| DATA PLATII | BENEFICIAR | SUMA | REPREZENTAND |
| 01.07.2020 | BI WAWEL SRL | 11346.65 | ar1al2OG22F1 fac 29803 consumabile birou cartuse ptr imprimante |
| 01.07.2020 | PROFESIONAL SP SRL | 2139.62 | ar1al2OG22F1 fac 20505 prosoape hartie verzi |
| 01.07.2020 | PROFESIONAL SP SRL | 2546.60 | ar1al2OG22F1 fac 20534 prosoape hartie si hartie igienica |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 1689.66 | 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC806 Smis 122712 |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 9574.74 | 2a1a2og22 CoteRegularizare 0 1 0 5 IscAC8069Smis 122712 |
| 01.07.2020 | PREL GEAM OGLINZI | 700.26 | ar1al2OG22F1 fac 9567258 alte mater geamuri si serv prestate |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 377.09 | Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
| 01.07.2020 | INSPECTORATUL DE STAT IN CONST | 392.49 | Cota ISC dif AC 1273 CrestEfEnergBl str Ciresilor 4 SMIS117144 |
| 01.07.2020 | BRANTNER VERES | 3739.68 | og22art1al2f01 f4654960 salubrizare hale si piete |
| 01.07.2020 | ACCENT MEDIA SRL | 213.67 | C/V AAA, nr. 002999din data: 29.06.2020 |
| 01.07.2020 | ACCENT MEDIA SRL | 1210.76 | C/V AAA, nr. 002999din data: 29.06.2020 |
| 02.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2a1a2OG22 f 408 serv securit munca Pod peste SomesMic strPortelanului |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 700.27 | OG22ART1AL2 F10820315373 CV CONSUM GAZ IMOBIL PATA RAT |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 1216.30 | OG22ART1AL2 F 10421933289 CV CONSUM GAZ PATA RAT |
| 02.07.2020 | NICA GREEN SOLUTIONS SRL | 17276.50 | OG22ART1AL2 F377 DOBORAT ARBORI IN REG DE ALPINISM |
| 02.07.2020 | NICA GREEN SOLUTIONS SRL | 1585.00 | OG22ART1AL2 F 377 GBEX CTR 505299 |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 535.98 | OG22ART1AL2F10322261314 CONS GAZ BAZA SPORTIVA |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 200.53 | OG22ART1AL2F10322261315 CONS GAZ BAZA SPORTIVA GHE |
| 02.07.2020 | E ON ENERGIE ROMANIA SA | 130.00 | OG22ART1AL2F 10720476458 CONS GAZ BAZA SPORTIVA GHE |
| 02.07.2020 | FOUNTAIN DESIGN SRL | 27670.31 | og22art1al2f01 f225/2020Rep intret fantani si cismele |
| 02.07.2020 | FOUNTAIN DESIGN SRL | 2538.56 | og22art1al2f01 f225/2020GBEX CTR 315805 REP FANTANI SI CISMELE |
| 02.07.2020 | FRANGOMY SOLUTIONS SRL | 11545.38 | 2a1a2OG22 F 287 serv dirig sant Sistem irigatiiParcCentralSBarnutiu |
| 02.07.2020 | RADP | 141502.64 | OG22art1al2f01 cvf 133399 intret dispozitiv semnaliz rutiere ctr 24983 |
| 02.07.2020 | RADP | 405089.59 | OG22art1al2f01 cvf 134909 intretinere curenta strazi |
| 02.07.2020 | RADP | 157914.49 | OG22art1al2f01 cvf134915 intretinere periodica strazi ctr 275535 |
| 02.07.2020 | DHC MEDIA NET SRL | 252.88 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 |
| 02.07.2020 | DHC MEDIA NET SRL | 38.68 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bs |
| 02.07.2020 | DHC MEDIA NET SRL | 5.94 | OG22 art1al2 D2 Fact 5010 serv pub ctr 444221 SMIS128473 bl |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 252.88 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 38.68 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bs |
| 02.07.2020 | CASA DE EDITURA NAPOCA | 5.94 | OG22 art1al2 D2 Fact 46618 serv pub ctr 444255 SMIS128473 bl |
| 02.07.2020 | MONITORUL EVENTS SRL | 212.50 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 |
| 02.07.2020 | MONITORUL EVENTS SRL | 32.50 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bs |
| 02.07.2020 | MONITORUL EVENTS SRL | 5.00 | OG22 art1al2 D2 Fact 1132 serv pub ctr 444279 SMIS128473 bl |
| 02.07.2020 | RA MONITORUL OFICIAL | 915.00 | art1 aln2og22 fact 13033 12965 12847 cv anunturi publicitare MO p VI |
| 02.07.2020 | BEJ Francu Marius | 273.35 | ar1al2OG22 F61394 DosExec 43 2020 Rosal |
| 02.07.2020 | SC AUTO PRO VULCAN SRL | 2536.00 | fct01Cv Fact APV154 155 23062020 anvelope vara OG22art1al2 |
| 02.07.2020 | HOZO GLOBAL SRL | 27608.00 | fct01CvFact1365 HOZ 290620 note constatare OG22art1al2 |
| 02.07.2020 | RADP | 4504710.80 | 2a1a2OG22 F 134918 Mod zone alei str ad Tulcea Dunarii Oltului Jiului |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 1315.43 | 2a1a2OG22 cota 01AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 3288.58 | 2a1a2OG22 cota 025 AC 847 Mod zona ad Parking suprat strMogosoaia 9 |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 1726.62 | 2a1a2OG22cota 01AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
| 03.07.2020 | INSPECTORATUL DE STAT IN CONST | 4316.56 | 2a1a2OG22cota 025AC867 Mod str Valea Fanatelor tr Oas si int strFanat |
| 03.07.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 |
| 03.07.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bs |
| 03.07.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 D2 Fact nr 1285 serv pub ctr 444855 SMIS128473 bl |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bs |
| 03.07.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 D2 Fact nr 407 serv pub ctr 444238 SMIS128473 bl |
| 03.07.2020 | SIMPLY TRICKY SRL | 212.50 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 |
| 03.07.2020 | SIMPLY TRICKY SRL | 32.50 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bs |
| 03.07.2020 | SIMPLY TRICKY SRL | 5.00 | OG22art1al2 D2 Fact nr 112 serv pub ctr 444232 SMIS128473 bl |
| 03.07.2020 | SERVELECT SRL CLUJ | 8731.87 | OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
| 03.07.2020 | SERVELECT SRL CLUJ | 49480.55 | OG22art1al2 Fact nr 199 digitaliz ctr 655635 pr Audit energ sist |
| 03.07.2020 | RILANDI SOFT SRL | 4084.23 | OG22art1al2 D2 Fact nr 2020007175 serv pub ctr 481175 SMIS128473 |
| 03.07.2020 | RILANDI SOFT SRL | 624.65 | OG22art1al2 Fact 2020007175 serv pub ctr 481175 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 96.10 | OG22art1al2 Fact nr 2020007175 ctr 481175 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 |
| 03.07.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
| 03.07.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007176 serv pub ctr 481076 SMIS 128473 bs |
| 06.07.2020 | ABSOLUT SRL | 193405.55 | art1aln2og22 fact 1098122 serv exped decizii ctr 467042 |
| 06.07.2020 | ABSOLUT SRL | 17743.62 | art1aln2og22 fact 1098122 gar buna exec serv exped dec ctr 467042 |
| 06.07.2020 | DBV MEDIA HOUSE SRL | 14825.21 | art1aln2og22 fact 5604 servicii publicitate tv cmd 293765 Sponsoriz |
| 06.07.2020 | SOCIETATEA CULTURALA MYROBIBLI | 12000.00 | art1aln2og22 fact 726 tr 1 Consolidarea vietii cult HCL 348 |
| 06.07.2020 | FEDERATIA CENTRUL DE INTERES | 141000.00 | art1aln2og22 factr 0008 tr 1 Centrul de Interes Nucleu HCL 295 |
| 06.07.2020 | FEDERATIA FABRICA DE PENSULE | 66000.00 | art1aln2og22 fact 4 tr 1 FDP retea de arta HCL 378 |
| 06.07.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 6000.00 | art1aln2og22 fact 6 pr Dictionarul Arhitectilor Ro HCL 377 |
| 06.07.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 330000.00 | art1aln2og22 fact 20190112 tr 1 pr Cultura Inspira HCL 350 |
| 06.07.2020 | FUNDATIA CULTURALA INTACT | 36000.00 | art1aln2og22 fact 1 tr 1 Creatia tanara Europeana HCL 299 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 1211.00 | art1aln2og22 fact 0047 servicii video cmd 213360 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 1452.00 | art1aln2og22 fact 0046 servicii video cmd 274644 |
| 06.07.2020 | INSPIRED PRODUCTION SRL | 6790.00 | art1aln2og22 fact 0048 servicii video cmd 295791 |
| 06.07.2020 | ELBORIS COM SRL | 1409.37 | art1aln2og22 fact 4551918 produse protocol cmd 284141 |
| 06.07.2020 | ASOCIATIA CULT OPERA VOX | 15000.00 | art1aln2og22 fact 2 transa 1 Opera Vox HCL 347 |
| 06.07.2020 | BEJ VLAD AURELIAN | 76.83 | ar1al2OG22F1 fac 1723 taxa xerocopere ds exec 14 2016 MP MP CONCEPT S |
| 06.07.2020 | EUROINS | 240.32 | a1a2OG22F1decont 24 polite RCA autoCJ19TPO CJ19TPR CJ19TPP CJ19TPN |
| 06.07.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4681053 4681055 4681056 4681054 serv salubritate |
| 06.07.2020 | INSPECTORATUL DE STAT IN CONST | 23463.60 | 2a1a2OG22 cota 01 AC 527 Mod tronson str Mos Ion Roata si ext retele |
| 06.07.2020 | INSPECTORATUL DE STAT IN CONST | 58659.00 | 2a1a2OG22 cota 025 AC 527 Mod tronson str Mos Ion Roata si ext retele |
| 06.07.2020 | ADMINISTRATIA NATIONALA APELE | 1119.48 | 2a1a2OG22 F 2000051 avizPUZ Drum TransregioFeleacCenturaMetropolit |
| 07.07.2020 | GARDEN CENTER GRUP | 31534.27 | OG22ART1AL2 F 12098 INTRET Z VERZI SECT EST |
| 07.07.2020 | GARDEN CENTER GRUP | 4772.57 | OG22ART1 AL2 F12097 INTRET SP VERZI EST |
| 07.07.2020 | GARDEN CENTER GRUP | 1383.08 | OG22ART1AL2F12098 GBEX GREX107682 |
| 07.07.2020 | GARDEN CENTER GRUP | 209.32 | OG22ART1AL2F12097 GBEX CRT106116 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F2020063 CV DOC CADASTRALE OBIECTIV CETATUIA |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020063 GBEX CTR 551451 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 1526.00 | OG22ART1AL2 F 2020062 CV SERVICII CONF CTR 600365 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 140.00 | OG22ART1AL2 F 2020062 GBEX CTR 600365 |
| 07.07.2020 | ELIN GMBH CO KG AUSTRIA | 359476.41 | 2a1a2OG22 Fact 2020018 mod iluminat public str Buna Ziua |
| 07.07.2020 | SERVELECT SRL CLUJ | 12323.81 | OG22ART1AL2 F 206 CV SERVICII CONF CTR 502810 |
| 07.07.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 206 GBEX CONF CTR 502810 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 4469.00 | OG22ART1AL2 F 2020065 CV SERVICII CONF CTR 592862 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 410.00 | OG22ART1AL2F 2020065 GBEX CTR 2020065 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2020064 CV SERVICII CONF CTR 505418 |
| 07.07.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020064 GBEX CTR 505418 |
| 07.07.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf193 adm facturi si baza de date ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 193 adm facturi baza de date ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf191 operare sist bike sharing ctr 655699 |
| 07.07.2020 | PAUL FLOWERS SRL | 55471.75 | OG22ART1AL2 F 565 CV SERVCICII CONF CTR 252630 |
| 07.07.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbe f191 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf192 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f 192 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf195 operare sist bike sharing ctr 655699 |
| 07.07.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 195 operare sist bike sharing ctr 655699 |
| 07.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 118374.00 | 2a1a2OG22 f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
| 07.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 10860.00 | 2a1a2OG22gbe f 020016 DALI Mod ParcILCaragiale strOPetroviciCanalMorii |
| 07.07.2020 | POSTA ROMANA SA | 2065.12 | art1aln2og22 fact 1082 1150 1082 comision incasari tx si imp |
| 07.07.2020 | PRO FIT SRL | 161.10 | 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
| 07.07.2020 | PRO FIT SRL | 167.67 | 2a1a2OG22 f 333167 dir santCresteEfEnBlocstr JAttila31 33Bl12cod117109 |
| 07.07.2020 | PRO FIT SRL | 14.78 | 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
| 07.07.2020 | PRO FIT SRL | 15.38 | 2a1a2OG22 gbe f333167dir santCresteEfEnBlocstr JAttila31 33Bl12 117109 |
| 07.07.2020 | C N C F REGIONALA CAI FERATE C | 2636.15 | 2a1a2OG22 f4310002400 suprav lucr Imobil funct publ loc soc strGhimes |
| 07.07.2020 | PRO FIT SRL | 163.87 | 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 928.63 | 2A1A2OG22 F333164DirigsantierAmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 7.19 | 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
| 07.07.2020 | PRO FIT SRL | 40.72 | 2A1A2OG22 F333164GbexCtr433033AmenajIntreLacuriSmis122712 |
| 07.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2A1A2OG22 F405SsmAmenajIntreLacuriSmis122712 |
| 08.07.2020 | AQUA SERV | 0.60 | 2a1a2og22 dif1750BransamenteToaleteModulareCtr 566308 |
| 08.07.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01AC 894 893 plarforma strOspatariFN strGrAlexandr7 8 10 |
| 08.07.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025AC 894 893plarforma strOspatarieiFN strGrAlexand7 8 10 |
| 08.07.2020 | MONSSON TRADING SRL | 35101.63 | OG22ART1AL2 REST F 5030 DETALII PLATA 4923MTF20205030 CV CONSUM ENERGI |
| 08.07.2020 | MONSSON TRADING SRL | 467186.95 | OG22ART1AL2 PL PARTIALA F 5030 DET PLATA 4923MTF20205030 ILUMINAT PUB |
| 08.07.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 200309205424 servicii telefonie ALA |
| 08.07.2020 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | art1aln2og22 fact 262 cotizatie 2020 cf HCL 564 2018 |
| 08.07.2020 | GRUPUL PONT | 84000.00 | art1aln2og22 fact 01 transa 1 ComOn Cluj 20 cf HCL 309 |
| 08.07.2020 | PMA INVEST | 977.11 | art1aln2og22 fact 25608 autocolante publicitare cmd 297753 |
| 08.07.2020 | PMA INVEST | 1291.75 | art1aln2og22 fact 25607 autocolante publicitare cmd 297851 |
| 08.07.2020 | ROMTEHNIC CONSTRUCT SRL | 43975.67 | a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
| 08.07.2020 | ROMTEHNIC CONSTRUCT SRL | 45770.60 | a1a2OG22 f806 CresteEfEnBlocGr5 strJAttila 31 33 B12cod 117109 |
| 08.07.2020 | BEJ STOLNEAN DIANA MARIA | 137.00 | ar1al2OG22F1 fac 15214 taxa xerocopiere ds exec 60 2020 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 605.75 | OG22ART1AL2 F 10820315407 CV CONSUM GAZ CONF F 10820315407 |
| 09.07.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 410.63 | OG22ART1AL2 F 161CV CH COMUNE L APRILIE 2020 STR BLAJULUI NR 61 63 64 |
| 09.07.2020 | GETICA 95 COM SRL | 411341.45 | OG22ART1AL2 F 1156470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 09.07.2020 | BRANTNER VERES | 3739.68 | og22art1al2f01 f4659826deseuri hale si piete agro |
| 09.07.2020 | MONSSON TRADING SRL | 16533.52 | og22art1al2f01f 4923MTF20205033En El hale si piete agro |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 2440.61 | og22art1al2f01 f7473207Apa hale si piete agro |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 2567.23 | og22art1al2f01 f7468551Apa hale si piete |
| 09.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 805.14 | OG22ART1AL2F01 F45030Dosar167 148 149 153 163RosalGrupSA |
| 09.07.2020 | B E J TRANCA BOGDAN OVIDIU | 732.79 | OG22ART1AL2F01 F45030Dosar46 47RosalGrupSA |
| 09.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 145.49 | OG22ART1AL2F01 F45030Dosar 603 RosalGrupSA |
| 09.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 2685.87 | OG22ART1AL2F01 F45030dosar1724 1671 1520 103 179 397 569 663RosalGrupS |
| 09.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 181.85 | OG22ART1AL2F01 F45030dosar245 246 247 48 301RosalGrupSA |
| 09.07.2020 | BEJ MOIAN ADRIAN | 138.12 | OG22ART1AL2F01 F45030Dosar81 69RosalGrupSA |
| 09.07.2020 | BEJ RAPORTORU GEORGETA | 525.84 | OG22ART1AL2F01 F45030Dosar10RosalGrupSA |
| 09.07.2020 | BEJ FRANCU MARIUS | 175.28 | OG22ART1AL2F01 F45030Dosar43RosalGrupSA |
| 09.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1315.91 | OG22ART1AL2F01 F45030Dosar547 546 600 601RosalGrupSA |
| 09.07.2020 | BEJ RADUTA NICOLETA | 9.04 | OG22ART1AL2F01 F45030Dosar74RosalGrupSA |
| 09.07.2020 | BEJ ROSOAGA MARINELA | 193.63 | OG22ART1AL2F01 F45030Dosar432RosalGrupSA |
| 09.07.2020 | BEJ PAUN CATALIN STEFAN | 17.25 | OG22ART1AL2F01 F45030Dosar80RosalGrupSA |
| 09.07.2020 | GETICA 95 COM SRL | 36095.39 | ar1al2OG22F1 fact 1156468 consum enregie elctrica L5 Cladiri Primarie |
| 09.07.2020 | INDUSTRIAL SOFTWARE | 19075.00 | ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 |
| 09.07.2020 | INDUSTRIAL SOFTWARE | 1749.99 | ar1al2OG22F1 F2000778 mentenanta aplicatii inform L04 ctr331744 gbe |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 7159.99 | OG22ART1AL2 F 7477570 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 09.07.2020 | COPYLAND TRADING SRL | 51078.50 | ar1al2OG22F1 fac 0207977 servicii printare ctr 346478 2019 |
| 09.07.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2066 CV SERVICII PAZA CONFORM CONTRACT 583216 |
| 09.07.2020 | TCI CONTRACTOR GENERAL SA | 624750.00 | 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
| 09.07.2020 | TCI CONTRACTOR GENERAL SA | 3540250.00 | 2dzFact101768TCIavans lucrari cf ctr 51288 290120 Ana Aslan |
| 09.07.2020 | GETICA 95 COM SRL | 4361.41 | OG22ART1AL2 F 1156467 CV CONSUM ENERGIE CONFORM CTR 189322 |
| 09.07.2020 | TERMOFICARE NAPOCA SA | 492240.82 | OG22art1al2f01 cvf943127 subv energie termica luna iunie |
| 09.07.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F84 CV SERV L MAI CONF CTR 591728 |
| 09.07.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4049 CV SERVICII CURATENIE |
| 09.07.2020 | ADMINISTRATIA NATIONALA APELE | 150.80 | OG22ART1AL2 F 01565 ABONAMENT UTILIZATOR |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 772.57 | OG22ART1AL2 F 10123993947 COD INCASARE 2102876299SI F10123993949 COD |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 315.90 | OG22ART1AL2 F 10123993946 COD INCASARE 2102876298 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 401.87 | OG22ART1AL2 F 10123993945 COD INCASARE 2102876296 |
| 09.07.2020 | E ON ENERGIE ROMANIA SA | 630.02 | OG22ART1AL2 F 10123993944 COD INCASARE 2102876295 |
| 09.07.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 F 75329 aviz mod semnalizre rut 15 treceri piet CU 2532 |
| 09.07.2020 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2OG22 F 002299 aviz SF PT Reabil baza sport si Parc La Terenuri |
| 09.07.2020 | ELIN GMBH CO KG AUSTRIA | 177294.91 | OG22ART1AL2 F 2020015 CV SERVICII INTRETINERE |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 192.01 | a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 1088.07 | a1a2OG22 F9110259830 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 192.01 | a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | ELECTRICA DISTRIBUTIE | 1088.07 | a1a2OG22 F9110259828 AvizRacorda ISC PrCresteImbSpatiuPietonSMIS126453 |
| 09.07.2020 | AS DE PROPRIETARI BD 21 DEC NR | 469.72 | OG22ART1AL2 CH RESPANTE AP 3 IULIE 2018 MAI 2019 |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 5369.84 | ar1al2OG22F1 fac 7477939 consum apa canal |
| 09.07.2020 | COMPANIA DE APA SOMES SA | 7.74 | ar1al2OG22F1 fac 7477941 cv consum apa canal |
| 09.07.2020 | BRANTNER SERVICII ECOLOGICE SR | 432037.56 | OG22ART1AL2F01 F4358 salubrizare stradala 01 15 iunie |
| 09.07.2020 | CORAL IMPEX SRL | 25479.98 | og22art1al2f01 f16309 0GBEX CTR 14786 DDD |
| 09.07.2020 | CORAL IMPEX SRL | 277731.75 | OG22ART1AL2F01 F16309 0DEZINSECTIE DOM PUBLIC |
| 09.07.2020 | RADP | 146481.46 | og22art1al2f01 f 134810 intret tratare caini |
| 10.07.2020 | Gradinita Helen | 17954.33 | art5al2og2201fct 550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Helen | 1317.33 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Magic Land | 15470.00 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Paradisul Prichideil | 93372.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Paradisul Prichideil | 7052.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Magic Land | 1040.00 | art5al2og2201fct550163 cheltuieli materiale |
| 10.07.2020 | Gradinita cu PP Ary | 26800.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita cu PP Ary | 1800.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Reformata Intre Lacu | 17815.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Patricia | 69100.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Patricia | 4000.00 | art5al5og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Millennium | 48192.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Millennium | 3390.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Teoretic ELF | 474110.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Teoretic ELF | 38050.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Tehnologic Virgil Madge | 18335.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Tehnologic Virgil Madge | 1736.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Liceul Tehnologic Spiru Haret | 107990.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Liceul Tehnologic Spiru Haret | 9730.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Gradinita Camigo | 80962.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Gradinita Camigo | 5443.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | Transylvania College | 260500.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | Transylvania College | 51384.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | GRADINITA BIOBEE | 50606.00 | art5al2og22 01fct550163 cv salarii iulie |
| 10.07.2020 | GRADINITA BIOBEE | 1900.00 | art5al2og22 01fct550163 cv bunuri si servicii iulie |
| 10.07.2020 | RADP | 1603597.91 | OG22ART1AL2 F137753Serv dep transp deseuri municipale |
| 10.07.2020 | EUROTOP CONSULTING SRL | 74.85 | 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 424.15 | 2A1A2OG22 F2020075GbexCtr184563AmenStrKogalniceanuAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 815.87 | 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 4623.23 | 2a1a2og22 f2020075AmenajStrKogalniceanuSiAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 74.85 | 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 424.15 | 2a1a2og22 f2020092gbexCtr184563AmenStrKogalniceanuSiAdiacenSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 815.87 | 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
| 10.07.2020 | EUROTOP CONSULTING SRL | 4623.23 | 2a1a2og22 f2020092AmenajStrKogalniceanuSistrAdiacenteSmis128153 |
| 10.07.2020 | RADP | 362347.77 | a1a2OG22 f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
| 10.07.2020 | RADP | 33242.92 | a1a2OG22 gbe f 133295 PT Amen str ad Tulcea Dunarii Oltului Jiului |
| 10.07.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 f 57190 aviz dezv sig treceri pietoni 15 buc CU 2532 |
| 10.07.2020 | Gradinita Samariteanul | 21933.00 | art5al2og2201fct550163 cheltuieli salarii |
| 10.07.2020 | Gradinita Samariteanul | 2704.33 | art5al2og2201fct550163 cheltuieli materiale |
| 10.07.2020 | INSPECTORATUL DE STAT IN CONST | 456.95 | a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 10.07.2020 | INSPECTORATUL DE STAT IN CONST | 475.60 | a1a2OG22 cota finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 13.07.2020 | SC MOSSFERN SRL | 40590.90 | 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
| 13.07.2020 | SC MOSSFERN SRL | 230015.10 | 2A1A2OG22 F007AmenajStrKogalniceanuStrAdiacenteSmis128153 |
| 13.07.2020 | SERVICIUL PENTRU ADM PARCARI | 1357310.44 | art5al2og22dezv subventie parcari |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 208.24 | FCT01 CvFact 7477940 CAG 070720 apa canal OG22art1al2 |
| 13.07.2020 | SC NOVA STAR PERENNIS SRL | 1311.00 | FCT01CVFact 074 PER 090720 spalari auto OG22art1al2 |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
| 13.07.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F 7938529 Lic O Ghibu aviz principiu |
| 14.07.2020 | E ON ENERGIE ROMANIA SA | 6.52 | OG22ART1AL2 F 10920087818 COD INCASARE 2102143519 |
| 14.07.2020 | GETICA 95 COM SRL | 6786.72 | OG22ART1AL2F01 F1156465 APA HALE SI PIETE AGRO |
| 14.07.2020 | HEALTH SAFETY ENGINEERING SERV | 892.50 | a1a2OG22 f 432serv coordSSM ReabilBazaSportParcLaTerenuriManastur |
| 14.07.2020 | PABLO IMPEX SRL | 5136.04 | a1a2OG22 F 8417 dotare ind panou reclama |
| 14.07.2020 | BNP HANDRA CALUGAR DIANA | 59.50 | OG22ART1AL2 F 176 CV ONORARIU |
| 14.07.2020 | BNP HANDRA CALUGAR DIANA | 1558.90 | OG22ART1AL2 F 177 CV ONORARIU SI INFOMAT |
| 14.07.2020 | GETICA 95 COM SRL | 3171.73 | OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
| 14.07.2020 | GETICA 95 COM SRL | 9708.43 | OG22art1al2f01 cvf1156472 energie el semafoare |
| 14.07.2020 | GETICA 95 COM SRL | 1014.98 | OG22ART1AL2 PL PARTIALA F 1156465 CONSUM ENERGIE 01 05 2020 31 05 202 |
| 14.07.2020 | GETICA 95 COM SRL | 5210.12 | OG22art1al2f01 cvf 115646 en el sistem bike sharing |
| 14.07.2020 | GRADINITA CONFESIONALA SF ANA | 36993.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA CONFESIONALA SF ANA | 2669.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA SZENT IMRE | 66523.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA SZENT IMRE | 4472.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA REFORMATA NR 1 CSEME | 12892.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA REFORMATA NR 1 CSEME | 866.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Scoala Reformata Talentum | 58146.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Scoala Reformata Talentum | 4622.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | SCOALA CU PP KINDERLAND | 20111.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | SCOALA CU PP KINDERLAND | 1352.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | GRADINITA PANDA 2 | 41770.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | GRADINITA PANDA 2 | 2808.00 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | Liceul Crestin Pro Deo | 199984.00 | art5al2og2201fct550163 cheltuieli salarii |
| 14.07.2020 | Liceul Crestin Pro Deo | 43975.34 | art5al2og2201fct550163 cheltuieli materiale |
| 14.07.2020 | Liceul Crestin Pro Deo | 7400.00 | art5al2og2201fct550163 copii CES |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 119.43 | cota 01 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 124.31 | cota 01 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | COMPANIA DE APA SOMES SA | 67.69 | ar1al2OG22F1 fac 7478274 cv consum apa canal |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 298.59 | cota 05 ISC F 667 49 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | INSPECTORATUL DE STAT IN CONST | 310.77 | cota 05 ISC F 667 51 SUTA IZLAZULUI 3 BL OM 5 G 4 SMIS 117145 |
| 14.07.2020 | PABLO IMPEX SRL | 476.00 | ar1al2OG22F01 fac 8328 obiecte inventar ecrane separatoare |
| 14.07.2020 | SAMMILLS DISTRIBUTION SRL | 1195.20 | ar1al2OG22F1 fac 4168001105 apa plata pentru consum |
| 14.07.2020 | F64 STUDIO SRL | 2479.00 | ar1al2OG22F1 fac 2547442 ob inventar tamron14 pt aparat foto |
| 14.07.2020 | F64 STUDIO SRL | 694.80 | ar1al2OG22F1 fac 2547442 mater intretinere si funct aparatuara video |
| 14.07.2020 | RADP | 353848.40 | OG22ART1AL2 F 134809CV SERVICII PAZA L IUNIE 2020 |
| 14.07.2020 | SCOALA PRIMARA PANDA 1 | 65491.00 | ART5AL2OG2201FCT550163 CH SAL |
| 14.07.2020 | RADP | 60414.30 | OG22ART1AL2 F 134808 CV SERVICII SAPAT GROPI LUNA IUNIE |
| 14.07.2020 | SCOALA PRIMARA PANDA 1 | 4403.00 | ART5AL2OG2201FCT550163 CH MAT |
| 14.07.2020 | PROFESIONAL SP SRL | 2794.12 | ar1al2OG22F1 fac 20594 cv mater prosoape hartie verzi si rola |
| 14.07.2020 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 20573 mater curatenie |
| 14.07.2020 | DENNVER COMIMPEX SRL | 3978.50 | ar1al2OG22F1 fac 868434957 mater intretinere si repar |
| 14.07.2020 | ASOCIATIA DE PROPRIETARI HOREA | 126.07 | OG22ART1AL2 CH COMUNE AF L MARTIE 2020 PTR AP 84 |
| 14.07.2020 | DENNVER COMIMPEX SRL | 100.00 | ar1al2OG22F1 fac 868434834 mater intretrinere |
| 14.07.2020 | RADP | 99299.76 | 22art1al2f01 cvf134920 cvf134920 intret str ctr 175292 |
| 14.07.2020 | NEON LIGHTING SRL | 1027.68 | ar1al2OG22F1 fac 10072905 mater intretinere si repar |
| 14.07.2020 | HOZO GLOBAL SRL | 249.90 | ar1al2OG22F1 F1368 tipizate registru declaratiilor interese si avere |
| 14.07.2020 | DANTE INTERNATIONAL | 74.99 | ar1al2OG22F1 fac 219904342812 mater intretinere |
| 14.07.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14348 services centrala telefonica L06 2020 |
| 14.07.2020 | SC AUTO CAR HIRE | 6116.60 | ar1al2OG22F1 fac 677 consumabile birou hartie foto |
| 14.07.2020 | RADP | 1225046.23 | 2a1a2OG22 f 134917 deviere retele Supralargire str Buna Ziua |
| 14.07.2020 | CFO INTEGRATOR SRL | 100.00 | a1a2OG22 f 1346 aviz SF PT Mod str S Celibidache |
| 14.07.2020 | DIRECTIA JUD DE EVIDENTA PERS | 56.89 | ar1al2OG22F1 ref 295609 aviz 1116 tipizate ptr starea civila |
| 14.07.2020 | F64 STUDIO SRL | 249.90 | ar1al2OG22F1 fac 2558481 mater intretinere aparatura video |
| 14.07.2020 | ELECTRICA DISTRIBUTIE | 57724.52 | a1a2OG22 f 9110254899 lucr sens girat strTrifoiBunaZiuaMacesFagului |
| 14.07.2020 | STARCOM EXIM SRL | 24755.72 | a1a2OG22 f 7 serv diriginte santier Supralargire str Buna Ziua |
| 14.07.2020 | STARCOM EXIM SRL | 2147.76 | a1a2OG22 gbe f 7 serv diriginte santier Supralargire str Buna Ziua |
| 14.07.2020 | SC NOVA STAR PERENNIS SRL | 48.00 | ar1al2OG22F01 fac 073 serv spalari interior si exterior auto Primarie |
| 14.07.2020 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18075 alte mater pahare carton bio |
| 14.07.2020 | LECOM BIROTICA ARDEAL SRL | 686.99 | ar1al2OG22F1 fac 2091159 consumabile de birou |
| 14.07.2020 | BEJ CAMPIAN MIHAI RADU | 90.00 | ar1al2OG22F1 fac 0200 chelt dosar 467 2020 |
| 14.07.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0927 mentenanata sist numereCIC ctr3076156 L05 |
| 14.07.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0928 mentenanata sist numereCIC ctr3076156 L06 |
| 14.07.2020 | PROFESIONAL SP SRL | 23800.00 | ar1al2OG22F1 fac 20621 mater protectie solutie dezinfectanta |
| 15.07.2020 | ELECTRICA DISTRIBUTIE | 83.30 | art1aln2og22 fact 9110260387 tarfif emitere aviz racordare ALA |
| 15.07.2020 | DELGAZ GRID SA | 103.76 | 2a1a2OG22 f 506734204 aviz mod semaforizare 15treceri pietCU2532 |
| 15.07.2020 | INSPECTORATUL DE STAT IN CONST | 15.83 | a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 15.07.2020 | INSPECTORATUL DE STAT IN CONST | 16.48 | a1a2OG22 cota01finala CresteEfEnGrup 5 strJ Attila31 33B12cod117109 |
| 16.07.2020 | E ON ENERGIE ROMANIA SA | 81.63 | OG22ART1AL2 F 10123993948 COD INCASARE 2102876400 |
| 16.07.2020 | PROFESIONAL SP SRL | 4159.05 | ar1al2OG22F1 fac 20595 cv produse si mater curatenie |
| 16.07.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac345 serv verificareRSVTIcentrala termica ctr508188 L06 |
| 16.07.2020 | TELEKOM ROMANIA COMMUNICATION | 1073.70 | a1al2OG22F200309204915 InternetW1FI4EU PromovConectivit internetComLoc |
| 16.07.2020 | PAUL FLOWERS SRL | 33899.00 | og22art1al2 f 568 furnizare plante anuale crt 252625 |
| 16.07.2020 | GARDEN CENTER GRUP | 472889.68 | og22art1al2 f 12121 intret sp verzi |
| 16.07.2020 | GARDEN CENTER GRUP | 20740.77 | og22art1al2 f 12121 gbex intret sp verzi crt106116 |
| 16.07.2020 | BNP HANDRA CALUGAR DIANA | 1558.90 | OG22ART1AL2 F 177 TAXE NOTARIALE EMITERE CERIFICAT DE VACANTA SUCCESO |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 17596.48 | og22art1al2f01 f7477937 consum apa fantani si cismele |
| 16.07.2020 | GARDEN CENTER GRUP | 547598.23 | OG22ART1AL2F12120 INTRET S VEST CRT107682 |
| 16.07.2020 | GARDEN CENTER GRUP | 24017.46 | OG22ART1AL2 F 12120 GBEX CRT 107682 |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 45.13 | OG22ART1AL2F 7477935CONS APA RECE SP VERZI |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 1168.48 | OG22ART1AL2 F 7477538 CONS APA RECE SP VERZI |
| 16.07.2020 | COMPANIA DE APA SOMES SA | 4305.12 | OG22ART1AL2 F 7478287 CONS APA RECE SP VERZI |
| 16.07.2020 | ELECTRICA DISTRIBUTIE | 255.85 | OG22ART1AL2 F 9110260284 TARIF EMITERE AVIZ RACORDARE PARKING SUPRATER |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f430GbexCtr591620SupraetjLicmaranatha |
| 16.07.2020 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 772 CV SERVICII DOCUMENTATII CADASTRALE |
| 16.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 773 CV SERVICII CONF CTR 487980 |
| 16.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 773 GBEX CONF CTR 487980 |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact433 HSEF GBEctr152516serv sanat sec muncaAna Aslan127827 |
| 16.07.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact433 HSEFserv sanat sec munca Ana Aslan OG22art1al2 |
| 16.07.2020 | RILANDI SOFT SRL | 749.70 | art1aln2og22 fact 2020007677 servicii proiectare grafica cmd 297919 |
| 16.07.2020 | NAICON SOFTWARE SRL D | 5533.50 | art1aln2og22 fact 0404 servicii admin site ctr 339601 |
| 16.07.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 3799 abonamente presa cmd 37056 |
| 16.07.2020 | CAMPUS MEDIA TV SRL | 17276.66 | art1aln2og22 fact 4000091 servicii publicitate tv ctr 291373 Sponsoriz |
| 16.07.2020 | VOX 7 GROUP PRESS SRL | 1250.00 | art1aln2og22 fact 0198 servicii publicit cmd 295284 Sponsoriz |
| 16.07.2020 | ANTENA 3 SA | 14397.22 | art1aln2og22 fact 1638 servicii publicitare cmd 291266 Sponsoriz |
| 16.07.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 740000.00 | art1aln2og22 fact 17000261 transa 1 sustinere activ sport HCL 463 |
| 16.07.2020 | SERVICIUL PENTRU ADM PARCARI | 1748873.90 | art5al2og2201dezv subventie parcari |
| 16.07.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1774 MENTENANTA SIST INFORMATIC |
| 16.07.2020 | GETICA 95 COM SRL | 174.37 | FCT01CvFact 1156465 energie electrica OG22art1al2 |
| 16.07.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf202000861 serv transmisii date |
| 16.07.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbef 202000861 serv transmisii date |
| 16.07.2020 | RADP | 547665.10 | OG22art1al2f01 cvf134922 intret trotuare cf ctr 444302 |
| 16.07.2020 | BIROUL DE EXPERTI CLUJ | 3000.00 | ar1al2OG22F1 taxa expertiza ds 13238 211 2018 expert Virgiliu Vescan |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 492.91 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 3203.92 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 20948.72 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 26916.14 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 175990.14 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 16.07.2020 | RESEARCH CONSORZIO SATABILE SO | 4140.94 | ar1al2OG22D2 Fac 131 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 17.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F430 SsmLunaMaiSupraetjLicMaranath |
| 17.07.2020 | EVOZON SYSTEMS SRL | 107036.25 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 16370.25 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bs |
| 17.07.2020 | EVOZON SYSTEMS SRL | 2518.50 | OG22art1al2 Fact 2020372 serv design ctr 186133 SMIS 128473 bl |
| 17.07.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2art1al2og22gbef409cvssmCrestImbunZonaPBlagaRepubNapocaIsac122710 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 9286.25 | OG22art1al2 Fact 2020372 Garantie serv design ctr 186133 SMIS 128473 |
| 17.07.2020 | EVOZON SYSTEMS SRL | 1420.25 | OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bs |
| 17.07.2020 | EVOZON SYSTEMS SRL | 218.50 | OG22art1al2 Fact 2020372 GB serv design ctr 186133 SMIS 128473 bl |
| 17.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 59162.09 | OG22ART1AL2F01 F2132619Dosar167 148 149 153 169RosalGrupSA |
| 17.07.2020 | B E J TRANCA BOGDAN OVIDIU | 33464.65 | OG22ART1AL2F01 F2132619Dosar46 47 RosalGrupSA |
| 17.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 6643.90 | OG22ART1AL2F01 F2132619Dosr603RosalGrupSA |
| 17.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 128212.92 | OG22ART1AL2F01 F2132619Dosar1671 1520 179 397 569 663 862 |
| 17.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 8327.92 | og22art1al2f01 f2132619 Dosar247 246 246301 248 |
| 17.07.2020 | BEJ MOIAN ADRIAN | 6307.63 | OG22ART1AL2F01 F2132619Dosar69 81RosalGrupSA |
| 17.07.2020 | BEJ RAPORTORU GEORGETA | 24013.78 | OG22ART1AL2F01 F2132619Dosar10RosalGrupSA |
| 17.07.2020 | BEJ FRANCU MARIUS | 8004.55 | OG22ART1AL2F01 F2132619Dosar 43RosalGrup |
| 17.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 60093.74 | OG22ART1AL2F01 F2132619Dosar547 546 600 601RosalGrupSA |
| 17.07.2020 | BEJ ROSOAGA MARINELA | 8842.35 | OG22ART1AL2F01 F2132619Dosar432Rosal |
| 17.07.2020 | BEJ PAUN CATALIN STEFAN | 705.25 | OG22ART1AL2F01 F2132619Dosar80RosalGrupSA |
| 17.07.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact200 MS060720mentenanta servicii informaticeOG22art1al2 |
| 17.07.2020 | ORANGE ROMANIA | 6290.35 | ar1al2OG22F1 fac 023745963 servicii telefonice mobile si fixe |
| 17.07.2020 | ORANGE ROMANIA | 1239.11 | ar1al2OG22F1 fac 023720791 servicii telefonice mobile si fixe |
| 17.07.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 11022 ctr 620667 abonament intret sistem alarma |
| 17.07.2020 | KARL STORZ ENDOSCOPIA ROMANIA | 42840.00 | OG22art1al2 Fact 19230 uretero renoscop ctr 223732 |
| 17.07.2020 | GETICA 95 COM SRL | 35957.21 | ar1al2OG22F1 fact 1157980 consum enregie elctrica L6 Cladiri Primarie |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 22875.65 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 40 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 5147.02 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 9 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 29166.46 | Fact 809 seria ROMTEH1 30/06/20 Portile Fier 8 G 4 SMIS 117145 51 SUTA |
| 17.07.2020 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | art1aln2og22 fct01 fact 330496 abonament Buletin proceduri insolv |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 96908.27 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 40 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 21804.36 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 9 SUTA |
| 17.07.2020 | ROMTEHNIC CONSTRUCT SRL | 123558.05 | Fact 808 seria ROMTEH1 30/06/20 Al Tarnita 8 G 4 SMIS 117145 51 SUTA |
| 17.07.2020 | RADP | 1884.96 | C/V , nr. 134811din data: 14.07.2020 |
| 20.07.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f409cvssmCrestImunZonaPBlagaRepubNapocaIsac122710 |
| 20.07.2020 | TREND COMMUNICATION SRL | 4724.30 | 2dzCvFact5383TRDservicii publicitate Padurea ClujenilorOG22art1al2 |
| 20.07.2020 | CONSILIUL JUDETEAN CLUJ | 3380000.00 | 2a1a2og22 f13422SistIntegratAlDeseurilor |
| 21.07.2020 | CORAL IMPEX SRL | 12517.61 | og22art1al2f01 f16337 0Servicii dezinsectie Gbex ctr14786 |
| 21.07.2020 | CORAL IMPEX SRL | 136442.00 | og22art1al2f01 f16337 0 Servicii dezinsectie |
| 21.07.2020 | COMPANIA DE APA SOMES SA | 546.47 | OG22ART1AL2 F 7477942 CV CONSUM APA CIMITIRE |
| 21.07.2020 | PAUL FLOWERS SRL | 23267.69 | OG22ART1AL2 F 567 INTRT SP VERZI |
| 21.07.2020 | ROSAL GRUP SA | 31539.34 | og22art1al2f01 f2132619 GBEX CTR 12884 |
| 21.07.2020 | RADP | 143017.35 | OG22ART1AL2F01 F138552iNTRET REP STR CTR 429019 |
| 21.07.2020 | RADP | 103604.66 | og22art1al2f01 f134921IntretperiodicaStr ctr 444302 |
| 21.07.2020 | COMPANIA DE APA SOMES SA | 79.30 | OG22ART1AL2F 7477936 CONS APA RECE SP VERZI |
| 21.07.2020 | ASOC DE PROPRIETARI BDUL 1 DEC | 380.01 | OG22ART1AL2 COTA PARTE CH COMUNE IULIE 2019 APRILIE 2020 AP 41 |
| 21.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 457800.00 | a1a2OG22 f020 021 etapa I PUZ SOPOR Masterplan |
| 21.07.2020 | ASIZA BIROUL DE ARHITECTURA SR | 42000.00 | a1a2OG22 gbe f020 021 etapa I PUZ SOPOR Masterplan |
| 21.07.2020 | PR MORE | 9258.20 | 02 Art1al2OG22 F391Centru team zmc portal web |
| 21.07.2020 | ELECTRICA DISTRIBUTIE | 249.90 | OG22art1al2f01cvf9110260705 av racordare 3 cilindrii publ Bdul Eroilor |
| 21.07.2020 | RADP | 191908.25 | OG22art1al2f01 cvf134923 intret str cf ctr 175292 |
| 21.07.2020 | MONSSON TRADING SRL | 1255.78 | OG22ART1AL2 F 5926 CV PENALITATI 17 05 30 06 2020 |
| 21.07.2020 | 24 EVONESS SRL | 3399.83 | 2a1a2OG22 f 1071 camera videoconferinta Blade VS |
| 21.07.2020 | CORAL IMPEX SRL | 59.84 | og22art1al2f01 f16407 0Gbex14786servicii dezinfectie piete |
| 21.07.2020 | CORAL IMPEX SRL | 652.28 | og22art1al2f01 f16407 0Servicii dezinfectie piete |
| 21.07.2020 | FOUNTAIN DESIGN SRL | 1287.45 | og22art1al2f01 f227/2020Gbex ctr 315805IntretRepfantaniCismele |
| 21.07.2020 | FOUNTAIN DESIGN SRL | 14033.15 | OG22ART1AL2F01 F227/2020IntretRepFantani |
| 21.07.2020 | UNIREA SA | 42.49 | OG22ART1AL2F01 F8753 CONSUM APA |
| 21.07.2020 | GRIMAS CONTROL SRL | 72151.28 | Cv fact 5410 2020 furnizare echipamente UIA Future of work |
| 21.07.2020 | GRIMAS CONTROL SRL | 288605.10 | Cv fact 5410 2020 furnizare echipamente UIA Future of work |
| 22.07.2020 | RADP | 4350.00 | art1aln2og22 fact 105814 flori si aranjam florale cmd 295808 |
| 22.07.2020 | PLANCRAFT STUDIO SRL | 14100.00 | art1aln2og22 fact 0027 servicii consult elab pr iCapital cmd 290111 |
| 22.07.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 8244.97 | art1aln2og22 fact 5368 masa personal SMURD l06 HCL 16 |
| 22.07.2020 | COMPANIA DE TRANSPORT PUBLIC | 66759.00 | art1aln2og22 fact 71002100 abonam tr elevi inv privat l06 HCL 93 |
| 22.07.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | art1aln2og22 fact 002 transa 1 sustinere activ sport HCL 468 |
| 22.07.2020 | B1 TV CHANNEL SRL | 11517.78 | art1aln2og22 fact 11544 servicii publicitare tv cmd 291237 Sponsoriz |
| 22.07.2020 | HANIS EVIMEL SRL | 1250.00 | art1aln2og22 fact 0034 serv publicitare tv cmd 295335 Sponsoriz |
| 22.07.2020 | TERMOFICARE NAPOCA SA | 270.27 | ar1al2OG22F1 fac 629180 energie termica Prim Cartier L5 |
| 22.07.2020 | CNTEE TRANSELECTRICA SA | 226.10 | a1a2OG22 f 105 aviz semaforizare treceri pietoni CU2532 |
| 22.07.2020 | CFO INTEGRATOR SRL | 750.00 | a1a2OG22 F 1352 aviz semaforizare treceri pietoni CU2532 |
| 22.07.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 56520 aviz Mod alei parc central S Barnutiu |
| 22.07.2020 | EVO FORGE SRL | 22510.00 | ar1al2OG22 F2020009 serv intretin plaforma wwwbubetareparticipativa ro |
| 22.07.2020 | PROFESIONAL SP SRL | 728.28 | ar1al2OG22F1 fac 20648 materiale curattenie |
| 22.07.2020 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 20660 mater curatenie prosoape hartie verzi |
| 22.07.2020 | PROFESIONAL SP SRL | 1838.55 | ar1al2OG22F1 fac 20658 cv mater curatenie |
| 22.07.2020 | PROFESIONAL SP SRL | 276.08 | ar1al2OG22f1 Fac 20667 cv mater curatenie |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 355.36 | a1a2OG22 AC 1094 regularizare cote Mod str Nuferilor |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 1483.79 | a1a2OG22 AC 710 regularizare cote pt Mod str Arany Janos |
| 22.07.2020 | RADP | 394816.61 | OG22art1al2f01 cvf134910 intret curenta str cf ctr 175292 |
| 22.07.2020 | INSPECTORATUL DE STAT IN CONST | 415.33 | a1a2OG22 AC 1095 regularizare cote Mod str Cismigiu |
| 22.07.2020 | RADP | 66247.24 | OG22art1al2f01 cvf134924 intret str str badea Cartan ctr 175292 |
| 23.07.2020 | COMPANIA DE TRANSPORT PUBLIC | 3030593.59 | OG22art1al2f01 cvf 71002046 70000037 70000038 ab tr urban l iunie 20 |
| 23.07.2020 | PAUL FLOWERS SRL | 34647.83 | OG22ART1AL2 F 572 INTRET SOP VERZI |
| 23.07.2020 | BRANTNER SERVICII ECOLOGICE SR | 408914.48 | og22art1al2f01 f4365 salubritate 16 30 iunie |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020072 DOCUMENTATII CADASTRALE CONF CTR 592862 |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F2020072 GBEX CTR 592862 |
| 23.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F776 CV DOCUMENTATII CADASTRALE CF CTR 83676 |
| 23.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 776 GBEX CTR 583676 |
| 23.07.2020 | DAMAR COSULT SRL | 15663.30 | OG22ART1AL2 F 775 DOCUMENTATII CADASTRALE CTR 487980 |
| 23.07.2020 | DAMAR COSULT SRL | 1437.00 | OG22ART1AL2 F 775 GBEX CTR 487980 |
| 23.07.2020 | EURO ECOLOGIC SRL | 6445.04 | OG22ART1AL2F01 F117701 IGENIZARE TOALETE ECO |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F2020073 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 5999 |
| 23.07.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020073 GBEX CONF CTR 599927 |
| 23.07.2020 | RADP | 337829.99 | OG22art1al2f01 cvf138555 intret disp semnaliz rut cf ctr 249839 |
| 23.07.2020 | MAFCOM | 763.39 | ar1al2OG22F1 fac 565917 obiect de inventar trusa de scule |
| 23.07.2020 | BRANTNER VERES | 1175.33 | ar1al2OG22F1 fac 4702362 serv salubritate |
| 23.07.2020 | SECATRIF CLIMATIC SRL | 28322.00 | ar1al2OG22F1 fac 0199 serv igienizare verificare aparate climatizare |
| 23.07.2020 | VITRINA FELIX MEDIA | 1880.20 | ar1al2OG22f1 fac 27576 obiecte inv ecrane separatoare de protectie |
| 23.07.2020 | COPYLAND TRADING SRL | 1580.32 | ar1al2OG22F1 fac 107900 consumabile cartuse imprimante |
| 23.07.2020 | COPYLAND TRADING SRL | 71.40 | ar1al2OG22F1 fac 0107900 serv revizie ehnica imprimanta |
| 23.07.2020 | PYROSTOP SECURITY | 304.64 | ar1al2OG22F1 fac 72737 mater repar si manopera repar poarta |
| 23.07.2020 | UNIVERSAL INSPECTII SRL | 360.00 | ar1al2OG22F1 fac 31222 servicii prestate ITP auto Primarie |
| 23.07.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 GBE |
| 23.07.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001189 mentenanta aplicatii inform L06 ct236363 |
| 23.07.2020 | LECOM BIROTICA ARDEAL SRL | 53490.50 | ar1al2OG22F1 fac 2091562 consumabile birou hartie copiator |
| 23.07.2020 | LECOM BIROTICA ARDEAL SRL | 7968.24 | ar1al2OG22F1 fac 2091604 consumabile birou |
| 23.07.2020 | TEHNIC DARKAFFE SRL | 5006.93 | a1al2OG22F1 fac 4591 serv inchiriere dispersor purificat apa L6 |
| 23.07.2020 | CORAL IMPEX SRL | 82.64 | og22art1al2f01 f16409 0Gbex ctr 14786 dezinsectie |
| 23.07.2020 | CORAL IMPEX SRL | 900.73 | OG22ART1AL2F01 F16409 0 SERVICII DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 1639.60 | OG22ART1AL2F01 F16437 0GBEX CTR 14786I DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 17871.60 | OG22ART1AL2F01 F16437 0 DEZINSECTIE DEZINFECTIE IUNIE 2020 |
| 23.07.2020 | CORAL IMPEX SRL | 25488.47 | OG22ART1AL2F01 F16471 0GBEX CTR 14786DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 277824.33 | OG22ART1AL2F01 F16471 0 DEZINSECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 31.97 | OG22ART1AL2F01 F16408 0GEX CTR 14786 DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | CORAL IMPEX SRL | 348.49 | OG22ART1AL2F01 F16408 0DEZINSECTIE DEZINFECTIE |
| 23.07.2020 | TOSCANA TAGLIO | 9520.00 | ar1al2OG22F1 fac 192 mater protectie masti faciale chirugicale |
| 23.07.2020 | RADP | 1884.96 | OG22ART1AL2 F 134811CV SERVICII CONF COM 540575 |
| 23.07.2020 | AUTOMATICSOFT SRL | 948.00 | ar1al2OG22F05 fac 000201 serv transport valari L06 ctr 2 29052020 GBE |
| 23.07.2020 | GETICA 95 COM SRL | 20024.63 | OG22art1al2f01 cvf1157967 consum en el semafoare |
| 23.07.2020 | AUTOMATICSOFT SRL | 10333.20 | ar1al2OG22F01 fac 000205 serv transport valari L06 ctr 02 29052020 |
| 23.07.2020 | RADP | 708.24 | OG22art1al2f01 cvf138554 intret disp semnaliz rut ctr 598409 |
| 23.07.2020 | RADP | 2953.71 | OG22art1al2f01 cvf138553 intret disp semnaliz rut ctr 178995 |
| 23.07.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 87072 actualizare Legis L06 ctr 620563 2019 |
| 23.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 190.80 | ar1al2OG22 F72575 DosExec 1671 1520 179 397 569 663 862 Rosal |
| 23.07.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | og22art1al2 f 314 paza paduri iunie 2020 |
| 23.07.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | og22art1al2 f 335 paza paduri iulie 2020 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F431 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F431 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F436 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr492496 |
| 23.07.2020 | TERMOFICARE NAPOCA SA | 19.60 | FCT01CvFact 630301TERenergie termica AgricultorilorOG22art1al2 |
| 23.07.2020 | GETICA 95 COM SRL | 13981.10 | OG22art1al2f01 cvf1156471 consum en el ticketing |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact407 HSEFservicii sanatate securitate in muncaOG22art1al2 |
| 23.07.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact407 GBEsanatate si securitate in muncaAna AslanOG22art1al2 |
| 24.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 8231.31 | ar1al2OG22 F72574 DosExec 1671 1520 179 397 569 663 862 Rosal |
| 24.07.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 39278211 servicii internet luna iulie 2020 |
| 24.07.2020 | RDD SECURITY SOLUTIONS | 157030.10 | a1a2OG22 f 783 sistem securitate C O S cda 94668 |
| 24.07.2020 | RADP | 2658.25 | og22art1al2f01 f134812 igenizare wc publice |
| 24.07.2020 | RADP | 35425.31 | og22art1al2f01 f134812 1 igenizare wc publice |
| 24.07.2020 | RADP | 61770.05 | og22art1al2f01 f134812 2 intret igenizare wc publice |
| 24.07.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og22 f346446CoteIsc0 5 Ac755 735 737 782 |
| 24.07.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | 2a1a2og22 f346446Cote ISC 0 5 AC804 894 893 |
| 24.07.2020 | STARCOM EXIM SRL | 23817.59 | 2a1a2og22 f9dirigSantModstrTulcea Dunarii Oltului Jiului |
| 24.07.2020 | STARCOM EXIM SRL | 2185.10 | 2A1A2OG22 F9GBEXdirigSantModstrTulcea Dunarii Oltului JiuluiCTR181496 |
| 24.07.2020 | RADP | 2670745.88 | 2A1A2OG22 F134925ModRepStrAdiacenteTulcea Oltului Jiului |
| 24.07.2020 | RADP | 501290.51 | 2A1A2OG22 F134927ModRepStradiacenteTulceaOltuluiJiului |
| 24.07.2020 | RADP | 782328.86 | 2A1A2OG22 F134926ModRepStrAdiacenteStrTulceaOltuluiJiului |
| 24.07.2020 | DIFERIT SRL | 82039.42 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 24.07.2020 | DIFERIT SRL | 533256.24 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 24.07.2020 | DIFERIT SRL | 3486675.44 | a1a2OG22 F10903 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 27.07.2020 | DEDEMAN SRL | 1164.00 | art1aln2og22 fact 16007159526 pavilioane ALA cmd 312769 |
| 27.07.2020 | TREND COMMUNICATION SRL | 12562.97 | art1aln2og22 fact 5382 servicii monitorizare presa ctr218850 |
| 27.07.2020 | ROXER GRUP SA | 1090.04 | art1aln2og22 fact 1138 materiale publicitare cmd 328093 |
| 27.07.2020 | SERVICIUL PENTRU ADMINISTRAREA | 2771423.38 | art5al2og2202dezv subventie parcari |
| 27.07.2020 | METALOTEHNIC SRL | 110.00 | fct01CvFact129 100720plasa antiinsecte OG22art1al2 |
| 28.07.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 777 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 487980 |
| 28.07.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 777 GBEX CONF CTR 487980 |
| 28.07.2020 | PAUL FLOWERS SRL | 30046.07 | OG22ART1AL2F 573 FURNIZARE MATERIAL DENDROFLORICOL PLANTE ANUALE |
| 28.07.2020 | PAUL FLOWERS SRL | 13189.00 | OG22ART1AL2F 574 FURNIZARE MAT DENDROFLORICOL PLANTE |
| 28.07.2020 | GARDEN CENTER GRUP | 33145.50 | og22art1al12f 121658 intret sp verzi |
| 28.07.2020 | GARDEN CENTER GRUP | 1453.75 | og22art1al2 f 121658 intret sp verzi gbex ctr106116 |
| 28.07.2020 | GARDEN CENTER GRUP | 4958.93 | OG22ART1AL2 F 12158 INTRET SP VERZI |
| 28.07.2020 | GARDEN CENTER GRUP | 217.49 | OG22ART1AL2 F 12158 GBEX CTR545474 |
| 28.07.2020 | GARDEN CENTER GRUP | 34712.93 | OG22ART1AL2F 12160 INTRET SP VERZI |
| 28.07.2020 | GARDEN CENTER GRUP | 1522.49 | OG22 ART1 AL 2 F 12160 GBEX CTR 545474 |
| 28.07.2020 | ELIN GMBH CO KG AUSTRIA | 110521.59 | OG22ART1AL2 F 2020017 INTRETINERE SIST ILUMINAT PUBLIC L APRILIE 2020 |
| 28.07.2020 | ELECTRICA DISTRIBUTIE | 182829.73 | OG22ART1AL2 F9110260989 TARIF RACORDARE PARKING PRIMAVERII 8 |
| 28.07.2020 | COMPANIA DE APA SOMES SA | 1324.35 | 2a1a2og22 f7939541Aviz DezvModDispSemnalizRut |
| 28.07.2020 | STRICT PREST SRL | 1667.48 | og22art1al2f01 f140205gbex ctr 456858 decolmatare |
| 28.07.2020 | STRICT PREST SRL | 18175.47 | og22art1al2f01 f140205 decolmatare ctr 456858 |
| 28.07.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 341.67 | OG22ART1AL2 F 167 CH COMUNE L MAI 2020 BLAJULUI 61 AP 1 63 AP 4 6 SI |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 3474.67 | ar1al2OG22F01 fac 10521325210 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 444.10 | ar1al2OG22F01 fac 10720499551consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 107.85 | ar1al2OG22F01 fac 10920108011consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 126.89 | ar1al2OG22F01 fac 10920107277consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 150.15 | ar1al2OG22F01 fac 10820338657 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 137.46 | ar1al2OG22F01 fac 10620930691 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 527.48 | ar1al2OG22F01 fac 10222644313 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 207.25 | ar1al2OG22F01 fac 10521325208 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 841.68 | ar1al2OG22F01 fac 10720500769 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 67.68 | ar1al2OG22F01 fac 105720499552 consum gaz metan L06 |
| 28.07.2020 | E ON ENERGIE ROMANIA SA | 96.31 | ar1al2OG22F01 fac 10820337586 consum gaz metan L06 |
| 28.07.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4703221 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4703222 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4703224 serv salubritate |
| 28.07.2020 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4703223 serv salubritate |
| 28.07.2020 | ACOMIN SA | 294761.21 | Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
| 28.07.2020 | ACOMIN SA | 306792.27 | Fact nr 100904 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin32 B2 |
| 29.07.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2og22 f9110261327AvizDezvModSemRutLucrSemaf15bucTreceriPietoni |
| 29.07.2020 | GETICA 95 COM SRL | 15449.90 | og22art1al2f01 f1156469 en el hale si piete |
| 29.07.2020 | TEHNODOMUS SRL | 6199720.06 | a1a2OG22 f 46 SL9 Construire Cimitir strMosIonRoataCartSomeseni |
| 29.07.2020 | AQUA SERV | 492466.09 | a1a2OG22 f 1764 lucrari alimentare Cimitir strMosIonRoataCartSomeseni |
| 29.07.2020 | DE CONSTRUCT PROJECT CONSULT S | 17557.62 | a1a2OG22 f 001 83 serv alim apaCimitir strMosIonRoataCartSomeseni |
| 30.07.2020 | GARDEN CENTER GRUP | 26630.69 | og22art1al2 f 12153 ntret s vest |
| 30.07.2020 | GARDEN CENTER GRUP | 1168.01 | OG22ART1AL 2 F 12153 GBEX CRT 107682 |
| 30.07.2020 | GARDEN CENTER GRUP | 831.95 | OG22ART1AL2 F 12152 INTRET SP VERZI |
| 30.07.2020 | GARDEN CENTER GRUP | 36.48 | OG22ART1AL2F12152 GBEX CTR 106116 |
| 30.07.2020 | GARDEN CENTER GRUP | 34712.93 | og22art1al2 f 12159 plantat gard viu s vest |
| 30.07.2020 | GARDEN CENTER GRUP | 1428.75 | OG22ART1AL2F 12161 GBEX |
| 30.07.2020 | GARDEN CENTER GRUP | 1522.49 | og22art1al2 f12159 plantat gard viu gbex crt 548046 |
| 30.07.2020 | GARDEN CENTER GRUP | 4958.93 | OG22ART1AL2F12157 INTRET SP VERZI S VEST |
| 30.07.2020 | GARDEN CENTER GRUP | 217.49 | OG22ART1AL2 F 12157 GBEX |
| 30.07.2020 | GARDEN CENTER GRUP | 32575.50 | OG22ART1AL2 F 12161 INTRET SP VERZI |
| 30.07.2020 | GETICA 95 COM SRL | 7486.17 | og22art1al2f01 f1157932 en electrica fantani si cismele |
| 30.07.2020 | NICA GREEN SOLUTIONS SRL | 5967.75 | OG22ART1AL2 F382 DOBORIT ARBORI REG ALPINISM |
| 30.07.2020 | NICA GREEN SOLUTIONS SRL | 547.50 | OG22ART1AL2F 382 GBEX |
| 30.07.2020 | BLA SHINE | 16065.00 | OG22ART1AL2F4157 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 66.59 | OG22ART1AL2 F10521326536 CONS GAZ BAZA SPORTIVA GHE |
| 30.07.2020 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 772 DIFERENTA CONF SERV DOC CADASTRALE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 39.09 | OG22ART1AL2F10124022754 CONS GAZ BAZA SPORTIVA GHE |
| 30.07.2020 | E ON ENERGIE ROMANIA SA | 674.89 | OG22ART1AL2 F 10920107842 CONS GAZ NATURALE BAZA SPORTIVA GHE |
| 30.07.2020 | TUFARIS SRL | 1600.00 | art1aln2og22 fact 0075 servicii interpretare cmd 298745 |
| 30.07.2020 | RIDZONE CREATIVE SRL | 14397.22 | art1aln2og22 fct01 fact 2010008 servicii publicit cmd 291208 Sponsoriz |
| 30.07.2020 | CLUB SPORTIV TRANSILVA | 2300.00 | art1aln2og22 fct01 fact 022 ch compet cf HCL 452 |
| 30.07.2020 | CLUB SPORTIV TRANSILVA | 2500.00 | art1aln2og22 fct01 fact 023 ch compet cf HCL 452 |
| 30.07.2020 | INSPIRED PRODUCTION SRL | 4160.00 | art1aln2og22 fct01 fact 0050 servicii productii video cmd 340453 |
| 30.07.2020 | RADP | 291336.13 | OG22art1al2f01 cvf134928 intretinere strazi cf ctr 164899 |
| 30.07.2020 | RADP | 8708.02 | OG22art1al2f01 cvf138559 aplicare marcaje rut cf ctr 212399 |
| 30.07.2020 | RADP | 1506.11 | OG22art1al2f01 cvf138556 aplicare marcaje rut cf ctr 377604 |
| 30.07.2020 | RADP | 8457.76 | OG22art1al2f01 cvf 138557 aplicare marcaje rut cf ctr 588338 |
| 30.07.2020 | RADP | 10183.60 | OG22art1al2f01 cvf138558 aplicare marcaje rut cf ctr 588336 |
| 30.07.2020 | RADP | 934.28 | OG22art1al2f01 cv gbe f138558 marcaje rutiere cf ctr588336 |
| 30.07.2020 | WILO TRANS SRL | 6117.93 | OG22art1al2f01 cvf 1019949 revizia 2 st pomp apa uzata str Faget l mai |
| 30.07.2020 | ELECTRICA DISTRIBUTIE | 83.30 | 2A1A2OG22 F9110258276AvizSupralargireBunaZiua |
| 30.07.2020 | GARDEN CENTER GRUP | 5856.84 | og22art1al2f12197 intret s verzi s est |
| 30.07.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1057639 serv monit aut pt serv transp rut |
| 30.07.2020 | GARDEN CENTER GRUP | 256.87 | og22art1al2 f 12197 gbex ctr545474 |
| 30.07.2020 | GARDEN CENTER GRUP | 9058.93 | og22art1al2f 12198 intret sp verzi |
| 30.07.2020 | GARDEN CENTER GRUP | 397.32 | OG22ART1AL2 F 12198 G BEX CRT 548046 |
| 30.07.2020 | ELECTRICA DISTRIBUTIE | 190.40 | 2A1A2OG22 F9110256789AvizSupralargireBunaZiua |
| 30.07.2020 | INSPECTORATUL DE STAT IN CONST | 92339.32 | 2A1A2OG22 F362185 ISCfinalCimitirMosIRoataAC9 18 01 18 |
| 30.07.2020 | ELECTROPLUS SRL | 3578.80 | 2a1a2og22 f276 GBEX CTR501476BransamSiRacord pt2ToaleteEco |
| 30.07.2020 | ELECTROPLUS SRL | 39008.99 | 2a1a2og22 f276BransamSiRacord pt2ToaleteEco |
| 30.07.2020 | ELECTROPLUS SRL | 15025.66 | 2a1a2og22fbransament si racordare toaleta publica modulara conf ctr 56 |
| 30.07.2020 | ELECTROPLUS SRL | 1378.50 | 2a1a2og22f 277 GBEX CTR 566316bransament si racordare la utilitati toa |
| 30.07.2020 | BEJ STOLNEAN DIANA MARIA | 131.00 | ar1al21OG22 F1 fac 15301 taxa xerocopiere ds exec 380 2014 |
| 30.07.2020 | SocCivExecJudec Stolnean Romeo | 27.00 | ar1al2OG22F1 fac 822 taxa xerocopiere ds 96 2020 |
| 30.07.2020 | BEJ CAMPIAN MIHAI RADU | 190.00 | ar1al2OG22F1 fac 0240 chelt ds 503504 505 2020 3 buc |
| 30.07.2020 | POSTA ROMANA SA | 5514.53 | ar1al2OG22f1 F 1225 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 30.07.2020 | POSTA ROMANA SA | 26804.38 | ar1al2OG22f1 F 1226 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 30.07.2020 | DIGISIGN SA | 128.52 | ar1al2OG22F1 f503335 serv certific semnare doc electronic |
| 30.07.2020 | BRANTNER VERES | 3449.66 | og22art1al2f01 f4680149 salubrizare hale si piete |
| 31.07.2020 | BRANTNER VERES | 3816.00 | og22art1al2f01 f4702361 salubrizare hale si piete |
| 31.07.2020 | COMPANIA DE APA SOMES SA | 3668.49 | OG22ART1AL2F01 F7477934 APA HALE SI PIETE AGRO |
| 31.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1359.43 | OG22ART1AL2F01 F0061393Dosar167 148 149 153 169Rosal |
| 31.07.2020 | B E J TRANCA BOGDAN OVIDIU | 768.95 | OG22ART1AL2F01 F0061393Dosar46 47Rosal |
| 31.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 152.66 | OG22ART1AL2F01 F0061393Dosar603 |
| 31.07.2020 | BEJ GONT PANAIT SI ASOCIAT | 2944.77 | OG22ART1AL2F01 F0061393Dosar1520 179 397 569 663 862Rosal |
| 31.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 190.71 | OG22ART1AL2F01 F0061393Dosar245 246 247 248 301 |
| 31.07.2020 | BEJ MOIAN ADRIAN | 144.94 | og22art1al2f01 f0061393Dosar69 81Rosal |
| 31.07.2020 | BEJ RAPORTORU GEORGETA | 551.79 | OG22ART1AL2F01 F0061393Dosar 10 Rosal |
| 31.07.2020 | BEJ FRANCU MARIUS | 183.93 | OG22ART1AL2F01 F0061393Dosar 43 Rosal |
| 31.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1380.84 | OG22ART1AL2F01 F0061393 Dosar546 547 600 601 |
| 31.07.2020 | BEJ ROSOAGA MARINELA | 203.18 | OG22ART1AL2F01 F0061393Dosar432 Rosal |
| 31.07.2020 | BEJ PAUN CATALIN STEFAN | 16.21 | OG22ART1AL2F01 F0061393Dosar80 Rosal |
| 31.07.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1372.89 | OG22ART1AL2F01 F0072573Dosar 167 148 149 153 169Rosal |
| 31.07.2020 | B E J TRANCA BOGDAN OVIDIU | 776.57 | OG22ART1AL2F01 F0072573Dosar46 47Rosal |
| 31.07.2020 | SCPEJ COSOREANU SI ASOCIATII | 154.18 | og22art1al2f01 f0072573Dosar603Rosal |
| 31.07.2020 | BEJ GONT PANAIT SI ASOCIATII | 2973.94 | OG22ART1AL2F01 F0072573Dosar1520 179 397 569 663 862Rosal |
| 31.07.2020 | BEJ GHILENCEA MARIAN VIOREL | 192.60 | OG22ART1AL2F01 F0072573 Dosar247 246 245 301 248Rosal |
| 31.07.2020 | BEJ MOIAN ADRIAN | 146.37 | OG22ART1AL2F01 F0072573Dosar69 81Rosal |
| 31.07.2020 | BEJ RAPORTORU GEORGETA | 557.26 | OG22ART1AL2F01 F0072573Dosar10 |
| 31.07.2020 | BEJ FRANCU MARIUS | 185.75 | OG22ART1AL2F01 F0072573Dosar43Rosal |
| 31.07.2020 | SCPEJ MAZILIU SI ASOCIATII | 1394.52 | OG22ART1AL2F01 F0072573Dosar547 546 600 601Rosal |
| 31.07.2020 | BEJ ROSOAGA MARINELA | 205.19 | OG22ART1AL2F01 F0072573 Dosar432Rosal |
| 31.07.2020 | BEJ PAUN CATALIN STEFAN | 16.37 | OG22ART1AL2F01 F0072573Dosar80Rosal |
| 03.08.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fct subventie cantina |
| 03.08.2020 | RA MONITORUL OFICIAL | 2135.00 | art1aln2og2 fact 14839 14901 anunturi publicitare |
| 03.08.2020 | CLUB SPORTIV POLITEHNICA | 17000.00 | art1aln2og2 fact 3 ch competitionale cf HCL470 |
| 03.08.2020 | ELBORIS COM SRL | 1150.39 | art1aln2og2 fact 4553398 produse protocol cmd 337200 |
| 03.08.2020 | EXIMAL IMPEX SRL | 4398.64 | art1aln2og2 fact 39251 produse protocol cmd 339036 |
| 03.08.2020 | RADP | 2400.00 | art1aln2og2 fact 105818 aranjamente florale cmd 339017 |
| 03.08.2020 | AMC TEMATIC SRL | 1140.02 | art1aln2og2 fact 3 aranjamente florale cmd 318920 |
| 03.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 78179.68 | og22art1al2f01 f2132620Dosar 167 148 149 153 169Rosal |
| 03.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 44221.82 | og22art1al2f01 f2132620Dosar 46 47Rosal |
| 03.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 8779.57 | OG22ART1AL2F01 F2132620Dosar603Rosal |
| 03.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 169350.53 | OG22ART1AL2F01 F2132620RosalDosar1520 179 397 569 663 862 |
| 03.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 10964.53 | OG22ART1AL2F01 F2132620RosalDosar247 246 245 301 248 |
| 03.08.2020 | BEJ MOIAN ADRIAN | 8335.21 | OG22ART1AL2F01 F2132620RosalDosar69 81 |
| 03.08.2020 | BEJ FRANCU MARIUS | 184.48 | OG22ART1AL2F01 F2132620RosalDosar43 |
| 03.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 65560.75 | OG22ART1AL2F01 F2132620RosalDosar546 600 601 |
| 03.08.2020 | BEJ ROSOAGA MARINELA | 11684.71 | OG22ART1AL2F01 F2132620RosalDosar432 |
| 03.08.2020 | BEJ PAUN CATALIN STEFAN | 931.96 | OG22ART1AL2F01 F2132620RosalDosar80 |
| 03.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 104.77 | OG22ART1AL2F01 F2132620RosalDosar111 |
| 03.08.2020 | ROSAL GRUP SA | 39452.38 | OG22ART1AL2F01 F2132620Rosal GBEX ctr12884 |
| 03.08.2020 | TERMOFICARE NAPOCA SA | 1356.00 | a1a2OG22 F 943158 Aviz semaforizare 15 buc treceri pietoni CU2532 |
| 04.08.2020 | GETICA 95 COM SRL | 4.61 | OG22ART1AL2 F 1157977 CV CONSUM ENERGIE EV PUBLICE |
| 04.08.2020 | GETICA 95 COM SRL | 1814.74 | OG22ART1AL2 F 1157935 CONSUM ENERGIE IMOBIL PATA RAT |
| 04.08.2020 | GETICA 95 COM SRL | 61.30 | OG22ART1AL2 F 1157931CV CONSUM ENERGIE |
| 04.08.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 85SERVICII LUNA IUNIE CONF CTR 591728 |
| 04.08.2020 | BEJ RAPORTORU GEORGETA | 31732.98 | OG22ART1AL2F01 F2132620RosalDosar10 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact418ARMservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzFact418ARM GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 04.08.2020 | ALEX AUTO | 5349.05 | CvFact ALS 5976 5977 23072020piese autoOG22art1al2 |
| 04.08.2020 | DIGISIGN SA | 152.22 | ar1al2OG22F01 fac 505329 cv kit semnatura electronica 1 pers |
| 04.08.2020 | ALEX AUTO | 2322.27 | fct01CvFactALS5976 5977 23072020serv manopera rep autoOG22art1al2 |
| 04.08.2020 | PROFESIONAL SP SRL | 6502.16 | ar1al2OG22F1 fac 20770 cv produse de curatenie |
| 04.08.2020 | RADP | 82909.48 | OG22art1al2f01 cvf134930 intretinere strazi cf ctr 275535 |
| 04.08.2020 | PROFESIONAL SP SRL | 7796.88 | ar1al2OG22 F1 fac 20757 mater hartie idienica si prosoape Hartie |
| 04.08.2020 | PROFESIONAL SP SRL | 7762.37 | ar1al2OG22F1 fac 20786 mater curatenie hartie igienica |
| 04.08.2020 | PROFESIONAL SP SRL | 4331.60 | AR1AL2og22f1 fac 20747 cv mater curatenie |
| 04.08.2020 | INTER TONIC IMPEX SRL | 868.99 | ar1al2OG22F1 fac 27691 mater consumabile stampile |
| 04.08.2020 | INTER TONIC IMPEX SRL | 157.50 | ar1al2OG22F1 fac 27690 mater consumabile stampile |
| 04.08.2020 | KATANCA SRL | 640.10 | ar1al2OG232F1 fac 125945 alte mater banda delimitatoare |
| 04.08.2020 | BODEGA TRADE | 2694.16 | ar1al2OG22F1 fac 0176 ob inv statie dezinfectare ptr maini senzor |
| 04.08.2020 | ARLI CO SRL | 11602.50 | ar1al2OG22F1 fac 0053860 ob inventar aparat ptr uscat maini vertical |
| 04.08.2020 | BRANTNER SERVICII ECOLOGICE SR | 451115.41 | og22art1al2f01 f4367 salubritate stradala |
| 04.08.2020 | ROMPETROL DOWNSTREAM SRL | 9689.67 | fct01CvFact 6631821512 6631821514 150720 carbutant OG22art1al2 |
| 04.08.2020 | ROMPETROL DOWNSTREAM SRL | 14296.28 | fct01CvFact 6631821513 6631821515 15 07 2020 carburant OG22art1al2 |
| 05.08.2020 | A C I CLUJ SA | 51167.12 | a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
| 05.08.2020 | A C I CLUJ SA | 289947.00 | a1a2OG22 F 2127 Cresterea EficEnergSpitalClinicMun 117731 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2A1A2OG22 F420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f420GbxCtr5357AmenajZonaIntreLacuriSmis122712 |
| 05.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
| 05.08.2020 | DE CONSTRUCT PROJECT CONSULT S | 1414.07 | 2A1A2OG22 F81RealizBransSiRacLaToaletePubModulare |
| 05.08.2020 | ELECTRICA DISTRIBUTIE | 9719.92 | 2a1a2og22 f9110259938TarifracordSupralargireBunaZiua |
| 05.08.2020 | RADP | 102779.73 | 2A1A2OG22 F134933dezvSiModSemafoarectr95283 |
| 05.08.2020 | PROFESIONAL SP SRL | 2002.18 | ar1al2OG22F1 fac 20771 cv produse de curatenie |
| 05.08.2020 | ADP TEHNICO SANITARE | 6874.93 | ar1al2OG22F1 fac 3536 mater intretinere grup de prize |
| 05.08.2020 | SAMMILLS DISTRIBUTION SRL | 852.40 | ar1al2OG22F1 fac 41068001117 apa plata pentru consum |
| 05.08.2020 | DEDEMAN SRL | 1940.00 | ar1al2OG22F1 fac 61007159925 obiecte inventar pavilon pliabil |
| 05.08.2020 | ROMPETROL DOWNSTREAM SRL | 2475.90 | ar1al2OG22F01 fac 6631821512 6631821514 cv carburant auto Primarie |
| 05.08.2020 | INSIDE TELECOM SRL | 761.60 | ar1al2OG22F1 fac 14407 obiecte inv telefoane |
| 05.08.2020 | ELECTRICA DISTRIBUTIE | 103101.06 | OG22ART1AL2 F 9110261859 TARIF RACORDARE PARKING MOGOSOAIA NR 9 |
| 05.08.2020 | AUTOMATICSOFT SRL | 6000.00 | ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 GBE |
| 05.08.2020 | AUTOMATICSOFT SRL | 12492.60 | ar1al2OG22F05 fac 000207 serv transport valari L07 ctr 2 29052020 |
| 05.08.2020 | ADDCONCEPT SRL | 1194922.22 | 2a1a2og22 f2609ConsolidSalaSpGheSincai |
| 06.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f420AmenajZonaIntrelacuriSmis122712 |
| 06.08.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2074CV SERVICII PAZA CONFORM CTR 583216 |
| 06.08.2020 | KATANCA SRL | 939.98 | OG22ART1AL2 F 125944 CV SERVICII CONF COMANDA 302187 |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 1178.10 | ar1al2OG22F1 fac 943118 piese de schimb repar centrala Prim Cartier |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 2239.87 | ar1al2OG22F1 fac 943118 manopera repar centrala Prim Cartier |
| 06.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1628.56 | OG22ART1AL2F01 F0057052RosalDosar148 149 153 163 167 169 |
| 06.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 725.98 | OG22ART1AL2F01 F0057052RosalDosar46 47 |
| 06.08.2020 | ALLEMANIA EUROTECH SRL | 5936.08 | OG22ART1AL2 F 355 CV SERVICII CON COMANDA |
| 06.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 144.13 | OG22ART1AL2F01 F0057052RosalDosar 603 |
| 06.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 2780.19 | OG22ART1AL2F01 F0057052RosalDosar1520 179 397 569 663 862 |
| 06.08.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 200310889111 abonament telef ALA |
| 06.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 180.05 | OG22ART1AL2F01 F0057052RosalDosar247 246 245 301 248 |
| 06.08.2020 | BEJ MOIAN ADRIAN | 14.32 | OG22ART1AL2F01 F0057052RosalDosar69 81 |
| 06.08.2020 | BEJ RAPORTORU GEORGETA | 520.95 | OG22ART1AL2F01 F0057052RosalDosar 10 |
| 06.08.2020 | BEJ FRANCU MARIUS | 3.03 | OG22ART1AL2F01 F0057052RosalDosar 43 |
| 06.08.2020 | POSTA ROMANA SA | 3369.24 | art1aln2og22 fact 1165 1297 1364 comision incasari taxe si imp |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 5.12 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPieton SMIS126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 33.26 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 1076.30 | OG22ART1AL2F01 F0057052RosalDosar546 600 601 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 217.47 | a1a2OG22 F9110261113 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | BEJ ROSOAGA MARINELA | 191.83 | OG22ART1AL2F01 F0057052RosalDosar432 |
| 06.08.2020 | CS DANNY UNGUR RACING | 12500.00 | art1aln2og22 fact 137 ch compet cf HCL 450 |
| 06.08.2020 | BEJ PAUN CATALIN STEFAN | 15.30 | OG22ART1AL2F01 F0057052RosalDosar80 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 2.86 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 6.98 | OG22ART1AL2F01 F0057052RosalDosar110 111 114 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 18.56 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 121.38 | a1a2OG22 F9110261114 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | FEDERATIA CENTRUL DE INTERES | 117500.00 | art1aln2og22 fact 0010 transa 2 Centrul de Int Nucleu al artei HCL 295 |
| 06.08.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 028 contributie trim 2 HCL 1105 2018 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 3.09 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 20.11 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | ELECTRICA DISTRIBUTIE | 131.50 | a1a2OG22 F9110261115 aviz racordare PrCresteImbSpaituPietonSMIS 126453 |
| 06.08.2020 | RADP | 24097.50 | OG22art1al2f01 cvf134813 dezafectare retele aeriene ctr 174048 |
| 06.08.2020 | ARL CLUJ SA | 4125685.87 | 2a1a2og22 f1020100054SitLucrSL10ReabilitPodPesteSomesMicPeStrFabricii |
| 06.08.2020 | RADP | 196896.01 | OG22art1al2f01 cvf134929 intretinere strazi cf ctr 294639 |
| 06.08.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2462CV SERVICII EVALUARE |
| 06.08.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2F 2461 CV SERVICII EVALUARE |
| 06.08.2020 | ELIN GMBH CO KG AUSTRIA | 426115.00 | Facturile /2020016 CV SERVICII INTRETINERE SISTEM DE ILUMINAT CONFORM |
| 06.08.2020 | PAUL FLOWERS SRL | 3542.50 | OG22ART1AL2 F 575 CV SERVICII CONF CTR 252625 |
| 06.08.2020 | ORA EXACTA SYSTEMS SRL | 2272.90 | ar1al2OG22F1 fac1094 piese schimb antena ptr ceasul turn Primarie |
| 06.08.2020 | SCHUBERT FRANZKE SRL | 4043.41 | ar1al2OG22F1 fac 00924 abonamnt anual Map2WEB numere de casa |
| 06.08.2020 | ROOT SECURITY | 178.50 | a1a2OG22F1 F0953 mentenanata sist numereCIC ctr3076156 L07 |
| 06.08.2020 | BEJ CAMPIAN MIHAI RADU | 180.00 | ar1al2OG22F1 fac 0268 chelt dosar 538 539 540 2020 |
| 06.08.2020 | BNP HANDRA CALUGAR DIANA | 23.80 | OG22ART1AL2 F179 COPIE CERTIFICAT DE VACANTA SUCCESORALA NR 84/08 07 2 |
| 06.08.2020 | TERMOFICARE NAPOCA SA | 408740.63 | OG22art1al2f01 cvf943166 subv en termica luna iulie 2020 |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02 Art1al2OG22 F434 Modernizare Lic O Gbhibu ctr 182528 servicii SSM |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 434 Modern Lic O Ghibu servicii SSM ctr 182528 gbe |
| 06.08.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02 Art1al2OG22 F434 Modrn LIC O Ghibu servicii SSM ctr 182528 |
| 06.08.2020 | DIFERIT SRL | 441219.97 | 2A1A2OG22 F10743LucrariPesteSomesMicPodPortelanului |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 21.46 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 233.85 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1520.06 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 07.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 fed |
| 07.08.2020 | TCI CONTRACTOR GENERAL SA | 465536.26 | 2a1a2og22 f101777LucrConstrSupraetajCorpCLicMaranatha |
| 07.08.2020 | RADP | 266730.67 | OG22art1al2f01 cvf134934 intretinere str ctr 444302 |
| 07.08.2020 | ARL CLUJ SA | 1042920.62 | 2a1a2og22 f1020100055LucrExecReabPodPesteSomesulMicStrFabricii |
| 07.08.2020 | RADP | 364743.33 | OG22art1al2f01 cvf134935 intretinere strazi cf ctr 294639 |
| 07.08.2020 | RADP | 552909.20 | OG22art1al2f01 cvf134937 intretinere strazi cf ctr 275535 |
| 07.08.2020 | ASIROM VIENNA INSURANCE GROUP | 702.15 | FCT01Cv DP28 040820asigirare RCA CJ27CLC OG22art1al2 |
| 07.08.2020 | CITY INSURANCE SA | 1426.50 | FCT01Cv DP31 DP30 RCA CJ27CLC CJ14WUV CJ72CLC og22ART1AL2 |
| 10.08.2020 | BEJ CAMPIAN MIHAI RADU | 1547.00 | ar1al2OG22F1 fac 0255 chelt dosar 434 2019 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 556.73 | 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 23661.19 | 1a2OG22 F157 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 51.08 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 2170.75 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 332.00 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 3618.77 | a1a2OG22 F157 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 |
| 10.08.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | art5al2og2201fct subventie ob culturale august 2020 |
| 10.08.2020 | TELEKOM ROMANIA COMMUNICATION | 1239.84 | a1al2OG22F200310888613 InternetW1FI4EU PromovConectivit internetComLoc |
| 10.08.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f438cvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
| 10.08.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f438gbecvssmCrestimbunZonaPBlagaRepubNapocaIsac122710 |
| 10.08.2020 | PROFESIONAL SP SRL | 2008.13 | ar1al2OG22F1 fac 20748 cv produse de curatenie |
| 10.08.2020 | ASIZA BIROUL DE ARHITECTURA SR | 457800.00 | 2a1a2og22 f024FinalizEt1PUZSoporMasterplan |
| 10.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 18383.93 | a1a2OG22Fdecont 32 politaCASCOauto CJ12SSU MAI36137 46928 49461 51713 |
| 10.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 770.00 | a1a2OG22F1 decont 32 polita RCA auto CJ12SSU |
| 10.08.2020 | ASIZA BIROU DE ARHITECTURA SR | 42000.00 | 2A1A2OG22 F024gBEX CTR 668555 FinaEt1PUZ Sopor Masterplan |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 139.45 | a1a2OG22 F419 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 10.08.2020 | VIBROCOMP SRL | 63944.48 | 2A1A2OG22 F700064 68PlanActDeCombZgomotCfSentinta6621 |
| 10.08.2020 | INSPECTORATUL DE STAT IN CONST | 2212.10 | 2A1A2OG22 AC1074 cota 0 1 AmenajSpMalLacGheorghen |
| 10.08.2020 | INSPECTORATUL DE STAT IN CONST | 5530.28 | 2a1a2og22 AC1074CotaJumatateDin0 5AmenajMalLac1Gheorgheni |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 1960.76 | 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 11111.00 | 02 a1a2OG22 Fact nr 158 dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 85.99 | 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | STRUCTURALL CONSULTING NAPOCA | 487.28 | 02 a1a2OG22 F158 gbe dirigentie Amen corid pietonale str Piuariu |
| 10.08.2020 | DIFERIT SRL | 344013.79 | 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
| 10.08.2020 | DIFERIT SRL | 1949411.45 | 02 a1a2OG22 F 10921 Amenajare coridoare pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 4087.50 | 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 23162.50 | 02 a1a2OG22 F 422 consultanta Amen corid pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 375.00 | 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
| 10.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2125.00 | 02 a1a2OG22 F422 gbe consultanta Amen coridoare pietonale str Piuariu |
| 11.08.2020 | GARDEN CENTER GRUP | 472968.22 | OG22ART1AL2 F 12204CV SERVICII CONFORM CTR 106116 |
| 11.08.2020 | GARDEN CENTER GRUP | 20744.22 | OG22ART1AL2 F 12204 GBEX CTR 106116 |
| 11.08.2020 | INDFLOOR GROUP SRL PACHET DALE | 109043.66 | OG22ART1AL2 F 8045 CV SERVICII CONFORM CTR 288053 |
| 11.08.2020 | INDFLOOR GROUP SRL PACHET DALE | 7020.96 | OG22ART1AL2 F 8045 GBEX CONF CTR 288053 |
| 11.08.2020 | COMPANIA DE APA SOMES SA | 8494.66 | OG22ART1AL2 F7482323CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 11.08.2020 | ELECTRICA DISTRIBUTIE | 83.30 | OG22ART1AL2 F 911026227 AVIZ RACORDARE |
| 11.08.2020 | SC EMBO PROIECT SRL | 1500.00 | Serv consult ach publice G4 SMIS 117145 IZLAZULUI 3 F 32 07072020 |
| 11.08.2020 | RADP | 1459085.08 | og22art1al2f01 f137767ServDepozitTranspDeseuriMunicipale |
| 12.08.2020 | INSPECTORATUL DE STAT IN CONST | 6839.00 | 2a1a2og22 f382030ISC Restul cotei0 5Ac1474ConsolidSalaSpGheSincai |
| 12.08.2020 | MEDIA YOUNG SRL | 518.65 | art1aln2og22 fact 18761 servicii demontare bannere |
| 12.08.2020 | PMA INVEST | 595.00 | art1aln2og22 fact 25860 stickere laminate promovare cmd 302730 |
| 12.08.2020 | CARTEA ARDELEANA SRL | 14000.00 | art1aln2og22 fact 12226 cv carti cmd 352812 |
| 12.08.2020 | CLUB SPORTIV CFR CLUJ | 5761.00 | art1aln2og22 fact 234 ch compet cf HCL 448 |
| 12.08.2020 | Gradinita Camigo | 80962.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | CLUB SPORTIV VOINTA | 8536.00 | art1aln2og22 fact 1956 ch compet cf HCL 461 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1029980.00 | art1aln2og22 fact 71002037 abonamente studenti l06 HCL 96 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1028090.00 | art1aln2og22 fact 71001900 abonamente studenti l05 |
| 12.08.2020 | Gradinita Camigo | 5443.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 1030925.00 | art1aln2og22 fact 71001884 80000510 abonamente studenti l04 HCL 96 |
| 12.08.2020 | Liceul Teoretic ELF | 474110.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Liceul Teoretic ELF | 38052.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | ASOCIATIA DEZV INTERCOM ECO ME | 81536.00 | art1aln2og22 fact 85 cotizatie an 2020 cf HCL 525 |
| 12.08.2020 | Liceul Tehnologic Spiru Haret | 107991.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Liceul Tehnologic Spiru Haret | 9737.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita Paradisul Prichideil | 93338.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Paradisul Prichideil | 6275.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110261631 AVIZ PARKING SUBTERAN STR MOGOSOAIA FN |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110262213 AVIZE ENERGIE PARCHING STR MOGOSOAIA FN |
| 12.08.2020 | ELECTRICA DISTRIBUTIE | 437.17 | OG22ART1AL2 F 9110262216 TAXA AVIZ ENERGIE PARCHING SUBTERAN STR MOGOS |
| 12.08.2020 | Gradinita Helen | 17954.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | NORD CONFOREST SA | 596190.00 | 02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
| 12.08.2020 | NORD CONFOREST SA | 3378410.00 | 02 Art1al2OG22 F25366 Mod Lic O Ghibu avans lucrari |
| 12.08.2020 | Gradinita Helen | 1317.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita Reformata Intre Lacu | 14831.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Gradinita cu PP Ary | 26815.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita cu PP Ary | 1803.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Transylvania College | 260499.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Transylvania College | 22816.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | SEMINARUL TEOLOGIC ORTODOX | 6000.00 | art1aln2og22 ctr 351223 grant premii Ev Nat HCL 526 |
| 12.08.2020 | Gradinita Millennium | 48192.00 | art5al2og22 01fct550163 cv ch personal august 2020 |
| 12.08.2020 | Gradinita Millennium | 3398.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 12.08.2020 | Liceul Teoretic ELF | 4000.00 | art1aln2og22 ctr 351260 grant premii Ev Nat HCL 526 |
| 12.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f383139AvizAPMObiectivLaTerenuriCart Manastur |
| 12.08.2020 | LICEUL TEORETIC LUCIAN BLAGA | 3000.00 | art1aln2og22 ctr 351270 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA ION AGARBICEANU | 3000.00 | art1aln2og22 ctr 351286 grant premii Ev Nat HCL 526 |
| 12.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f383841AVIZ ModAleiParcSimionBarnutiu |
| 12.08.2020 | SCOALA IULIU HATIEGANU | 3000.00 | art1aln2og22 ctr 351292 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMN NICOLAE TITULESCU | 3000.00 | art1aln2og22 ctr 351301 grant premii Ev Nat HCL 526 |
| 12.08.2020 | COLEGIUL EMIL RACOVITA | 13000.00 | art1aln2og22 ctr 351156 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA IOAN BOB | 14000.00 | art1aln2og22 ctr 351175 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL TEORETIC AVRAM IANCU | 11000.00 | art1aln2og22 ctr 351189 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL NICOLAE BALCESCU | 13000.00 | art1aln2og22 ctr 351194 grant premii Ev Nat HCL 526 |
| 12.08.2020 | LICEUL INF TIBERIU POPOVICIU | 10000.00 | art1aln2og22 ctr 351202 grant premii Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMN ION CREANGA | 6000.00 | art1aln2og22 ctr 351211 grant premii Ev Nat HCL 526 |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bs |
| 12.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46741 serv publ ctr 444255 SMIS 128473 bl |
| 12.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 |
| 12.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bs |
| 12.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1137 serv publ ctr 444279 SMIS 128473 bl |
| 12.08.2020 | SC AUTO PRO VULCAN SRL | 461.00 | FCT01CvFact 0000197APV servicii vulcanizare OG22art1al2 |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bs |
| 12.08.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 Fact 419 serv publ ctr 444238 SMIS 128473 bl |
| 12.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 |
| 12.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bs |
| 12.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1313serv publ ctr 444855 SMIS 128473 bl |
| 12.08.2020 | COLEGIUL GHEORGHE SINCAI | 3000.00 | art1aln2og22 ctr 351256 grant premii elevi Ev Nat HCL 526 |
| 12.08.2020 | LICEUL T ONISIFOR GHIBU | 4000.00 | art1aln2og22 ctr 351241 grant premii elevi Ev Nat HCL 526 |
| 12.08.2020 | SCOALA GIMNAZIALA HOREA | 4000.00 | art1aln2og22 ctr 351250 grant premii elevi Ev Nat HCL 526 |
| 13.08.2020 | GETICA 95 COM SRL | 348932.82 | OG22ART1AL2 F 1157992 CONS EN ELECTRICA IL PUBLIC |
| 13.08.2020 | RA MONITORUL OFICIAL | 366.00 | art1aln2og22 fact 15200 anunt publicitar |
| 13.08.2020 | GETICA 95 COM SRL | 6687.49 | OG22ART1AL2F1157965 CONS EN EL BAZA SPORTIVA GHEORGHENI |
| 13.08.2020 | STARCOM EXIM SRL | 8586.42 | OG22art1al2f01 cvf 14 dirigentie rep str T Mosoiu cf ctr 179833 |
| 13.08.2020 | COLEGIUL EMIL RACOVITA | 10000.00 | art1aln2og22 ctr 354210 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46770 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | LICEUL TEORETIC AVRAM IANCU | 6000.00 | art1aln2og22 ctr 354227 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | RADP | 365643.35 | OG22ART1AL2F 134814PAZA CIMITIRE L IULIE 2020 |
| 13.08.2020 | COLEGIUL GEORGE COSBUC | 9000.00 | art1aln2og22 ctr 354235 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | COLEGIUL GHEORGHE SINCAI | 8000.00 | art1aln2og22 ctr 354231 grant premii rezultate Bac HCL 527 |
| 13.08.2020 | RADP | 57272.20 | OG22ART1AL2F134815 F134815 1 SAPAT GROPI CIMITIR IULIE 2020 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46784 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 505.75 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 77.35 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bs |
| 13.08.2020 | CASA DE EDITURA NAPOCA | 11.90 | OG22art1al2 Fact 46920 serv publ ctr 444255 SMIS 128473 bl |
| 13.08.2020 | DIRECTIA DE SANATATE PUBLICA A | 300.00 | 2a1a2og22 f3182AutSanitaraDeFunctionare Cimitir Mos I Roata |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 69.77 | ar1al2OG22F1 fac 7483034 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 61.66 | ar1al2OG22F1 fac 7482691 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 6561.28 | ar1al2OG22F1 fac 7482695 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 11.61 | ar1al2OG22F1 fac 7482697 consum apa canal |
| 13.08.2020 | COMPANIA DE APA SOMES SA | 238.26 | ar1al2OG22F1 fac 7482696 cv consum apa canal |
| 13.08.2020 | DIRECTIA JUD DE EVIDENTA PERS | 783.64 | art1aln2og22 ref 319199 tipizate Stare Civila aviz 11158 |
| 13.08.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 011447 ctr 620667 abonament intret sistem alarma |
| 13.08.2020 | GNEX SYSTEMS SRL | 1309.00 | FCT01CvFact136 GNX manopera rep Ninebot OG22art1al2 |
| 13.08.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14563 services centrala telefonica L07 2020 |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | GNEX SYSTEMS SRL | 6188.00 | fct01CvFact136 GNX produse pt rep Ninebot OG22art1al2 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | SECATRIF CLIMATIC SRL | 11662.00 | ar1al2OG22F1 F0206 mater intretin freon ptr aparate aer conditionat |
| 13.08.2020 | COMPANIA DE TRANSPORT PUBLIC | 3086595.60 | OG22art1al2f01 cvf 71002318 70000041 7000042 abonam transport public |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1138 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | SC AUTO PRO VULCAN SRL | 186.00 | ar1al2OG22F1 fac 0198 servicii vulcanizare auto Primarie |
| 13.08.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac351 serv verificareRSVTIcentrala termica ctr508188 L07 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1140 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 |
| 13.08.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bs |
| 13.08.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1143 serv publ ctr 444279 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 0267 chelt dosar 537 2020 |
| 13.08.2020 | BEJ CAMPIAN MIHAI RADU | 300.00 | ar1al2OG22F1 fac 0279 chelt dosar 546 547 548 549 550 2020 |
| 13.08.2020 | GRADINITA SZENT IMRE | 66523.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA SZENT IMRE | 4472.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | SC AUTO PRO VULCAN SRL | 2952.00 | fct01CvFact APV195 196 anvelope de vara OG22art1al2 |
| 13.08.2020 | GRADINITA REFORMATA NR 1 CSEME | 12892.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA REFORMATA NR 1 CSEME | 866.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | GRADINITA CONFESIONALA SF ANA | 36893.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | GRADINITA CONFESIONALA SF ANA | 2669.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 58146.00 | art5al2OG22 01fct550163 cv ch pers august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 4622.00 | art5al2OG22 01fct550163 cv bunuri si serv august 2020 |
| 13.08.2020 | Scoala Reformata Talentum | 3300.00 | art5al2OG22 01fct550163 cv ch ces august 2020 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1330 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bs |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1329 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 |
| 13.08.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bs |
| 13.08.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 Fact 1328 serv publ ctr 444855 SMIS 128473 bl |
| 13.08.2020 | DENNVER COMIMPEX SRL | 10477.61 | ar1al2OG22F1 fac 868435574 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 4862.40 | ar1al2OG22F1 fac 868435573 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 1972.34 | ar1al2OG22F1 fac 868435572 mater intretinere si repar |
| 13.08.2020 | DENNVER COMIMPEX SRL | 378.00 | ar1al2OG22F1 fac 868435579 mater intretinere si repar |
| 13.08.2020 | DNS BIROTICA | 22977.66 | ar1al2OG22F1 fac 2012485 consumabile dosare burduf ptr arhivare |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 174.40 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1133.60 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 7412.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 16.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 104.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 680.00 | ar1al2OG22D2 F428 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.08.2020 | EURO ECOLOGIC SRL | 6948.41 | OG22ART1AL2F01 F119624 IGENIZARE TOALETE ECOLOGICE |
| 13.08.2020 | RADP | 1907.96 | og22art1al2f01 f134938GBEX290525RefacereSistRutLaToaleteEcologice |
| 13.08.2020 | RADP | 20796.82 | og22art1al2f01 f134938refSistRutToaleteEco |
| 13.08.2020 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf209 operare sist bike sharing cf ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 209 operare sist bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf210 call center funct sist bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 210 call center funct bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 214 adm fact amenzi bike sharing ctr 260818 |
| 13.08.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 214 adm fact amenzi bike sharing ctr 260818 |
| 13.08.2020 | ASOCIATIA ORBAN BALZS AKADEMIA | 7000.00 | art1aln2og22 fact 115 pr Convietuiri contemporane HCL 367 |
| 13.08.2020 | ARTIST MANAGEMENT AGENCY | 1500.00 | art1aln2og22 fact 2259 serv artistice ctr 376592 Sponsoriz |
| 14.08.2020 | COLEGIUL NATIONAL GEORGE BARIT | 6000.00 | art1aln2og22 ctr 354232 grant premii rezultate Bac HCL 527 |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1438 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1442 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
| 14.08.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F7940163 Mod Lic O Ghibu taxa aviz principiu |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1446 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 |
| 14.08.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bs |
| 14.08.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 Fact 1449 serv publ ctr 444221 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 119 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 252.88 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 38.68 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 5.94 | OG22art1al2 Fact 120 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | ORANGE ROMANIA | 1231.88 | ar1al2OG22F1 fac 027443808 servicii telefonice mobile si fixe |
| 14.08.2020 | ORANGE ROMANIA | 6214.24 | ar1al2OG22F1 fac 027460333 servicii telefonice mobile si fixe |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 121 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 |
| 14.08.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bs |
| 14.08.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 Fact 122 serv publ ctr 444232 SMIS 128473 bl |
| 14.08.2020 | INSPECTORATUL DE STAT IN CONST | 204.00 | OG22art1al2f02 AC964cota0 1lasutasemtrpietonistrClinicilorcuHatieganu |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | INSPECTORATUL DE STAT IN CONST | 510.00 | OG22art1al2f02AC964cota0 5lasutasemafinteriClinicilorsiHatieganu |
| 14.08.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22art1al2f02 cvf9110262515 supralargire si mod str Buna Ziua |
| 14.08.2020 | RADP | 145366.41 | OG22art1al2f01 cvf134816 tratare intret caini |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | RADP | 126964.93 | OG22art1al2f01 cvf134931 intret strazi cf ctr 175292 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 423 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 425 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | RADP | 757759.06 | OG22art1al2f01 cvf134932 intretinere strazi ctr 134932 |
| 14.08.2020 | RADP | 160879.97 | OG22art1al2f01 cvf134936 intretinere str cf ctr 294639 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 Fact 432 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 212.50 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 32.50 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bs |
| 14.08.2020 | REDACTIA ACTUAL DE CLUJ | 5.00 | OG22art1al2 Fact 436 serv publ ctr 444238 SMIS 128473 bl |
| 14.08.2020 | ASIROM VIENNA INSURANCE GROUP | 1889.70 | FCT01Cv DP 33 120820 CASCO CJ82CLC CJ88CLC OG22art1al2 |
| 14.08.2020 | EUROINS | 721.36 | FCT01CvFact DP 34 120820 RCA CJ88CLC CJ82CLC OG22art1al2 |
| 14.08.2020 | MOLDIVARS IND SRL | 71250.00 | Fact nr 200058 avans ctr655599 si act aditional nr1 |
| 14.08.2020 | MOLDIVARS IND SRL | 403750.00 | Fact nr 200058 avans ctr655599 si act aditional nr1 |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2og22 f7940340Aviz ModStraziStrGCosbuc |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact nr 2020007814 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007814 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | CFO INTEGRATOR SRL | 50.00 | 2A1A2OG22 F1361avizModStr Str V Alecsandri |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | CFO INTEGRATOR SRL | 200.00 | 2A1A2OG22 F1362AvizModStr str G Cosbuc |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007900 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | CFO INTEGRATOR SRL | 300.00 | 2A1A2OG22 F1363Aviz ModStr str I Hossu |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020007959 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22Art1Al2f02 cvf7940338 av ampl mod str Cardinal I Hossu |
| 17.08.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22art1al2f02 cvf7940339 av amplasament mod str Vasile Alecsandri |
| 17.08.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020008047 serv publ ctr 481076 SMIS 128473 bl |
| 17.08.2020 | COMPANIA DE APA SOMES SA | 88.29 | OG22art1al2f02 cvf7940341 aviz amplasament mod str Sindicatelor |
| 17.08.2020 | RILANDI SOFT SRL | 3621.77 | OG22art1al2 Fact 2020007815serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | BRANTNER VERES | 26734.89 | OG22ART1ALF01 F4659700 COLECT DESEURI RECICLABILE |
| 17.08.2020 | RILANDI SOFT SRL | 553.92 | OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 85.22 | OG22art1al2 Fact 2020007815 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | Gradinita Patricia | 69101.00 | art5al2OG22 01fct550163 cv salarii august 2020 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | Gradinita Patricia | 4645.00 | art5al2og22 01fct550163 cv bunuri si serv august 2020 |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020007901 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020007960 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 |
| 17.08.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bs |
| 17.08.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020008048 serv publ ctr 480675 SMIS 128473 bl |
| 17.08.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 3000.00 | art1aln2og22 fact 5400 masa invitati cmd 376262 |
| 17.08.2020 | PRETEXT ADVERTISING SRL | 400.00 | art1aln2og22 fact 28550 placete protocol cmd 328118 |
| 17.08.2020 | PMA INVEST | 2082.50 | art1aln2og22 fact 25969 materiale publicitare cmd 357374 |
| 17.08.2020 | SC TOMAD SRL | 27594.00 | 2a1a2og22 f268consultantaElabSIDUZonaMetropolitana |
| 17.08.2020 | SC TOMAD SRL | 2394.00 | 2a1a2og22 f268GBEXctr 615806consultantaElabSIDUZonaMetropolitana |
| 17.08.2020 | STARCOM EXIM SRL | 4502.70 | 2a1a2og22 f13 DirigSantSupralargStrBunaZiua |
| 17.08.2020 | STARCOM EXIM SRL | 308.05 | 2a1a2og22 f13 gbexctr 324359SupralargBunaZiua |
| 17.08.2020 | GETICA 95 COM SRL | 5220.90 | OG22art1al2f01 cvf1157993 energie el sis bike sharing |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2352.63 | CV serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 13331.57 | CV serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 196.35 | CV GBE serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1112.65 | CV GBE serv consult proiect Lunca Somesului MicF 414 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 2352.63 | CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 13331.57 | CV serv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 196.35 | CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | AXXA REGIONAL MANAGEMENT SRL | 1112.65 | CV GBEserv cons Parcul Armatura Platoul Salii SporturilorF 416 |
| 17.08.2020 | TCI CONTRACTOR GENERAL SA | 142269.52 | 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
| 17.08.2020 | TCI CONTRACTOR GENERAL SA | 806193.94 | 2dzFact 101782 lucrari constructii iulie cf ctr 51288 290120 Ana Aslan |
| 18.08.2020 | DEDEMAN SRL | 1926.02 | OG22ART1AL2F 6101006761 MOBILIER PTR ALEGERI |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 705.47 | og22art1al2f7482698 cons apa cimitire |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 5528.50 | og22art1al2 f 74830470 cons apa sp verzi |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 69.76 | og22art1al2 f 7482690 coss apa sp verzi |
| 18.08.2020 | COMPANIA DE APA SOMES SA | 125.60 | og22art1al2f 7482692 cons apa sp verzi |
| 18.08.2020 | COMPLET SECURITY SRL | 41478.04 | og22art1al2f10749 serv mentenanta butoni de panica |
| 18.08.2020 | COMPLET SECURITY SRL | 3485.55 | OG22ART1AL2 F 10749 GBEX |
| 18.08.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf236 intretinere sis bike sharing ctr 260818 |
| 18.08.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f236 intret sist bike sharing ctr 260818 |
| 18.08.2020 | RADP | 843197.48 | OG22art1al2f01 cvf134919 intretinere strazi ctr 444302 |
| 18.08.2020 | AUTOMATICSOFT SRL | 4855.20 | ar1al2OG22F01 fac 000201 serv transport valari L06 2020 ctr 1 23012019 |
| 18.08.2020 | MEGATITAN SRL | 359997.61 | 2A1A2OG22 F36441ProiecttehnicAmplasarePlatfSubterane |
| 18.08.2020 | LUCIEN SOLUTION SRL | 345.60 | 2a1a2og22 f164gbx CTR453110DirigSantAmplasPlatf |
| 18.08.2020 | LUCIEN SOLUTION SRL | 3767.04 | 2a1a2og22 f164DirigentieSantierAmplasPlatf |
| 18.08.2020 | TEKSO FRIG ROMANIA | 415310.00 | OG22art1al2 Fact 2017858 combinezon mat sanit |
| 18.08.2020 | RADP | 8063.09 | 2A1A2OG22 F133397GbexMarcajeRutStrBunaZiuactr212351 |
| 18.08.2020 | RADP | 87887.68 | 2A1A2OG22 F133397MarcajeRutStrBunaZiua |
| 19.08.2020 | PMA INVEST | 3087.46 | OG22art1al2f01 cvf 25900 colantare chioscuri Zorilor |
| 19.08.2020 | ECOTEK PROJECT | 748.25 | 2a1a2og22 f0197DirigSantierGbexctr443322 |
| 19.08.2020 | ECOTEK PROJECT | 8155.94 | 2A1A2OG22 F0197DirigSantCimitirMosIRoata |
| 19.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F274881 serv menteanta asit teh actualizare softwareL06 |
| 19.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F278565 serv menteanta asit teh actualizare softwareL07 |
| 19.08.2020 | FLOW COMMUNICATION SRL | 12400.00 | ar1al2OG22F1 fac30 serv prestate cursuri limbi straine ctr 418714 2019 |
| 19.08.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2A1A2OG22 F472GBEX CTR 59213AmenajareLa Terenuri |
| 19.08.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2a1a2og22 f472SSmIulieAmenajLa Terenuri |
| 19.08.2020 | CORAL IMPEX SRL | 277837.72 | OG22ART1AL2F01 F16715 0 SERVICII DEZINSECTIE AUGUST 20 |
| 19.08.2020 | CORAL IMPEX SRL | 25489.70 | OG22ART1AL2F01 F16715 0GBEX DEZINFECTIE AUGUST 20 |
| 19.08.2020 | ATEX COMPUTER SRL | 41983.20 | ar1al2OG232F1 fac 46782 obiecte inventar scanere portabile |
| 19.08.2020 | BEJ CIOCIRLAN D CONSTANTIN | 96180.85 | OG22ART1AL2F01 F2132621RosalDosar167 148 149 153 169 163 173 |
| 19.08.2020 | B E J TRANCA BOGDAN OVIDIU | 33081.99 | OG22ART1AL2F01 F2132621RosalDosar46 47 |
| 19.08.2020 | SCPEJ COSOREANU SI ASOCIATII | 6567.93 | OG22ART1AL2F01 F2132621RosalDosar603 |
| 19.08.2020 | ATEX COMPUTER SRL | 2177.70 | Atex Computer fac 46782 obiecte de inventar camera Web si Casti |
| 19.08.2020 | BEJ GONT PANAIT SI ASOCIATII | 141683.67 | OG22ART1AL2F01 F2132621RosalDosar1520 179 397 569 663 862 1109 |
| 19.08.2020 | BEJ GHILENCEA MARIAN VIOREL | 8205.33 | OG22ART1AL2F01 F2132621RosalDosar245 246 247 248 301 |
| 19.08.2020 | BEJ MOIAN ADRIAN | 652.58 | OG22ART1AL2F01 F2132621RosalDosar69 81 |
| 19.08.2020 | BEJ FRANCU MARIUS | 7491.16 | OG22ART1AL2F01 F2132621RosalDosar43 75 |
| 19.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 49048.48 | OG22ART1AL2F01 F2132621RosalDosar546 600 601 |
| 19.08.2020 | BEJ ROSOAGA MARINELA | 8741.24 | OG22ART1AL2F01 F2132621RosalDosar432 |
| 19.08.2020 | BEJ PAUN CATALIN STEFAN | 697.19 | OG22ART1AL2F01 F2132621RosalDosar80 |
| 19.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 318.27 | OG22ART1AL2F01 F2132621RosalDosar110 111 114 |
| 19.08.2020 | ROSAL GRUP SA | 34532.56 | OG22ART1AL2F01 F2132621GBEX SALUBRIZARE CTR12884 |
| 20.08.2020 | TIPOGRAFIA PROD COM SRL | 4725.00 | art1aln2og22 fact 29338 tiparire Jurnalul Municipal ctr 207561 |
| 20.08.2020 | SELMACO INTERNATIONAL SRL | 15101.00 | art1aln2og22 fact 20100412 serv publicitare cmd 295014 |
| 20.08.2020 | COMPLET SECURITY SRL | 37992.49 | og22art1al2 f 10749 butoni panica scoli |
| 20.08.2020 | GETICA 95 COM SRL | 1019.93 | OG22ART1AL2F1157934 CONS EN ELECTRICA IMOBIL DNA |
| 20.08.2020 | E ON ENERGIE ROMANIA SA | 194.51 | OG22ART1AL2 F 10720500499 CONS GAZ IMOB DNA |
| 20.08.2020 | COMPANIA DE APA SOMES SA | 512.81 | OG22ART1AL2F 7482286 CONS APA RECE SP VERZI |
| 20.08.2020 | BEJ RAPORTORU GEORGETA | 23736.19 | OG22ART1AL2F01 F2132621RosalDosar10 |
| 20.08.2020 | RADP | 140221.33 | 2a1a2og22 f138561LucrPtSemafCaleaTObservatoruluiDezMvodSemafioare |
| 20.08.2020 | GARDEN CENTER GRUP | 534257.39 | OG22ART1AL2 F 12203 INTRET SP VERZI VEST |
| 20.08.2020 | GARDEN CENTER GRUP | 23432.34 | OV22ART1AL2 F 12203 GBEX CTR 107682 |
| 20.08.2020 | ADMINISTRATIA NATIONALA APELE | 1013.89 | 2a1a2og22 f00184AvizDeGospodarireaApelorAmenajareParcLaTerenuri |
| 20.08.2020 | NORD CONFOREST SA | 123129.23 | 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
| 20.08.2020 | NORD CONFOREST SA | 697732.26 | 02 Art1al2OG22 F 25376 Mod Lic O Ghibu lucrari ctr 201684 |
| 20.08.2020 | SERVICIUL PENTRU ADMINISTRAREA | 4874699.18 | art5al2og2202dezv subventie parcari |
| 20.08.2020 | ELECTROPLUS SRL | 9541.00 | 2A1A2OG22 F345GbxCtr34194ServDirigCimitirMosIRoata |
| 20.08.2020 | ELECTROPLUS SRL | 103996.90 | 2a1a2og22 f345ServDirigCimitirMosIRoata |
| 20.08.2020 | ELECTROGRUP SA | 2685.00 | og22art1al2f01 f202001059ServTransmisieDateGbexctr397438 |
| 20.08.2020 | ELECTROGRUP SA | 61218.00 | OG22ART1AL2F01 F202001059ServTransmisieDate |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F470SsmLunaIulieSupraetjLicMaranatha |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f470SsmLunaIulieGbex591126SupraetLicMaranatha |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 952.00 | 2A1A2OG22 F437 SSM AmenajZonaIntreLacuri |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02Art1al2OG22 F 474 Mod Lic O Ghibu servicii SSM ctr 182528 |
| 20.08.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F474 Mod Lic O Ghibu servicii SSM gbe ctr 182528 |
| 20.08.2020 | Cab Individual Calian Paul Ca | 400.00 | ar1al2OG22F1 fac 055 onorariu curator ds 2341 211 2018 |
| 21.08.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2og22 0 1IscAmPlat AC1104 1090 1089 1102 |
| 21.08.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og221/2Cot0 5IscPlat AC1104 1090 1089 1102 |
| 21.08.2020 | BRANTNER SERVICII ECOLOGICE SR | 443324.88 | OG22ART1AL2F01 F4372SALUBRITATE STRADALA 16 31 IULIE 2020 |
| 21.08.2020 | ELECTRICA DISTRIBUTIE | 49.98 | 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 21.08.2020 | ELECTRICA DISTRIBUTIE | 283.22 | 2A1A2OG22 F9110262928AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 21.08.2020 | RADP | 82799.01 | 2A1A2OG22 F133296Supralargire StrBunaZiua |
| 21.08.2020 | RADP | 14945.81 | 2a1a2og22 f133297SupralargStrBunaZiua |
| 21.08.2020 | FEELBOX | 3147.31 | ar1al2OG22F1 fac 3923 panalaoni si jachete Summer cf cda 285283 |
| 24.08.2020 | ARL CLUJ SA | 77855.90 | 2a1a2og22 f1020100069 073ReabilitPodPesteSomesulMic |
| 24.08.2020 | INSPECTORATUL DE STAT IN CONST | 4050.38 | 2a1a2og22 f399547ISCRegulaz0 1si0 5ReabiPodSomesuMicAC941 29 06 18 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 120.00 | ar1al2OB22F1 i fac 0293 chelt dosar 561 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 287 chelt dosar 556 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 130.00 | ar1al2OG22F1 fac 0294 chelt ds 562 563 2020 |
| 24.08.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac 0266 chelt dosar 536 2020 |
| 24.08.2020 | POSTA ROMANA SA | 5994.10 | ar1al2OG22f1 F 1458 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 24.08.2020 | GETICA 95 COM SRL | 36548.23 | ar1al2OG22F1 fact 1159198 consum enregie elctrica L6 Cladiri Primarie |
| 24.08.2020 | BRANTNER VERES | 1762.99 | ar1al2OG22F1 fac 4723271 serv salubritatae |
| 24.08.2020 | Liceul Tehnologic Virgil Madge | 18335.00 | art5al2og22 01fct550163 ch personal august 2020 |
| 24.08.2020 | Liceul Tehnologic Virgil Madge | 1736.00 | art5al2og22 01fct550163 bunuri august 2020 |
| 24.08.2020 | GETICA 95 COM SRL | 121.99 | OG22 art1al2 Fact 1157936 energie electrica |
| 24.08.2020 | ADMINISTRATIA NATIONALA APELE | 2197.69 | 2a1a2og22 f9766AvizStudiuHidrologicReabilitParcLaTerenuri |
| 24.08.2020 | KLASS ENTERPRESE SRL | 55.20 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 358.80 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 1978.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 92.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompierSMIS124697raport 3 4 5 |
| 24.08.2020 | KLASS ENTERPRESE SRL | 276.00 | a1a2OG22D2 F437 audit intermedRevitTurnPompSMIS124697raport 3 4 5 gbe |
| 24.08.2020 | DNS BIROTICA | 30475.42 | ar1al2OG22F1 fac 2012931 consumabile dosare burduf ptr arhivare |
| 24.08.2020 | TOSCANA TAGLIO | 9996.00 | ar1al2OG22F1 fac 405 mater protectie masti faciale chirugicale |
| 24.08.2020 | KATANCA SRL | 3001.18 | ar1al2OG22F1 fac 26110 cv alte mater viziere de protectie |
| 24.08.2020 | PYROSTOP TOTAL SECURITY GROUP | 124.14 | ar1al2OG22F1 fac 003722 mater rpar si manopera sistem antiefractie |
| 24.08.2020 | Gradinita Samariteanul | 123873.00 | 109979 CH SAL 13894 CH MAT |
| 25.08.2020 | FEELBOX | 1956.36 | ar1al2OG22F1 fac 4205 pantofi de protectie StileteLusum cf cda 285283 |
| 25.08.2020 | POSTA ROMANA SA | 587.47 | art1aln2og22 fac 1531 comision incasat taxe si impozite per01 10082020 |
| 25.08.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110262721AVIZE PARKING PRIMAVERII |
| 25.08.2020 | ELECTRICA DISTRIBUTIE | 536.69 | OG22ART1AL2F 9110262729 AVIZ PARCHING PRIMAVERII |
| 25.08.2020 | SCOALA CU PP KINDERLAND | 20111.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | SCOALA CU PP KINDERLAND | 1352.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | SCOALA PRIMARA PANDA 1 | 65491.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | SCOALA PRIMARA PANDA 1 | 4403.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | GRADINITA PANDA 2 | 41770.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | GRADINITA PANDA 2 | 2808.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | Gradinita Samariteanul | 21933.00 | ART5AL2OG2201FCT550163CH SAL |
| 25.08.2020 | Gradinita Samariteanul | 2704.00 | ART5AL2OG2201FCT550163CH MAT |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 156705.92 | 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 163102.09 | 2a1a2OG22 f813 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 25.08.2020 | ASOCIATIA OPERA 2 YOU | 60000.00 | art1aln2og22 fact 3 transa 1 proiect Opera Summer Hub HCL 556 |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 50266.57 | a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
| 25.08.2020 | ROMTEHNIC CONSTRUCT SRL | 52318.27 | a1a2OG22 f814CresteraEfEnergGrup5 strLPasteur58 blVC |
| 25.08.2020 | POSTA ROMANA SA | 1586.32 | rt1aln2og22 fac 1411 comision incasat taxe si impozite per21 31072020 |
| 25.08.2020 | POSTA ROMANA SA | 39699.90 | ar1al2OG22f1 F 1459 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.08.2020 | FEDERATIA CENTRUL DE INTERES | 141000.00 | art1aln2og22 fact 0011 transa 3 Centrul de Int Nucleu al artei HCL 295 |
| 25.08.2020 | FUNDATIA CULTURALA INTACT | 36000.00 | art1aln2og22 fact 2 trsnsa 2 proiect Creatia tanara Europeana HCL 299 |
| 25.08.2020 | ASOCIATIA CULTURALA A TINERILO | 30000.00 | rt1al2og22 F1 fact 0007 transa 1 proiect TIMAF editia a Xa HCL342 2020 |
| 25.08.2020 | ASOCIATIA CULTURALA A TINERILO | 9000.00 | rt1aln2og22F1 fact 0008 transa 1 proiect Napoca Avenure HCL 341 2020 |
| 25.08.2020 | CLUB SPORTIV UNIVERSITATEA | 58675.00 | rt1aln2og22 fact 0005 chelt sustinere activ sportive HCL 449 2020 |
| 25.08.2020 | CLUB HIPIC TARAXACUM | 963.00 | rt1aln2og22 fact 106 chelt sustinere activ sportive HCL 484 2020 |
| 25.08.2020 | CLUB HIPIC TARAXACUM | 1900.00 | rt1aln2og22 fact 107 chelt sustinere activ sportive HCL 484 2020 |
| 25.08.2020 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | rt1aln2og22 fact 406398 chelt sustinere activ sportive HCL 471 2020 |
| 25.08.2020 | BANCA TRANSILVANIA | 33849.67 | art1aln2og22 fact 386777 386787 386794 comision incasati taxe imp L2 |
| 25.08.2020 | BANCA TRANSILVANIA | 28447.36 | art1aln2og22 fact 386782 386788 386798 comision incasati taxe imp L3 |
| 26.08.2020 | COPYLAND TRADING SRL | 2093.21 | ar1al2OG22F1 F107974 mat consumab cartuse toner capse ptr copiatoare |
| 26.08.2020 | COPYLAND TRADING SRL | 408.17 | ar1al2OG22F1 fac 107974 piese schimb repar copiator |
| 26.08.2020 | COPYLAND TRADING SRL | 71.40 | ar1al2OG22F1 fac 0107974 revizie tehnica apartuara printare |
| 26.08.2020 | DEDEMAN SRL | 1819.18 | ar1al2OG22F1 fac 6101006822 obiecte inventar mobilier masa si scaun |
| 26.08.2020 | PROFESIONAL SP SRL | 999.60 | ar1al2OG22F1 fac 20983 c mater de curatenie |
| 26.08.2020 | INSIDE TELECOM SRL | 1237.60 | ar1al2OG22F1 fac 14639 obiecte de inventar telefon birou |
| 26.08.2020 | INSIDE TELECOM SRL | 1666.00 | ar1al2OG22F1 fac 14640 cv obiecte de inventar telefon fix |
| 26.08.2020 | OMNIASIG VIENNA INSURANCE GROU | 1864.00 | ar1al2OG22F1decont 35 polita RCA CASCO auto CJ18BJP |
| 26.08.2020 | SC NOVA STAR PERENNIS SRL | 72.00 | ar1al2OG22F01 fac 085 serv spalari interior si exterior auto Primarie |
| 26.08.2020 | NEON LIGHTING SRL | 31248.45 | ar1al2OG22F1 fac 10073790 mater de intretinere retelei informatice |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 103097.64 | 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 107305.70 | 02art1ai2OG22 F 811smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 54769.47 | 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 57004.96 | 02art1ai2OG22 F 815smis117142 lucrari iunie uzinei electrice15 |
| 26.08.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2OG22 Fact 7940155 aviz amplasament imobil str Garii 4 |
| 26.08.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F271510 serv menteanta asit teh actualizare softwareL05 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 103271.73 | 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
| 26.08.2020 | ROMTEHNIC CONSTRUCT SRL | 107486.90 | 02art1ai2OG22 F 807smis117142 lucrari iunie titulescu33 |
| 26.08.2020 | EVOZON SYSTEMS SRL | 2974.95 | ar1al2OG22F1 F2020371mentenanata site primariaclujnapoca ro dec mai |
| 26.08.2020 | PRO FIT SRL | 387.32 | 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 486.56 | 02art1ai2OG22 F333177smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | SERVICIUL PENTRU ADMINISTRAREA | 1606256.76 | art5 al2og2201dezv subventie parcari |
| 26.08.2020 | PRO FIT SRL | 80.17 | 02art1ai2OG22 F 333177smis117142dirig santier uzinei electrice15 GBE |
| 26.08.2020 | PRO FIT SRL | 610.01 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 766.33 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 |
| 26.08.2020 | PRO FIT SRL | 126.27 | 02art1ai2OG22 F 333175smis117142dirig santier uzinei electrice15 GBE |
| 26.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2OG22 aviz mod str Cardinal Iuliu Hossu |
| 26.08.2020 | BEJ GONT PANAIT SI ASOC | 3508.91 | ar1al2OG22 F83877 83880 83878 DosExe1520 179 397 569 663 862 1109Rosal |
| 26.08.2020 | BEJ CIOCIRLAN D CTIN | 2252.47 | ar1al2OG22 F83877 DosExec 167 148 149 153 169 163 173 Rosal |
| 26.08.2020 | BEJ TRANCA BOGDAN OVIDIU | 774.75 | ar1al2OG22 F83877 DosExec46 47 2018 Rosal |
| 26.08.2020 | TERMOFICARE NAPOCA SA | 3748.50 | a1a2OG22 f 943117 boiler 300 litri ACM CT Primaria Someseni |
| 26.08.2020 | SCPEJ COSOREANU SI ASICIATII | 153.82 | ar1al2OG22 F83877 DosExec 1603 2020 Rosal |
| 26.08.2020 | BEJ GHIRLENCEA MARIAN VIOREL | 192.27 | ar1al2OG22 F83877 DosExec 247 246 245 301 248 an 2019 Rosal |
| 26.08.2020 | BEJ Moian Adrian | 15.28 | ar1al2OG22 F83877 DosExec 69 81 2020 Rosal |
| 26.08.2020 | BEJ RAPORTORU GEORGETA | 555.95 | ar1al2OG22 F83877 DosExec 10 an 2020 Rosal |
| 26.08.2020 | BEJ FRANCU MARIUS | 175.44 | ar1al2OG22 F83877 DosExec 43 75 2020 Rosal |
| 26.08.2020 | SCPEJ MAZILIU SI ASOCIATII | 1148.60 | ar1al2OG22 F83877 DosExec 546 600 601 2020 Rosal |
| 26.08.2020 | BEJ ROJOAGA MARINELA | 204.71 | ar1al2OG22 F83877 DosExec432 an 2019 Rosal |
| 26.08.2020 | BEJ PAUB CATALIN STEFAN | 16.33 | ar1al2OG22 F83877 DosExec 80 2020 Rosal |
| 26.08.2020 | BEJ RODICA FLORINA AL MUTAIRI | 7.45 | ar1al2OG22 F83877 DosExec 111 114 110 an 2020 Rosal |
| 26.08.2020 | INSIDE TELECOM SRL | 3540.25 | a1a2OL22 F 14605 dot indep placa IP Centrala telefonica Nec |
| 26.08.2020 | RADP | 32363.66 | a1a2OG22 F 134940 Mod str adTulceaDunariiOltuluiJiului SL8ctr175397 |
| 26.08.2020 | RADP | 1380468.64 | a1a2OG22 F 134939 SL7Mod str adTulcea Dunarii Oltului Jiului ctr175397 |
| 26.08.2020 | ELECTRICA DISTRIBUTIE | 9719.92 | 2a1a2OG22 F 9110262511 racord statii incarc Supralargire str Buna Ziua |
| 26.08.2020 | TEHNODOMUS SRL | 9171955.77 | a1a2OG22 F 54 Cimitir str MosIoanRoata CartSomeseni SL10ctr439486 |
| 26.08.2020 | SECATRIF CLIMATIC SRL | 10829.00 | a1a2OG22 F 0207 dotari indep aparat aer conditionat 2 buc |
| 26.08.2020 | SECATRIF CLIMATIC SRL | 5414.50 | a1a2OG22 F 0210 dotari indep aparat aer conditionat cda 309828 |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 2570.06 | a1a2OG22 cota 01 AC796 semaforizare intersectii treceri pietoni 10buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 6425.16 | a1a2OG22 cota025 AC796 semaforiz intersectii treceri pietoni 10buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 865.58 | a1a2OG22 cota 01 AC 742 semaforizare inters treceri pietoni 3 buc |
| 26.08.2020 | INSPECTORATUL DE STAT IN CONST | 2163.96 | a1a2OG22 cota 025 AC 742 semaforizare inters treceri pietoni 3 buc |
| 27.08.2020 | COMPANIA DE APA SOMES SA | 1168.48 | OG22ART1AL2F 7482288 CONS APA SP VERZI |
| 27.08.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020082 CV SERVICII CONF CTR 592862 |
| 27.08.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2020082 GBEX CONF CTR 592862 |
| 27.08.2020 | RADP | 105584.29 | OG22ART1AL2 F 134817 CV SERVICII INTRETINERE SI IGIENIZARE WC L IULIE |
| 27.08.2020 | DEDEMAN SRL | 2306.97 | OG22ART1AL2 F6101006821CONF COMANDA 373765 |
| 27.08.2020 | RADP | 413415.65 | OG22art1al2f01 cvf 138566 intret disp semnaliz rut ctr 249839 |
| 27.08.2020 | RADP | 7676.63 | OG22art1al2f01 cvf134942 intret disp semnaliz rut ctr 249839 |
| 27.08.2020 | RADP | 3794.48 | OG22art1al2f01 cvf138565 intret disp semnaliz rut ctr 178995 |
| 27.08.2020 | RADP | 2679.11 | OG22art1al2f01 cvf138564 intret disp semnaliz rut ctr 598409 |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 950.32 | OG22ART1AL2 F 10521325211 CV CONSUM GAZ COD INCASARE 2100383671 |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0057285 aviz SF PT Mod str V Alescandri |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0057287 aviz SF PT Mod str G COSBUC |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 67.68 | OG22ART1AL2 F 10720499553 COD INCASARE 2101518267 |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact 0057286 aviz SF PT Mod str Card I Hossu |
| 27.08.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact 0057288 aviz SF PT Mod str Sindicatelor |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact nr 77230 aviz SF PT Mod str V Alecsandri |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact 77234 aviz SF PTMod str G COSBUC |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 Fact 77228 aviz SF PT Mod str Cardinal I Hossu |
| 27.08.2020 | COMPANIA DE APA SOMES SA | 19191.39 | OG22ART1AL2 F7482693 CV CONSUM APA FANTANI SI CISMELE |
| 27.08.2020 | KATANCA SRL | 499.80 | OG22ART1AL2 F126252 CONFORM COMANDA 392946 |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 7.88 | OG22ART1AL2 F 10620930256 CV CONSUM GAZ COD INCASARE 2102247605 |
| 27.08.2020 | GETICA 95 COM SRL | 4733.93 | OG22art1al2f01 cvf1159195 en el sistem bike sharing |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
| 27.08.2020 | E ON ENERGIE ROMANIA SA | 2.11 | OG22ART1AL2 F 10620930327CV CONSUM GAZ COD INCASARE 2102318920 |
| 27.08.2020 | GETICA 95 COM SRL | 15.15 | OG22ART1AL2 F 1157933 COD CLIENT 3754 |
| 27.08.2020 | MONSSON TRADING SRL | 7.36 | OG22ART1AL2 F 20205925 PENALITATE INTARZIERE |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | A1A2OG22 Fact 506751222 aviz SF PT mod str V Alecsandri |
| 27.08.2020 | ELECTRICA DISTRIBUTIE | 190.40 | OG22art1al2f02 f9110263345 aviz rac sala sport Lic Sincai |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751238 aviz SF PT mod str G COSBUC |
| 27.08.2020 | MONSSON TRADING SRL | 9.30 | OG22ART1AL2 F 2020 3444 DETALII PLATA 4923MTF20203444 |
| 27.08.2020 | MONSSON TRADING SRL | 3680.11 | OG22ART1AL2 2020 5039 DETALII PLATA 4923MTF20205039 |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751209 aviz SF PT mod str Cardinal Iuliu Hossu |
| 27.08.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 Fact 506751229 aviz SF PT mod str Sindicatelor |
| 27.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 cv Aviz SF PT mod str Vasile Alecsandri |
| 27.08.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | OG22art1al2f02 cv Aviz SF PT mod str George Cosbuc |
| 27.08.2020 | MARLEX IMPEX | 8040.83 | ar1al2OG22F1 fac 20200536 mater intretinere si repar blat pal |
| 27.08.2020 | TERRA BILD SRL | 118107.50 | a1a2OG22 Fact 1713 dotare indep cabine vot 50 buc |
| 27.08.2020 | MARLEX IMPEX | 2159.85 | ar1al2OG22F1 fac 20200530 mater intretinere si repar blat pal |
| 27.08.2020 | MARLEX IMPEX | 1909.95 | ar1al2OG22F1 fac 20200537 obiecte de inventar mobilier birou |
| 27.08.2020 | MARLEX IMPEX | 2356.20 | ar1al2OG22F1 fac 20200529 cv ob inventar mobilier de birou |
| 27.08.2020 | BACONS | 3205.51 | ar1al2OG22F1 fac 20035 alte mater perdele pamglica |
| 27.08.2020 | INTER TONIC IMPEX SRL | 580.55 | ar1al2OG22F1 fac 27905 mater consumabile stampile datiere |
| 27.08.2020 | PROFESIONAL SP SRL | 4780.23 | ar1al2OG22F1 fac 21011 produse curatenie |
| 27.08.2020 | PROFESIONAL SP SRL | 2665.60 | ar1al2OG22F1 fac 21010 cv produse de curatenie |
| 27.08.2020 | PROFESIONAL SP SRL | 8663.20 | ar1al2OG22F1 fac 21008 prosoape hartie si hartie igienica |
| 27.08.2020 | TEHNIC DARKAFFE SRL | 5118.19 | a1al2OG22F1 fac 4739 serv inchiriere dispersor purificat apa L7 |
| 27.08.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 44015316 servicii internet luna august 2020 |
| 27.08.2020 | TELEKOM ROMANIA COMMUNICATION | 1192.67 | a1al2OG22F200312567520 InternetW1FI4EU PromovConectivit internetComLoc |
| 27.08.2020 | VITRINA FELIX MEDIA | 4544.61 | ar1al2OG22f1 fac 27719 obiecte inv ecrane separatoare de protectie |
| 27.08.2020 | LOGIC COMPUTER SRL | 8092.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 32368.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 10948.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | LOGIC COMPUTER SRL | 43792.00 | CV 20200775 2020 echipamente UIA Future of work |
| 27.08.2020 | CECONI SRL | 78837.74 | a1a2OG22 f 7450 imobil cu fct publice si loc soc strGhimesului |
| 27.08.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 787 CV SERVICII CADASTRALE CONF CTR 487980 |
| 27.08.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 787 GBEX CTR 487980 |
| 27.08.2020 | PRO FIT SRL | 554.58 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
| 27.08.2020 | PRO FIT SRL | 696.70 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142 |
| 27.08.2020 | PRO FIT SRL | 114.80 | 02art1al2 OG22 F 333168 dirig santierTitulescu 33 smis117142GBE |
| 27.08.2020 | PRO FIT SRL | 364.50 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
| 27.08.2020 | PRO FIT SRL | 457.92 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142 |
| 27.08.2020 | PRO FIT SRL | 75.46 | 02art1al2 OG22 F 333168 dirig santie rmuscel 6 smis117142GBE |
| 27.08.2020 | DAMAR COSULT SRL | 5222.19 | OG22ART1AL2 F 786 CV SERVICII CONFORM CTR 634204 |
| 28.08.2020 | PROFESIONAL SP SRL | 7901.60 | ar1al2OG22F1 fac 21007 cv produse de curatenie |
| 28.08.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4724086 4724087 4724084 4724085 serv salubritate |
| 28.08.2020 | DAMAR COSULT SRL | 479.10 | OG22ART1AL2 F 786 GBEX CONF CTR 634204 |
| 28.08.2020 | ENERGOBIT CONTROL SYSTEMS SRL | 54246.15 | a1a2OG22 F 201100097DALI ridTopoCresteEfEnergIlumPb 314423 |
| 28.08.2020 | Gradinita Samariteanul | 24983.00 | art5al2og2201fct ch sal 21941 ch mat 3042 |
| 31.08.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2OG22 F 7941042 aviz Reabil Pasaj denivelat str Locomotivei |
| 01.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
| 01.09.2020 | AEROKLIMA SRL | 107100.00 | OG22ART1AL2 F 2017770 CV SERVICII CONFORM COMANDA 154419 |
| 01.09.2020 | GARDEN CENTER GRUP | 419691.55 | OG22ART1AL2F 12290 INTRET SP VERZI SECT EST |
| 01.09.2020 | GARDEN CENTER GRUP | 18407.52 | OG22ART1AL2F12290 GBEX CRT 106116 |
| 01.09.2020 | DISTINCT PROIECT | 7223.22 | a1a2OG22 f 00272 serv consultanta cimitirMosIonRoata CartSomeseni |
| 01.09.2020 | DISTINCT PROIECT | 662.68 | a1a2OG22 gbe f 00272 serv consult cimitirMos IonRoata CartSomeseni |
| 01.09.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0352 ab statie incarcare veh electrice |
| 01.09.2020 | RADP | 18306.61 | OG22art1al2f01cvf134941 intret crt strazi ctr 137375 |
| 01.09.2020 | ALIANZ TIRIAC ASIGURARI SA | 671.00 | OG22art1al2 Fact 36 serv RCA CJ 12 GVC |
| 01.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | OG22art1al2 cv Fact 205 serv mentenanta ctr 651039 |
| 01.09.2020 | COMPANIA DE APA SOMES SA | 382.36 | OG22ART1AL2 F 7941075 MONTAT CONTOR BDUL 21 DEC 1989 NR 35 |
| 01.09.2020 | SC MOSSFERN SRL | 39270.00 | a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
| 01.09.2020 | SC MOSSFERN SRL | 222530.00 | a1a2OG22 f 009 serv PT DDEAmenajStrKogalniceanuStrAdiacSmis128153 |
| 02.09.2020 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 16896 anunt publicitar mo142 |
| 02.09.2020 | PMA INVEST | 273.70 | art1aln2og22 fact 26012 materiale publicitare cmd 357502 |
| 02.09.2020 | AMM DESIGN SRL | 773.50 | art1aln2og22 fact 11873 carti de vizita cmd 395365 |
| 02.09.2020 | AMC TEMATIC SRL | 300.00 | art1aln2og22 fact 4 flori protocol cmd 401222 |
| 02.09.2020 | GRUP EDITORIAL LITERA SRL | 6990.90 | art1aln2og22 fact 196402 cv achizitie carti cmd 368477 |
| 02.09.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fctsubventiecantina |
| 02.09.2020 | RADP | 99926.05 | OG22art1al2f01 cvf134943 intret per str ctr 134943 |
| 02.09.2020 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 1985 chelt ds executare ds 531 2020 |
| 02.09.2020 | ROMPETROL DOWNSTREAM SRL | 559.30 | ar1al2OG22F01 fac 6631824534 6631824536 cv carburant auto Primarie |
| 02.09.2020 | ROMPETROL DOWNSTREAM SRL | 2800.71 | ar1al2OG22F01 fac 6631824533 6631824535 cv carburant auto Primarie |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 20.80 | ar1al2OG22F01 fac 10720523869 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 24.97 | ar1al2OG22F01 fac 10124050644 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 974.32 | ar1al2OG22F01 fac 10124050645 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 2354.43 | ar1al2OG22F01 fac 10124050646 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 10.40 | ar1al2OG22F01 fac 10920129772 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 251.78 | ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 14.57 | ar1al2OG22F01 fac 10620955891 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 558.23 | ar1al2OG22F01 fac 10222673316 consum gaz metan L07 |
| 02.09.2020 | E ON ENERGIE ROMANIA SA | 49.94 | ar1al2OG22F01 fac 10222672785 consum gaz metan L07 |
| 02.09.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 89876 actualizare Legis L07 ctr 620563 2019 |
| 03.09.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4266 CURATENIE BAZA SPORTIVA GHE |
| 03.09.2020 | EVAL SECURITY RISK SRL | 5000.00 | OG22ART1AL2 F 372 CV SERVICII EVALUARE DE RISC CIMITIR SOMESENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 10.15 | OG22ART1AL2 F 10222645192 CV CONSUM GAZ COD INCASARE 2102876400 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 666.20 | OG22ART1AL2 F 10322289049CV CONSUM GAZ COD INCASARE 2102143519 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 58.06 | OG22ART1AL2 F 10222645191 CV CONSUM GAZ COD INCASARE 2102876299 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 38.74 | OG22ART1AL2 F 10222645189 CONSUM GAZ COD INCASARE 2102876296 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 30.54 | OG22ART1AL2 F 10222645188 CV CONSUM GAZ COD INCASARE 2102876295 |
| 03.09.2020 | ADMINISTRATIA NATIONALA APELE | 131.58 | OG22ART1AL2 F 20 01670 CV ABONAMENT L IUNIE |
| 03.09.2020 | INSPECTORATUL DE STAT IN CONST | 3231.92 | a1a2OG22 AC 1058 cota025 Mod sistem rutier ampr existenta strDepoului |
| 03.09.2020 | INSPECTORATUL DE STAT IN CONST | 1292.77 | a1a2OG22 AC 1058 cota 01 Mod sistem rutier ampr existenta strDepoului |
| 03.09.2020 | INSTITUTUL CLINIC DE UROLOGIE | 173774.66 | art1aln2og22 adr 401740 ch admin si function HCL 485 |
| 03.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dezFact435HSEFserv sanat secur in munca Padurea ClujenilorOG22art1al2 |
| 03.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact435HSEF GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 03.09.2020 | INSTITUTUL INIMII N STANCIOIU | 85109.21 | art1aln2og22 adr 379086 ch administrare utilitati HCL 493 |
| 03.09.2020 | RADP | 30064.75 | a1a2OG22 f 138567 ctr 390862 bransamente semaforizare CU 1325 AC 1523 |
| 03.09.2020 | CLUB SPORTIV UNIVERSITATEA | 49463.00 | art1aln2og22 fact 0008 ch compet cf HCL 449 |
| 03.09.2020 | RADP | 2758.23 | a1a2OG22 gbe f138567 ctr390862 bransamente semaforizare CU1325 AC1523 |
| 03.09.2020 | CLUB SPORTIV UNIVERSITATEA | 113333.00 | art1aln2og22 fact 0007 ch compet cf HCL 449 |
| 03.09.2020 | CLUB SPORTIV MOTORHOME | 13258.00 | art1aln2og22 fact 741 ch activit sport HCL 473 |
| 03.09.2020 | CLUB SPORTIV MOTORHOME | 84000.00 | art1aln2og22 fact 742 sustinere activit sport HCL 473 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 56.18 | OG22ART1AL2 F 10720524503 CV CONSUM GAZ GAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 2.08 | OG22ART1AL2 F10620955693 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 568.08 | OG22ART1AL2 F 10620955692 CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 03.09.2020 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | art1aln2og22 fact 030 ch compet cf HCL 456 |
| 03.09.2020 | GETICA 95 COM SRL | 8876.41 | OG22ART1AL2 F 1159197 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORHENI |
| 03.09.2020 | CLUB SPORTIV VOINTA | 1528.00 | art1aln2og22 fact 1957 ch compet cf HCL 461 |
| 03.09.2020 | CLUB SPORTIV VOINTA | 27017.00 | art1aln2og22 fact 1958 ch compet cf HCL 461 |
| 03.09.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 20000.00 | art1aln2og22 fact 44 ch actiuni sport cf HCL 464 |
| 03.09.2020 | ASOCIATIA DAISLER | 40000.00 | art1aln2og22 fact 170115 pr Stada Potaissa HCL 337 |
| 03.09.2020 | TUFARIS SRL | 3000.00 | art1aln2og22 fact 0076 servicii interpretare cmd 48038 |
| 03.09.2020 | ARTIST MANAGEMENT AGENCY | 1500.00 | art1aln2og22 fact 2260 servicii artistice ctr 392942 Spons |
| 03.09.2020 | GETICA 95 COM SRL | 14165.19 | OG22art1al2f01 cvf1159203 energie el ticketing |
| 03.09.2020 | GETICA 95 COM SRL | 926.77 | OG22art1al2f01 cvf 1159204 consum en el semafoare |
| 03.09.2020 | ASOCIATIA ORBAN BALZS AKADEMIA | 8000.00 | art1aln2og22 fact 116 proiect Tinerii liant in viata Cj HCL 366 |
| 03.09.2020 | E ON ENERGIE ROMANIA SA | 41.61 | ar1al2OG22F01 fac 10920129675 consum gaz metan L07 |
| 03.09.2020 | ASOCIATIA TINERI PT TRANSILVAN | 24000.00 | art1aln2og22 factr 0062 pr Lideri pentru Comunitate HCL 320 |
| 03.09.2020 | ASOCIATIA TINERI PT TRANSILVAN | 30000.00 | art1aln2og22 fact 0063 transa 1 Zilele studentilor HCL 319 |
| 03.09.2020 | ALEX AUTO | 6498.57 | FCT01CvF ALS6110 6111 6112 6113 6114piese autoOG22art1al2 |
| 03.09.2020 | CORAL IMPEX SRL | 415.49 | OG22ART1AL2F01 F16712 0 1 GBEX DEZINFECTIE COVID |
| 03.09.2020 | CORAL IMPEX SRL | 3739.44 | OG22ART1AL2 F16712 0 DEZINFECTIE COVID |
| 03.09.2020 | CORAL IMPEX SRL | 1495.23 | OG22ART1AL2F01 F16712 0 GBEX DDD LUNA IULIE |
| 03.09.2020 | CORAL IMPEX SRL | 13457.10 | OG22ART1AL2F01 F16712 0 DDD LUNA IULIE |
| 03.09.2020 | MONSSON TRADING SRL | 26.19 | ar1al2OG22F1 fac MTF2020 8097 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | MONSSON TRADING SRL | 46.99 | ar1al2OG22F1 fac MTF2020 7759 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | MONSSON TRADING SRL | 0.44 | ar1al2OG22F1 fac MTF2020 7726 regularizare certificate verzi Cod4923MT |
| 03.09.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf266 adm fact sist bike sharing ctr 260818 |
| 03.09.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 266 adm fact sist bike sharing ctr 260818 |
| 03.09.2020 | MONSSON TRADING SRL | 0.76 | ar1al2OG22F1 F MTF2020 7731 8102 8104 regul certificat verzi Cod4923MT |
| 03.09.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf265 call center functionare bike sharing ctr 260818 |
| 03.09.2020 | ROSAL GRUP SA | 44868.36 | og22art1al2f01 f2132622 gbex salubritate stradala |
| 03.09.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvf gbef 265 call center bike sharing ctr260818 |
| 03.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 98332.76 | og22art1al2f01 f2132622RosalDosar167 148 149 153 169 163 173 |
| 03.09.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf 264 operare sist bike sharingctr 260818 |
| 03.09.2020 | B E J TRANCA BOGDAN OVIDIU | 33822.14 | og22art1al2f01 f2132622RosalDosar46 47 |
| 03.09.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 264 operare sist bike sharing ctr 260818 |
| 03.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 6714.87 | og22art1al2f01 f2132622 Rosal Dosar 603 |
| 03.09.2020 | MONSSON TRADING SRL | 0.25 | ar1al2OG22F1 fac MTF20207729 8103 regul certificate verzi Cod4923MT |
| 03.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 144853.59 | og22art1al2f01 f2132622RosalDos1520 179 397 569 663 862 1109 |
| 03.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 8395.15 | og22art1al2f01 f2132622RosalDosar247 246 245 301 248 |
| 03.09.2020 | BEJ MOIAN ADRIAN | 667.18 | og22art1al2f01 f2132622 Rosal Dosar 69 81 |
| 03.09.2020 | BEJ RAPORTORU GEORGETA | 22079.82 | og22art1al2f01 f2132622Rosal Dosar 10 |
| 03.09.2020 | BEJ FRANCU MARIUS | 7658.76 | og22art1al2f01 f2132622Rosal Dosar 43 75 |
| 03.09.2020 | ELECTRICA DISTRIBUTIE | 1466.09 | a1a2OG22 f9710008017 aviz AmenParcCuloarCanalMorii tronsParcRozalor |
| 03.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 50142.78 | og22art1al2f01 f2132622Rosal Dosar546 600 601 |
| 03.09.2020 | DACIA SERVICE CLUJ | 1251.70 | FCT01CvFact 1240217 250820 piese auto OG22art1al2 |
| 03.09.2020 | BEJ ROSOAGA MARINELA | 30109.99 | og22art1al2f01 f2132622Rosal Dosar 432 |
| 03.09.2020 | DACIA SERVICE CLUJ | 326.57 | FCT01CvFact1240217 250820manopera reparatii auto OG22art1al2 |
| 03.09.2020 | BEJ PAUN CATALIN STEFAN | 712.79 | og22art1al2f01 f2132622Rosal Dosar 80 |
| 03.09.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506763896 aviz Pta14IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 325.39 | og22art1al2f01 f2132622 Rosal Dosar 111 114 110 |
| 03.09.2020 | PROFESIONAL SP SRL | 1166.20 | ar1al2OG22F1 fac 21031 cv materiale de curatenie |
| 03.09.2020 | PROFESIONAL SP SRL | 499.80 | ar1al2OG22F1 fac 21060 cv materiale de curatenie |
| 03.09.2020 | TELEKOM ROMANIA COMMUNICATION | 364.47 | a1a2OG22 f78406 aviz zonaPta14IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | SC NOVA STAR PERENNIS SRL | 1481.00 | FCT01CvFact084 PER 020920 spalari auto OG22art1al2 |
| 03.09.2020 | COMPANIA DE APA SOMES SA | 618.03 | a1a2OG22 f7941357 aviz zonaPta 4IulieTodutaGrozavescuMilcovGogaEnescu |
| 03.09.2020 | PROFESIONAL SP SRL | 2784.60 | r1al2OG22F1 fac 21061 cv mater curatenir hartie igienica |
| 03.09.2020 | GETICA 95 COM SRL | 102.76 | FCT01CvFact 1159194 BZAVA energie electrica OG22art1al2 |
| 03.09.2020 | ECOTEK PROJECT | 12596.42 | a1a2OG22 F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
| 03.09.2020 | ECOTEK PROJECT | 1155.64 | a1a2OG22 gbe F0215 dir santier Cimitir str Mos IonRoata Cart Someseni |
| 03.09.2020 | ADDCONCEPT SRL | 48081.94 | 2a1a2og22 f2610LucrariObiectivSalaSpColGheSincai |
| 03.09.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac303 chelt notificare 560/2020 |
| 03.09.2020 | MONSSON TRADING SRL | 3.36 | OG22art1al2f01 cv MTF2020 8098 regulariz certificare verzi |
| 03.09.2020 | NEON LIGHTING SRL | 142.80 | ar1al2OG22F1 fac 10074432 mater intretinere |
| 03.09.2020 | ATEX COMPUTER SRL | 25851.56 | ar1al2OG22F1 fac 46869 obiecte de inventar casti si camere web PC |
| 03.09.2020 | SC MARC EDIL THERMO SRL | 75296.08 | 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
| 03.09.2020 | SC MARC EDIL THERMO SRL | 78369.38 | 02A1A2OG22 F 95 AVANS CREST EFIC ENERGETICA GR 6 LOT 2 SLANIC |
| 03.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 181.07 | ar1al2OG22F1 fac 3729 mater repar si manopera repar |
| 03.09.2020 | DANTE INTERNATIONAL | 799.99 | ar1al2OG22F1 fac 219905678053 cv obiect inventar dezumidificator |
| 04.09.2020 | ROMPETROL DOWNSTREAM SRL | 19222.73 | FCT01CvFact 6631824533 6631824535 carburant OG22art1al2 |
| 04.09.2020 | ROMPETROL DOWNSTREAM SRL | 2934.12 | fct01CvFact 6631824534 6631824536 carburant OG22art1al2 |
| 04.09.2020 | GIORDANU SHOES TGM SRL D | 208752.18 | fct01CvFact 902 250820 imbracamintre de politie OG22art1al2 |
| 04.09.2020 | ASOC PROPR PADIN NR 32 BL B2 | 2605.70 | OG22ART1AL2 F 1/8 INT BL AP 5 PER IUNIE 2019 IAN 2020 |
| 04.09.2020 | WIND TECHNOLOGIES | 448353.59 | a1a2OG22 F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
| 04.09.2020 | WIND TECHNOLOGIES | 31168.81 | a1a2OG22 gbe F 253 dotare indep sistem tiketing 10 buc ctr 179424 |
| 04.09.2020 | RADP | 726462.69 | a1a2OG22 F134944Mod sistem rutier Valea Fanatelor SL1ctr 289098 |
| 04.09.2020 | GETICA 95 COM SRL | 20075.53 | OG22ART1AL2F01 F1159199 En el hale si piete agro |
| 04.09.2020 | GETICA 95 COM SRL | 17726.28 | OG22ART1AL2F01 F1157938 en el hale si piete agro |
| 04.09.2020 | BRANTNER VERES | 4044.96 | OG22ART1AL2F01 F4723270 salubrizare hale si piete agro |
| 04.09.2020 | COMPANIA DE APA SOMES SA | 4355.57 | OG22ART1AL2F01 F7482689 CONSUM APA HALE SI PIETE |
| 04.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2069.79 | og22art1al2f01 f0083876RosalDosar167 148 149 153 169 163 173 |
| 04.09.2020 | B E J TRANCA BOGDAN OVIDIU | 711.92 | og22art1al2f01 f0083876RosalDosar46 47 |
| 04.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 141.34 | og22art1al2f01 f0083876 Rosal Dosar 603 |
| 04.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 3049.00 | og22art1al2f01 f0083876RosalDosar1520 179 397 569 663 862 1109 |
| 04.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 176.78 | og22art1al2f01 f0083876RosalDosar247 246 245 301 248 |
| 04.09.2020 | BEJ MOIAN ADRIAN | 14.04 | og22art1al2f01 f0083876 Rosal Dosar 69 81 |
| 04.09.2020 | BEJ RAPORTORU GEORGETA | 464.76 | og22art1al2f01 f0083876Rosal Dosar 10 |
| 04.09.2020 | BEJ FRANCU MARIUS | 161.21 | og22art1al2f01 f0083876Rosal Dosar 43 75 |
| 04.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 1055.45 | og22art1al2f01 f0083876Rosal Dosar546 600 601 |
| 04.09.2020 | BEJ ROSOAGA MARINELA | 634.21 | og22art1al2f01 f0083876Rosal Dosar 432 |
| 04.09.2020 | BEJ PAUN CATALIN STEFAN | 15.00 | og22art1al2f01 f0083876Rosal Dosar 80 |
| 04.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 6.85 | og22art1al2f01 f0083876 Rosal Dosar 111 114 110 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 F 9110263865 aviz Mod str V Alecsandri |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263870 aviz Mod str G Cosbuc |
| 04.09.2020 | DIFERIT SRL | 78149.53 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | DIFERIT SRL | 507971.95 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263877 aviz Mod str Card Hossu |
| 04.09.2020 | DIFERIT SRL | 3321355.02 | a1a2OG22 F11017 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 04.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | 2a1a2OG22 Fact 9110263874 aviz Mod str Sindicatelor |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 530.34 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 3447.18 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 22539.28 | 1a2OG22 F162 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 48.65 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 316.26 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | STRUCTURALL CONSULTING NAPOCA | 2067.82 | a1a2OG22 F162 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 04.09.2020 | PYROSTOP TOTAL SECUTITY GROUP | 161.24 | OG22ART1AL2F01 F3729 PIESE HALE SI PIETE AGRO |
| 04.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 170.17 | OG22ART1AL2F01 F3729 1manopera instalareDector piese hale si piete agr |
| 04.09.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 |
| 04.09.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001491 mentenanta aplicatii inform L07 ct236363 GBE |
| 04.09.2020 | ALEX AUTO | 2367.44 | fct01CvFact ALS6110 6111 6112 6113 6114manoperaOG22art1al2 |
| 04.09.2020 | ALEX AUTO | 1481.00 | FCT01Cv F 6110 6111 6112 6113 6114manopera rep autoOG22art1al2 |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2PG22F1 fac 1783 chelt ds exec 116 2020 Panotaj Stradal Doi SRL |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1785 chelt ds exec 118 2020 SC Elemente SRL |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1786 chelt ds exec 119 2020 SC Terastone Industry SR |
| 07.09.2020 | INSTITUTUL REG GASTROENTEROLOG | 146000.00 | art1aln2og22 adr 381960 usi compartim ATI HCL 495 |
| 07.09.2020 | INSTITUTUL INIMII N STANCIOIU | 20373.35 | art1aln2og22 adr 398462 amenajare demisol Cardilog HCL 493 |
| 07.09.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 10483.55 | art1aln2og22 fact 5399 masa l07 personal SMURD HCL 16 |
| 07.09.2020 | BEJ VLAD AURELIAN | 715.19 | fac 1784 chelt ds exec 117 2020 Panotaj Stradal Doi SRL |
| 07.09.2020 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | art1aln2og22 fact 0043 tr 1 Youth participation HCL 608 |
| 07.09.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART3AL1 F 341 SC SERVICII PAZA PADURI L AUGUST 2020 |
| 07.09.2020 | ASOCIATIA CULTURALA PLAY | 22500.00 | art1aln2og22 fact 173 transa 1 Festib Concurs G Enescu HCL 359 |
| 07.09.2020 | ASOCIATIA OPERA 2 YOU | 60000.00 | art1aln2og22 factr 5 pr Opera Summer Hub transa 2 HCL 556 |
| 07.09.2020 | POSTA ROMANA SA | 742.27 | art1aln2og22 fact 1582 comision taxe si impozite |
| 07.09.2020 | MONSSON TRADING SRL | 0.04 | og22art1al2f01 f4923MTF20208112 energie semafoare |
| 07.09.2020 | MONSSON TRADING SRL | 0.02 | og22art1al2f01 f4923MTF20208111 en semafoare |
| 07.09.2020 | MONSSON TRADING SRL | 6.68 | og22art1al2f01 4923MTF20208101 EN SEMAFOARE |
| 07.09.2020 | MONSSON TRADING SRL | 0.01 | OG22ART1AL2F01 F4923MTF20207745 EN SEMAFOARE |
| 07.09.2020 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 21025 produse curatenie prospo hatie eco |
| 08.09.2020 | GETICA 95 COM SRL | 7440.66 | og22art1al2f01 f1159189 en el fantani si cismele |
| 08.09.2020 | E ON ENERGIE ROMANIA SA | 828.19 | og22art1al2f01 f10124050647 gaz flacara vesnica |
| 08.09.2020 | GETICA 95 COM SRL | 15.03 | OG22ART1AL2 F 1159191 CV CONSUM IMOBIL DETUNATA |
| 08.09.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 avizSFPUZDATCDrumTransregioFeleacTR35 etICenturaMetrop |
| 08.09.2020 | GETICA 95 COM SRL | 15.71 | OG22ART1AL2 F 1159188 CV CONSUM GAZ IMOBIL |
| 08.09.2020 | GETICA 95 COM SRL | 1768.88 | OG22ART1AL2 F 1159193 CV CONSUM GAZ IMOBIL PATA RAT |
| 08.09.2020 | GETICA 95 COM SRL | 24.23 | OG22ART1AL2 F 1156465 PLATA PARTIALA CONSUM ENERGIE IMOBIL DETUNATA |
| 08.09.2020 | CH NAPOCA CONTROLLER SRL | 1171.29 | 2a1a2og22 f0208GbexDirigSantSlSpColGSincaiCtr390553 |
| 08.09.2020 | CH NAPOCA CONTROLLER SRL | 9131.61 | 2a1a2og22 f0208DirigSantSlSpColGheSincaictr390553 |
| 08.09.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2114 SERVICII PAZA CONF CTR 583216 |
| 08.09.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 88 CV SERVICII L IULIE CONFORM CTR 591728 |
| 08.09.2020 | FIDA SOLUTIONS SRL | 11900.00 | 2a1a2og22 f1790 ServSupTehMentenantaSistGIS |
| 08.09.2020 | FIDA SOLUTIONS SRL | 11900.00 | 2a1a2og22 f1807SupTehMentenantaGis |
| 08.09.2020 | TERMOFICARE NAPOCA SA | 386619.06 | OG22art1al2f01 cvf 943193 energie termica luna august 2020 |
| 08.09.2020 | RADP | 95283.57 | a1a2OG22 F138569 Dezv mod semaf CU 1555 AC 1516 4 treceri pietoni |
| 08.09.2020 | RADP | 150649.76 | a1a2OG22 F138568 DezvModSemaforiz CU1555 AC1516 4tr piet ctr535522 |
| 08.09.2020 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 789 CV SERVICII CTR 487980 |
| 08.09.2020 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 789 GBEX CTR 487980 |
| 08.09.2020 | DAMAR COSULT SRL | 1962.00 | OG22ART1AL2 F 790 CV DOCUMENTATII PRIMA INSCRIERE |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 712.00 | 2dzFact475serv securitate sanatate muncaPadurea ClujenilorOG22art1al2 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 240.00 | 2dzFact 475serv sanatate securitate muncaPadurea ClujenilorOG22art1al2 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f482cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 08.09.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f482gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG22 F263 eval ofert Crest eficenerg GR6 str Vaida Voievod |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG22 F 263 evalof Crest eficenerg GR6 str Slanic |
| 08.09.2020 | DISTINCT PROIECT | 570.27 | 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
| 08.09.2020 | DISTINCT PROIECT | 593.55 | 02 a1a2OG 22 F 263 evalof Creste eficnerg GR 6 str Muncitorilor |
| 08.09.2020 | DISTINCT PROIECT | 570.28 | 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
| 08.09.2020 | DISTINCT PROIECT | 593.54 | 02 a1a2OG 22 F 263 evaloferte Cresteficen GR6 str Lacu Rosu |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.73 | OG22ART1AL2 F 168 CH COMUNE IUNIE 2020 AP 4 BLAJULUI NR 63 SC 2 |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.75 | OG22ART1AL2 F 169 CH COMUNE L IUNIE 2020 PTR AP 4 TR BLAJULUI 63 SC 4 |
| 09.09.2020 | ASOC LOCATARI TIMISULUI BLAJUL | 56.79 | OG22ART1AL2 F 170CH COMUNE IUNIE 2020 PTR AP 3 STR BLAJULUI NR 64 SC 2 |
| 09.09.2020 | ROMTEHNIC CONSTRUCT SRL | 17134.11 | 02art1al2oug22 F 817 MUSCEL 6 smis117142 |
| 09.09.2020 | ROMTEHNIC CONSTRUCT SRL | 17833.45 | 02art1al2oug22 F 817 MUSCEL 6 smis117142 |
| 09.09.2020 | Gradinita Magic Land | 15470.00 | art5al2og22 01fct550163 salarii august 2020 |
| 09.09.2020 | Gradinita Magic Land | 1040.00 | art5al2og22 01fct550163 bunuri si serv august 2020 |
| 09.09.2020 | TERMOFICARE NAPOCA SA | 294000.00 | OG22art1al2f01 cvf 943193 energie termica luna august pp |
| 09.09.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac355 serv verificareRSVTIcentrala termica ctr508188 L08 |
| 09.09.2020 | AUTOMATICSOFT SRL | 15957.60 | ar1al2OG22F05 fac 000211 serv transport valari L08 ctr 2 29052020 |
| 09.09.2020 | AUTOMATICSOFT SRL | 1464.00 | ar1al2OG22F05 fac 000211 serv transport valari L8 ctr 2 29052020 GBE |
| 09.09.2020 | SAMMILLS DISTRIBUTION SRL | 815.34 | ar1al2OG22F1 fac 41068001229 apa plata pentru consum |
| 09.09.2020 | BI WAWEL SRL | 10439.87 | ar1al2OG22F1 fac 30124 consumabile birou cartuse ptr imprimante |
| 09.09.2020 | F64 STUDIO SRL | 1983.57 | ar1al2OG22F1 fac 2575827 mater intretinere aparatura video |
| 09.09.2020 | UNIVERSAL INSPECTII SRL | 180.00 | ar1al2OG22F1 fac 32066 servicii prestate ITP auto Primarie |
| 09.09.2020 | UNIVERSAL INSPECTII SRL | 150.00 | ar1al2OG22F1 fac 32245servicii prestate ITP auto Primarie |
| 09.09.2020 | INDUSTRIAL CRUMAN SRL | 10890.88 | ar1al2OG22F1 F27744 serv verific sistem detectie si alarmare incendii |
| 09.09.2020 | COPYLAND TRADING SRL | 26903.00 | ar1al2OG22F1 fac 0208446 servicii printare ctr 346478 2019 |
| 09.09.2020 | COPYLAND TRADING SRL | 23286.81 | ar1al2OG22F1 fac 0208448 servicii printare ctr 315078 2020 |
| 10.09.2020 | RADP | 69829.60 | OG22ART1AL2 F 134818 CV SERVICI SAPAT GROPI L AUGUST |
| 10.09.2020 | RADP | 365643.35 | OG22ART1AL2 F 134819 SERVICII PAZA CIMITIRE L AUGUST |
| 10.09.2020 | GETICA 95 COM SRL | 922.11 | OG22ART1AL2 F 1159192 CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 10.09.2020 | RADP | 203204.48 | OG22art1al2f01 cvf138953 intret str cf ctr 294639 |
| 10.09.2020 | RADP | 163170.56 | OG22art1al2f01 cvf134950 intret str cf ctr 175292 |
| 10.09.2020 | DENNVER COMIMPEX SRL | 483.50 | og22art1al2f01 f868436214 Feronerie Hale si piete |
| 10.09.2020 | DENNVER COMIMPEX SRL | 610.51 | OG22ART1AL2F01 F868436286 feronerie hale si piete |
| 10.09.2020 | DENNVER COMIMPEX SRL | 1841.01 | og22art1al2f01 f868436213 feronerie hale si piete |
| 10.09.2020 | GARDEN CENTER GRUP | 22253.94 | OG22ART1AL2 F 12273 CV SERVICII CONF CTR 107682 |
| 10.09.2020 | KATANCA SRL | 480.17 | OG22ART1AL2F01 F126351 BANDA DELIMITARE HALE SI PIETE |
| 10.09.2020 | GARDEN CENTER GRUP | 487356.59 | OG22ART1AL2 F12289 SERVICII CONFORM CONTRACT 296677 |
| 10.09.2020 | GARDEN CENTER GRUP | 21375.29 | OG22ART1AL2 F 12289 GBEX CTR 296677 |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943189 Aviz mod strazi STR I HOSSU |
| 10.09.2020 | GARDEN CENTER GRUP | 22187.94 | OG22ART1AL2 F 12305 CV SERVICII CONF CTR 106116 |
| 10.09.2020 | GARDEN CENTER GRUP | 973.16 | OG22ART1AL2 F 12305 GBEX CTR 106116 |
| 10.09.2020 | GARDEN CENTER GRUP | 8245.73 | OG22ART1AL2 F12307 CV SERVICII CONF CTR 349330 |
| 10.09.2020 | GARDEN CENTER GRUP | 361.66 | OG22ART1AL2 F 12307 GBEX CTR 349330 |
| 10.09.2020 | RADP | 279252.85 | OG22ART1AL2 F 138951 CV SERVICII CTR 123036 |
| 10.09.2020 | RADP | 25619.53 | OG22ART1AL2 F 138951GBEX CTR 123036 |
| 10.09.2020 | MONSSON TRADING SRL | 346.82 | OG22ART1AL2 F 8096 REFERINTA INTERNA 4923MTF20208096 |
| 10.09.2020 | MONSSON TRADING SRL | 0.44 | OG22ART1AL2 F 8110 REFERINTA INTERNA 4923MTF20208110 |
| 10.09.2020 | MONSSON TRADING SRL | 11.88 | OG22ART1AL2 F 6837 REFERINTA INTERNA 4923MTF20206837 |
| 10.09.2020 | MONSSON TRADING SRL | 0.02 | OG22ART1AL2 F 7750 REFERINTA INTERNA 4923MTF20207750 |
| 10.09.2020 | MONSSON TRADING SRL | 0.08 | OG22ART1AL2 F 7756 REFERINTA INTERNA 4923MTF20207756 |
| 10.09.2020 | E ON ENERGIE ROMANIA SA | 76.20 | OG22ART1AL2 F 10222649108 COD INCASARE 2102876401 |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2A1A2OG22 F506765378 Aviz Mod sist rutier str Cantonului |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943191 Aviz modernizare strazi STR G COSBUC |
| 10.09.2020 | TERMOFICARE NAPOCA SA | 81.00 | 2A1A2OG22 F943190 MOD STRAZI AVIZ STR V ALECSANDRI |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2A1A2OG22 F50675379Aviz mod strazi str Viile Dambul Rotund |
| 10.09.2020 | MONSSON TRADING SRL | 5.22 | OG22ART1AL2F 8109 REFERINTA INTERNA 4923MTF20208109 |
| 10.09.2020 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506765377Aviz mod strazi str Badea Cartan |
| 10.09.2020 | RADP | 165101.39 | 2a1a2og22 f134945Sit lucrari mod strazi |
| 10.09.2020 | INSTITUTUL REG GASTROENTEROLOG | 105000.00 | art1aln2og22 adr 419046 sustinere financ Masa operatie HCL 495 |
| 10.09.2020 | RADP | 79930.49 | 2A1A2OG22 F134946 Amenaj mod strazi |
| 10.09.2020 | FOUNTAIN DESIGN SRL | 55959.06 | OG22ART1AL2F01 F246/2020INTRET REP FANTANI SI CISMELE |
| 10.09.2020 | MONSSON TRADING SRL | 12.92 | OG22ART1AL2 F 7741d REFERINTA INTERNA 4923MTF20207741 |
| 10.09.2020 | SPITALUL CLINIC PT COPII | 80547.00 | art1aln2og22 adr 423362 aparatura medicala autoclav HCL 487 |
| 10.09.2020 | ASOCIATIA CULT FLOARE DE COLT | 10000.00 | art1aln2og22 fact 8 pr De drag si de dor HCL 306 |
| 10.09.2020 | E ON ENERGIE ROMANIA SA | 55.76 | OG22ART1AL2 F 10222645190CV CONSUM GAZ COD INCASARE 2102876298 |
| 11.09.2020 | GARDEN CENTER GRUP | 976.05 | OG22ART1AL2 F 12273 GBEX CTR 107682 |
| 11.09.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | SEC01CvFact 208 MSmentenanta servicii informaticeOG22art1al2 |
| 11.09.2020 | DACIA SERVICE CLUJ | 1251.70 | fct01 Cv Fact 1240300 piese auto OG22ART1AL2 |
| 11.09.2020 | DACIA SERVICE CLUJ | 326.57 | FCT01CvFact 1240300 270820 manopera serv reparati auo OG22art1al2 |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 8427.19 | OG22ART1AL2F01 F627992incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 405.33 | og22art1al2f01 f629181 incalzire hale si piete agro |
| 11.09.2020 | MONSSON TRADING SRL | 9.31 | OG22art1al2f01 cv MTF 20208100 regulariz cert verzi |
| 11.09.2020 | MONSSON TRADING SRL | 18.14 | OG22art1al2f01 cv MTF2020 7144 regulariz certificate verzi |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 2547.75 | og22art1al2f01 f629179 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 2431.93 | og22art1al2f01 f627994 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 1230.77 | og22art1al2f01 f631389 incalzire hale si piete agro |
| 11.09.2020 | TERMOFICARE NAPOCA SA | 1458.11 | og22art1al2f01 f630300 incalzire hale si piete agro |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 2106.08 | a1a2OG22 cota 01 AC 1160 Reabilitare si extindere Skatepark Rozelor |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 6635.20 | a1a2OG22 cota 025 AC 1160 Reabilitare si extindere Skatepark Rozelor |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe f512 serv ssm ReabilBazaSportAmenParc La TerenuriManastur |
| 11.09.2020 | RADP | 1477424.06 | og22art1al2 f01 f137783 depozitare transp deseu municip |
| 11.09.2020 | RADP | 114807.10 | og22art1al2f01 f137783 1 depozit transp deseuri municip |
| 11.09.2020 | MONSSON TRADING SRL | 4.24 | og22art1al2f01 fMTF2020 8095 en el fantani si cismele |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2A1A2OG22 F510 SSM LUNA AUGUST Supraetaj Lic Maranatha |
| 11.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f510 gbex ctr 591126 ssm supraetaj lic maranatha |
| 11.09.2020 | MONSSON TRADING SRL | 1.82 | OG22ART1AL2 F 7735 REFERINTA INTERNA 4923MTF20207735 |
| 11.09.2020 | MONSSON TRADING SRL | 1.28 | OG22ART1AL2 F 8107 REFERINTA INTERNA 4923MTF20208107 |
| 11.09.2020 | MONSSON TRADING SRL | 0.27 | OG22ART1AL2F 8105 REFERINTA INTERNA 4923MTF20208105 |
| 11.09.2020 | MONSSON TRADING SRL | 0.02 | OG22ART1AL2 F 7733 REFEINTA INTERNA 4923MTF20207733 |
| 11.09.2020 | MONSSON TRADING SRL | 0.61 | OG22ART1AL2 F 8108 REFERINTA INTERNA 4923MTF20208108 |
| 11.09.2020 | MONSSON TRADING SRL | 1.14 | OG22ART1AL2 F 7738REFERINA INTERNA 4923MTF20207738 |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 175.02 | 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 991.76 | 02 a1a2OG22 com 0 1 la suta regulariz AC1182 Corid piet str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 1950.91 | 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
| 11.09.2020 | INSPECTORATUL DE STAT IN CONST | 11055.19 | 02a1a2OG22 com0 5 lasuta regulariz AC1182corid pieton str Piuariu |
| 11.09.2020 | DIFERIT SRL | 2703.00 | 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
| 11.09.2020 | DIFERIT SRL | 15317.00 | 02a1a2OG22 Fact nr 11043 asisttehproiect Amencorid strPiuariu |
| 14.09.2020 | BEJ CAMPIAN MIHAI RADU | 80.00 | ar1al2OG22F1 fac 0029 chelt ds notificare 185 2020 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 514 prestari servicii Lic O Ghibu ctr 182528 gbe |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 57.31 | 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 738.39 | 02 Art1al2OG22 F514 prestari servicii Lic O Ghibu ctr 182528 |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 60303.35 | Avans F00092 20082020 Izlazului 3 BL OM 5 G4 SMIS 117145 51 SUTA |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 47296.74 | Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 40 SUTA |
| 14.09.2020 | SC MARC EDIL THERMO SRL | 10641.77 | Avans F 00092 20082020 Izlazului 3 BL OB 5 G4 AMIS 117145 9 SUTA |
| 14.09.2020 | LECOM BIROTICA ARDEAL SRL | 18800.75 | ar1al2OG22F1 fac 2095632 consumabile de birou |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F471 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F471 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F511 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 14.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F511 serv SSM ptr lucr RevitalizTurnPompier ctr 627269 gbe |
| 14.09.2020 | DIFERIT SRL | 34382.58 | 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
| 14.09.2020 | DIFERIT SRL | 194834.60 | 02 a1a2OG22 F11042 Aemn corid pietonle str Piuariu |
| 15.09.2020 | MONSSON TRADING SRL | 59.13 | og22art1al2f01 fMTF2019 2430 en electrica hale si piete |
| 15.09.2020 | RADP | 146396.66 | og22art1al2f01 f134821 intret tratare caini |
| 15.09.2020 | INSPECTORATUL DE STAT IN CONST | 253.13 | OG22art1al2f01 cv AC 1215 jum din 0 5 la suta rep str Miraslau |
| 15.09.2020 | INSPECTORATUL DE STAT IN CONST | 101.25 | OG22art1al2f01 cv AC 1215 0 1 la suta din val aut rep str Miraslau |
| 15.09.2020 | GETICA 95 COM SRL | 13962.91 | OG22art1al2f01 cvf 1157991 en electrica ticketing |
| 15.09.2020 | RADP | 20881.32 | OG22art1al2f01 cvf138576 marcaje rut cf ctr 377604 |
| 15.09.2020 | RADP | 8704.98 | OG22art1al2f01 cvf138577 marcaje rut cf ctr 588338 |
| 15.09.2020 | RADP | 49238.77 | OG22art1al2f01 cvf138578 marcaje rut cf ctr 351293 |
| 15.09.2020 | RADP | 15478.68 | OG22art1al2f01 cvf138579 frezare marcaje rut cf ctr 351334 |
| 15.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 94875.13 | og22art1al2f01 f2132623RosalDosar167 148 149 153 169 163 173 |
| 15.09.2020 | B E J TRANCA BOGDAN OVIDIU | 32632.88 | og22art1al2f01 f2132623RosalDosar46 47 |
| 15.09.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG2 f 256 sistem ticketing 10 buc ctr 179427 |
| 15.09.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG2 gbe f 256 sistem ticketing 10 buc ctr 179427 |
| 15.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 6478.77 | og22art1al2f01 f2132623 Rosal Dosar 603 |
| 15.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 158474.78 | og22art1al2f01 f2132623RosalDosar1520 179 397 569 663 862 1109 1145 |
| 15.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 11837.82 | og22art1al2f01 f2132623RosalDosar247 246 245 301 248 173 |
| 15.09.2020 | BEJ MOIAN ADRIAN | 643.72 | og22art1al2f01 f0083876 Rosal Dosar 69 81 |
| 15.09.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG2 f 257 sistem ticketing 10 buc ctr 179428 |
| 15.09.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG2 gbe f 257 sistem ticketing 10 buc ctr 179428 |
| 15.09.2020 | BEJ RAPORTORU GEORGETA | 21303.45 | og22art1al2f01 f2132623Rosal Dosar 10 |
| 15.09.2020 | BEJ FRANCU MARIUS | 7253.33 | og22art1al2f01 f2132623Rosal Dosar 43 |
| 15.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 48379.65 | og22art1al2f01 f2132623Rosal Dosar546 600 601 |
| 15.09.2020 | BEJ ROSOAGA MARINELA | 29148.36 | og22art1al2f01 f2132623Rosal Dosar 432 |
| 15.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 313.95 | og22art1al2f01 f2132623 Rosal Dosar 111 114 110 |
| 15.09.2020 | WIND TECHNOLOGIES | 179341.38 | a1a2OG2 f 260 sistem ticketing 4 buc ctr 179433 |
| 15.09.2020 | WIND TECHNOLOGIES | 12467.58 | a1a2OG2 gbe f 260 sistem ticketing 4 buc ctr 179433 |
| 15.09.2020 | MBC CONSULT | 1995.90 | a1a2OG22 F 407 dir santier dezv semaf inters treceri piet ctr104029 |
| 15.09.2020 | MBC CONSULT | 183.11 | a1a2OG22 gbe f407 dir santier dezv semaf inters treceri piet ctr104029 |
| 15.09.2020 | PMA INVEST | 3284.40 | OG22ART1AL2 F 26235 CV STEAGURI |
| 15.09.2020 | CASA DE EDITURA NAPOCA | 384.00 | a1a2OG22 f 47091anunt publ Amen parc peCuloarulMorii TrParcRozelor |
| 15.09.2020 | CLUB SP SCOLAR VIITORUL | 1070.00 | art1aln2og22 fact 7 sustinere ch compet cf HCL 451 |
| 15.09.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | art1aln2og22 fact 004 sustinere ch compet cf HCL 468 |
| 15.09.2020 | CLUB SPORTIV CFR CLUJ | 9400.00 | art1aln2og22 fact 235 ch compet cf HCL 448 |
| 15.09.2020 | ASOCIATIA HANGYA | 5000.00 | art1aln2og22 fact 114 pr Activitati protej mediu HCL 329 |
| 15.09.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 515 HSEFserv sanat securit mncaPadurea ClujenilorOG22art1al2 |
| 15.09.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact515HSEF GBEsev sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2020 | ROSAL GRUP SA | 37737.78 | OG22ART1AL2F01 F2132623 GBEX CTR 12884 |
| 16.09.2020 | SERVICIUL PENTRU ADMINISTRAREA | 1381004.87 | art 5al2og2201dezvsubventie parcari |
| 16.09.2020 | CORAL IMPEX SRL | 278489.16 | og22art1al2f01 f16903 0 dezinsectiedom pubsi gosp indiv |
| 16.09.2020 | CORAL IMPEX SRL | 25549.47 | og22art1al2f01 f16903 0gbex ctr14786 dezinsectie |
| 16.09.2020 | ASCENSO SRL | 1080.00 | OG22ART1AL2 GBEX CTR 327206 |
| 16.09.2020 | COMPANIA DE APA SOMES SA | 9109.61 | OG22ART1AL2F 7487093CONS APA BAZA SPORTIVA GHEORGHENI |
| 16.09.2020 | GARDEN CENTER GRUP | 6274.61 | OG22ART1AL2 F 12284 INTRET ZONE VERZI |
| 16.09.2020 | GETICA 95 COM SRL | 400963.28 | OG22ART1AL2 F 1159202 CV CONSUM EN ELECTRICA ILUM PUBLIC |
| 16.09.2020 | GARDEN CENTER GRUP | 275.20 | OG22ART1AL2 F 12284 GBEX |
| 16.09.2020 | MONSSON TRADING SRL | 0.18 | OG22ART1AL2 F 7751 CV CERT VERZI REF INTERNA 4923MTF20207751 |
| 16.09.2020 | MONSSON TRADING SRL | 0.69 | OG22ART1AL2 F 7743 CV CERT VERZI REF INT 4923MTF20207743 |
| 16.09.2020 | MONSSON TRADING SRL | 0.44 | OG22ART1AL2 F 7754 REG CERT VERZI REF INT 4923MTF20207754 |
| 16.09.2020 | RADP | 184244.58 | OG22ART1AL2 F 138952 TRATAMENT FITOSANITARE LA ARBORI |
| 16.09.2020 | RADP | 16903.17 | OG22ART1AL2 F 138952 GBEX |
| 16.09.2020 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 17781 anunturi publicitare mo147 |
| 16.09.2020 | COMPANIA DE APA SOMES SA | 26569.16 | OG22ART1AL2F01 F7487477 CONSUM APA FANTANI SI CISMELE |
| 16.09.2020 | INSIDE TELECOM SRL | 404.60 | OG22ART1AL2 F 14670 CONFORM COMANDA 402052 |
| 16.09.2020 | SELMACO INTERNATIONAL SRL | 11900.00 | art1aln2og22 fact 20100429 servicii publicitare cmd 381465 |
| 16.09.2020 | PMA INVEST | 847.28 | art1aln2og22 fact 26236 materiale publicitare cmd 395682 |
| 16.09.2020 | BEJ CAMPIAN MIHAI RADU | 140.00 | ar1al2OG22F1 fac 0320 chelt ds notificare 582 583 2020 2buc |
| 16.09.2020 | BEJ CAMPIAN MIHAI RADU | 80.00 | ar1al2OG22f1 fac 0312 chelt ds notificare 577 2020 |
| 16.09.2020 | BIROUL DE EXPERTI CLUJ | 1500.00 | ar1al2OG22F1 taxa expertiza ds 7268 211 2013 expert Cazac Maria |
| 16.09.2020 | BIROUL DE EXPERTI SUCEAVA | 1500.00 | a1al2OG22F1 taxa expertiza ds 7268 117 2013 Trib Cj expert BUCUR ROMEO |
| 16.09.2020 | TCI CONTRACTOR GENERAL SA | 126799.99 | 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
| 16.09.2020 | TCI CONTRACTOR GENERAL SA | 718533.30 | 2dzFact101801lucrari consttructii aug cf ctr 51288 290120 Ana Aslan |
| 16.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045021677 certificat digital reinnoire 1 pers |
| 16.09.2020 | BRANTNER VERES | 3663.32 | OG22ART1AL2F01 F4723262 COLECTAT TR DESEUDIN CONSTR |
| 16.09.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 1250.00 | art1aln2og22 fact 5416 masa invitati cmd 413166 |
| 16.09.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22cota 05 platforme AC1089Motilor78 80 1104Taberei4 1102Tecuci24 |
| 16.09.2020 | LECOM BIROTICA ARDEAL SRL | 12830.58 | OG22ART1AL2 F 2095824 CONF CTR 3 |
| 16.09.2020 | SYSTEGRA ENGINEERING SRL | 7259.00 | a1a2OG22 f 40 rid topo studiu geotehMod statii transp in comunPtaGarii |
| 16.09.2020 | PRO FIT SRL | 710.35 | a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
| 16.09.2020 | PRO FIT SRL | 739.35 | a1a2OG22 f 333176 dir santCresteEfEnergBlocGrup5 strVlahuta7 B2 117109 |
| 16.09.2020 | GARDEN CENTER GRUP | 14796.86 | OG22ART1AL2 F 12306 INTRET Z VERZI VEST |
| 16.09.2020 | PRO FIT SRL | 65.17 | a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
| 16.09.2020 | PRO FIT SRL | 67.83 | a1a2OG22 gbe f333176dir santCresteEfEnergBlocGr5 strVlahuta7 B2 117109 |
| 16.09.2020 | GARDEN CENTER GRUP | 648.99 | OG22ART1AL2 F 12306 GBEX CRT 107682 |
| 16.09.2020 | PRO FIT SRL | 246.75 | a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 256.83 | a1a2OG22 f 333176dir santCresteEfEnerBlocGrup5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 22.64 | a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
| 16.09.2020 | PRO FIT SRL | 23.56 | a1a2OG22 gbe f333176dir santCresteEfEnerBlocGr5 strPasteur58 VC 117109 |
| 16.09.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f487 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 16.09.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f487 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 17.09.2020 | SCPA TEAHA SI FUZESI | 5355.00 | a1a2OG22 f2575 ctr93723Et 4 2Intoc doc cadastr rapAmenParcObsZorilor |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 72930.20 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 40 SUTA |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 16409.29 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 9 SUTA |
| 17.09.2020 | ROMTEHNIC CONSTRUCT SRL | 92986.00 | F 816 20082020 SIT LUCRARI ST MORA 7 BLE5 GRUP 4 SMIS 117145 51SUTA |
| 17.09.2020 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2020091 CV SERVICII CONF CTR 472524 |
| 17.09.2020 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2020091 GBEX CTR 472524 |
| 17.09.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platformeAC1220TineretSalcamului FN AC1222Slanic13 |
| 17.09.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025platformeAC1220TineretuluiSalcamuluiFN AC1222Slanic13 |
| 17.09.2020 | COMPANIA DE APA SOMES SA | 235.65 | FCT 01 Cv Fact 7487480 CAG 310820 apa canal OG22art1al2 |
| 17.09.2020 | E ON ENERGIE ROMANIA SA | 18.79 | FCT01CvFact 10222700310 MS EON energie termicaOG22art1al2 |
| 17.09.2020 | COMPANIA DE TRANSPORT PUBLIC | 3163706.94 | OG22art1al2f01 cvf 71002326 70000043 70000045 abonam tr urban |
| 17.09.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf 202001219 servicii transmisie date |
| 17.09.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbe f 20201219 servicii transmisie date |
| 17.09.2020 | LOGIC COMPUTER SRL | 17136.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 68544.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 213724.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | LOGIC COMPUTER SRL | 854896.00 | F 20200843 2020 echipamente UIA Future of work |
| 17.09.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000270 transa 2 ch compet cf HCL 463 |
| 18.09.2020 | UNIVERSITATEA BABES BOLYAI | 68459.28 | art1aln2og22 fact 894 servicii analiza realiz raport ctr 626171 t2 |
| 18.09.2020 | POSTA ROMANA SA | 495.44 | art1aln2og22 fact 1601 comision incasari taxe si impozite |
| 18.09.2020 | CLUB SPORTIV UNIVERSITATEA | 88472.00 | art1aln2og22 fact 0012 ch compet cf HCL 449 |
| 18.09.2020 | CLUB SPORTIV UNIVERSITATEA | 400000.00 | art1aln2og22 fact 0013 tr 1 ch compet cf HCL 449 |
| 18.09.2020 | RADP | 162586.65 | a1a2OG22 f 138959 Dezv mod semaf 4 TP CU1555 AC1519ctr94926 |
| 18.09.2020 | EXIMAL IMPEX SRL | 2126.61 | art1aln2og22 fact 39434 prod protocol cmd 397640 |
| 18.09.2020 | RADP | 12219.00 | OG22art1al2f01 cvf138956 intret curenta str ctr 175292 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 2178.45 | ar1al2OG22F01 fac 10222700312 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 54.29 | ar1al2OG22F01 fac 10422010783 consum gaz metan L08 |
| 18.09.2020 | Scoala Reformata Talentum | 93812.00 | ART5 AL2 OG2201FCT550163CH SAL 93812 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 1428.18 | ar1al2OG22F01 fac 10222700311 consum gaz metan L08 |
| 18.09.2020 | Scoala Reformata Talentum | 4156.00 | ART5AL2OG2201FCT550163 CH MAT 4156 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 50.11 | ar1al2OG22F01 fac 10124079417 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 527.05 | ar1al2OG22F01 fac 10820385951 consum gaz metan L08 |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | ar1al2OG22F01 fac 10124080772 consum gaz metan L08 |
| 18.09.2020 | SCOALA CU PP KINDERLAND | 20200.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 10.44 | ar1al2OG22F01 fac 109201533663 consum gaz metan L08 |
| 18.09.2020 | SCOALA CU PP KINDERLAND | 3834.78 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | SCOALA PRIMARA PANDA 1 | 73239.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045018602 certificat digital reinnoire 1 pers |
| 18.09.2020 | GRADINITA PANDA 2 | 49878.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | SCOALA PRIMARA PANDA 1 | 8873.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | GRADINITA PANDA 2 | 5595.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac 14814 services centrala telefonica L08 2020 |
| 18.09.2020 | GRADINITA REFORMATA NR 1 CSEME | 20404.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | ORANGE ROMANIA | 1217.81 | ar1al2OG22F1 fac 031184805 servicii telefonice mobile si fixe |
| 18.09.2020 | TEHNIC DARKAFFE SRL | 5229.46 | a1al2OG22F1 fac 4889 serv inchiriere dispersor purificat apa L8 |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 5542.53 | ar1al2OG22F1 fac 7487479 cv consum apa canal |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7487827 cv consum apa canal |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 75.74 | ar1al2OG22F1 fac 7487475 cv consum apa canal |
| 18.09.2020 | GRADINITA REFORMATA NR 1 CSEME | 1765.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 7487481 cv consum apa canal |
| 18.09.2020 | GRADINITA SZENT IMRE | 115749.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | GRADINITA SZENT IMRE | 5583.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | Gradinita Samariteanul | 43603.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | Gradinita Samariteanul | 2705.00 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | Gradinita Helen | 50054.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | GRADINITA CONFESIONALA SF ANA | 31933.00 | ART5AL2OG2201FCT550163 CH SAL |
| 18.09.2020 | Gradinita Helen | 1920.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | GRADINITA CONFESIONALA SF ANA | 580.43 | ART5AL2OG2201FCT550163 CH MAT |
| 18.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | ar1al2OG22F01 fac 10422012094 consum gaz metan L08 |
| 18.09.2020 | Gradinita Paradisul Prichindei | 193338.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | ORANGE ROMANIA | 6288.16 | ar1al2OG22F1 fac 031179875 servicii telefonice mobile si fixe |
| 18.09.2020 | Gradinita Paradisul Prichindei | 11727.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita cu PP Ary | 28618.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita cu PP Ary | 2800.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | BRANTNER VERES | 40944.26 | og22art1al2f01 f4680189 colectare deseuri reciclabile |
| 18.09.2020 | Gradinita Reformata Intre Lacu | 14831.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Reformata Intre Lacu | 1306.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita Patricia | 55656.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Patricia | 9904.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | INSTITUTUL INIMII N STANCIOIU | 99473.19 | art1aln2og22 adr 438024 ch administr utilitati HCL 493 |
| 18.09.2020 | GETICA 95 COM SRL | 10840.02 | OG22art1al2f01 cvf188187 energie electrica semafoare |
| 18.09.2020 | Gradinita Millennium | 153251.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Millennium | 6777.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Teoretic ELF | 1507713.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Teoretic ELF | 76472.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Tehnologic Virgil Madge | 28335.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Tehnologic Virgil Madge | 3459.00 | art5al2og22 01fct550163 bunuri sept 2020 |
| 18.09.2020 | GETICA 95 COM SRL | 43256.14 | ar1al2OG22F1 fact 1161008 consum enregie elctrica L8 Cladiri Primarie |
| 18.09.2020 | Transylvania College | 260498.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Transylvania College | 22816.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Tehnologic Spiru Haret | 107993.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Tehnologic Spiru Haret | 9745.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 394423.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 35965.66 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Liceul Crestin Pro Deo | 16500.00 | art5al2og22 01fct550163 copii cu ces sept 2020 |
| 18.09.2020 | Gradinita Magic Land | 26369.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Magic Land | 2072.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | Gradinita Camigo | 257461.00 | art5al2og22 01fct550163 ch personal sept 2020 |
| 18.09.2020 | Gradinita Camigo | 10846.00 | art5al2og22 01fct550163 bunuri si serv sept 2020 |
| 18.09.2020 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18165 alte mater pahare carton bio |
| 21.09.2020 | ASOCIATIA DE PROPRIETARI STR A | 185.00 | OG22ART1AL2 CH L MAI IUNIE IULIE AUGUST 2020 IMOBIL A IANCU NR 5 AP 3 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 70.00 | OG22ART1AL2 F 2020090 GBEX CTR 600365 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 763.00 | OG22ART1AL2 F 2020090 CV SERVICII CONF CTR 600365 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F2020092 CV SERVICII CONF CTR 592862 |
| 21.09.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020092 GBEX CTR 592862 |
| 21.09.2020 | CITY INSURANCE SA | 549.90 | FCT01Cv DP 37 150920 RCA 12 LUNI CJ19XYN OG22art1al2 |
| 21.09.2020 | LUCIEN SOLUTION SRL | 533.68 | 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
| 21.09.2020 | LUCIEN SOLUTION SRL | 9072.59 | 2dzFact 170 LSTserv dirigentie santier ctr 152112 Ana Aslan |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2918 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2F 2919 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2920 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2921 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2922 CV SERVICII EVALUARE |
| 21.09.2020 | ROMTEHNIC CONSTRUCT SRL | 57655.58 | Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
| 21.09.2020 | ROMTEHNIC CONSTRUCT SRL | 60008.86 | Fact nr 818 Sit lucrari CrestEfEnerg bl Grup 3 SMIS 117144 Al Baita 5 |
| 21.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 F 9110264381 aviz mod str Badea Cartan |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2923 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2924 CV SERVICII EVALUARE |
| 21.09.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 2926 CV SERVICII EVALUARE |
| 21.09.2020 | LUCIEN SOLUTION SRL | 1067.36 | 2dzFact170 LST140920 GBEserv dirigentie de santierOG22art1al2 |
| 21.09.2020 | SocCivExecJudec Stolnean Romeo | 116.00 | ar1al2OG22F fac 904 taxa copiere ds 92 2020 |
| 22.09.2020 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 F 9110264384 aviz Mod str Viile Dambul Rotund |
| 22.09.2020 | BEJ CIOCIRLAN D CONSTANTIN | 593.76 | og22art1al2f01 f0053722RosalDosar167 148 149 153 169 163 173 |
| 22.09.2020 | HEALTH SAFETY ENGINEERING SERV | 667.50 | 2dzFact 513 HSEFserv sanatate securitate munca Ana Aslan |
| 22.09.2020 | HEALTH SAFETY ENGINEERING SERV | 225.00 | 2dzFact 513 HSEF GBEserv sanatate securitate munca Ana Aslan |
| 22.09.2020 | B E J TRANCA BOGDAN OVIDIU | 204.23 | og22art1al2f01 f0053722RosalDosar46 47 |
| 22.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 40.55 | og22art1al2f01 f0053722Rosal Dosar 603 |
| 22.09.2020 | COMPANIA DE APA SOMES SA | 1059.95 | OG22ART1AL2 F7487482 CV CONSUM APA RECE CIMITIRE |
| 22.09.2020 | BEJ GONT PANAIT SI ASOCIATII | 778.88 | og22art1al2f01 f0053722RosalDosar1520 179 397 569 663 862 1109 1145 |
| 22.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 74.09 | og22art1al2f01 f0053722RosalDosar247 246 245 301 248 173 |
| 22.09.2020 | BEJ MOIAN ADRIAN | 4.03 | og22art1al2f01 f0053722 Rosal Dosar 69 81 |
| 22.09.2020 | BEJ RAPORTORU GEORGETA | 133.32 | og22art1al2f01 f0053722Rosal Dosar 10 |
| 22.09.2020 | BEJ FRANCU MARIUS | 45.39 | og22art1al2f01 f0053722Rosal Dosar 75 |
| 22.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 302.77 | og22art1al2f01 f0053722Rosal Dosar546 600 601 |
| 22.09.2020 | BEJ ROSOAGA MARINELA | 182.45 | og22art1al2f01 f0053722Rosal Dosar 432 |
| 22.09.2020 | POSTA ROMANA SA | 1064.02 | art1aln2og22 fact 1775 comision incasari tx si impozite |
| 22.09.2020 | BEJ RODICA FLORINA AL MUTAIRI | 1.96 | og22art1al2f01 f0053722 Rosal Dosar 111 114 110 |
| 22.09.2020 | BEJ NICULAE GEORGE | 23.20 | og22art1al2f01 f0053722Rosal Dosar 17754 |
| 22.09.2020 | BEJ NICULAE GEORGE | 23.20 | og22art1al2f01 f0053722RosalDosar262E 263E |
| 22.09.2020 | BEJA MIU SI PARTENERII | 11.37 | og22art1al2f01 f0053722Rosal Dosar 17754 |
| 22.09.2020 | COMPANIA DE TRANSPORT PUBLIC | 25372.50 | art1aln2og22 fact 71002405 transport elevi inv privat HCL 641 |
| 22.09.2020 | TOSCANA TAGLIO | 11602.50 | ar1al2OG22F1 fac 567 mater protectie masti faciale chirugicale |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 1902.00 | art1aln2og22 fact 12 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 7755.00 | art1aln2og22 fact 6 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 4949.00 | art1aln2og22 fact 14 ch competitionale cf HCL 451 |
| 22.09.2020 | CLUB SP SCOLAR VIITORUL | 3976.00 | art1aln2og22 fact 8 ch competitionale cf HCL 451 |
| 22.09.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 3882 abonamente publicatii cmd 37056 |
| 22.09.2020 | ALSTING SERVCOM SRL | 4130.49 | art1aln2og22 fact 3560 verificare incarcare stingatoare cmd 427893 |
| 22.09.2020 | LECOM BIROTICA ARDEAL SRL | 15805.88 | ar1al1OG22F1 fac 2097255 consumabile birou |
| 22.09.2020 | RADP | 88403.70 | OG22art1al2f01 cvf138960 intretinere strazi cf ctr 294639 |
| 22.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 161.24 | C/V PTST, nr. 3729din data: 20.08.2020 |
| 22.09.2020 | TCI CONTRACTOR GENERAL SA | 1188255.17 | 2a1a2og22 f101803Sit lucrari nr10SupraetjLicMaranatha |
| 22.09.2020 | LECOM BIROTICA ARDEAL SRL | 640.22 | ar1al2OG22F1 fac 2096147 consumabile de birou |
| 22.09.2020 | RADP | 755392.51 | OG22art1al2f01 cvf138962 rep str Traian Mosoiu ctr 179672 |
| 22.09.2020 | ROOT SECURITY | 1213.80 | ar1al2OG22F1 fac 0972 srvice manopera instarea interfoane |
| 22.09.2020 | RADP | 856512.48 | 2a1a2OG22 F 138955 mod sist rutier Parking str Mogosoaia 9 |
| 22.09.2020 | GETICA 95 COM SRL | 103.46 | fct01CvFact1161005 010920 energie electrica OG22art1al2 |
| 22.09.2020 | GARDEN CENTER GRUP | 42529.78 | OG22ART1AL2 F 12647 CV SERVICII CONF CTR 107682 |
| 22.09.2020 | GARDEN CENTER GRUP | 1865.34 | OG22ART1AL2 F 12647 GBEX CTR 107682 |
| 22.09.2020 | PAUL FLOWERS SRL | 144752.00 | OG22ART1AL2 F 579 CONF CTR 252625 |
| 22.09.2020 | GETICA 95 COM SRL | 5917.61 | OG22ART1AL2 F 1161007 CV CONSUM ENERGIE PCT CONS V V ALEXANDRU |
| 22.09.2020 | RADP | 244697.22 | OG22art1al2f01 cvf138963 intret strazi cf ctr 137375 |
| 22.09.2020 | MEGATITAN SRL | 11995.20 | a1a2OG22 f 36742ProiectTehnic platforme subter colect deseuri 7buc |
| 22.09.2020 | MEGATITAN SRL | 348002.41 | a1a2OG22 f 36742 executie platforme subterane colectare deseuri 7 buc |
| 23.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac 011872 ctr 620667 abonament intret sistem alarma |
| 23.09.2020 | PYROSTOP TOTAL SECURITY GROUP | 181.07 | ar1al2OG22F1 fac 3730 mater intretinere si manopera |
| 23.09.2020 | PROFESIONAL SP SRL | 5692.96 | ar1al2OG22F1 fac 21197 materiale curatenie |
| 23.09.2020 | PROFESIONAL SP SRL | 1141.21 | ar1al2OG22F1 fac 21228 cv materiale curatenie |
| 23.09.2020 | PROFESIONAL SP SRL | 2427.60 | r1al2OG22F1 fac 21229 cv mater curatenie prosoape verzi |
| 23.09.2020 | PROFESIONAL SP SRL | 890.12 | r1al2OG22F1 fac 21198 cv mater curatenie prosoape verzi |
| 23.09.2020 | DENNVER COMIMPEX SRL | 1764.70 | ar1al2OG22F1 fac 868437057 cv materiale intretinere si functionare |
| 23.09.2020 | TOTAL STAR SERVICE SRL FOTO HO | 2000.00 | ar1al2OG22F1 fac 1365 mater intretinere aparatura video |
| 23.09.2020 | BRANTNER VERES | 1762.99 | ar1al2OG22 fac 4743991 servicii salubritate |
| 23.09.2020 | BEJ CAMPIAN MIHAI RADU | 70.00 | ar1al2OG22F1 fac 0353 chelt dosar 623 2020 |
| 23.09.2020 | POSTA ROMANA SA | 91474.73 | ar1al2OG22f1 F 1640 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.09.2020 | POSTA ROMANA SA | 9579.00 | ar1al2OG22f1 F 16391735 expediat corespond ctr 224902 2020 subsecv 1 |
| 23.09.2020 | TIPOGRAFIA ARTA SRL | 533.12 | OG22ART1AL2 F 20201200 CV SERVICII CONF COM 439537 |
| 23.09.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f528cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.09.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f528gbecvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.09.2020 | Transylvania College | 567894.00 | art5al2og22 01fct550163 ch personal dif sept 2020 |
| 23.09.2020 | Transylvania College | 20716.00 | art5al2og22 01fct550163 cv bunuri si serv dif sept |
| 23.09.2020 | GMB COMPUTERS SRL | 3462.90 | ar1al2OG22F1 fac 8897 obiecte inventar echipament retea |
| 23.09.2020 | GMB COMPUTERS SRL | 1332.80 | ar1al2OG22F1 fac 8898 mater intretinere componentte hardware |
| 23.09.2020 | CORAL IMPEX SRL | 8375.77 | og22art1al2f01 f16904 0 gbex ctr 14786 dezinfectie |
| 23.09.2020 | CORAL IMPEX SRL | 91295.93 | og22art1al2f01 f16904 0 ddd instit de invat luna aug 20 |
| 23.09.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1271 cota 025 amplasare platforma str Tulcea nr 2 |
| 23.09.2020 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 AC 1271 cota 01 amplasare platforma str Tulcea nr 2 |
| 23.09.2020 | BEJ CIOCIRLAN D C TIN | 3209.96 | ar1al2OG22 F94762 DosExec 1671 148 149 153 169 163 173 185 Rosal |
| 23.09.2020 | BEJ TRANCA BOGDAN | 878.19 | ar1al2OG22 F94762 DosExec 46 47 2018 Rosal |
| 23.09.2020 | SCPEJ COSOREANU SI ASOCIATII | 174.35 | ar1al2OG22 F94762 DosExec 603 2020 Rosal |
| 23.09.2020 | BEJ GONT PANAIT SI ASOCIATIII | 3349.27 | ar1al2OG22 F94762 DosExec 179 397 569 663 862 1109 1145 Rosal |
| 23.09.2020 | BEJ GHILENCEA MARIAN VIOREL | 318.61 | ar1al2OG22 F94762 DosExec 247 246 245 301 248 173 Rosal |
| 23.09.2020 | BEJ MOIAN ADRIAN | 17.32 | ar1al2OG22 F94762 DosExec 69 81 2020 Rosal |
| 23.09.2020 | BEJ RAPORTORIU GEORGETA | 573.30 | ar1al2OG22 F94762 DosExec 10 Rosal |
| 23.09.2020 | BEJ FRANCU MARIUS | 195.20 | ar1al2OG22 F94762 DosExec 75 2020 Rosal |
| 23.09.2020 | SCPEJ MAZILIU SI ASOCIATII | 1301.96 | ar1al2OG22 F94762 DosExec 546 600 601 2020 Rosal |
| 23.09.2020 | BEJ ROSOAGA MARINELA | 784.56 | ar1al2OG22 F94762 DosExec 432 2019 Rosal |
| 23.09.2020 | BEJ RODICA FLORINA AL MYUTAIR | 8.45 | ar1al2OG22 F94762 DosExec 111 114 110 2020 Rosal |
| 23.09.2020 | BEJ NICULAE GEORGE | 99.74 | ar1al2OG22 F94762 DosExec 262 263 E 2020 Rosal |
| 23.09.2020 | BEJA MIU SI PATENERII | 48.91 | ar1al2OG22 F94762 DosExec 17754 2020 Rosal |
| 23.09.2020 | BEJ CIOCIRLAN D C TIN | 190.80 | ar1al2OG22 F94763 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 24.09.2020 | INSTITUTUL INIMII N STANCIOIU | 152040.49 | art1aln2og22 adr 442806 ch invest amenajare demisol parter HCL 493 |
| 24.09.2020 | ELIN GMBH CO KG AUSTRIA | 147191.91 | a1a2OG22 Fact nr 2020021 Modernizare iluminat public Calea Floresti |
| 24.09.2020 | CANTINA DE AJUTOR SOCIAL | 156000.00 | art5al2og2201dezv subventie cantina |
| 24.09.2020 | GRADINITA SZENT IMRE | 95795.00 | art5al2og22fct550163fctch sal |
| 24.09.2020 | GRADINITA SZENT IMRE | 3329.00 | art5al2og22fct550163 ch materiale |
| 24.09.2020 | BRANTNER SERVICII ECOLOGICE SR | 477754.86 | OG22ART1AL2F01 F4377 SALUBRIZARE STRADALA |
| 24.09.2020 | BRANTNER SERVICII ECOLOGICE SR | 480011.69 | OG22ART1AL2F01 F4385SALUBRITATE STRADALA |
| 24.09.2020 | RADP | 9256.37 | og22art1al2f01 f138581 lucrari marcaje rut ctr588338 |
| 24.09.2020 | RADP | 64280.87 | og22art1al2f01 f138580LucrMarcjRutCtr351293 |
| 24.09.2020 | RADP | 7086.19 | og22art1al2f01 f138582marcaje rutiere ctr351334 |
| 24.09.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 49051835 servicii internet luna septembrie 2020 |
| 24.09.2020 | LECOM BIROTICA ARDEAL SRL | 61458.15 | ar1al2OG22F1 fac 2097256 consumabile birou |
| 24.09.2020 | LECOM BIROTICA ARDEAL SRL | 952.00 | ar1al2OG22F1 fac 2097701 consumabile birou |
| 24.09.2020 | ATEX COMPUTER SRL | 7539.84 | ar1al2OG22F1 fac 47227 mater caracter functional casti pc |
| 24.09.2020 | GRIMAS CONTROL SRL | 101977.66 | Plata F 5549 2020 echipamente soft UIA Future of work |
| 24.09.2020 | GRIMAS CONTROL SRL | 407910.66 | Plata F 5549 2020 echipamente soft UIA Future of work |
| 24.09.2020 | GETICA 95 COM SRL | 437483.26 | OG22ART1AL2 F 1161011 CV CONSUM ENERGIE EL |
| 24.09.2020 | DIGISIGN SA | 3504.55 | ar1al2OG22F1 fac 515545 reinnoire semnatura electronica 31 pers |
| 24.09.2020 | GETICA 95 COM SRL | 697.01 | OG22ART1AL2 F 1161000 CV CONSUM ENERGIE ELECTRICA |
| 24.09.2020 | DIGISIGN SA | 1218.56 | ar1al2OG22F1 fac 5155542 Kit semnatura electronica 8 pers |
| 24.09.2020 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2020093 CV SERVICII CT 592862 |
| 24.09.2020 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2020093GBEX CTR 592862 |
| 24.09.2020 | ROOT SECURITY | 6086.85 | ar1al2OG22F1 fac 972 obiecte inventar interfoane ghiseu |
| 24.09.2020 | Cab Individual Calian P Paul C | 851.00 | ar1al2OG22F1 fac 060cv onorariu dosar 2341 211 2019 |
| 24.09.2020 | BEJ CAMPIAN MIHAI RADU | 60.00 | ar1al2OG22F1 fac 362 chelt ds 634 2020 |
| 24.09.2020 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 2380.00 | ar1al2OG22F1 fac 6508 chelt dosar 458 2020 Balasz Maria |
| 25.09.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 aviz mediu Amen parc Culuar CanalMorii Tr Parcul Rozelor |
| 25.09.2020 | RADP | 901854.92 | a1a2OG22 F 134947 SL11 mod str Tulcea Dunarii OltuluiJiului ctr343723 |
| 25.09.2020 | RADP | 258556.25 | a1a2OG22 F 134948 SL12 mod strTulcea Dunarii Oltului Jiului ctr343723 |
| 25.09.2020 | PROFESIONAL SP SRL | 2380.00 | ar1al2OG22F1 fac 21267 obiecte inv masina de cuburi de gheata |
| 25.09.2020 | PROFESIONAL SP SRL | 2553.15 | ar1al2OG22F1 fac 21264 materiale curatenie |
| 25.09.2020 | PROFESIONAL SP SRL | 4456.55 | ar1al2OG22F1 fac 21265 materiale curatenie |
| 25.09.2020 | PROFESIONAL SP SRL | 10010.28 | r1al2OG22F1 F21266 mater curatenie prosoape verzi hartie igienica |
| 25.09.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 92602 actualizare Legis L08 ctr 620563 2019 |
| 25.09.2020 | PYROSTOP SECURITY | 141.61 | ar1al2OG22F1 fac 72818 mater repar si manopera repar poarta |
| 25.09.2020 | PROFESIONAL SP SRL | 7901.60 | ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete pp |
| 25.09.2020 | PROFESIONAL SP SRL | 8163.40 | ar1al2OG22F1 fac 21234 mater curatenie dezinfectant suprafete dif |
| 25.09.2020 | NEON LIGHTING SRL | 1257.32 | ar1al2OG22F1 fac10074858 mater intrtinere si functionare |
| 25.09.2020 | GIORDANU SHOES TGM SRL D | 179922.05 | FCT01 CvFact 911 210920 imbracamite politie OG22art1al2 |
| 25.09.2020 | CERTSIGN SA | 113.05 | art1aln2og22 fct01 fact 2045061278 certificat digital reinnoire 1 pers |
| 25.09.2020 | CERTSIGN SA | 113.06 | art1aln2og22 fct01 fact 2045061562 certificat digital reinnoire 1 pers |
| 25.09.2020 | DNS BIROTICA | 22352.01 | ar1al2OG22F1 fac 2014424 2015368 cv dosare burduf ptr arhiva |
| 25.09.2020 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2OG22 F 7942082 aviz Mod str Badea Cartan |
| 25.09.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 f 7942083 aviz mod str Viile Dambul Rotund |
| 25.09.2020 | DENNVER COMIMPEX SRL | 633.30 | og22art1al2f01 f868437083feronerie obiecte sanitare hale si piete agro |
| 25.09.2020 | GETICA 95 COM SRL | 6764.15 | og22art1al2f01 f1161001 energie el fantani si cismele |
| 25.09.2020 | E ON ENERGIE ROMANIA SA | 1014.72 | og22art1al2f01 f10222703 gaz flacara vesnica |
| 25.09.2020 | E ON ENERGIE ROMANIA SA | 0.60 | og22art1al2f01 f10422010785 gaz flacara vesnica |
| 25.09.2020 | DIRECTIA JUD DE EVIDENTA PERS | 221.60 | art1aln2og22 ref 422776 tipizate Stare Civila aviz 1122 |
| 25.09.2020 | DIRECTIA JUD DE EVIDENTA PERS | 1153.56 | art1aln2og22 ref 422776 tipizate Stare Civila aviz 1123 |
| 25.09.2020 | DENNVER COMIMPEX SRL | 10455.00 | OG22ART1AL2 F 868437100 CONFORM COMANDA 446616/16 09 2020 |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 94.31 | a1a2OG22 regularizare cote AC 346/13 03 20 amplasare toalete publice |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 178.76 | a1a2OG22 cota finala AC 276 02 03 2020 amplas toaleta pb ParcRozelor |
| 28.09.2020 | INSPECTORATUL DE STAT IN CONST | 207.85 | a1a2OG22regularizare coteAC250 26 02 20 amplas toaleta pbParcSBarnutiu |
| 28.09.2020 | GRADINITA BIOBEE | 13680.00 | art5al2og22fct550163ch bunuri |
| 28.09.2020 | GRADINITA BIOBEE | 216009.00 | art5al2og22fct550163fctchsal |
| 28.09.2020 | ADMINISTRATIA NATIONALA APELE | 884.40 | a1a2OG22 f 00284cv autorizetie gospod ape Cimitir MIRoataSomeseni |
| 28.09.2020 | RA MONITORUL OFICIAL | 915.00 | art1aln2og22 fact 19305 anunt publicitare |
| 28.09.2020 | PMA INVEST | 660.45 | art1aln2og22 fact 26419 materiale prezentare cmd 438371 |
| 28.09.2020 | ELBORIS COM SRL | 1066.02 | art1aln2og22 fact 4563327 produse protocol cmd 436317 |
| 28.09.2020 | SPOT COMMUNICATION | 4522.48 | art1aln2og22 fact 2016298 verif sirene electrice cmd 472034 |
| 28.09.2020 | SPOT COMMUNICATION | 3391.80 | art1aln2og22 fact 2016297 verif sist electronice cmd 472286 |
| 28.09.2020 | SCPA TEAHA SI FUZESI | 66839.92 | a1a2OG22 f2578 serv asistenta reprez ctr205994 etapa 4 3 4 4 4 5 4 6 |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 350.51 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 2278.29 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 14896.57 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 526.11 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 3419.73 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 22359.74 | ar1al2OG22D2 Fac154 LucrRevitalTurnPompierCtr335904 SMIS124697 tva fed |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 2418.50 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 15720.26 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.09.2020 | RESEARCH CONSORZIO SATABILE SO | 102786.30 | ar1al2OG22D2 Fac 154 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.09.2020 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2068 chelt dosar exec 692 2020 |
| 28.09.2020 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2001690 mentenanta aplicatii inform L08 ct236363 GBE |
| 28.09.2020 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2001690mentenanta aplicatii inform L08 ct236363 |
| 28.09.2020 | ALEX AUTO | 1378.02 | r1al2OG22F1 fac 6323 piese de schimb auto Primarie |
| 28.09.2020 | ALEX AUTO | 484.33 | ar1al2OG22F1 fac 6323 manopera repar auto Primarie |
| 28.09.2020 | CORAL IMPEX SRL | 8577.08 | OG22art1al2f01 cvf 16902 0 DDD luna august 2020 |
| 29.09.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | Servicii SSM F 489 ctr 310734 gradinita Casuta Povestilor |
| 29.09.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | GBE Servicii SSM F 489 ctr310734 gradinita Casuta Povestilor |
| 29.09.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10257199 CV SERVICII CONF CTR 327206 |
| 29.09.2020 | GETICA 95 COM SRL | 887.20 | OG22ART1AL2 F 1161003 CV CONSUM ENERGIE L AUGUST |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.73 | OG22ART1AL2 F 10124052397COD INCASARE 2102297741 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.96 | OG22ART1AL2 F 10620981766 CONSUM GAZE COD INCASARE 2102297741 |
| 29.09.2020 | GETICA 95 COM SRL | 16.84 | OG22ART1AL2 F 1161002 CV CONSUM ENERGIE IMOBILDETUNATA 1 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 0.02 | OG22ART1AL2 F 10720550606 CV CONSUM GAZ COD IMCASARE 2102318920 |
| 29.09.2020 | GETICA 95 COM SRL | 1964.92 | OG22ART1AL2 F 1161004 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.09.2020 | K K STUDIO DE PROIECTARE SRL | 1368.00 | a1a2OG22 f270ctr98946 asist tehnConsol reabSalaSport Sincai |
| 29.09.2020 | K K STUDIO DE PROIECTARE SRL | 60.00 | a1a2OG22 gbe f270ctr98946 asist tehnConsol reabSalaSport Sincai |
| 29.09.2020 | EURO ECOLOGIC SRL | 6960.31 | OG22art1al2f01 cvf121600 igienizare toalete ecologice |
| 29.09.2020 | AS DE PROPRIETARI BD 21 DEC NR | 648.63 | OG22ART1AL2 F 3 CV RESTANTE FD REP AP 1 2 NOV APR 2020 |
| 29.09.2020 | AS DE PROPRIETARI BD 21 DEC NR | 200.00 | OG22ART1AL2 F 4 REST AP 1 2 PER NOV 2019 APR 2020 |
| 29.09.2020 | LUCIEN SOLUTION SRL | 1046.40 | 2a1a2OG22 f 169 dirigentie santier Amplas platforme subterane deseuri |
| 29.09.2020 | LUCIEN SOLUTION SRL | 96.00 | 2a1a2OG22 gbe f 169 dirig santier Amplas platforme subterane deseuri |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 597.15 | OG22ART1AL2 F 10422011739 CV CONSUM GAZ COD INCASARE 2102302749 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 54.29 | OG22ART1AL2 F 10322346026 CV CONSUM GAZ COD INCASARE 2102292565 |
| 29.09.2020 | E ON ENERGIE ROMANIA SA | 6.27 | OG22ART1AL2 F10422011740 CV CONSUM GAZ COD INCASARE 2102302752 |
| 29.09.2020 | INDFLOOR GROUP SRL PACHET DALE | 135358.03 | OG22ART1AL2F8256PACHET DALE SI BORDURI DIN GRANULE DE CAUCIUC |
| 29.09.2020 | INDFLOOR GROUP SRL PACHET DALE | 12418.17 | OG22ART1AL2 F 8256 GBEX CRT 288053 |
| 29.09.2020 | CORAL IMPEX SRL | 634.34 | OG22art1al2f01 cv gbef 16902 0 DDD luna august 20 |
| 29.09.2020 | ASOCIATIA HANGYA | 7000.00 | art1aln2og22 fact 116 pr Cultura instrument de consolid HCL 330 |
| 29.09.2020 | CORAL IMPEX SRL | 6914.30 | OG22art1al2f01 cvf16902 0 DDD luna august |
| 29.09.2020 | CORAL IMPEX SRL | 786.89 | OG22art1al2f01 cv gbef 16902 0 DDD luna august 2020 |
| 29.09.2020 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | art1aln2og22 fact 94 ch compet cf HCL 460 |
| 29.09.2020 | CLUB SPORTIV VOINTA | 26526.00 | art1aln2og22 fact 1969 ch compet cf HCL 461 |
| 29.09.2020 | CLUB SPORTIV VOINTA | 3195.00 | art1aln2og22 fact 1970 ch compet cf HCL 461 |
| 29.09.2020 | CLUB SPORTIV UNIVERSITATEA | 27344.00 | art1aln2og22 fact 0014 ch competitionale cf HCL 449 |
| 29.09.2020 | CLUB HIPIC TARAXACUM | 1470.00 | art1aln2og22 fact 108 ch compet cf HCL 484 |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 34457.08 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 40 SUTA |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 7752.84 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 9 SUTA |
| 29.09.2020 | ROMTEHNIC CONSTRUCT SRL | 43932.78 | SIT LUCR F 820 28082020 PORTILE DE FIER 8 B9 G 4 SMIS 117145 51 SUTA |
| 29.09.2020 | RADP | 101069.72 | OG22art1al2f01 cvf 134822 igienizare WC publice l august |
| 29.09.2020 | KARL STORZ ENDOSCOPIA ROMANIA | 266560.00 | OG22art1al2 Fact nr 19741 videolaringoscop ctr 223732 |
| 29.09.2020 | COMPANIA DE APA SOMES SA | 491.91 | og22art1al2f7487059 cons apa sp verzi str fabricii fn si frunzisului f |
| 29.09.2020 | ALEX AUTO | 4184.04 | fct01CvFact ALS 6320 6321 6322 piese auto OG22art1al2 |
| 29.09.2020 | RADP | 134551.83 | OG22art1al2f01 cvf138964 intret periodica str ctr 294639 |
| 30.09.2020 | ALEX AUTO | 1158.47 | fct01CVFact ALS6320 6321 6322manopera rep autoOG22art1al2 |
| 30.09.2020 | RADP | 148417.93 | a1a2OG22 f 138957 Mod str ad Tulcea Dunarii Oltului Jiului SL13 |
| 30.09.2020 | CONSTRUCT CDP SRL | 19805.30 | a1a2OG22 f 397 diriginte santier Pod Fabricii ctr125120 |
| 30.09.2020 | CONSTRUCT CDP SRL | 1817.00 | a1a2OG22 gbe f 397 diriginte santier Pod Fabricii ctr125120 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1090 cota 025 amplas platforme subter deseuri strOltului36 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota01AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
| 30.09.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota025AC1307Tulcea30 AC1303T19 AC1302T29 AC1304T11 AC1305T7 |
| 30.09.2020 | ROMPETROL DOWNSTREAM SRL | 17249.93 | fct01 CvFact 6631869838 6631869836 carburant OG22art1al2 |
| 30.09.2020 | ROMPETROL DOWNSTREAM SRL | 1252.58 | fct01CvFact 6631869839 6631869837carburant OG22art1al2 |
| 01.10.2020 | BLA SHINE | 16065.00 | og22art1al2 f 4382 curatenie baza sportiva gheorgheni |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 126.96 | OG22ART1AL2 F 7487474 CONS APA RECE SP VERZI |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 393.84 | OG22ART1AL2 F 7487476 CONS APA SP VERZI |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 7467.62 | OG22ART1AL2 F 7487840 CONS APA SP VERZI |
| 01.10.2020 | GARDEN CENTER GRUP | 24683.21 | OG22ART1AL2ART1 F12381INTRET SP VERZI S EST |
| 01.10.2020 | COMPANIA DE APA SOMES SA | 303.07 | OG22ART1AL2 F 7477536 CONS APA RECE SP VERZI |
| 01.10.2020 | ADMINISTRATIA NATIONALA APELE | 141.18 | OG22ART1AL2 F 01941CV ABONAMENT L 8 |
| 01.10.2020 | CLUB SPORTIV TRANSILVA | 7700.00 | art1aln2og22 fct01 fact 026 ch compet cf HCL 452 |
| 01.10.2020 | CLUB SPORTIV UNIVERSITATEA | 500000.00 | art1aln2og22 fct01 fact 0016 tr 2 sustinere activit compet cf HCL 449 |
| 01.10.2020 | CLUB SP POLI KARATE | 3042.00 | art1aln2og22 fact 056 ch compet cf HCL 453 |
| 01.10.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 21000.00 | art1aln2og22 fact 46 sustinere activit sportive cf HCL 464 |
| 01.10.2020 | ROMPETROL DOWNSTREAM SRL | 3241.18 | art1aln2og22 fact 6631869838 6631869836 cv combustibili ctr II |
| 01.10.2020 | RADP | 739868.30 | OG22art1al2f01 cvf 138967 intret strazi cf ctr 294639 |
| 01.10.2020 | ROMPETROL DOWNSTREAM SRL | 553.35 | art1aln2og22 fact 6631869839 6631869837 cv combustibili ctr I |
| 01.10.2020 | Asociatia SCIENTIFICA | 119300.00 | a1a2OG22 f15 serv elab doc concept muzealScienceResearchCentre667724 |
| 01.10.2020 | RADP | 9483.71 | a1a2OG22 f 138965 serv PT mod strMos Ion Roata extindere retele Tr1 |
| 01.10.2020 | RADP | 24669.30 | a1a2OG22 f 138966 serv PTmod str MosIonRoata extindere retele Tr 1 |
| 01.10.2020 | DACIA SERVICE CLUJ | 240.00 | FCT01CvFact 1241113serv manop rep auto OG22art1al2 |
| 01.10.2020 | DACIA SERVICE CLUJ | 710.98 | fct01CvFact 1241113 piese auto OG22art1al2 |
| 01.10.2020 | INSPECTORATUL DE STAT IN CONST | 251.11 | a1a2OG22cota finala regulariz AC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
| 01.10.2020 | INSPECTORATUL DE STAT IN CONST | 261.36 | a1a2OG22 cota finala regularizAC1220CrestEfEnBlocGr1 Muscel6 C4 117142 |
| 01.10.2020 | SERVICIUL PENTRU ADMINISTRAREA | 2048075.57 | ART5AL2OG2201DEZV SUBVENTIE PARCARI |
| 01.10.2020 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 01.10.2020 | DXG LOGISTICS | 26775.00 | OG22ART1AL2 F 964 CV SERVICII MANIPULARE |
| 01.10.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 02.10.2020 | GARDEN CENTER GRUP | 1082.59 | OG22ART1AL2F 12381 GBEX CRT106116 |
| 02.10.2020 | BEJ CIOCIRLAN D CONSTANTIN | 120007.44 | og22art1al2f01 f2132624RosalDosar167 148 149 153 169 163 173 |
| 02.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 32832.14 | og22art1al2f01 f2132624RosalDosar46 47 |
| 02.10.2020 | SCPEJ COSOREANU SI ASOCIATII | 6518.32 | og22art1al2f01 f2132624Rosal Dosar 603 |
| 02.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 125215.90 | og22art1al2f01 f2132624RosalDosar1520 179 397 569 663 862 1109 1145 |
| 02.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 11922.73 | og22art1al2f01 f2132624RosalDosar247 246 245 301 248 173 |
| 02.10.2020 | BEJ MOIAN ADRIAN | 647.65 | og22art1al2f01 f2132624 Rosal Dosar 69 81 |
| 02.10.2020 | BEJ RAPORTORU GEORGETA | 21433.53 | og22art1al2f01 f2132624Rosal Dosar 10 |
| 02.10.2020 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota 025 AC1220 Slanic 13 AC1222 Tineretului Salcamului FN |
| 02.10.2020 | BEJ FRANCU MARIUS | 7297.61 | og22art1al2f01 f2132624Rosal Dosar 75 |
| 02.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 48675.06 | og22art1al2f01 f2132624Rosal Dosar546 600 601 |
| 02.10.2020 | BEJ ROSOAGA MARINELA | 29400.79 | og22art1al2f01 f2132624Rosal Dosar 432 |
| 02.10.2020 | BEJ RODICA FLORINA AL MUTAIRI | 315.87 | og22art1al2f01 f2132624 Rosal Dosar 111 114 110 |
| 02.10.2020 | BEJ NICULAE GEORGE | 3729.04 | og22art1al2f01 f2132624Rosal Dosar262E 263E |
| 02.10.2020 | BEJA MIU SI PARTENERII | 1828.03 | og22art1al2f01 f2132624Rosal Dosar 17754 |
| 02.10.2020 | ROSAL GRUP SA | 37598.55 | og22art1al2f01 f2132624 gbex salubrizare stradala ctr 12884 |
| 02.10.2020 | STRICT PREST SRL | 1393.33 | OG22ART1AL2F01 F140950 GBEX CTR 456858 |
| 02.10.2020 | STRICT PREST SRL | 15187.24 | og22art1al2f01 f140950 decolmatare |
| 02.10.2020 | STRICT PREST SRL | 1790.03 | og22art1al2f01 f2009 gbex decolmatare |
| 02.10.2020 | STRICT PREST SRL | 19511.27 | og22art1al2f01 f2009 decolmatare |
| 02.10.2020 | TERMOFICARE NAPOCA SA | 92619.06 | OG22art1al2f01 cv f 943913 subv energie termica luna august diferenta |
| 05.10.2020 | INSPECTORATUL DE STAT IN CONST | 20530.85 | 2a1a2og22 f471384RegCoteIscSupraetjLicMaranathaAC517 04 05 17 |
| 05.10.2020 | ASOCIATIA TINERILOR CLUJENI | 12000.00 | art1aln2og22 1 transa 1 Leader s Academy HCL 305 |
| 05.10.2020 | FUNDATIA EL | 15000.00 | art1aln2og22 fact 032 transa 1 Arcul Limbii Romane HCL 328 |
| 05.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9381.28 | art1aln2og22 fact 5417 masa personal SMURD HCL 16 |
| 05.10.2020 | RA MONITORUL OFICIAL | 183.00 | art1aln2og22 fact 19605 anunt publicitar |
| 05.10.2020 | INSPECTORATUL DE STAT IN CONST | 21760.03 | a1a2OG22 cota 025 AC 1893 Reabil consol imobil str I Maniu 3 corp C2 |
| 05.10.2020 | BIROUL DE EXPERTI CLUJ | 1000.00 | art1aln2og22 onorariu expert dos 7623 211 2019 Rus Mircea Iosif |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Ciresilor4 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin12 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Padin 32 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Pasteur 63 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 439 SSM CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
| 05.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 439 SSM GBE CrestEfEnergBlocuri Grup3 SMIS117144 Baita 5 |
| 05.10.2020 | UNIVERSITATEA TEHNICA | 11825.16 | OG22art1al2f01 cvf30254 participare la receptie autobuze electrice |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 2788.88 | 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 15803.64 | 2a1a2og22f9110265398cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 5542.83 | 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ELECTRICA DISTRIBUTIE | 31409.34 | 2a1a2og22f9110265765cvtrfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 05.10.2020 | ASIROM VIENNA INSURANCE GROUP | 5251.50 | FCT01 Cv DP40CASCOCJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 06.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 468718.47 | og22art1al2f01 f4389 salubritate stradala 01 15 sept 2020 |
| 06.10.2020 | BRANTNER VERES | 354.30 | OG22ART1AL2F01 F4744022ColectTranspDepDeseuDinMobilier |
| 06.10.2020 | COMPANIA DE APA SOMES SA | 783.36 | og22art1al2f 7487061 cons apa cons apa sp verzi |
| 06.10.2020 | DUPEX SRL | 86580.05 | OG22 ART1AL2 F 200687 BANCA CADRU FONTA H |
| 06.10.2020 | DUPEX SRL | 7429.95 | OG22ART1AL2F 200687 GBEX CRT 116829 |
| 06.10.2020 | DUPEX SRL | 48769.78 | OG22ART1AL2F 200688 BANCA CADRU FONTA FORMA K |
| 06.10.2020 | DUPEX SRL | 4185.22 | OG22ART1AL2 F200688 GBEX CRT 116851 |
| 06.10.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10257633 CV SERVICII DE OPERATOR RSVTI |
| 06.10.2020 | SPOT COMMUNICATION | 1642.20 | artt1aln2og22 fact 2016299 acumulatori sirene electrice cmd 445377 |
| 06.10.2020 | ECO GARDEN CONSTRUCT | 15877.10 | a1a2OG22 F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
| 06.10.2020 | ECO GARDEN CONSTRUCT | 1456.62 | a1a2OG22 gbe F 1049 Sistem irigatii in Parcul central S Barnutiu SL 7 |
| 06.10.2020 | ASOCIATIA CULTURALA A TINERILO | 60000.00 | artt1aln2og22 fact 0009 transa 2 pr Transylv Int Music HCL 342 |
| 06.10.2020 | CLUB SP SCOLAR VIITORUL | 6446.00 | artt1aln2og22 fact 15 ch compet cf HCL 451 ctr 324294 |
| 06.10.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf284 adm facturi amenzi baza date bike sh ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 284 adm fact amenzi bike sh ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 280 intret sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 280 intret sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf282 call center funct sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 282 call center funct sist bike sh ctr 260818 |
| 06.10.2020 | ALTEX ROMANIA | 4080.00 | art1aln2og22 fact 041961467 cv achizitie telefoane cmd 349205 |
| 06.10.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf283 operare sist bike sharing ctr 260818 |
| 06.10.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 283 operare retea bike sharing ctr 260818 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Ciresilor 4 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 12 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Padin 32 |
| 06.10.2020 | RADP | 55556.16 | OG22art1al2f01 cvf138586 intret disp semnaliz rut ctr 409823 |
| 06.10.2020 | RADP | 1629.90 | OG22art1al2f01 cvf 138584 intret disp semnaliz rut ctr 178995 |
| 06.10.2020 | RADP | 299382.18 | OG22art1al2f01 200130 cvf 138585 intret disp semaliz rut ctr 249839 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Pasteur 63 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 483 SSM CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
| 06.10.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 483 SSM GBE CresEfEnerg Blocuri Grup3 SMIS 117144 Baita 5 |
| 06.10.2020 | DAMAR COSULT SRL | 180.00 | OG22ART1AL2 F 790 GBEX |
| 06.10.2020 | LOGIC COMPUTER SRL | 38080.00 | plata F 20200869 2020 echipamente UIA Future of work |
| 06.10.2020 | LOGIC COMPUTER SRL | 152320.00 | plata F 20200869 2020 echipamente UIA Future of work |
| 06.10.2020 | DAMAR COSULT SRL | 13052.75 | OG22ART1AL2 F 793 CV SERVICII CONF CTR 487980 |
| 06.10.2020 | DAMAR COSULT SRL | 1197.50 | OG22ART1AL2 F 793 GBEX CTR 487980 |
| 06.10.2020 | PROFESIONAL SP SRL | 5908.35 | OG22ART1AL2 F 21365 CV SERV CONF COM |
| 06.10.2020 | LECOM BIROTICA ARDEAL SRL | 11376.40 | OG22ART1AL2 F 2097681 CV COMANDA |
| 06.10.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
| 06.10.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025platforme AC1317strMuresului48 52 AC1347Bucuresti86 |
| 07.10.2020 | DIFERIT SRL | 2295.00 | 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
| 07.10.2020 | DIFERIT SRL | 13005.00 | 02 a1a2OG22 F 11043 mod coridpietonalestr Piuariu |
| 07.10.2020 | INSPECTORATUL DE STAT IN CONST | 52.41 | 2a1a2og22 486099RegularizCoteISCSupraertjLicMaranatha |
| 07.10.2020 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 26.18 | art1aln2og22 fact 6710 copiere dosar executional 313 dosar 10586 |
| 07.10.2020 | INSTITUTUL CLINIC DE UROLOGIE | 17124.10 | art1aln2og22 adr 471511 investiti si dotari cf HCL 485 |
| 07.10.2020 | INSTITUTUL CLINIC DE UROLOGIE | 106808.55 | art1aln2og22 adr 471508 ch admin si functionare cf HCL 485 |
| 07.10.2020 | SPITALUL CLINIC JUDETEAN DE UR | 300000.00 | art1aln2og22 adr 470683 lucrari Farmacie HCL 490 |
| 07.10.2020 | CLUB SPORTIV U BT | 60000.00 | art1aln2og22 fact 0066 ch compet cf HCL 455 |
| 07.10.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 6000.00 | art1aln2og22 adr 7 transa 2 Dictionarul Arhitectilor Romani HCL 377 |
| 07.10.2020 | CIVITAS PROIECTARE | 5950.00 | a1a2OG22 f 1417 studiu geotehnic Cimitir str MIRoata cartSomeseni |
| 07.10.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | serv SSM f 533 ctr 310734 proiect gradinita Casuta Povestilor |
| 07.10.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | GBE serv SSM F 533 ctr310734 proiect Gradinita Casuta Povestilor |
| 08.10.2020 | ASOCIATIA CARITATEA UMANITAR I | 1200.00 | OG22ART1AL2 F 230 CONF CTR 441344 |
| 08.10.2020 | TAXI PRO NAPOCA SRL | 2172.04 | OG22ART1AL2 F 925CV SERVICII COM 460014 |
| 08.10.2020 | EXPO TRANSILVANIA | 13159.00 | OG22ART1AL2 F 12111 CONF CTR 441338 |
| 08.10.2020 | CORAL IMPEX SRL | 9092.41 | OG22ART1AL2F01 F17087 GBEX DDD CTR 14786 |
| 08.10.2020 | CORAL IMPEX SRL | 99107.24 | OG22ART1AL2F01 F17087 DDD InstitInvatamSEPT2020 |
| 08.10.2020 | RADP | 127208.97 | OG22art1al2f01 2002 cvf138968 intret str ctr 175292 |
| 08.10.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2f89 prestari serv de administrare platforma online |
| 08.10.2020 | ML VIP GUARD | 40460.00 | og22art1al2 f2159 serv paza baza sportiva |
| 08.10.2020 | RADP | 406815.07 | a1a2OG22 F 138958 Mod str Tulcea Dunarii Oltului Jiului SL 14 |
| 08.10.2020 | RADP | 39765.90 | a1a2OG22 f 138589dezv mod semaforiz CU1555 AC1516 6 locatii |
| 08.10.2020 | RADP | 94966.20 | a1a2OG22 f138583 dezv mod semaforiz intersClinicilor strIHatieganu |
| 08.10.2020 | RADP | 167007.50 | a1a2OG22 f 138588 serv PT semaforizare intersectie in T 14 locatii |
| 08.10.2020 | CLUB SP SANATATEA SERVICII PUB | 15048.00 | art1aln2og22 fact 8073613 ch compet cf HCL 459 ctr 324222 |
| 08.10.2020 | CLUB HIPIC TARAXACUM | 667.00 | art1aln2og22 fact 109 ch compet cf HCL 484 |
| 08.10.2020 | CLUB SP POLI KARATE | 968.00 | art1aln2og22 fact 56 ch compet cf HCL 453 |
| 08.10.2020 | ASOCIATIA METROPOLITANA DE TRA | 162288.00 | art1aln2og22 fact 018 cotizatie anuala 2020 cf HCL 649 |
| 08.10.2020 | S C P E J CIMPIAN SI CIMPIAN | 80.00 | art1aln2og22 fact 378 onorariu notificare 651 |
| 08.10.2020 | S C P E J CIMPIAN SI CIMPIAN | 130.00 | art1aln2og22 fact 379 onorar notif 655 656 |
| 08.10.2020 | RADP | 897071.79 | a1a2OG22 F 138970 mod tronson str M I Roata si extindere retele SL1 |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 324.01 | art1aln2og22 fact 317164 serv telef ALA ctr /2019 dif |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 281.94 | art1aln2og22 fact 317164 serv telefonie ALA ctr 408737 2020 |
| 08.10.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | art1aln2og22 fact 317165 serv telefonie ALA ctr 408737 |
| 09.10.2020 | DAMAR COSULT SRL | 3433.50 | OG22ART1AL2 F 792 CV DOCUM CADASTRALE CONF CTR 335894 |
| 09.10.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 236 ch compet cf HCL 448 ctr324170 |
| 09.10.2020 | RADP | 1321222.53 | og22art1al2f01 f137793 transp dep deseuri municipale |
| 09.10.2020 | FEDERATIA FABRICA DE PENSULE | 66000.00 | art1aln2og22 fact 5 transa 2 FDP retea de arta HCL 378 ctr 280326 |
| 09.10.2020 | ASOCIATIA FAPTE | 30000.00 | art1aln2og22 fact 0589 transa 1 Art in the street HCL 363 ctr 280266 |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f 532 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 09.10.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22ART1AL2 F 9110264886 TARIF RACORDARE RECEPTIE LUCRARI |
| 09.10.2020 | ELECTRICA DISTRIBUTIE | 130.90 | OG22ART1AL2 F 9110264887 TARIF RACORDARE RECEPTIE LUCRARI |
| 09.10.2020 | BRANTNER VERES | 20250.74 | og22art1al2f01 f4702626Colectare deseuri reciclabile |
| 09.10.2020 | RADP | 144256.54 | OG22ART1AL2F01 F134825Intretinere trat caini |
| 09.10.2020 | MONSSON TRADING SRL | 12.08 | OG22ART1AL2F01 f4923MTF20208099 reg certif verzi hale si piete |
| 09.10.2020 | COMPANIA DE APA SOMES SA | 3662.88 | OG22ART1AL2F01 F7487473 CONSUM APA HALE SI PIETE |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 394079.97 | OG22art1al2f01 cvf943219 subv en termica l sept 2020 |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 1128.29 | og22art1al2f01 f632458 energie termica hale si piete |
| 09.10.2020 | TERMOFICARE NAPOCA SA | 17.59 | OG22ART1AL2F01 F632459 EN TERMICA HALE SI PIETE |
| 09.10.2020 | GETICA 95 COM SRL | 21392.16 | OG22ART1AL2F01 F1161010 en electrica hale si piete agro |
| 09.10.2020 | BRANTNER VERES | 3464.93 | OG22ART1AL2F01 F4743990 salubrizare hale si piete |
| 09.10.2020 | BRAIN AGENCY SRL | 9260.00 | art1aln2og22 fact 3334 servicii evenim cmd 452242 Sponsorizari |
| 09.10.2020 | BRAIN AGENCY SRL | 7000.00 | art1aln2og22 fact 3335 servicii evenimente cmd 452269 Sponsoriz |
| 09.10.2020 | BYRON LOGISTIC | 4909.00 | art1aln2og22 fact 14 servicii sonorizare cmd 455326 Sponsoriz |
| 09.10.2020 | ASOCIATIA VELOSFERA | 7289.25 | art1aln2og22 fact 18 servicii promovare cmd 452296 Sponsoriz |
| 09.10.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2694.76 | og22art1al2f01 f0094761RosalDosar167 148 149 153 169 163 173 |
| 09.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 737.25 | og22art1al2f01 f0094761RosalDosar46 47 |
| 09.10.2020 | SCPEJ COSOREANU SI ASOCIATII | 146.37 | og22art1al2f01 f0094761RosalDosar46 47 |
| 09.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 2811.72 | og22art1al2f01 f0094761RosalDosar1520 179 397 569 663 862 1109 1145 |
| 09.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 267.82 | og22art1al2f01 f0094761RosalDosar247 246 245 301 248 173 |
| 09.10.2020 | BEJ MOIAN ADRIAN | 14.54 | og22art1al2f01 f0094761Rosal Dosar 69 81 |
| 09.10.2020 | BEJ RAPORTORU GEORGETA | 411.95 | og22art1al2f01 f0094761Rosal Dosar 10 |
| 09.10.2020 | BEJ FRANCU MARIUS | 163.87 | og22art1al2f01 f0094761Rosal Dosar 75 |
| 09.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 1093.00 | og22art1al2f01 f0094761Rosal Dosar546 600 601 |
| 09.10.2020 | BEJ ROSOAGA MARINELA | 660.19 | og22art1al2f01 f0094761Rosal Dosar 432 |
| 09.10.2020 | BEJ RODICA FLORINA AL MUTAIRI | 7.09 | og22art1al2f01 f0094761 Rosal Dosar 111 114 110 |
| 09.10.2020 | BEJ NICULAE GEORGE | 382.73 | og22art1al2f01 f0094761Rosal Dosar 262E 263E 416E |
| 09.10.2020 | BEJA MIU SI PARTENERII | 41.05 | og22art1al2f01 f0094761Rosal Dosar 17754 |
| 09.10.2020 | BEJ RADUTA NICOLETA | 35.38 | OG22ART1AL2F01 F0094761Dosar 157Rosal |
| 09.10.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og2201fctsubventie cantina |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 833.00 | 2a1a2OG22 f 488 serv SSM CresteEficEnergBlocGrup 1 117142 |
| 09.10.2020 | HEALTH SAFETY ENGINEERING SERV | 833.00 | 2a1a2OG22 f 534 serv SSM CresteEficEnergBlocGrup 1 117142 |
| 12.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f 532 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 12.10.2020 | CERTSIGN SA | 113.05 | art1 aln2og22 fact 2045067259 certificat digital Emil Boc |
| 12.10.2020 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | og22art1al2f01 f472579AvizLucrariStrMemorandumuluiNr 11 13 |
| 12.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1351.25 | 2dzFact 431 ARM GBEserv consult managm Padurea ClujenilorOG22art1al2 |
| 12.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact431ARMserv consult managm Padurea ClujenilorOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 237.13 | 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 2872.56 | 2dzFact 2020163 ETCserv consult managAna AslanOG22art1al2 |
| 12.10.2020 | EUROTOP CONSULTING SRL | 269.79 | 2dzFact2020163 ETC GBEserv consult managm Ana AslanOG22art1al2 |
| 12.10.2020 | ADMINISTRATIA NATIONALA APELE | 1013.89 | a1a2OG22 f 00320 aviz SFAmenParc culoarul CanalulMorii TrParcRozelor |
| 12.10.2020 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7942919 aviz serv PUZSFSTCMotilor UzineiEl Marginasa |
| 13.10.2020 | EPARHIA REFORMATA DIN ARDEAL | 2000.00 | OG22ART1AL2 F 0000012325 CONF CTR 441344 |
| 13.10.2020 | CLUB SPORTIV DUMI FITNESS | 8500.00 | art1aln2og22 fact 161348 ch compet cf HCL 472 |
| 13.10.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 6840.00 | art1aln2og22 fact 011 CH COMPET CF hcl 476 CTR 324352 |
| 13.10.2020 | CLUB SP SCOLAR VIITORUL | 1050.00 | ART1ALN2OG22 FACT 16 CH COMPET CF HCL 451 CTR 324294 |
| 13.10.2020 | CLUB SP SCOLAR VIITORUL | 5000.00 | ART1ALN2OG22 FACT 17 CH COMPET CF HCL 451 CTR 324294 |
| 13.10.2020 | EXIMAL IMPEX SRL | 1555.87 | art1aln2og22 fact 39634 produse protocol cmd 471913 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f433ConsultantaManagAmenajZonaIntreLacuri |
| 13.10.2020 | RADP | 3030.00 | art1aln2og22 fact 105819 flori si aranjam florale cmd 452318 |
| 13.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 1350.00 | art1aln2og22 fact 5441 cv masa invitati cmd 462276 |
| 13.10.2020 | BEJ MAN OVIDIU IOAN | 420.00 | OG22art1al2f01 cvf 2080 comunicare notificari nr 194N 201N din 05 10 |
| 13.10.2020 | RADP | 268247.73 | OG22art1al2f01 cvf138947 intretinere periodica str ctr 275535 |
| 13.10.2020 | RADP | 1184758.80 | OG22art1al2f01 cvf138975 intretinere strazi cf ctr 410096 |
| 13.10.2020 | ELBORIS COM SRL | 1279.22 | art1aln2og22 fact 4564822 prod protocol cmd 473807 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f433GbexCtr5357ConsltManagAmenajIntrelacuri |
| 13.10.2020 | COMPANIA DE APA SOMES SA | 224.59 | FCT01CvFactCAG 7492284 apa canal O Iosif OG22art1al2 |
| 13.10.2020 | ROXER GRUP SA | 271.32 | art1aln2og22 fact 1761 afise cmd 473780 |
| 13.10.2020 | ROXER GRUP SA | 339.15 | art1aln2og22 fact 1760 diplome cmd 473733 |
| 13.10.2020 | PMA INVEST | 1203.33 | art1aln2og22 fact 26626 autocolante publicitare cmd 473701 |
| 13.10.2020 | HOZO GLOBAL SRL | 22086.40 | FCT01CvFact1405HOZcarnete procese verbale constatareOG22art1al 2 |
| 13.10.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3301 cv servicii evaluare |
| 13.10.2020 | EXPO TRANSILVANIA | 718.16 | OG22ART1AL2 F 12112 cv consum energie conf conv 448085 |
| 13.10.2020 | CNCIR SA | 1100.75 | OG22ART1AL2 F 034955 TAXA AUT FUNCT ASC PARKING PRIMAVERII NR 8 |
| 13.10.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
| 13.10.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 Fact 258 sistem tiketing 10buc ctr 179430 |
| 13.10.2020 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 Fact 259 sistem tiketing 10buc ctr 179432 |
| 13.10.2020 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 gbe Fact 259 sistem tiketing 10buc ctr 179432 |
| 13.10.2020 | LECOM BIROTICA ARDEAL SRL | 190.40 | OG22ART1AL2 F 2097933 CONF CTR NR 1 |
| 13.10.2020 | ALEX AUTO | 8759.59 | fct01CvFactALS6393 6394 6395 6396 piese auto OG22art1al2 |
| 13.10.2020 | ALEX AUTO | 2938.69 | FCT01CvFactALS 6393 6394 6395 6396manop rep autoOG22art1al2 |
| 13.10.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000274 transa 3 ch compet cf HCL 463 ctr324275 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 FEDR |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 cofin |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | CV F 10815 2020 tramvaie SMIS 126055 contr 308425 2020 |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 32.18 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 208.18 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1367.73 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 350.78 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 2281.09 | a1a2OG22 F432 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 14908.23 | a1a2OG22 F432 consult managPrCresteImbSpaituPietonZUrb SMIS126453 fedr |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 285.60 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1856.40 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 10938.00 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 fedr |
| 13.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1200.00 | ar1al2OG22D2 F436 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 13.10.2020 | ELECTRICA DISTRIBUTIE | 9240.75 | a1a2OG22 F9110263323 aviz racord ISC PrCresteImbSpaituPietonSMIS126453 |
| 13.10.2020 | GARDEN CENTER GRUP | 11887.91 | C/V , nr. 12476din data: 05.10.2020 |
| 13.10.2020 | GARDEN CENTER GRUP | 521.39 | C/V , nr. 12476din data: 05.10.2020 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 58 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Al Vaida Voievod 62 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Ariesului 32 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Baita 4 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 686.94 | Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 849.66 | Fact 3022 serv de inf si pub str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BYBLOSART SRL | 129.40 | Fact 3022 serv de inf si pub GBE str Detunata 19 bl L6 SMIS 120011 |
| 14.10.2020 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza ds 26719 211 201Expert Sicoe Cristian |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 10157.06 | OG22ART1AL2 F 7491898 CV CONSUM APA RECE BAZA SPORTIVA GHEORGHENI |
| 15.10.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1821 CV SERVICII DE SUP TEHNIC CF CTR 502083 |
| 15.10.2020 | COMPANIA DE TRANSPORT PUBLIC | 483721.50 | OG22art1al2f01 cvf 71002405 ab elevi inv preuniv HCL 641 2020 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 419120.15 | OG22ART1AL2 F 2020022 CV SERV INTRETINERE SIST ILUMINAT |
| 15.10.2020 | CORAL IMPEX SRL | 928.25 | og22art1al2f01 f17182 gbex DDD ctr 14786/09 01 20 |
| 15.10.2020 | CORAL IMPEX SRL | 10117.96 | og22art1al2f01 f17182 DDD obiective apartinind mun cj |
| 15.10.2020 | CORAL IMPEX SRL | 1066.76 | og22art1al2f01 f17182 gbex ctr 14786 ddd actiune prevenire infect covi |
| 15.10.2020 | CORAL IMPEX SRL | 11627.62 | og22art1al2f01 f17182DDD actiune prev infectie Covid ctr 14786 |
| 15.10.2020 | GIROD SEMNALIZARE RUTIERA | 40460.00 | OG22art1al2f01 cvf 496 oglinzi parabolice diam 80 cm |
| 15.10.2020 | ASOCIATIA SPORTIVA TURUL IJASZ | 7000.00 | art1aln2og22 fact 046 pr Zilele Ecvestre clujene HCL 326 ctr 279337 |
| 15.10.2020 | COMPANIA DE TRANSPORT PUBLIC | 3159781.74 | OG22art1al2f01 cvf 71002548 70000048 70000049 abonamente transp urban |
| 15.10.2020 | FUNDATIA CULTURALA INTACT | 28000.00 | art1aln2og22 fact 3 tr 3 Creatia Tanara Europeana HCL 299 ctr278372 |
| 15.10.2020 | CORAL IMPEX SRL | 149.08 | OG22ART1AL2F01 F17180 gbexDDDctr14786ActCombatereCovid |
| 15.10.2020 | CORAL IMPEX SRL | 1625.01 | OG22ART1AL2F01 F17180dddActCombatereCovid |
| 15.10.2020 | GETICA 95 COM SRL | 15755.97 | OG22art1al2f01 cvf 1161012 consum en electrica ticketing |
| 15.10.2020 | TCI CONTRACTOR GENERAL SA | 10937.73 | a1a2OG22 F 101810 Reabil imobil IManiu 16 SL4 ctr 576859 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 26230.22 | og22art1al2f01 f7492281 consum apa fantani si cismele |
| 15.10.2020 | FOUNTAIN DESIGN SRL | 44563.56 | og22art1al2f01 f251/2020 Intret si reparatii fantani si cismele |
| 15.10.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 fact 486447 reparatii curente Chirurgie 1 HCL 490 |
| 15.10.2020 | TCI CONTRACTOR GENERAL SA | 622153.77 | a1a2OG22 Fact 101811 SL 5 Reabil imobil I Maniu 16 |
| 15.10.2020 | ALSTING SERVCOM SRL | 24157.00 | art1aln2og22 fact 3572 stingatoare ALA cmd 458884 |
| 15.10.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 3429.84 | art1aln2og22 fact 5450 masa invitati cmd 479539 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 259451.05 | a1a2OG22 f 2020025 mod iluminat public Cimitir Mos Ion Roata |
| 15.10.2020 | TOP SEVEN WEST | 74.38 | art1aln2og22 fact 3934 abonament presa cmd 376019 |
| 15.10.2020 | ELIN GMBH CO KG AUSTRIA | 248678.46 | a1a2OG22 f 2020024 Modernizare iluminat public Pod Fabricii |
| 15.10.2020 | CLUB SP POLI KARATE | 5040.00 | art1aln2og22 fact 57 ch compet cf HCL 453 ctr 324198 |
| 15.10.2020 | RADP | 782660.11 | a1a2OG22 F 138961 mod zona str Tulcea Dunarii Oltului Jiului |
| 15.10.2020 | CLUB SPORTIV VOINTA | 4094.00 | art1aln2og22 fact 1972 ch compet cf HCL 461 |
| 15.10.2020 | CLUB SPORTIV U BT | 60000.00 | art1aln2og22 fact 0074 ch compet ctr 324206 cf HCL 455 |
| 15.10.2020 | ASOCIATIA OPERA 2 YOU | 80000.00 | art1aln2og22 fact 7 pr Opera Summer Hub ctr 379453 df HCL 556 |
| 15.10.2020 | ASOCIATIA DE LOCATARI CALEA FL | 695.90 | OG22ART1AL2 CV F 1 CH AF PER OCT 2019 FEB 2020 AP 52 |
| 15.10.2020 | GETICA 95 COM SRL | 5416.39 | C/V , nr. 1161006din data: 01.09.2020 |
| 15.10.2020 | GETICA 95 COM SRL | 5416.39 | OG22ART1AL2F01 F1161006 EN ELECTRICA STATII DE BICICLETE SELF SERVICE |
| 15.10.2020 | GREEN PLAN PROJECT SRL | 147150.00 | OG22ART1AL2 F 0060 FURNIZARE CRIZANTEME CONF COM 427009 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 823.41 | OG22ART1AL2 F 7491861 CONSUM APA RECE |
| 15.10.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 cota01A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377 |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 7445.30 | OG22ART1AL2 F 7492645 CV CONSUM APA RECE |
| 15.10.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 cota025A1372strOltului80 A1371Dunarii22 A1373Zorilor38 A1377D |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 253.69 | OG22ART1AL2 F 7492278CV CONSUM APA RECE |
| 15.10.2020 | RADP | 38942.78 | og22art1al2f01 f138969 intretinere strazi |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 346.30 | OG22ART1AL2 F 7492280 CV CONSUM APA RECE |
| 15.10.2020 | COMPANIA DE APA SOMES SA | 491.50 | OG22ART1AL2 F 7491859 CV CONSUM APA SPATII VERZI |
| 15.10.2020 | GARDEN CENTER GRUP | 24783.49 | OG22ART1AL2 F 12400 LUCRARI DE INTRETINERE CIMITIR VEST CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 309.89 | OG22ART1AL2 F 12398 GBEX CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 1086.99 | OG22ART1AL2 F 12400 GBEX CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 617854.81 | OG22ART1AL2 F 12441 CV LUCRARI INTRETINERE SP VERZI CONF CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 27098.89 | OG22ART1AL2 F 12441 GBEX CTR 107682 |
| 15.10.2020 | GARDEN CENTER GRUP | 411629.24 | OG22ART1AL2 F 12420 CV LUC INTR SP VARZI CONF CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 18053.91 | OG22ART1AL2 F 12420 GBEX CTR 106116 |
| 15.10.2020 | GARDEN CENTER GRUP | 7065.50 | OG22ART1AL2 F 12398 CV SERVICII INTRETINERE SECTOR EST CONF CTR 106116 |
| 15.10.2020 | PAUL FLOWERS SRL | 7630.00 | OG22ART1AL2 F 581 FURNIZARE MATERIAL DENDRO CONF CTR 252625 |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2a1a2og22 f564SSMsept2020SupraetjLic Maranatha |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f564GBEX SsmSeptctr591126SupraetjLicMaranatha |
| 16.10.2020 | INSPECTORATUL DE STAT IN CONST | 626.67 | a1a2OG22 cota 025 finala platforme str Tulcea 2 7 11 19 29 30 |
| 16.10.2020 | FUNDATIA CENTRUL DE FORMARE AP | 450.00 | art1aln2og22 fact 4202 4359 4367 cursuri online SCIM |
| 16.10.2020 | FUNDATIA CENTRUL DE FORMARE AP | 790.00 | art1aln2og22 fact 4182 curs perf manager proiect Papp Gabriela |
| 16.10.2020 | GETICA 95 COM SRL | 15755.97 | OG22art1al2f01 cvf1161012 energie electrica ticketing |
| 16.10.2020 | DIFERIT SRL | 81039.00 | 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 16.10.2020 | DIFERIT SRL | 459221.00 | 2a1a2og22f11080cvproiectCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 16.10.2020 | GRADINITA CONFESIONALA SF ANA | 39500.00 | art5al2og22fct550163 salarii |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact569 HSEFserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 16.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact 569 HSEF GBEsanat securit munca Padurea ClujenilorOG22art1al2 |
| 16.10.2020 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22fct550163 ch mat |
| 16.10.2020 | GRADINITA SZENT IMRE | 126591.00 | art5al2og22fct550163 salarii |
| 16.10.2020 | GRADINITA SZENT IMRE | 3632.00 | art5al2og22fct550163 mat |
| 16.10.2020 | GRADINITA REFORMATA NR 1 CSEME | 62046.00 | art5al2og22fct550163salarii |
| 16.10.2020 | GRADINITA REFORMATA NR 1 CSEME | 2075.00 | art5al2og22fct550163 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020133Gbex Ctr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020133ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020116GbexCtr184563ConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020116ConsultAmenajStrKogalniceanuSmis12813 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020158GbexConsultAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | EUROTOP CONSULTING SRL | 4227.77 | 2a1a2og22 f2020158ConsultantaAmenajStrKogalniceanuSmis128153 |
| 16.10.2020 | Transylvania College | 279200.00 | art5al2og2201fct550163 cv salarii oct 2020 |
| 16.10.2020 | Transylvania College | 18527.00 | art5al2og2201fct550163 cv bunuri oct 2020 |
| 16.10.2020 | Gradinita Reformata Intre Lacu | 21002.00 | art5al2og2201fct550163 cv salarii oct 2020 |
| 16.10.2020 | Gradinita Reformata Intre Lacu | 1070.00 | art5al2og22 01fct550163 cv bunuri oct 2020 |
| 16.10.2020 | Liceul Tehnologic Spiru Haret | 12000.00 | art5al2og22 01fct550163 cv copii ces 2020 |
| 16.10.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4745241 4745242 4745243 4745244 serv salubritate |
| 16.10.2020 | BRANTNER VERES | 1595.09 | ar1al2OG22F1 fac 4764810 serv salubritate |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 5806.76 | ar1al2OG22F1 fac 7492283 consum apa canal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 68.06 | ar1al2OG22F1 fac 7492279 consum apa canal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 7492285 cv consum apa canal |
| 16.10.2020 | TELEKOM ROMANIA COMMUNICATION | 1180.65 | a1al2OG22F200314238508 InternetW1FI4EU PromovConectivit internetComLoc |
| 16.10.2020 | MOBSERVGSM SRL | 740.00 | fct01CvFact FGSM 219 ecran telefon si manoperaOG22art1al2 |
| 16.10.2020 | CERTSIGN SA | 113.05 | art1 aln2og22 fact 2045070280 certificat digital Tarcea Dan |
| 19.10.2020 | ORANGE ROMANIA | 1224.28 | ar1al2OG22F1 fac 034752889 servicii telefonice mobile si fixe |
| 19.10.2020 | ORANGE ROMANIA | 6331.16 | ar1al2OG22F1 fac 034743489 servicii telefonice mobile si fixe |
| 19.10.2020 | CLUB SPORTIV LAMONT | 14523.00 | art1aln2og22 fact 332 ch compet cf HCL 467 ctr 324309 |
| 19.10.2020 | POSTA ROMANA SA | 2026.57 | art1aln2og22 fact 1799 1818 cv comision incasari tx si imp |
| 19.10.2020 | INSTITUTUL INIMII N STANCIOIU | 92921.62 | art1aln2og22 adr 495657 ch administrare HCL 493 |
| 19.10.2020 | INSTITUTUL REG GASTROENTEROLOG | 152000.00 | art1aln2og22 adr 492852 Lampa sciatica led cf HCL 495 ctr 322271 |
| 19.10.2020 | CFO INTEGRATOR SRL | 350.00 | a1a2OG22 f1375 aviz Pta14IulieGaribaldiTodutaGrozavMilcovGogaEnescu |
| 19.10.2020 | SERVICIUL PENTRU ADMINISTRAREA | 3274574.52 | art5al2og2201dezvsubventie parcari |
| 19.10.2020 | CONSILIUL JUDETEAN CLUJ | 2003785.26 | 2a1a2og22 f13494SistemIntegratAlDeseurilor |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE COFIN BS |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE FEDR |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE BS TVA |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | F 10816 03 09 2020 SMIS 126056 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 595390.86 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE COFIN BS |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 3892940.24 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE FEDR |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 870186.64 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE BS TVA |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 100759.14 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 51909.76 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 19.10.2020 | ASTRA VAGOANE CALATORI SA | 11603.36 | F 10817 03 09 2020 SMIS 126057 INLOC MIJ TR TRMVAIE |
| 20.10.2020 | GARDEN CENTER GRUP | 10411.74 | OG22ART1AL2 F 12472CV LUCRARI L SEPT CTR 106116 |
| 20.10.2020 | GARDEN CENTER GRUP | 456.65 | OG22ART1AL2 F 12472 GBEX CTR 106116 |
| 20.10.2020 | RADP | 42799.93 | OG22ART1AL2 F 134824 PL PARTIALA CV SERVICII SAPAT GROPI |
| 20.10.2020 | RADP | 28025.23 | OG22ART1AL2 F 134824 DIFERENTA CV SERVICII SAPAT GROPI |
| 20.10.2020 | RADP | 374846.00 | OG22ART1AL2 F 134823 cv servicii paza cimitire |
| 20.10.2020 | GARDEN CENTER GRUP | 30001.48 | OG22ART1AL2 F 12285 CV LUCRARI INTRETINERE CONF CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 275.20 | OG22ART1AL2 F 12285 GBEX CTR 107682 |
| 20.10.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3369 CV SERVICII EVALUARE |
| 20.10.2020 | GARDEN CENTER GRUP | 2877.46 | OG22ART1AL2 F 12475 CV LUCRARI CONF CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 126.20 | OG22ART1AL2 F 12475 GBEX CTR 107682 |
| 20.10.2020 | GARDEN CENTER GRUP | 11887.91 | OG22ART1AL2 F 12476 CV LUCRARI CONF CTR 106116 |
| 20.10.2020 | GARDEN CENTER GRUP | 521.39 | OG22ART1AL2 F 12476 GBEX CTR 106116 |
| 20.10.2020 | MBC CONSULT | 4569.92 | a1a2OG22 F 414 dir santier Dezv mod semaforiz 4 treceri pietonCU1555 |
| 20.10.2020 | MBC CONSULT | 419.26 | a1a2OG22 gbe f414 dir santierDezv mod semaforiz 4 treceri pietonCU1555 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe f 566 serv ssm Reabil baza sport amen Parc La Terenuri |
| 20.10.2020 | ASOCIATIA CULTURALA A TINERILO | 19359.00 | art1aln2og22 fact 0010 df Napoca Avenue HCL 341 ctr 280337 |
| 20.10.2020 | ASOCIATIA CASA CARTII DE STIIN | 15000.00 | art1aln2og22 fact 15 pr Cluj orasul comoara HCL 304 |
| 20.10.2020 | RADP | 416791.91 | OG22art1al2f01 cvf138593 intret menten disp semnaliz rut ctr 409823 |
| 20.10.2020 | ASOCIATIA CASA CARTII DE STIIN | 10000.00 | art1aln2og22 fact 14 pr Poeti clujeni postdecembristi HCL 555 |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 349.12 | 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 1978.27 | 02 a1a2OG22 F 164 dirigentie amen corid pieton str MPiuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 32.04 | 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
| 20.10.2020 | STRUCTURALL CONSULTING NAPOCA | 181.59 | 02 a1a2OG22 F164 gbe dirigentie amen coridpieton str M Piuariu |
| 20.10.2020 | ASOCIATIA FOLCL RAPSODIA SOMES | 10000.00 | art1aln2og22 fact 46 pr Rapsodia Somesana la 45 de ani HCL 307 |
| 20.10.2020 | RADP | 5204.77 | OG22art1al2f01 cvf138594 aplicare marcaje rut cf ctr 212399 |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02 a1a2OG22 F435 consultanta Amen corid pietonale str M Piuariu |
| 20.10.2020 | RADP | 63889.11 | OG22art1al2f01 cvf138596 aplicari maraje rut cf ctr 351293 |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
| 20.10.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02 a1a2OG22 F435 gbe consultanta Amen corid piatonale str M Piuariu |
| 20.10.2020 | RADP | 1398.79 | OG22art1al2f01 cvf138595 aplicari maraje rut cf ctr 351334 |
| 20.10.2020 | ELECTROGRUP SA | 61218.00 | OG22art1al2f01 cvf202001385 servicii transmisii date la dispoz de mon |
| 20.10.2020 | ELECTROGRUP SA | 2685.00 | OG22art1al2f01 cv gbef 202001385 servicii transmisie date |
| 20.10.2020 | MONSSON TRADING SRL | 604.85 | OG22ART1AL2 F 7141 REGULARIZARE CERTIFICATE VERZI |
| 20.10.2020 | COMPANIA DE APA SOMES SA | 838.01 | OG22ART1AL2 F 7492286 CV CONSUM APA RECE CIMITIRE |
| 20.10.2020 | SERVELECT SRL CLUJ | 12323.81 | OG22ART1AL2 F 288 SERV DE ASIST TEHN CONF CTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 288 GBEX CTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 24279.75 | OG22ART1AL2 F 379 ELABORARE PIEE CONFORM CONTR 502810 |
| 20.10.2020 | SERVELECT SRL CLUJ | 2227.50 | OG22ART1AL2 F 379 GBEX CTR 502810 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 4741.50 | OG22ART1AL2 F 2020103 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 435.00 | OG22ART1AL2 F 2020103 GBEX CTR 649080 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 1962.00 | OG22ART1AL2 F 2020102 CV DOCUMENTATII CADASTRALE CTR 599927 |
| 20.10.2020 | GEOMATICS INTEGRATED SERVICES | 180.00 | OG22ART1AL2 F 2020102 GBEX CTR 599927 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F568 servicii SSM ctr 182528 Lic O Ghibu |
| 20.10.2020 | A C I CLUJ SA | 124091.24 | a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
| 20.10.2020 | A C I CLUJ SA | 703183.70 | a1a2OG22 f 2186 Cresterea EficEnergSpitalClinicMun 117731 |
| 20.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02Art1al2OG22 F 568 servicii SSM Lic O Ghibu gbe |
| 21.10.2020 | CONSILIUL JUDETEAN CLUJ | 17850.00 | ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
| 21.10.2020 | ASOCIATIA JUDETEANA DE ATLETIS | 8000.00 | art1aln2og22 fact 49 ch activitati sportive cf HCL 464 ctr 324280 |
| 21.10.2020 | CLUB SPORTIV U BT | 204271.00 | art1aln2og22 fact 0072 ch compet cf HCL 455 ctr 324206 |
| 21.10.2020 | CLUB SPORTIV U BT | 228637.00 | art1aln2og22 fact 0074 ch compet cf HCL 455 ctr 324206 |
| 21.10.2020 | CLUB SPORTIV MUNICIPAL | 73060.00 | art1aln2og22 fact 291 ch compet cf HCL 466 ctr 324303 |
| 21.10.2020 | ASOCIATIA OPERETTISSIMO EGYESU | 20000.00 | art1aln2og22 fact 106 pr Opereta in context contemp HCL 314 ctr279417 |
| 21.10.2020 | CLUB SP SCOLAR VIITORUL | 7170.00 | art1aln2og22 fact 18 ch compet cf HCL 451 ctr 324294 |
| 21.10.2020 | Gradinita Millennium | 51652.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 21.10.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 21.10.2020 | Gradinita Paradisul Prichindei | 300117.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 21.10.2020 | Gradinita Paradisul Prichindei | 15288.00 | art5al2og22 01fct550163 cv bunuri oct 2020 |
| 21.10.2020 | Liceul Teoretic ELF | 508153.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 21.10.2020 | Liceul Teoretic ELF | 3873.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 21.10.2020 | GETICA 95 COM SRL | 1995.28 | C/V , nr. 1162468din data: 01.10.2020 |
| 22.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 147279.22 | og22art1al2f01 f4396 salubrizare stradala 16 20 sept 20 |
| 22.10.2020 | BRANTNER SERVICII ECOLOGICE SR | 327538.72 | og22art1al2f01 f4397 salubritate stradala 21 30 sept 2020 |
| 22.10.2020 | RADP | 266365.09 | OG22art1al2f01 cvf138976 intret curenta str nemodernizate cf ctr 13737 |
| 22.10.2020 | RADP | 36013.48 | OG22art1al2f01 cvf138592 intret dispozitiv semnaliz rut ctr 178995 |
| 22.10.2020 | ASIROM VIENNA INSURANCE GROUP | 3415.00 | FCT01Cv DP 43 CASCO CJ19YPN CJ19YPO CJ19XYN OG22art1al2 |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 3595.90 | a1a2OG22 cota01 AC1237 Mod semaforizare inters 14 treceri de pietoni |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 8989.74 | a1a2OG22 cota025 AC1237 Mod semaforizare inters 14 treceri de pietoni |
| 22.10.2020 | RADP | 157723.27 | a1a2OG22 f 138591 DezvMod semafoare CU2532 AC1237 TPCaleaTurzi |
| 22.10.2020 | ELECTRICA DISTRIBUTIE | 34.51 | a1a2OG22 f 9110268044 aviz Amen Parc pe culuarul Canal Morii |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 619.32 | REG COTA 0 5 LA AC1211 2017 PORTLE FIER8 BL B9 G4 SMIS117145 49 SUTA |
| 22.10.2020 | INSPECTORATUL DE STAT IN CONST | 644.60 | REG COTA 0 5 AC1211 2017 PORILE FIER8 B9 G4 SMIS117145 51SUTA |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 122921.89 | OG22ART1AL2 F 2020023 CV SERVICII CONF CTR |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 273594.46 | OG22ART1AL2 F 2020020 CV SERVICII CONF CTR |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 428459.12 | OG22ART1AL2 F 2020019 CV SERVICII CONF CTR |
| 22.10.2020 | GETICA 95 COM SRL | 709.68 | OG22ART1AL2 F 1162463CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
| 22.10.2020 | ELIN GMBH CO KG AUSTRIA | 84385.89 | OG22ART1AL2 F 2020026CV SERVICII CONF CTR |
| 22.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | Fact 9110268067 Tarif emitere av racordare Parc feroviarilor |
| 22.10.2020 | GETICA 95 COM SRL | 5989.78 | OG22ART1AL2 F 1162471CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
| 22.10.2020 | KLASS ENTERPRESE SRL | 10.32 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 67.08 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 387.00 | a1a2OG22 F466 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 |
| 22.10.2020 | KLASS ENTERPRESE SRL | 51.60 | a1a2OG22 F466 audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF1 gbe |
| 22.10.2020 | GROUP M IMPEX SRL | 899.90 | OG22art1al2 F 2558 servicii de restaurant proiect EPI |
| 22.10.2020 | GROUP M IMPEX SRL | 8099.10 | OG22art1al2 F 2558 servicii de restaurant proiect EPI |
| 23.10.2020 | GETICA 95 COM SRL | 527875.78 | OG22ART1AL2 F 1162475 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 23.10.2020 | Liceul Tehnologic Virgil Madge | 19651.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 23.10.2020 | EURO ECOLOGIC SRL | 7485.10 | OG22ART1AL2F01 F123663 Intretinere toalete eco |
| 23.10.2020 | RADP | 103727.34 | og22art1al2f01 f134826 Intret Igieniz Wc Publice |
| 23.10.2020 | SC AUTO PRO VULCAN SRL | 375.00 | FCT01CvFact 216 APV serv vulcanizareOG22art1al2 |
| 23.10.2020 | GETICA 95 COM SRL | 156.40 | FCT01Fact1162469 BZAVAenergie electrica Agricultorilor38OG22art1al2 |
| 23.10.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 213 MSmentenanta serv informaticeOG22art1al2 |
| 23.10.2020 | ADMINISTRATIA NATIONALA APELE | 143.74 | OG22ART1AL2 F 20 02053 CV AB |
| 23.10.2020 | MONSSON TRADING SRL | 15.88 | OG22ART1AL2 F 383 CONSUM ENERGIE DETALII PLATA 4923MTF2019383 |
| 23.10.2020 | MONSSON TRADING SRL | 36.73 | OG22ART1AL2 F 11496 CONSUM ENERGIE DETALII PLATA 4923MTF201811496 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 639.66 | Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 665.78 | Cota 01 si 025 CrestEfEnerg Blocuri Grup 7 SMIS120011 str Ariesului 32 |
| 23.10.2020 | CONSILIUL JUDETEAN CLUJ | 833.00 | ar1al2OG22F1 Ref 484465 tipizate formular atestat produc si carnet co |
| 23.10.2020 | ROMPETROL DOWNSTREAM SRL | 2065.86 | fct01CvFact 6631873147 6631873149 carburant OG22art1al2 |
| 23.10.2020 | ROMPETROL DOWNSTREAM SRL | 15041.68 | fct01CvFact6631873128 6631873148 carburant OG22art1al2 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 721.49 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 750.93 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 62 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 793.19 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
| 23.10.2020 | INSPECTORATUL DE STAT IN CONST | 825.57 | Cota 01 si 025 CrestEfEnergBlocuri Grup7 SMIS120011 Al V Voievod 58 |
| 23.10.2020 | RADP | 1173067.54 | OG22art1al2f01 cvf138971 intretinere strazi cf ctr 294639 |
| 23.10.2020 | RADP | 1183065.57 | a1a2OG22 F 138978 Amen spatiu verde publ mal Lal 1Gheorgheni |
| 26.10.2020 | Gradinita Helen | 19243.00 | art5al2og22 01fct550163 cv ch personal oct 2020 |
| 26.10.2020 | Gradinita Helen | 1070.00 | art5al2og22 01fct550163 cv ch materiale oct 2020 |
| 26.10.2020 | PROFESIONAL SP SRL | 11821.70 | ar1al2OG22F1 fac 21288 21382 21447 21459 materiale curatenie |
| 26.10.2020 | PROFESIONAL SP SRL | 856.80 | ar1al2OG22F1 fac 21305 materiale curatenie |
| 26.10.2020 | PROFESIONAL SP SRL | 178.50 | ar1al2OG22F1 fac 21274 materiale curatenie |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 210.00 | ar1al2OG22F1 fac 0396 chelt notif dosar 674 675 676 2020 |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 180.00 | ar1al2OG22F1 fac 0372 chelt notificare dosar 644 645 646 2020 |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 49715.23 | ar1al2OFG22F1 fac 2100386 cv consumabile de birou |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 6283.80 | ar1al2OG22F1 fac 2100387 cv consumabile birou |
| 26.10.2020 | LECOM BIROTICA ARDEAL SRL | 1051.96 | ar1al2OG22F1 fac 2097530 cv consumabile de birou |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 780.00 | 2a1a2og22f582cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 148.20 | 2a1a2og22f582gbessmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.10.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac359 serv verificareRSVTIcentrala termica ctr508188 L09 |
| 26.10.2020 | SAMMILLS DISTRIBUTION SRL | 389.13 | ar1al2OG22F1 fac 41068001314 apa plata pentru consum |
| 26.10.2020 | AUTOMATICSOFT SRL | 16219.20 | ar1al2OG22F05 fac 000216 serv transport valari L09 ctr 2 29052020 |
| 26.10.2020 | AUTOMATICSOFT SRL | 1488.00 | ar1al2OG22F05 fac 000216 serv transport valari L9 ctr 2 29052020 GBE |
| 26.10.2020 | POSTA ROMANA SA | 35218.97 | ar1al2OG22f1 F 1887 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 26.10.2020 | POSTA ROMANA SA | 21479.74 | ar1al2OG22f1 F 1888 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 26.10.2020 | PYROSTOP TOTAL SECURITY GROUP | 1584.41 | ar1al2OG22F1 fac12323 ctr620667 serv monitorizare intret sistem alarma |
| 26.10.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F1 fac15095 service centrala telefonica L09 2020 |
| 26.10.2020 | INTER TONIC IMPEX SRL | 939.45 | ar1al2OG22F1 fac 28186 mater consumabile stampile si accesorii |
| 26.10.2020 | PROFESIONAL SP SRL | 8520.40 | r1al2OG22F1 F21346 21460 21448 cv mater prosoape verzi hartie igienica |
| 26.10.2020 | PRETEXT ADVERTISING SRL | 160.65 | ar1al2OG22F1 fac 28998 cv alte mater cu carcater functional |
| 26.10.2020 | SWS ENGINEERING SPA TRENO SUC | 7141680.00 | a1a2OG22 f 3 StudiuPrefezabilitate etapa1Tren Metropolitan ctr201010 |
| 26.10.2020 | SWS ENGINEERING SPA TRENO SUC | 655200.00 | a1a2OG22 GBE f3 StudiuPrefezabilitate et1TrenMetropolitan ctr201010 |
| 26.10.2020 | MARLEX IMPEX | 1523.20 | ar1al2OG22F1 fac 20200591 cv obiecte inventar birou hermes |
| 26.10.2020 | MARLEX IMPEX | 614.04 | ar1al2OG22F1 fac 20200591 mater intretinere si repar blat pal |
| 26.10.2020 | FLOW COMMUNICATION SRL | 8584.00 | ar1al2OG22F1 fac32 cv serv prestate conf ctr 418714 2019 |
| 26.10.2020 | BEJ CAMPIAN MIHAI RADU | 1190.00 | ar1al2OG22F1 fac 408 chelt onorariu dosar 754 2020 |
| 26.10.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F565 serv SSM ptr lucr RevitalizareTurnPompier ctr 627269 |
| 23.10.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F565 serv SSM lucr RevitalizareTurnPompier ctr627269 GBE |
| 26.10.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5168 serv inchiriere dispersor purificat apa L9 |
| 27.10.2020 | GETICA 95 COM SRL | 1995.28 | OG22ART1AL2 F 1162468 CV CONSUM ENERGIE PATA RAT |
| 27.10.2020 | FARMEC S A | 16814.70 | ar1al2OG22F1 fac 103531991 1 cv dezinfectant pentru maini |
| 27.10.2020 | GETICA 95 COM SRL | 40103.93 | ar1al2OG22F1 fact 1162472 consum enregie electrica L9 Cladiri Primarie |
| 27.10.2020 | GETICA 95 COM SRL | 7809.59 | og22art1al2f01 f1162465 en el fantani si cismele |
| 27.10.2020 | MONSSON TRADING SRL | 20.79 | og22art1al2f01 f4923MTF20207765 regularizare certificate verzi |
| 27.10.2020 | ATEX COMPUTER SRL | 6239.41 | ar1al2OG22F1 fac 47258 mater caracter functional casti pc |
| 27.10.2020 | LA IMACULATA | 1542.13 | OG22ART1AL2 F 7255 CV SERVICII CONFORM COMANDA |
| 27.10.2020 | GETICA 95 COM SRL | 12660.45 | OG22art1al2f01 cvf1162477 consum en electrica semafoare |
| 27.10.2020 | MONSSON TRADING SRL | 144.92 | OG22art1al2f01 cv MTF20192429 energie electrica semafoare |
| 27.10.2020 | RADP | 72145.50 | a1a2OG22 F 138983 mod dezv semaf intersectie strClinicilor strIHatieg |
| 27.10.2020 | GETICA 95 COM SRL | 13.83 | OG22ART1AL2 F 1162466 CV SERVICII CONSUM ENERGIE IMOBIL DETUNATA |
| 27.10.2020 | NORD CONFOREST SA | 47621.62 | 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
| 27.10.2020 | NORD CONFOREST SA | 269855.85 | 2dzCvFact 25400 NCFserv proiectare cf ctr 360038 OG22art1al2 |
| 27.10.2020 | RADP | 17748.22 | a1a2OG22 f138982 mod semaf intersectie CaleaTurzii77 pasajRompetrol |
| 27.10.2020 | SCOALA PRIMARA PANDA 1 | 215027.00 | art5al2og22fct550163salarii |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 45.41 | 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 47.26 | 02 a1a2OG22 com 0 1 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 113.91 | 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | INSPECTORATUL DE STAT IN CONST | 118.55 | 02 a1a2 OG22 0 25 Cresteficenerg locuinte Gr6 lot2 str Slanic |
| 27.10.2020 | SCOALA PRIMARA PANDA 1 | 5000.00 | art5al2og22550163 ch mat |
| 27.10.2020 | GRADINITA PANDA 2 | 152953.00 | art4al2og22550163 chsal |
| 27.10.2020 | GRADINITA PANDA 2 | 3842.00 | art5al2og22fct550163 |
| 27.10.2020 | SC MARC EDIL THERMO SRL | 86374.64 | 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
| 27.10.2020 | SC MARC EDIL THERMO SRL | 89900.14 | 02 a1a2OG22 F97 lucrari Crest efic energ locuinte GR6 str Slanic |
| 27.10.2020 | Gradinita cu PP Ary | 46301.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 27.10.2020 | Gradinita cu PP Ary | 2399.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | SPORT PLAY SYSTEM SRL | 97937.00 | a1a2OG22 f 604 serv proiectare faza1si2 Reabil Skateparc Rozelor |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 570 serv coordonator SSM Mod tronson str M I Roata |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 570 serv coordonator SSM Mod tronson str M I Roata |
| 27.10.2020 | PRO FIT SRL | 589.06 | a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
| 27.10.2020 | PRO FIT SRL | 54.04 | a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
| 27.10.2020 | PRO FIT SRL | 56.25 | a1a2OG22gbe f333188 dir santCresteEfEnBlocGr5 strASaguna 34 36 117109 |
| 27.10.2020 | Gradinita Patricia | 128758.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 27.10.2020 | Gradinita Patricia | 4480.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 salarii oct 2020 |
| 27.10.2020 | Gradinita Camigo | 4420.00 | art5al2og22 01fct550163 bunuri oct 2020 |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 2a1a2OG22 f 584 serv SSM ctr 292300 CresteEfEnergBlocGrup 5 117109 |
| 27.10.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 2a1a2OG22 GBE f 584 servSSM ctr292300 CresteEfEnergBlocGr 5 117109 |
| 27.10.2020 | SC AUTO PRO VULCAN SRL | 1476.00 | fct01CvFact APV212 213 214 215 anvelope OG22art1al2 |
| 27.10.2020 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | a1a2OG22 Fact 18 concurs solutii Amenajare Parc Est ctr 463900 |
| 27.10.2020 | PABLO IMPEX SRL | 956.76 | art1aln2og22 fact 8682 pancarte cu suport cmd 478162 |
| 27.10.2020 | MEDIA YOUNG SRL | 1587.16 | art1aln2og22 fact 18970 pop up publicitar cmd 471751 |
| 27.10.2020 | M PLAY EVENTS | 1500.00 | art1aln2og22 fact 19 serv sonorizare eveniment cmd 480318 |
| 27.10.2020 | AMM DESIGN SRL | 386.75 | art1aln2og22 fact 11944 mape protocol cmd 492439 |
| 27.10.2020 | GETICA 95 COM SRL | 970.03 | OG22ART1AL2 F 1162464 CV CONSUM ENERGIE FANTANI BDUL EROILOR NR 15 |
| 27.10.2020 | ATEX COMPUTER SRL | 19040.00 | ar1al2OG22F1 fac 47370 obiecte de inventar camere web PC |
| 27.10.2020 | ATEX COMPUTER SRL | 1059.00 | ar1al2OG22F1 fac 47372cv mater intretinere kit multimedia |
| 27.10.2020 | ROMPETROL DOWNSTREAM SRL | 740.08 | ar1al2OG22F01 fac 6631873147 6631873149 cv carburant auto Primarie |
| 27.10.2020 | ROMPETROL DOWNSTREAM SRL | 2583.26 | ar1al2OG22F01 fac 6631873128 6631873148 cv carburant auto Primarie |
| 27.10.2020 | SC AUTO PRO VULCAN SRL | 75.00 | ar1al2OG22F1 fac 216 servicii vulcanizare ptr auto Primarie |
| 27.10.2020 | SC CLAUROM IMO EXP SRL | 1506.00 | ar1al2OG22F1 f 309 serv verificat sobe si serv coserit sedii Primarii |
| 27.10.2020 | DIRECTIA JUD DE EVIDENTA PERS | 114.20 | art1aln2og22 ref 512578 tipizate Stare Civila aviz 1125 |
| 28.10.2020 | PRO FIT SRL | 613.10 | a1a2OG22 f333188 dir santCresteEfEnBlocGrup 5 strASaguna 34 36 117109 |
| 28.10.2020 | ASOCIATIA CLUB MEDIA CORBUL AL | 10000.00 | art1aln2og22 fact 7 pr Biblioteca Romano Maghiara Corbii Albi HCL 573 |
| 28.10.2020 | ORGANIZATIA STUD DIN UNIV TEHN | 9000.00 | art1aln2og22 fact 413 pr ZUT ctr 280360 HCL 343 |
| 28.10.2020 | SPITALUL CLINIC PT COPII | 52023.38 | art1aln2og22 adr 470588 lucrari inlocuire boiler HCL 487 ctr 322250 |
| 28.10.2020 | CLUB SPORTIV U BT | 33036.00 | art1aln2og22 fact 0076 sustinere activit sportiva HCL 455 |
| 28.10.2020 | ASOCIATIA TRANSILVANA PT LITER | 20000.00 | art1aln2og22 fact 08 pr Valorificarea Patrimon Cult Trans HCL 313 |
| 28.10.2020 | ASOCIATIA CULTURALA A TINERILO | 83413.00 | art1aln2og22 fact 0011 pr Transylvania Int Music Arts HCL 342 |
| 28.10.2020 | POSTA ROMANA SA | 940.92 | art1aln2og22 fact 1964 comision incasari taxe si impozite |
| 28.10.2020 | ASOCIATIA CULT OPERA VOX | 35000.00 | art1aln2og22 fact 5 pr Opera Vox df cf HCL 347 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 45.36 | ar1al2OG22F01 fac 10422038416 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 55.68 | ar1al2OG22F01 fac 10422038534 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 270.13 | ar1al2OG22F01 fac 10820413356 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 871.62 | ar1al2OG22F01 fac 10124109704 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 2563.84 | ar1al2OG22F01 fac 10820411855 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 61.87 | ar1al2OG22F01 fac 10920177915 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 12.38 | ar1al2OG22F01 fac 10920178827 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 1788.15 | ar1al2OG22F01 fac 10820411854 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 24.74 | ar1al2OG22F01 fac 10820411853 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | E ON ENERGIE ROMANIA SA | 53.62 | ar1al2OG22F01 fac 10422039407 consum gaz metan sedii Primarie L09 |
| 28.10.2020 | PROFESIONAL SP SRL | 1736.81 | ar1al2OG22F1 fac 21495 materiale curatenie |
| 28.10.2020 | PROFESIONAL SP SRL | 4995.62 | ar1al2OG22F1F21494 mater curatenie prosoape hartie si hartie igienica |
| 28.10.2020 | PROFESIONAL SP SRL | 3421.25 | ar1al2OG22F1 fac 21525 mater curatenie manusi nitril |
| 28.10.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 95387 actualizare Legis L09 ctr 620563 2019 |
| 28.10.2020 | LECOM BIROTICA ARDEAL SRL | 1130.50 | ar1al2OG22F1 fac 2100925 consumabile de birou |
| 28.10.2020 | LECOM BIROTICA ARDEAL SRL | 99.96 | ar1al2OG22F1 fac 2101072 cv consumabile birou |
| 28.10.2020 | BI WAWEL SRL | 1999.20 | ar1al2OG22F1 fac 30362 consumabile birou cartuse ptr imprimante |
| 28.10.2020 | Liceul Tehnologic Virgil Madge | 6990.00 | art5al2og22 01fct550163 salarii dif oct 2020 |
| 28.10.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 4765690 4765689 4765688 4765687 serv salubritate |
| 28.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | a1a2OG22 aviz tarif racordare reabil baza sport amen parc La Terenuri |
| 28.10.2020 | MEDIA YOUNG SRL | 229.48 | OG22art1al2 CV Fact MY19056 proiect EPI |
| 28.10.2020 | MEDIA YOUNG SRL | 2065.28 | OG22art1al2 CV Fact MY19056 proiect EPI |
| 28.10.2020 | STUDIO IMPRESS | 360.99 | OG22art1al2 CV Fact PRS0001563 proiect EPI |
| 28.10.2020 | STUDIO IMPRESS | 3248.88 | OG22art1al2 CV Fact PRS0001563 proiect EPI |
| 29.10.2020 | GARDEN CENTER GRUP | 537561.88 | OG22ART1AL2 F 12494 INTRET SP VERZI S VEST CRT107682 |
| 29.10.2020 | GARDEN CENTER GRUP | 23577.27 | OG22ART1AL2 F 12494 GBEX CRT 107682 |
| 29.10.2020 | GARDEN CENTER GRUP | 477104.14 | OG22ART1AL2 F 12496 INTRET S VERZI SECT EST CRT 106116 |
| 29.10.2020 | GARDEN CENTER GRUP | 20925.62 | OG22ART1AL2 F 12496 GBEX CRT 106116 |
| 29.10.2020 | E ON ENERGIE ROMANIA SA | 600.06 | OG22 ART1 AL2 F 10920178504 CONS GAZE NATURALE BAZA SPORTIVA GHE |
| 29.10.2020 | E ON ENERGIE ROMANIA SA | 6.19 | OG22ART1AL2 F 10920178505 CONS GAZE NAT BAZA SPORTIVA GHE |
| 29.10.2020 | Gradinita Magic Land | 25756.00 | art5al2og22 01fct550163 ch personal oct 2020 |
| 29.10.2020 | Gradinita Magic Land | 2534.00 | art5al2og22 01fct550163 bunuri si serv oct 2020 |
| 29.10.2020 | RADP | 13080.47 | OG22art1al2f01 cvf138980 intretinere curenta str cf ctr 175292 |
| 29.10.2020 | RADP | 328166.31 | OG22art1al2f01 cvf138972 intretinere periodica strazi cf ctr 437290 |
| 29.10.2020 | RADP | 121683.89 | OG22art1al2f01 cvf138981 intretinere periodica str cf ctr 294639 |
| 29.10.2020 | GETICA 95 COM SRL | 993.76 | OG22ART1AL2 F 1162467 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.10.2020 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22cota 01 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
| 29.10.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22cota 025 AC1407 PtaAbator AC1406 Capidan17 AC1426Dorob56 58 |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 38091.85 | a1a2OG22 F 2020029 mod iluminat public cimitir Mos Ion Roata |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 237956.85 | a1a2OG22 Fact 2020027 Mod Iluminat Public Parking Primaverii 20 |
| 29.10.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG252 ART1AL2 F 92 PREST SERVICII DE ADMIN PLATFORMA ONLINE |
| 29.10.2020 | ELIN GMBH CO KG AUSTRIA | 182836.66 | A1A2OG22 cvf2020028 iluminat public parking Mogosoaia |
| 29.10.2020 | MIRADA PROJECT SRL D | 12500.00 | OG22art1al2f02 cvf 61 pod peste Somesul Mic sit pe str Portelanului |
| 29.10.2020 | TEGRA PLUS | 40655.90 | A1A2OG22 f32 Serv PT demolare Centr term CT19 amenaj parc Primaverii |
| 29.10.2020 | TEGRA PLUS | 4445.10 | A1A2f2 gbef 32 Demolare Centrala Termica CT19 |
| 29.10.2020 | BEJ CIOCIRLAN D CTIN | 5327.58 | a1a2OG22 F56224 56225 56226 DosExe167 148 149 153 169 163 173 185Rosal |
| 29.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 1457.55 | a1a2OG22 F56224 56225 56226 DosExec 46 47 2018 Rosal |
| 29.10.2020 | BEJ COSOREANU SI ASOC | 289.38 | a1a2OG22 F56224 56225 56226 DosExec 603 2020 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 6426.94 | a1a2OG22 F56224 56225 56226 Dos179 397 569 663 862 1109 2256 1193Rosal |
| 29.10.2020 | BEJ MOIAN ADRIAN | 28.76 | a1a2OG22 F56224 56225 56226 DosExec 69 81 2020 Rosal |
| 29.10.2020 | BEJ RAPORTORU GEORGETA | 814.43 | a1a2OG22 F56224 56225 56226 DosExec 10 2020 Rosal |
| 29.10.2020 | BEJ FRANCU MARIUS | 323.97 | a1a2OG22 F56224 56225 56226 DosExec 75 2020 Rosal |
| 29.10.2020 | SCPEJ MAZILU SI ASOCIATII | 2160.87 | a1a2OG22 F56224 56225 56226 DosExe 546 600 601 2020 Rosal |
| 29.10.2020 | BEJ ROSOAGA MARINELA | 1305.22 | a1a2OG22 F56224 56225 56226 DosExec 432 2019 Rosal |
| 29.10.2020 | BEJ NICOLAE GEORGE | 760.48 | a1a2OG22 F56224 56225 56226 DosExec 262E 263E 416E 418E 2020Rosal |
| 29.10.2020 | BEJA MIU si PARTENERII | 81.15 | a1a2OG22 F56224 56225 56226 DosExec 17754 2020 Rosal |
| 29.10.2020 | BEJ RADUTA NICOLETA | 69.91 | a1a2OG22 F56224 56225 56226 DosExec 157 2020 Rosal |
| 29.10.2020 | ELECTRICA DISTRIBUTIE | 255.85 | OG22ART1AL2 F 9110268030 CV AVIZ RACORDARE PARKING HASDEU |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 833.45 | a1a2OG22 F56222 56219 56220 56221 Ds167 148 149 153 169 163 173 185Ros |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 635.58 | a1a2OG22 F56222 56219 56220 56221 DosExec 179 397 569 663 862 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 359.02 | ar1al2og22 F56222 56219 56220 56221 56223 ds 1109 1145 1393Rosal |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 69.17 | a1a2OG22 F0103281 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 83.45 | ar1al2OG22 F0103281 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
| 29.10.2020 | BEJ GONT PANAIT SI ASOCIATII | 2232.40 | ar1al2OG22 F0103280 dos exec179 397 569 663 862 1109 1145 1393 Rosal |
| 29.10.2020 | BEJ CIOCIRLAN D C TIN | 1850.54 | a1a2OG22 F0103280 DosExec 167 148 149 153 169 163 173 185 Rosal |
| 29.10.2020 | BEJ TRANCA BOGDAN OVIDIU | 506.28 | a1a2OG22 F0103280 DosExec 46 47 2018 Rosal |
| 29.10.2020 | SCPEJ COSOREANU AI ASOCIATII | 100.51 | a1a2OG22 F0103280 DosExec 603 2020 Rosal |
| 29.10.2020 | BEJ GHILENCEA MARIAN VIOREL | 183.92 | a1a2OG22 F0103280 DosExec 247 246 245 301 248 173 Rosal |
| 29.10.2020 | BEJ MOIAN ADRIAN | 9.99 | a1a2OG22 F0103280 DosExec 69 81 2020 Rosal |
| 29.10.2020 | BEJ RAPORTORU GEORGETA | 282.89 | ar1al2OG22F1 fac 0103280 dos exec 10 2020 Rosal |
| 29.10.2020 | BEJ RANCU MARIUS | 112.53 | ar1al2OG22F1 fac 0103280 dos exec 75 2020 Rosal |
| 29.10.2020 | SCPEJ MAZILIU SI ASOCIATII | 750.58 | ar1al2OG22F1 fac 0103280 dos exec546 600 601 2020 Rosal |
| 29.10.2020 | BEJ ROSOAGA MARINELA | 453.37 | ar1al2OG22F1 fac 0103280 dos exec 432 2019 Rosal |
| 29.10.2020 | BEJ NICOLAE GEORGE | 264.15 | ar1al2OG22F1 fac 00103280 dos exec 262 E 263 E 416E 418 E 2020 Rosal |
| 29.10.2020 | BEJA MIU SI PARTENERII | 28.19 | ar1al2OG22F1 fac 0103280 dos exec 17754 2020 Rosal |
| 29.10.2020 | BEJ RADUTA NICOLETA | 24.29 | ar1al2OG22F1 fac 0103280 dos exec 157 2020 Rosal |
| 16.10.2020 | COMPANIA DE APA SOMES SA | 55.54 | ar1al2OG22F1 fac 7492633 cv consum apa canal |
| 30.10.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4511 0PREST SERV CURATENIE BAZA SPORTIVA GHE |
| 30.10.2020 | BEJ GHILENCEA MARIAN | 529.49 | a1a2OG22 F56224 56225 56226 DosExec 247 246 245 301 248 173 Rosal |
| 30.10.2020 | BRANTNER VERES | 256398.08 | og22art1al2f01 f4764897Diferenta tarife salubrit menajera |
| 30.10.2020 | BRANTNER VERES | 356766.83 | og22art1al2f01 f4769605Diferenta tarife salubrit menajera |
| 30.10.2020 | Gradinita Samariteanul | 96667.00 | art5al2og22fct550163 |
| 30.10.2020 | Gradinita Samariteanul | 9271.00 | art5al2og22fct550163chmat |
| 30.10.2020 | SCOALA CU PP KINDERLAND | 25000.00 | art5al2og22fct550163chsal |
| 30.10.2020 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og22fct550163chmat |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 1479.40 | ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 GBE |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 16113.56 | ar1al2OG22F1 F2001919 mentenanta aplicatii inform L09 ct236363 |
| 30.10.2020 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22F1 fac 436 chlt onorariu ds 790 2020 |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 gbe |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2001691 mentenata aplic patrimoniu ctr 341737 L8 |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 gbe |
| 30.10.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2001920 mentenata aplic patrimoniu ctr 341737 L9 |
| 30.10.2020 | INSTITUTUL INIMII N STANCIOIU | 61744.64 | art1aln2og22 adr 487479 lucr amenaj demisol Cardiolog HCL 493 |
| 30.10.2020 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | art1aln2og22 fact 0018 transa3 activit sportive HCL 449 ctr 324177 |
| 30.10.2020 | PRO FIT SRL | 219.84 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
| 30.10.2020 | PRO FIT SRL | 276.17 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 |
| 30.10.2020 | CLUB SPORTIV VOINTA | 5698.00 | art1aln2og22 fact 1974 sustinere activit sport HCL 461 ctr 324233 |
| 30.10.2020 | PRO FIT SRL | 45.50 | 2al2OG22 F 333187dirig santier titulescu 33 smis 117142 GBE |
| 30.10.2020 | INSPECTORATUL DE STAT IN CONST | 187.99 | a1a2OG22cota01si 025 AC 1465 strAlVVoevod55 si AC1464BdulNTitulescuFN |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM titulescu 33 smis 117142 |
| 30.10.2020 | CLUB SPORTIV MOTORHOME | 196000.00 | art1aln2og22 fact 832 sustinere activit sport HCL 473 ctr 324336 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM titulescu147 smis 117142 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM uzinei electrice 15 smis 117142 |
| 30.10.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 2al2OG22 F 585 serv SSM hateg 4 smis 117142 |
| 30.10.2020 | CLUB SP CLUJ CRUSADERS | 12500.00 | art1aln2og22 fact 357 sustinere activit sport HCL 469 ctr 324324 |
| 30.10.2020 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | art1aln2og22 fact 209 pr IDENTICOM4 Targ Ind si Thnolog HCL 296 |
| 30.10.2020 | ASOCIATIA TRIB ART | 20000.00 | art1aln2og22 fact 013 pr Turneul Romanian Chamber cf HCL 576 |
| 30.10.2020 | ASOCIATIA STUD PHILOHISTORISS | 5000.00 | art1aln2og22 fact 04 pr Anul 1940 in ist Europei HCL 312 ctr 279282 |
| 30.10.2020 | ASOCIATIA STUD PHILOHISTORISS | 5000.00 | art1aln2og22 fact 05 pr Istorie etnografie trad in Ardeal HCL 561 |
| 30.10.2020 | NORD CONFOREST SA | 187989.97 | 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
| 30.10.2020 | NORD CONFOREST SA | 1065276.52 | 02 Art1al2OG22 F 25411Mod Lic O Ghibu lucrari ctr 201684 |
| 30.10.2020 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza ds 961 211 2010 expert Vlad Mihaela Rodica |
| 02.11.2020 | GRADINITA BIOBEE | 119383.00 | art5al2og22fct550163 ch salarii |
| 02.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 26000.00 | art5al2og22fct550163chsalarii |
| 02.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct550163 ch materiale |
| 03.11.2020 | PP PROTECT SECURITY SRL | 18849.60 | OG22ART1AL2 F 40 CV SERVICII CONFORM COMANDA 435356 |
| 03.11.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F 365 PAZA PADURI CRT 8239 |
| 03.11.2020 | MR CONSTRUCT SRL | 8507.24 | OG22ART1AL2 F 158 LUCRARI EXECUTATE CONFORM COM 415490 |
| 03.11.2020 | MR CONSTRUCT SRL | 42669.92 | OG22ART1AL2 F 159CV SERVICII CONF COMANDA 442359 |
| 03.11.2020 | MR CONSTRUCT SRL | 100019.69 | OG22ART1AL2 F 157CV LUCRARI CONFORM COMENZII 391174 |
| 03.11.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | OG22cota025AC1371Dunari22 1377Dun65 1372Olt80 1347Buc86 1373Zorilor38 |
| 03.11.2020 | MEGATITAN SRL | 8568.00 | a1a2OG22 F 37365 PTamplas platforme subter colect deseu 5buc ctr312082 |
| 03.11.2020 | TELEKOM ROMANIA COMMUNICATION | 605.95 | fact 200315914389 servicii telefonie ALA cmd 408737 |
| 03.11.2020 | MEGATITAN SRL | 248573.15 | a1a2OG22 F 37365 Amplas platforme subter colect deseu 5buc ctr312082 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 490.00 | art1aln2og22 fact 4360 4201 4667 cv eliberare diplome cursuri |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1350.00 | art1aln2og22 f 4677 4672 4673 4671 4674 4670 4712 4676 4675 elib dipl |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 450.00 | art1aln2og22 fact 4669 4668 4678 cv elib diplome cursuri |
| 03.11.2020 | TOP SEVEN WEST | 1222.01 | art1 aln2og22 fact 3928 abonamente presa cmd 37056 |
| 03.11.2020 | RADP | 360913.35 | OG22art1al2f01 cvf138984 intretinere curenta strazi cf ctr 175292 |
| 03.11.2020 | GETICA 95 COM SRL | 16742.41 | og22art1al2f01 f1162473 En El Hale si Piete Agroalim |
| 03.11.2020 | BRANTNER VERES | 5433.98 | og22art1al2f01 f4764809salubritate hale si piete agroalim |
| 03.11.2020 | MONSSON TRADING SRL | 227.06 | OG22ART1AL2F01 F 4923MTF20205924 En el Hale si Piete Agroalim |
| 03.11.2020 | MONSSON TRADING SRL | 22.59 | OG22ART1AL2F01 F 4923MTF20207763Regulariz Certif verzi Hale si Piete A |
| 03.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 603.48 | og22art1al2f01 f0056228RosalDosar167 148 149 153 169 163 173 |
| 03.11.2020 | METALGAN COMPANY SRL | 153510.00 | A1A2OG22 Fact 5858 statie de autobuz 5 buc ctr 215644 |
| 03.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 165.10 | og22art1al2f01 f0056228RosalDosar46 47 |
| 03.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 32.78 | og22art1al2f01 f0056228Rosal Dosar 603 |
| 03.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 728.02 | og22art1al2f01 f0056228RosalDosar1393 179 397 569 663 862 1109 1145 |
| 03.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 59.98 | og22art1al2f01 f0056228RosalDosar247 246 245 301 248 173 |
| 03.11.2020 | BEJ MOIAN ADRIAN | 3.26 | og22art1al2f01 f0056228Rosal Dosar 69 81 |
| 03.11.2020 | BEJ RAPORTORU GEORGETA | 92.26 | og22art1al2f01 f0056228Rosal Dosar 10 |
| 03.11.2020 | BEJ FRANCU MARIUS | 36.70 | og22art1al2f01 f0056228Rosal Dosar 75 |
| 03.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 244.77 | og22art1al2f01 f0056228Rosal Dosar546 600 601 |
| 03.11.2020 | BEJ ROSOAGA MARINELA | 147.85 | og22art1al2f01 f0056228Rosal Dosar 432 |
| 03.11.2020 | BEJ NICULAE GEORGE | 89.53 | og22art1al2f01 f0056228Rosal Dosar 262E 263E 416E |
| 03.11.2020 | BEJA MIU SI PARTENERII | 9.19 | og22art1al2f01 f0056228Rosal Dosar 17754 |
| 03.11.2020 | BEJ RADUTA NICOLETA | 7.92 | og22art1al2f01 f0056228Rosal Dosar 157 |
| 03.11.2020 | BEJA SCHIOPU SI TETU | 74.34 | og22art1al2f01 f0056228Rosal Dosar ST309 ST310 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1200.00 | CvF4679 4680 4681 4682 4683 4684 4686 4688diplome cursOG22art1al2 |
| 03.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 1050.00 | Cv F 4690 4692 4694 4696 4698 4700 4702diplome cursOG22art1al2 |
| 03.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2040.29 | og22art1al2f01 f0103279RosalDosar167 148 149 153 169 163 173 |
| 03.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 558.19 | og22art1al2f01 f0103279RosalDosar46 47 |
| 03.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 110.82 | og22art1al2f01 f0103279Rosal Dosar 603 |
| 03.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 2461.32 | og22art1al2f01 f01032798RosalDosar1393 179 397 569 663 862 1109 1145 |
| 03.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 202.78 | og22art1al2f01 f0103279RosalDosar247 246 245 301 248 173 |
| 03.11.2020 | COMPANIA DE APA SOMES SA | 65.26 | OG22ART1AL2 F 7943891 CV AVIZ PARKING HASDEU |
| 03.11.2020 | UNIVERSAL INSPECTII SRL | 360.00 | FCT01CvFactUI 32833 33095ITP CJ19AJW CJ52CLC OG22art1al2 |
| 03.11.2020 | RADP | 145502.78 | OG22art1al2f01 cvf138986 intretinere periodica strazi cf ctr 87831 |
| 03.11.2020 | BEJ MOIAN ADRIAN | 11.01 | og22art1al2f01 f0103279Rosal Dosar 69 81 |
| 03.11.2020 | RADP | 1021900.90 | OG22art1al2f01 cvf138987 intretinere periodica strazi cf ctr 294639 |
| 03.11.2020 | BEJ RAPORTORU GEORGETA | 311.90 | og22art1al2f01 f0103279Rosal Dosar 10 |
| 03.11.2020 | BEJ FRANCU MARIUS | 124.07 | og22art1al2f01 f0103279Rosal Dosar 75 |
| 03.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 827.55 | og22art1al2f01 f0103279Rosal Dosar546 600 601 |
| 03.11.2020 | BEJ ROSOAGA MARINELA | 499.86 | og22art1al2f01 f0103279Rosal Dosar 432 |
| 03.11.2020 | BEJ NICULAE GEORGE | 302.69 | og22art1al2f01 f0103279Rosal Dosar 262E 263E 416E |
| 03.11.2020 | BEJA MIU SI PARTENERII | 31.08 | og22art1al2f01 f0103279Rosal Dosar 17754 |
| 03.11.2020 | BEJ RADUTA NICOLETA | 26.79 | og22art1al2f01 f0103279Rosal Dosar 157 |
| 03.11.2020 | BEJA SCHIOPU SI TETU | 251.33 | og22art1al2f01 f0103279Rosal Dosar ST 309 310 |
| 03.11.2020 | SIEMENS HEALTHCARE SRL | 529550.00 | 2a1a2 OG22Fact 4645003134 echip med cf ctr 219744 |
| 03.11.2020 | ALEX AUTO | 12741.33 | FCT01CvFact ALS6522 6523 6524 6525 6526 6528 6529piese autoOG22art1al2 |
| 03.11.2020 | ALEX AUTO | 4561.85 | fct01CvFact6523 6522 6524 6525 6526 6528 6529manop rep autoOG22art1al2 |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22 F 3035serv publict Crest eficenergblocustrAVaidaVoievod GR6 |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22f3035 gbe servpublict Cresteficenerg GR 6 str VaidaVoievod |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22F 3035 gbeserv publict Eficenrg GR6 str Vaida Voievod |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22 F3035 servpubl Crest eficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1aoG22F3035 gbeservpubl Cresteficenergstr Slanic GR6 |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22F 3035 servpublict cresteficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 47.04 | F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 48.96 | F02a1aq2OG223035 gbe servpublictCresteeficenergGR6str Muncitorilor |
| 03.11.2020 | BYBLOSART SRL | 512.72 | 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 533.68 | 02a1a2OG22F3035 servpublicCResteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22f3035 gbe servpublictCresteficenergGR6str Anina |
| 03.11.2020 | BYBLOSART SRL | 512.74 | 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
| 03.11.2020 | BYBLOSART SRL | 533.66 | 02a1a2OG22F 3035 servpublictCresteficenergGR6str LacuRosu |
| 03.11.2020 | BYBLOSART SRL | 47.04 | 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
| 03.11.2020 | BYBLOSART SRL | 48.96 | 02a1a2OG22 F3035 gbeservpublictCresteficenergGR6str Lacu Rosu |
| 30.10.2020 | RCS RDS | 6501.56 | ar1al2OG22F01 fac 54039354 servicii internet luna octombrie 2020 |
| 04.11.2020 | COMPANIA DE APA SOMES SA | 4110.79 | OG22ART1AL2F01 F7492277 Consum apa Hale si Piete Agroalim |
| 04.11.2020 | INSTITUTUL ONCOLOGIC ION CHIRI | 440000.00 | art1aln2og22 adr 527751 dispozitiv dezinfectie cf HCL 491 |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 11952.36 | art1aln2og22 fact 80000637 transp elevi V Fanat HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 272500.00 | a1a2OG22 F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 261600.00 | a1a2OG22 F 034 PUZ SOPOR MASTERPLAN et 2 aviz masurat topo doc 4 2 1 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 109000.00 | a1a2OG22 F 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 2213.40 | art1aln2og22 fact 80000635 transp elevi Col Sopor l09 HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 10000.00 | a1a2OG 22 gbe f 041 PUZ SOPOR MASTERPLAN 4 3 2 studii geotehnic |
| 04.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 18635.40 | art1aln2og22 fact 80000643 transport elevi Pata Rat l09 HCL 94 |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 25000.00 | a1a2OG22 GBE F 031 PUZ SOPOR MASTERPLAN Et II 4 3 1 studii geot |
| 04.11.2020 | ASIZA BIROUL DE ARHITECTURA SR | 24000.00 | a1a2OG22 gbe F 034 PUZ SOPOR MASTERPLAN et 2 aviz mas topo doc 4 2 1 |
| 04.11.2020 | CLUB SPORTIV MOTORHOME | 13976.00 | art1aln2og22 fact 833 sustinere activitati sportive HCL 473 ctr324336 |
| 04.11.2020 | CLUB SPORTIV MOTORHOME | 16826.00 | art1aln2og22 fact 834 sustinere activitate sport cf HCL 473 |
| 04.11.2020 | ASOC CS VIITORUL JUNIOR | 17000.00 | art1aln2og22 fact 4 sustinere activitati sport cf HCL 477 |
| 04.11.2020 | ASOCIATIA CREATE ACT ENJOY | 90000.00 | art1aln2og22 fact 7 pr Terapia prin Arta cf HCL 368 ctr 280279 |
| 04.11.2020 | SOCIETATEA CARPATINA ARDELEANA | 14000.00 | art1aln2og22 fact 564 pr Editarea Revistei Gyoparka cf HCL 325 |
| 04.11.2020 | CLUB SP SANATATEA SERVICII PUB | 24950.00 | art1aln2og22 fact 8073614 sustinere activit sportiva cf HCL 459 |
| 04.11.2020 | MUZEUL NATIONAL DE ISTORIE A T | 73.00 | OG22ART1AL2 RESTIT IMP SPECTACOLE REFERAT 504972 CONEX 526018 |
| 04.11.2020 | ROMTEHNIC CONSTRUCT SRL | 97383.38 | Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
| 04.11.2020 | ROMTEHNIC CONSTRUCT SRL | 101358.21 | Factura 830 Sit lucrari CrestEfEnerg Bl Grup3SMIS117144 Al Baita 5 |
| 04.11.2020 | BEJ STOLNEAN DIANA MARIA | 106.00 | ar1al2OG22F1 fac15770 taxa xerocopiere ds 61 2020 |
| 04.11.2020 | PROFESIONAL SP SRL | 3272.50 | a1al2OG22F1 fac 21610 cv mater curatenie alcool sanitar |
| 04.11.2020 | PROFESIONAL SP SRL | 11614.40 | ar1al2OG22F1 fac 21611 obiecte inv aspiratoare si calorifere cu ulei |
| 04.11.2020 | INTER TONIC IMPEX SRL | 1096.23 | ar1al2OG22F1 fac 28398 mater consumabile stampile |
| 04.11.2020 | KATANCA SRL | 2239.94 | ar1al2OG22F1 fac 126996 alte materiale banda marcare |
| 04.11.2020 | MILANO PAPETARIE | 13853.98 | ar1al2OG22F1 fac 3959 consumabile coperti arhivare |
| 04.11.2020 | ADI COM SOFT SRL | 8925.00 | ar1al2OG22F1 F281771 serv menteanta asit teh actualizare softwareL08 |
| 04.11.2020 | ATELIER MASS SRL | 24745.50 | 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
| 04.11.2020 | VITRINA FELIX MEDIA | 57120.00 | C/V , nr. 27892din data: 29.09.2020 |
| 05.11.2020 | GARDEN CENTER GRUP | 9955.08 | OG22ART1AL2 F 12473 INTRET SP VERZI SECTOR VEST CRT 107682 |
| 05.11.2020 | GARDEN CENTER GRUP | 913.31 | OG22ART1AL2 F 12473 GBEX INTRET S VERZI CRT 107682 |
| 05.11.2020 | EURAS SRL | 1013329.17 | a1a2OG22 F 2507 SL 4 executie lucrari imobil I Maniu 1 corp C3 |
| 05.11.2020 | BRANTNER SERVICII ECOLOGICE SR | 431006.27 | og22art1al2f01 f4400 salubritate stradala |
| 05.11.2020 | PABLO IMPEX SRL | 5597.76 | OG22ART1AL2 F 8658 CONF COM 467446 |
| 05.11.2020 | ATELIER MASS SRL | 4819.50 | 02 Art1al2OG22 F 144 servicii proiectare ctr 119774 proiect URBforDAN |
| 05.11.2020 | SPITALUL CLINIC DE RECUPERARE | 400000.00 | art1aln2og22 adr 532782 aparat ecograf doppler ctr322247 HCL 486 |
| 05.11.2020 | INSTITUTUL CLINIC DE UROLOGIE | 80882.07 | art1aln2og22 adr 530273 ch administrare si function HCL 485 |
| 05.11.2020 | INSTITUTUL CLINIC DE UROLOGIE | 116100.00 | art1aln2og22 adr 530281 investitii si dotari Drager medical HCL 485 |
| 05.11.2020 | ATELIER MASS SRL | 2254.50 | 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
| 05.11.2020 | ATELIER MASS SRL | 27310.50 | 02 Art1al2OG22 F144 serv proiectare Amenaj parc padure Faget |
| 05.11.2020 | ATELIER MASS SRL | 2565.00 | 02 Art1al2OG22 F144 gbe Amenaj parc padure Faget |
| 05.11.2020 | CLUB SPORTIV U BT | 43212.00 | art1aln2og22 adr 77 sustinere activit sportive cf HCL 455 |
| 05.11.2020 | CLUB SPORTIV U BT | 37631.00 | art1aln2og22 fact 78 sustinere activit sportiva cf HCL 455 |
| 05.11.2020 | CLUB SPORTIV VOINTA | 8691.00 | art1aln2og22 fact 1973 sustinere activit sport HCL 461 |
| 05.11.2020 | GIORDANU SHOES TGM SRL D | 241659.25 | fct01CvFact 928 929 21120 imbracaminte politie OG22art1al2 |
| 05.11.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1058774 serv monitoriz date la disp de monitorizare |
| 05.11.2020 | ROMTEHNIC CONSTRUCT SRL | 37137.49 | 02arial2og22 F 829 uzinei electrice 15 smis 117142 |
| 05.11.2020 | ROMTEHNIC CONSTRUCT SRL | 38653.29 | 02arial2og22 F 829 uzinei electrice 15 smis 117142 |
| 05.11.2020 | CONSILIUL JUDETEAN CLUJ | 3621912.03 | 2a1a2og22 f13520SitemIntegratAlDeseurilor |
| 05.11.2020 | SC MARC EDIL THERMO SRL | 126261.52 | 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
| 05.11.2020 | SC MARC EDIL THERMO SRL | 131415.05 | 02a1a2OG22 F100 lucrari CresteeficenergGR6 str Muncitorilor |
| 06.11.2020 | VITRINA FELIX MEDIA | 153510.00 | OG22ART1AL2 F 1391 CV SERVICII CONF COM 361779 |
| 06.11.2020 | GENERATION NEXT DRONES SRL | 1140.00 | FCT01CvFact 243serv mentenanta transportoare electriceOG22art1al2 |
| 06.11.2020 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22fct subventie cantina |
| 06.11.2020 | MEGATITAN SRL | 1572.00 | OG22ART1AL2F01 F37418REP PLATF STR tULCEA NR 23 |
| 06.11.2020 | MEGATITAN SRL | 1572.50 | OG22ART1AL2F01 F37417 REP PLATF STR MEHEDINTI NR 42 44 |
| 06.11.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1849 MENTENANTA SIST INFORMATIC GEOGRAFIC INTEGRAT |
| 06.11.2020 | E ON ENERGIE ROMANIA SA | 884.96 | og22art1al2f01 f10820411856gaz flacara vesnica |
| 06.11.2020 | NORD CONFOREST SA | 94551.32 | 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
| 06.11.2020 | NORD CONFOREST SA | 535790.84 | 02 Art1al2OG22 Mod Lic O Ghibu F 25423 ctr 201684 lucrari |
| 06.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 567 HSEF GBE serv sanat securitate munca Ana AslanOG22art1al2 |
| 06.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 567 HSEFserv sanat securitate munca Ana AslanOG22art1al2 |
| 06.11.2020 | RADP | 414622.00 | OG22art1al2f01 cvf138973 intretinere periodica strazi cf ctr 437290 |
| 06.11.2020 | MEGATITAN SRL | 348002.41 | a1a2OG22 F 37359 exec 7 platforme subterane colect deseu ctr442026 |
| 06.11.2020 | MEGATITAN SRL | 11995.20 | a1a2OG22 F 37359 PT 7 platforme subterane colect deseu ctr442026 |
| 06.11.2020 | INSPECTORATUL DE STAT IN CONST | 2773.44 | a1a2OG22 regularizare cote finale Mod str Arany Janos AC 710 |
| 06.11.2020 | ACOMIN SA | 120352.72 | Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
| 06.11.2020 | ACOMIN SA | 125265.08 | Fact nr 100958 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 12 |
| 06.11.2020 | ACOMIN SA | 110860.77 | Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
| 06.11.2020 | ACOMIN SA | 115385.69 | Fact nr 100957 CrestEfEnergBlocuri Grup 3 SMIS 117144 Al Padin 32 |
| 06.11.2020 | TERMOFICARE NAPOCA SA | 7.94 | og22art1al2f01 f633515 en termica hale si piete |
| 06.11.2020 | TERMOFICARE NAPOCA SA | 1187.18 | og22art1al2f01 f633514 en el hale si piete |
| 06.11.2020 | ANRSC | 500.00 | OG22art1al2f01 cvf1058774 servicii monitorizare autoriz transport |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 3846.85 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 591.82 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 25152.46 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 4971.90 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bl |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 100000.00 | ar1al2OG22D Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 pp |
| 06.11.2020 | RESEARCH CONSORZIO SATABILE SO | 17317.36 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
| 04.11.2020 | MILANO PAPETARIE | 1551.76 | ar1al2OG22F1 fac 3997 consumabile coperti arhivare |
| 09.11.2020 | ASOCIATIA PLAYFIELD | 39449.60 | art1aln2og22 fact 0016 pr Biletul de Sanatate cf HCL 578 ctr 384294 |
| 09.11.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9697.92 | fact 5446 sprijin mese personal SMURD l09 HCL 16 |
| 09.11.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 7600.00 | fact 012 sustinere activitate sportiva conform HCL 476 ctr 324352 |
| 09.11.2020 | POSTA ROMANA SA | 1237.92 | Fact nr 2028 cv comision incasari taxe si impozite |
| 09.11.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2218 PREST SERV SECURITATE BAZA SPORTIVA GHE |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 540785.00 | art1aln2og22 fact 80000723 transport studenti luna 07 HCL 96 |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 365610.00 | art1aln2og22 fact 80000724 transport studenti l08 HCL 96 |
| 09.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 366870.00 | art1aln2og22 fact 80000725 transport studenti l09 cf HCL 96 |
| 09.11.2020 | INSPIRED PRODUCTION SRL | 9626.00 | art1aln2og22 fact 0057 servicii video cmd 522297 Sponsoriz |
| 09.11.2020 | COPYLAND TRADING SRL | 59694.72 | ar1al2OG22F1 fac 0208992 servicii printare ctr 315078 2020 |
| 09.11.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 fac363 serv verificareRSVTIcentrala termica ctr508188 L10 |
| 09.11.2020 | AUTOMATICSOFT SRL | 1506.00 | ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
| 09.11.2020 | AUTOMATICSOFT SRL | 16415.40 | ar1al2OG22F05 fac 000221 serv transport valari L10 ctr 2 29052020 |
| 09.11.2020 | DENNVER COMIMPEX SRL | 2582.00 | ar1al2OG22F1 fac 868437463 mater intretinere si functionare |
| 09.11.2020 | TCI CONTRACTOR GENERAL SA | 112083.28 | 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
| 09.11.2020 | TCI CONTRACTOR GENERAL SA | 635138.56 | 2dezvCvFact 101812 TCIlucrari constructii septAna AslanOG22art1al2 |
| 09.11.2020 | DRY ICE | 12971.00 | ar1al2OG22F1 fac 18260 alte mater pahare carton bio |
| 09.11.2020 | Cab Av Pascui Gabriel Valeriu | 2784.00 | ar1al2OG22F1 fac 74 taxa curator dosar 7447 211 2018 |
| 09.11.2020 | TELEKOM ROMANIA COMMUNICATION | 1192.63 | a1al2OG22F200315914610 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.11.2020 | ALEX AUTO | 458.15 | ar1al2OG22F1 fac 6527 manopera repar auto Primarie |
| 10.11.2020 | ASOCIATIA PRODUS DE CLUJ | 40000.00 | art1aln2og22 fact 1645 pr Zilele Recoltei cf HCL 575 |
| 10.11.2020 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | art1aln2og22 fact 22 pr Campionatul Nation Street Workout HCL 324 |
| 10.11.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 237 sustinere activit sportiva HCL 448 |
| 10.11.2020 | ADMINISTRATIA NATIONALA APELE | 138.49 | OG22ART1AL2 F 01814 CV ABON L 7/2020 |
| 10.11.2020 | MEDIA YOUNG SRL | 428.40 | art1aln2og22 fact19175 servicii montaj afise cmd 536599 |
| 10.11.2020 | ELECTRICA DISTRIBUTIE | 411472.29 | OG22ART1AL2 F 9110269352 CV TARIF RACORDARE RECEPTIE LUCRARI |
| 10.11.2020 | ELECTRICA DISTRIBUTIE | 1936.07 | OG22ART1AL2 F9110269437 TARIF RACORDARE LUCRARI EFECTIVE |
| 10.11.2020 | MEDIA YOUNG SRL | 1733.83 | art1aln2og22 fact 19106 pop up textil cmd 521627 |
| 10.11.2020 | SELMACO INTERNATIONAL SRL | 9282.00 | art1aln2og22 fact 20100453 servicii publicitare cmd 463576 |
| 10.11.2020 | RECICLYNG INTERNATIONAL MAGAZI | 420.00 | art1aln2og22 fact 322 abonament revista Infomediu |
| 10.11.2020 | PMA INVEST | 906.78 | art1aln2og22 fact 26869 harti cf cmd 528198 |
| 10.11.2020 | RADP | 514673.32 | OG22art1al2f01 cvf 138991 intretinere periodica str cf ctr 138991 |
| 10.11.2020 | RADP | 247224.00 | OG22art1al2f01 cvf 138988 intretinere periodica str cf ctr 294639 |
| 10.11.2020 | CRISLEIA PRINTING SRL | 94.50 | OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 535.50 | OG22art1al2f02 cvf233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 10.50 | OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | CRISLEIA PRINTING SRL | 59.50 | OG22art1al2f02 cvgbef233Smis128155 RevMalSomesZona2ParcArmatura |
| 10.11.2020 | RADP | 19294.78 | a1a2OG22 F 138990serv PT DTAC mod zone ad Patking str Mogosoaia 9 |
| 10.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F21 fac 0457 chelt onorariu notificare 734 2020 |
| 06.11.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 11.11.2020 | LUCIEN SOLUTION SRL | 2257.50 | 2a1a2og22 f176ServAsisTehSupraetLicMaranathaGbxctr307322 |
| 11.11.2020 | LUCIEN SOLUTION SRL | 24606.75 | 2a1a2og22 f176ServAsistTehnicaSupraetjLicMaranatha |
| 11.11.2020 | CH NAPOCA CONTROLLER SRL | 2079.48 | 2a1a2og22 f0228DirigSantSupraetjLicMaranathaGbxCtr250164 |
| 11.11.2020 | CH NAPOCA CONTROLLER SRL | 18715.36 | 2a1a2og22 f0228DirigSantSupraetjLicMaranatha |
| 11.11.2020 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2F01 F17362GBEX CTR 14786 DDD |
| 11.11.2020 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2F01 F17362 SERV DERATIZARE DOM PUBLIC |
| 11.11.2020 | E ON ENERGIE ROMANIA SA | 90.73 | OG22ART1AL2 F 10820413048 CV CONSUM GAZ IMOBIL PATA RAT |
| 11.11.2020 | E ON ENERGIE ROMANIA SA | 2.06 | OG22ART1AL2 F 10720576193CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 11.11.2020 | RADP | 140573.03 | og22art1al2f01 f134830 intretinere tratare caini |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 39553.69 | og22art1al2f01 f2132625 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 10821.27 | og22art1al2f01 f2132625 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 2148.40 | og22art1al2f01 f2132625 Rosal Dosar 603 |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 45040.54 | og22art1al2f01 f2132625RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 3928.66 | og22art1al2f01 f2132625RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 213.46 | og22art1al2f01 f2132625 Rosal Dosar 69 81 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 2725.55 | og22art1al2f01 f2132625 Rosal Dosar 10 |
| 11.11.2020 | BEJ FRANCU MARIUS | 2405.25 | og22art1al2f01 f2132625 Rosal Dosar 75 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 16043.00 | og22art1al2f01 f2132625 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 9690.32 | og22art1al2f01 f2132625Rosal Dosar 432 |
| 11.11.2020 | FOUNTAIN DESIGN SRL | 45735.01 | og22art1al2f01 f255/2020IntretSiRepFantaniSiCismele |
| 11.11.2020 | BEJ NICULAE GEORGE | 5868.05 | og22art1al2f01 f2132625Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 602.51 | og22art1al2f01 f2132625Rosal Dosar 17754 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 519.27 | og22art1al2f01 f2132625 Rosal Dosar 157 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 4872.26 | og22art1al2f01 f2132625Rosal Dosar ST 309 310 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 99.38 | OG22ART1AL2F01 F2132625Rosal Dosar 12/2020 |
| 11.11.2020 | ROSAL GRUP SA | 13259.78 | OG22ART1AL2F01 F2132625 salubritate GBEX ctr 12884 |
| 11.11.2020 | CLUB SPORTIV POLITEHNICA | 20920.00 | art1aln2og22 fact 4 ch sustinere activitati sportive HCL 470 |
| 11.11.2020 | LICEUL CU PROGRAM SPORTIV | 10495.00 | art1aln2og22 fact 1252 sustinere activitati sportive cf HCL 465 |
| 11.11.2020 | ESUA Asociatia Cult Romano Ger | 110000.00 | art1aln2og22 fact 0023 Festivalul Stradal WonderPuck HCL 566 |
| 11.11.2020 | ASOCIATIA WHY NOT US | 45000.00 | art1aln2og22 fact 0028 Live Music at Street Food fest HCL 592 |
| 11.11.2020 | GRADINITA CONFESIONALA SF ANA | 37000.00 | art5al2og22fct550163chsal |
| 11.11.2020 | GRADINITA CONFESIONALA SF ANA | 2500.00 | art5al2og22fct550163 chsal |
| 11.11.2020 | GRADINITA SZENT IMRE | 87305.00 | art5al2og22fct550163 chsal |
| 11.11.2020 | GRADINITA SZENT IMRE | 7263.00 | art5al2og22fct550163ch mat |
| 11.11.2020 | Scoala Reformata Talentum | 187000.00 | art5al2og22fct550163 ch sal |
| 11.11.2020 | Scoala Reformata Talentum | 4488.00 | art5al2og22fct550163ch mat |
| 11.11.2020 | Scoala Reformata Talentum | 3755.60 | art5al2og22fct550163ces |
| 11.11.2020 | SCOALA CU PP KINDERLAND | 25000.00 | art5al2og22fct550163ch sal25845 78 845 78 ch mat |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 92228.15 | og22art1al2f01 f2132626 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 25232.16 | og22art1al2f01 f2132625 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 5009.46 | og22art1al2f01 f2132626 Rosal Dosar 603 |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 105021.87 | og22art1al2f01 f2132626RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 9160.53 | og22art1al2f01 f2132626RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 497.73 | og22art1al2f01 f2132626 Rosal Dosar 69 81 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 6355.22 | og22art1al2f01 f2132626 Rosal Dosar 10 |
| 11.11.2020 | BEJ FRANCU MARIUS | 5608.36 | og22art1al2f01 f2132626 Rosal Dosar 75 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 37407.76 | og22art1al2f01 f2132626 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 22595.10 | og22art1al2f01 f2132626Rosal Dosar 432 |
| 11.11.2020 | BEJ NICULAE GEORGE | 13682.63 | og22art1al2f01 f2132626Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 1404.87 | og22art1al2f01 f2132626Rosal Dosar 17754 |
| 11.11.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al1f02 cvf308 adm fact amenzi sist bike sh ctr 260818 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 1210.79 | og22art1al2f01 f2132626 Rosal Dosar 157 |
| 11.11.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 308 administr sist bike sharing ctr 260818 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 11360.74 | og22art1al2f01 f2132626Rosal Dosar ST 309 310 |
| 11.11.2020 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf303 funct call center sist bike sharing ctr 260818 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 231.73 | OG22ART1AL2F01 F2132626Rosal Dosar 12/2020 |
| 11.11.2020 | ROSAL GRUP SA | 30918.08 | OG22ART1AL2F01 F2132626 SALUBRITATE GBEX CTR 12884 |
| 11.11.2020 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvgbef 303 call center sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf301 intret sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 301 intret sist bike sharing ctr 260818 |
| 11.11.2020 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf304 operare sist bike sharing ctr 260818 |
| 11.11.2020 | Gradinita Helen | 45529.67 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cv gbef 304 operare sist bike sharing ctr 260818 |
| 11.11.2020 | Gradinita Helen | 2845.67 | art5al2og22 01fct550163 bunuri si serv nov 2020 |
| 11.11.2020 | Gradinita Paradisul Prichindei | 126094.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita Paradisul Prichindei | 782.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 120487.64 | og22art1al2f01 f2132627 RosalDosar167 148 149 153 169 163 173 185 |
| 11.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 32963.51 | og22art1al2f01 f2132627 RosalDosar46 47 |
| 11.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6544.41 | og22art1al2f01 f2132627 Rosal Dosar 603 |
| 11.11.2020 | TERMOFICARE NAPOCA SA | 1572456.41 | OG22art1al2f01 cvf943254 subventie energie termica luna oct 2020 |
| 11.11.2020 | GETICA 95 COM SRL | 14961.56 | OG22art1al2f01 cvf1162476 furniz en electrica ticketing |
| 11.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 137201.50 | og22art1al2f01 f2132627RosalDosar1393 179 397 569 663 862 1109 1145 13 |
| 11.11.2020 | Gradinita cu PP Ary | 40234.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita cu PP Ary | 2788.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 11967.39 | og22art1al2f01 f2132627RosalDosar247 246 245 301 248 173 |
| 11.11.2020 | Gradinita Reformata Intre Lacu | 79793.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | BEJ MOIAN ADRIAN | 650.24 | og22art1al2f01 f2132627 Rosal Dosar 69 81 |
| 11.11.2020 | Gradinita Reformata Intre Lacu | 3658.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | BEJ RAPORTORU GEORGETA | 8302.52 | og22art1al2f01 f2132627 Rosal Dosar 10 |
| 11.11.2020 | Gradinita Patricia | 128759.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | BEJ FRANCU MARIUS | 7326.81 | og22art1al2f01 f2132627 Rosal Dosar 75 |
| 11.11.2020 | Gradinita Patricia | 8962.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 48869.83 | og22art1al2f01 f2132627 Rosal Dosar546 600 601 |
| 11.11.2020 | BEJ ROSOAGA MARINELA | 29518.44 | og22art1al2f01 f2132627Rosal Dosar 432 |
| 11.11.2020 | BEJ NICULAE GEORGE | 17875.11 | og22art1al2f01 f2132627Rosal Dosar 262E 263E 416E 418E 470E |
| 11.11.2020 | BEJA MIU SI PARTENERII | 1835.34 | og22art1al2f01 f2132627Rosal Dosar 17754 |
| 11.11.2020 | BEJ RADUTA NICOLETA | 1581.79 | og22art1al2f01 f2132627 Rosal Dosar 157 |
| 11.11.2020 | BEJA SCHIOPU SI TETU | 14841.78 | og22art1al2f01 f2132627Rosal Dosar ST 309 310 |
| 11.11.2020 | ROSAL GRUP SA | 40391.66 | og22art1al2f01 f2132627salubritate GBEX ctr 12884 |
| 11.11.2020 | BEJ DUMITRU SAHLIAN | 302.73 | OG22ART1AL2F01 F2132627Rosal Dosar 12/2020 |
| 11.11.2020 | Gradinita Millennium | 51652.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Teoretic ELF | 1016305.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Liceul Tehnologic Virgil Madge | 36868.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Transylvania College | 279200.00 | art5al2og22 01fct550163 ch personal nov 2020 |
| 11.11.2020 | Transylvania College | 18527.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 603858.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 10972.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 11.11.2020 | Liceul Crestin Pro Deo | 3100.00 | art5al2og22 01fct550163 copii cu ces |
| 11.11.2020 | Gradinita Magic Land | 38000.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 salarii nov 2020 |
| 11.11.2020 | Gradinita Camigo | 8841.00 | art5al2og22 01fct550163 bunuri nov 2020 |
| 09.11.2020 | ALEX AUTO | 1707.65 | ar1al2OG22F1 fac 6527 piese d e schimb auto Primarie |
| 12.11.2020 | SAMMILLS DISTRIBUTION SRL | 203.83 | ar1al2OG22F1 fac 4168001386 apa plata pentru consum |
| 12.11.2020 | INDUSTRIAL CRUMAN SRL | 2591.82 | OG22ART1AL2 F 27836 VERIFICARE SISTEM ALARMA BAZA SPORTIVA GHE |
| 12.11.2020 | SERVICIUL PUBLIC PT ADM OBIECT | 10191.60 | fct01CvFact 88 ASPAOCIncalzire dec2019 apr2020AVlaicuOG22art1al2 |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 5261.23 | ar1al2OG22F1 fac 7497116 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 7497118 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7497466 consum apa canal |
| 12.11.2020 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 7497112 consum apa canal |
| 12.11.2020 | VITRINA FELIX MEDIA | 952.00 | ar1al2OG22F1 fac 27915 alte mater panouri plexiglas transparent |
| 12.11.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15331 service centrala telefonica L10 ctr421794 |
| 12.11.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5186 serv inchiriere dispersor purificat apa L10 |
| 12.11.2020 | INDUSTRIAL CRUMAN SRL | 32672.64 | ar1al2OG22F1 F28066 serv verific sistem detectie si alarmare incendii |
| 12.11.2020 | TOSCANA TAGLIO | 8925.00 | ar1al2OG22F1 fac 913 mater protectie masti faciale chirugicale |
| 12.11.2020 | VITRINA FELIX MEDIA | 1904.00 | FCT01CvFact27915ecran separator de protectieOG22art1al2 |
| 12.11.2020 | Fundatia School for Europe | 62891.00 | art5al2og22 01fct550163 ch pers Oug 70 Royal School |
| 12.11.2020 | Fundatia School for Europe | 5130.00 | art5al2og22 01fct550163 cv bunuri oug 70 Royal School |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 115078.79 | a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 119775.88 | a1a2OG22 F 826 CresteEfEnBlocGrup5 str LPasteur 58 VC 117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 126126.62 | a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
| 12.11.2020 | ROMTEHNIC CONSTRUCT SRL | 131274.64 | a1a2OG22 F823 Creste EfEnBloc Grup 5 str Saguna 34 36 cod117109 |
| 12.11.2020 | PRO FIT SRL | 566.42 | a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 589.53 | a1a2OG22 F333191 dirig sant CresteEfEnergBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 51.96 | a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | PRO FIT SRL | 54.09 | a1a2OG22 F333191 gbe dirig sant CresteEfEnBlocGr5 strPasteur58VC117109 |
| 12.11.2020 | MBC CONSULT | 1209.24 | a1a2OG22 f 421 dirig santier dezv semaf intersClinicilor strIHatieganu |
| 12.11.2020 | MBC CONSULT | 110.94 | a1a2OG22 gbe F 421 dir santier mod semaforiz Clinicilor strIHatieganu |
| 12.11.2020 | VITRINA FELIX MEDIA | 57120.00 | OG22ART1AL2 F 27892CV SERVICII CONFORM COMANDA |
| 12.11.2020 | PABLO IMPEX SRL | 21420.00 | OG22ART1AL2 F 8640 CV SERVICII CONFORM OMANDA |
| 13.11.2020 | MILANO PAPETARIE | 4267.34 | ar1al2OG22F1 fac 4023 consumabile coperti arhivare |
| 13.11.2020 | DEDEMAN SRL | 3338.00 | fct01 CV Fact nr 6100289640 DED fotoliu OG22art1al2 |
| 13.11.2020 | COMPANIA DE APA SOMES SA | 175.78 | fct01CVFact 7497117 CAG apa OG22art1al2 |
| 13.11.2020 | FUNDATIA MONTESSORI | 3979.00 | art5al2og22 fct550163chmat |
| 13.11.2020 | FUNDATIA MONTESSORI | 54666.00 | art5al2og22fct550163 ch sal |
| 13.11.2020 | CLUB SPORTIV U BT | 400728.00 | art1aln2og22 fact 0086 sustinere act sport HCL 455 |
| 13.11.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 515000.00 | art1aln2og22 fact 170000282 t4 sustinere activit sportiva HCL 463 |
| 13.11.2020 | ASOCIATIA COMPANIA DE TANGO | 11672.51 | art1aln2og22 fact 0117 pr Tango Cazino HCL 614 |
| 13.11.2020 | ASOCIATIA CULT CETATEA ALBA | 19500.00 | art1aln2og22 fact 032 tr1 Transilvania Jazz festival HCL 321 |
| 13.11.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 33000.00 | art1aln2og22 fact 006 tr3 sustinere activit sportiva HCL 468 |
| 13.11.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 9870.79 | art1aln2og22 fact 5468 mese personal l10 HCL 16 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 58 SMIS 120011 |
| 13.11.2020 | ASOCIATIA DE PSIHOLOGIE POZITI | 26658.00 | art5al2og22fct 550163 ord 70 ch sal gr playful |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | ASOCIATIA DE PSIHOLOGIE POZITI | 1800.00 | ART5AL2OG22FCT550163 ORD70 CH MAT GR PLAYFUL |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Al Vaida Voievod 62 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Baita 4 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Ariesului 32 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 96.62 | Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 121.38 | Fact 3044 serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | BYBLOSART SRL | 20.00 | Fact 3044 GBE serv de inf si pub str Detunata 19 Bl L6 SMIS 120011 |
| 13.11.2020 | NORD CONFOREST SA | 15015.21 | 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
| 13.11.2020 | NORD CONFOREST SA | 85086.21 | 02 Art1al2OG22 F 25435 sit lucrari Lic O Ghibu |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 127.57 | 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 722.91 | 2a1a2og22 f444 ConsManagAmenIntreLacuriSmis122712gbxCtr5357 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 1470.43 | 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
| 13.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 8332.42 | 2a1a2og22 f444ConsultManagAmenajIntrelacuriSmis122712 |
| 13.11.2020 | EUROTOP CONSULTING SRL | 215.43 | 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
| 13.11.2020 | EUROTOP CONSULTING SRL | 2609.67 | 2dzFact 2020206 ETCservicii consultanta 2 Ana Aslan |
| 13.11.2020 | EUROTOP CONSULTING SRL | 245.10 | 2dzFact 2020206 ETC GBE servicii consultanta Ana AslanOG22art1al2 |
| 13.11.2020 | ROMTEHNIC CONSTRUCT SRL | 74820.42 | 2a1a2OG22 F 825 sit luc septembrie crestere ef en Aleea Baita 2 K4 117 |
| 13.11.2020 | ROMTEHNIC CONSTRUCT SRL | 77874.32 | 2a1a2OG22F 825 sit lucrari septembrie cresterea ef en bloc Aleea Bait |
| 13.11.2020 | CABINET AV BERINDEA CORINA | 237.00 | ar1al2OG22F1 fac 33 taxa curator dosar 3039 211 2019 |
| 13.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 420.00 | ar1al2OG22 fac 0459 chelt dosar notificare 736 737 738 739 740 741 742 |
| 13.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0458 chelt dosar notificare 735 2020 |
| 13.11.2020 | ACCENT MEDIA SRL | 213.66 | 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 1210.77 | 02 a1a2OG22 F 2898 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 641.53 | 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 3635.33 | 02 a1a2OG22 F2916 publict Amen corid pietonstr Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 446.61 | 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 213.66 | 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
| 13.11.2020 | ACCENT MEDIA SRL | 1210.77 | 02 a1a2OG 22 f3307 publicit Amen corid pieton str Piuariu |
| 16.11.2020 | ACCENT MEDIA SRL | 2530.77 | 02 a1a2OG 22 F 3306 publict Amen corid pieton str Piuariu |
| 16.11.2020 | INSTITUTUL INIMII N STANCIOIU | 90684.14 | art1aln2og22 adr 550498 ch administrare cf HCL 493 |
| 16.11.2020 | ASOCIATIA DE PSIHOTERAPII COGN | 15000.00 | art1aln2og22 fact 3254 pr Conferinta Nationala Psihoterapia C HCL 375 |
| 16.11.2020 | ANTENA 3 SA | 14470.40 | art1aln2og22 fact 1935 servicii difuzare publ cmd543245 Sponsoriz |
| 16.11.2020 | POSTA ROMANA SA | 1007.76 | art1aln2og22 fact 2056 servicii incasari taxe si impozite |
| 16.11.2020 | NORD CONFOREST SA | 3817.31 | og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
| 16.11.2020 | NORD CONFOREST SA | 21631.45 | og22a1a2 dif F25400 serv PTamenParcPadureCluj 128152 |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02a1a2OG22 F446 consultanta Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
| 16.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02a1a2OG22 F 446 gbe consult Amen corid pieton str Piuariu |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 2118.70 | OG22ART1AL2 F 7496716 CONS APA BAZA SPORTIVA GHEORGHENI |
| 17.11.2020 | RADP | 437968.41 | OG22ART1AL2 F 134827 CV SERVICII PAZA |
| 17.11.2020 | RADP | 72973.37 | OG22ART1AL2 F 134828 CV SERVICII SAPAT GROPI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 386.59 | OD22ART1AL2F 7496676 CONS APA SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 927.30 | OG22ART1AL2 F 7496678 CONS APA RECE SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 304.20 | OG22ART1AL2 ART1 F 7497111 CONS APA SP VERZI |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 50.20 | OG22ART1AL2 F 7497113 CONS APA RECE SP VERZI |
| 17.11.2020 | PAUL FLOWERS SRL | 22688.35 | OG22ART1AL2 F 583 SP VERZI CRT 475660 |
| 17.11.2020 | PAUL FLOWERS SRL | 26160.00 | OG22ART1AL2 F 582 SP VERZI CRT 475658 |
| 17.11.2020 | GARDEN CENTER GRUP | 56459.12 | OG22ART1AL2 F 12510 INTRET SP VERZI S EST CRT106116 |
| 17.11.2020 | GARDEN CENTER GRUP | 67813.55 | OG22ART1AL2 F 12495 INTRET S VERZI S VEST CRT107682 |
| 17.11.2020 | GARDEN CENTER GRUP | 2476.28 | OG22ART1AL2 F 12510 GBEX CRT106116 |
| 17.11.2020 | GARDEN CENTER GRUP | 2974.28 | OG22ART1AL2 F 12495 GBEX CRT107682 |
| 17.11.2020 | DUPEX SRL | 373207.60 | OG22ART1AL2 F 200719 INTRET AP JOACA CRT263838 |
| 17.11.2020 | DUPEX SRL | 30964.00 | OG22ART1AL2 F 200719 GBEX CRT 263836 |
| 17.11.2020 | DUPEX SRL | 126440.00 | OG22ART1AL2 F 200720 INTRET AP JOACA COPII |
| 17.11.2020 | DUPEX SRL | 11600.00 | OG22ART1AL2 F 200720 GBEX CRT 263836 |
| 17.11.2020 | DUPEX SRL | 238386.00 | OG22 ART 1 AL 2 F200721 A0P JOACA CRT 218648 |
| 17.11.2020 | DUPEX SRL | 18291.05 | OG22 ART 1 AL 2 F 200721 GBEX CRT 218648 |
| 17.11.2020 | Liceul Tehnologic Spiru Haret | 10688.22 | art5al2og22 01fct550163 ch pers OUG 70 2020 |
| 17.11.2020 | Liceul Tehnologic Spiru Haret | 364.22 | art5al2og22 01fct550163 bunuri si serv OUG 70 2020 |
| 17.11.2020 | GETICA 95 COM SRL | 17117.17 | OG22ART1AL2 F 1162474 CV CONSUM ENERGIE STATII |
| 17.11.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3741CV SERVICII EVALUARE IMOBILE |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1008.81 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1049.98 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 403.52 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 420.00 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Cernavoda 2 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1019.66 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 1061.27 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 407.86 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 424.51 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Scortarilor 7 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 956.09 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 995.11 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 382.44 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 398.04 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str Donath 180 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 711.93 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 740.98 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 284.77 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 296.39 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 8 |
| 17.11.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F 391 PAZA PADURI |
| 17.11.2020 | RADP | 233993.57 | OG22art1al2f01 cvf138985 intretinere periodica str cf ctr 437290 |
| 17.11.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110264210 TAXA AVIZ CTE |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 10412.75 | og22art1al2f01 f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 3568.29 | og22art1al2f01 f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE APA SOMES SA | 3313.57 | og22art1al f7497114 apa fantani si cismele |
| 17.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 3153545.44 | OG22art1al2f01 f 71002694 70000052 70000053 abonam transp urban |
| 17.11.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10258279 CV SERVICII OPERATOR RSVTI |
| 17.11.2020 | BRANTNER SERVICII ECOLOGICE SR | 462264.14 | og22art1al2f01 f4403 salubritate stradala |
| 17.11.2020 | BYBLOSART SRL | 2060.10 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 11673.90 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 654.00 | 2a1a2og22f3036publicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 189.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 1071.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | BYBLOSART SRL | 60.00 | 2a1a2og22f3036gbepublicCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 17.11.2020 | ASOC PROP IC BRATIANU NR33 | 5486.51 | OG22ART1AL2 F 6 CV CH ASOC DE PR I C BRATIANU NR 33 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 633216.08 | F 10773 14 08 2020 smis 126055 in mijl tr trmvaie et1 f1 c nat bs cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 4140259.01 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 1009416.07 | F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 bug st TVA cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 97417.86 | F 10773 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con propr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 81541.06 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 462065.99 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 19338.93 | F 10773 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | RADP | 277054.57 | OG22art1al2f01 cvf138994 intret periodica strazi cf ctr 294639 |
| 17.11.2020 | RADP | 95870.74 | OG22art1al2f01 cvf138992 intret curenta str nemodernizate ctr 137375 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 633216.08 | F 10774 14 08 2020 smis 126055 i mijl t trmvaie et1 f1 c nat bs cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 4140259.01 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 fedr cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 1009416.07 | F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 b st TVA cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 97417.86 | F 10774 14 08 2020 smis 126055 i mijl tr trmvaie et1 f1 con prop cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 81541.06 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 462065.99 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | ASTRA VAGOANE CALATORI SA | 19338.93 | F 10774 14 08 2020 smis 126055 inl mijl tr trmvaie et 1 f 1 cp3 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 682.08 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 709.93 | Cota 025 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 Str G Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 272.84 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
| 17.11.2020 | INSPECTORATUL DE STAT IN CONST | 283.97 | Cota 01 ISC CrestEfEnerg Blocuri Grup8 SMIS 120012 StrG Dragalina 10 |
| 17.11.2020 | RESEARCH CONSORZIO SATABILE SO | 15000.00 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697 bs |
| 17.11.2020 | RESEARCH CONSORZIO SATABILE SO | 111305.79 | ar1al2OG22D2 Fac 162 LucrRevitalTurnPompier Ctr335904 SMIS124697fedr |
| 17.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 590.00 | fact 183 tarif curs perf Perform in sectorul public PGS |
| 17.11.2020 | FUNDATIA CENTRUL DE FORMARE AP | 150.00 | fact 4770 curs perfectionare Sist Control AII |
| 17.11.2020 | STARCOM EXIM SRL | 787.75 | OG22art1al2f01 cv gbef 14 dirig santier str Mosoiu ctr 179833 |
| 17.11.2020 | LONG WAY SRL | 3141.60 | a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
| 17.11.2020 | LONG WAY SRL | 17802.40 | a1a2OG22 f 2020017 serv consultMod Bdul21decRealiz Benzi 122711 |
| 18.11.2020 | COMPANIA DE APA SOMES SA | 7383.75 | OG22ART1AL2 F 7497481 CONS APA RECE SP VERZI |
| 18.11.2020 | RADP | 404357.80 | OG22art1al2f01 cvf138996 intret periodica strazi ctr 460268 |
| 18.11.2020 | SCOALA PRIMARA PANDA 1 | 75000.00 | art5al2og22fct550163chsal |
| 18.11.2020 | SCOALA PRIMARA PANDA 1 | 2826.00 | art5al2og22fct550163ch mat |
| 18.11.2020 | GRADINITA PANDA 2 | 49000.00 | art5al2og22fct550163 ch sal |
| 18.11.2020 | GRADINITA PANDA 2 | 2000.00 | art5al2og22fct550163chmat |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 400125.00 | art5al2og22fct550163 chsal |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 14000.00 | art5al2og22fct550163 ch mat |
| 18.11.2020 | SCOALA GIMNAZIALA INTERNATIONA | 4000.00 | art5al2og22fct550163ces |
| 18.11.2020 | GRADINITA CONFESIONALA SF ANA | 60000.00 | art5al2og22fct550163ch sal |
| 18.11.2020 | ACCENT MEDIA SRL | 373.78 | 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
| 18.11.2020 | ACCENT MEDIA SRL | 2118.08 | 2a1a2og22 f003315 AnuntDePresaAmenajIntreLacuriSmis122712 |
| 18.11.2020 | NORD CONFOREST SA | 303853.62 | og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
| 18.11.2020 | NORD CONFOREST SA | 1721837.16 | og22a1a2f 30122 sit lucrari1Parc Padurea Cluj128152 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5456 02 11 2020 infor publ tramvaie smis 126055 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5457 02 11 2020 infor publ tramvaie smis 126056 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | og22a1al2F614serv sanat sec muncaPadurea Cluj128152 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | og22a1a2Fact614 GBEserv sanat sec munca Padure Cluj128152 |
| 18.11.2020 | ROMTEHNIC CONSTRUCT SRL | 111150.83 | Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
| 18.11.2020 | ROMTEHNIC CONSTRUCT SRL | 115687.60 | Fact 833 sit lucari CresEfEnergBlocuri Grup3 SMIS 117144 L Pasteur63 |
| 18.11.2020 | TREND COMMUNICATION SRL | 199.92 | plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
| 18.11.2020 | TREND COMMUNICATION SRL | 1132.88 | plata F 5458 02 11 2020 infor publ tramvaie smis 126057 |
| 18.11.2020 | DIFERIT SRL | 710892.88 | 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DIFERIT SRL | 4028392.99 | 2a1a2og22f11097cvlucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DACIA SERVICE CLUJ | 1026.03 | fct01Cv fact 1242827 piese auto OG22art1al2 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f617cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f617cvgbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.11.2020 | DACIA SERVICE CLUJ | 321.22 | FCT01CvFact 1242827 DSmanopera rep autoOG22art1al2 |
| 18.11.2020 | GRIMAS CONTROL SRL | 1404.20 | Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
| 18.11.2020 | GRIMAS CONTROL SRL | 5616.80 | Plata F 5687 06 11 2020 instalatie aer comp UIA Future of work |
| 18.11.2020 | AUDITOR FINANCIAR SARRA SRL | 157.91 | 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
| 18.11.2020 | AUDITOR FINANCIAR SARRA SRL | 894.85 | 2a1a2og22 f83325065AuditFinAmenajIntreLacuriSmis122712 |
| 18.11.2020 | KONICA MINOLTA BUSINESS SOLUTI | 76.53 | Plata F 814696 09 10 2020 toner UIA Future of work |
| 18.11.2020 | KONICA MINOLTA BUSINESS SOLUTI | 306.10 | Plata F 814696 09 10 2020 toner UIA Future of work |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0386 abonam statie incarcare vehicule el l aug |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0419 abonam statie incarcare vehicule el l sept |
| 19.11.2020 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0454 abonam statie incarcare vehicule el l oct |
| 19.11.2020 | RADP | 174130.40 | OG22art1al2f01 cvf138995 intret strazi nemodernizate cf ctr 137375 |
| 19.11.2020 | GETICA 95 COM SRL | 5457.18 | OG22art1al2f01 cvf 1162470 energie electrica sist bike sharing |
| 19.11.2020 | MONSSON TRADING SRL | 6.69 | OG22art1al2f01 cv 4923MTF20207761 regularizare certificate verzi sist |
| 19.11.2020 | BRANTNER VERES | 370226.54 | og22art1al2f01 f4785739Diferenta tarife salubrit menajera |
| 19.11.2020 | RADP | 2669.82 | OG22art1al2f01 cvf138903 intret disp semnaliz rut ctr 178995 |
| 19.11.2020 | RADP | 322147.48 | OG22art1al2f01 cvf138904 intret disp semnaliz rut cf ctr 409823 |
| 19.11.2020 | RADP | 12715.15 | OG22art1al2f01 cvf138600 aplicare marcaje rutiere cf ctr 212399 |
| 19.11.2020 | RADP | 58603.42 | OG22art1al2f01 cvf138901 aplicare marcaje rut cf ctr 351293 |
| 19.11.2020 | RADP | 5356.76 | OG22art1al2f01 cvf138902 aplicare marcaje rut cf ctr 351334 |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota025 1465Voevod55 1464Titul 1406Capidan17 1407Abator 1426D |
| 19.11.2020 | SC INTERMEDIA SERVICES TOP | 45.00 | OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
| 19.11.2020 | SC INTERMEDIA SERVICES TOP | 255.00 | OG22art1al2f02 SMIS 122713 gbef50 Inf si Publ Pr Mod Gr Floare de Iris |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 15681.23 | art1aln2og22 fact 80000788 transport elevi Valea Fanat l10 HCL 94 |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 3098.76 | art1aln2og22 fact 80000786 transport elevi Co Sopor l10 HCL 94 |
| 19.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 26089.56 | art1aln2og22 fact 80000787 transp elevi Pata Rat l10 HCL 94 |
| 19.11.2020 | CLUB FOTBAL FEMININ CLUJANA | 11351.00 | art1aln2og22 fact 320 sustinere activitate sportiva cf HCL 458 |
| 19.11.2020 | CLUB SP SCOLAR VIITORUL | 8306.00 | art1aln2og22 fact 19 sustinere ch compet cf HCL 451 |
| 19.11.2020 | Asociatia Grupul pentru Manage | 75000.00 | art1aln2og22 fact 26 pr Conferinta Dilema Veche cf HCL 339 |
| 19.11.2020 | FUNDATIA CULTURALA ECHINOX | 13500.00 | Facart1aln2og22 fact 24 25 ch pr Mircea Zaciu opera diaristica HCL 308 |
| 19.11.2020 | TREND COMMUNICATION SRL | 27593.67 | art1aln2og22 fact 5459 servicii monitorizare presa ctr218850 |
| 19.11.2020 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | art1aln2og22 fact 201806 sustinere pr TIFF ed 19 cf HCL 371 |
| 19.11.2020 | ASOCIATIA CONFEST EGYESULET | 20000.00 | art1aln2og22 fact 06 pr Concert la Palat cf HCL 587 |
| 19.11.2020 | ASOCIATIA REACTOR CREATIE SI E | 85000.00 | art1aln2og22 fact 25 pr Reactor 2020 cf HCL 335 |
| 19.11.2020 | SCOALA GIMNAZIALA CHRISTIANA | 2744.00 | art5al2og22fct550163 ch sal 15mai 15 iunie |
| 19.11.2020 | TCI CONTRACTOR GENERAL SA | 1124805.87 | og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
| 19.11.2020 | SOCIETATEA ROMANA DE TELEVIZIU | 166.87 | OG22ART1AL2 F 11873 CV CONSUM ENERGIE CONF CONV 448087 |
| 19.11.2020 | SERVELECT SRL CLUJ | 12323.80 | OG22ART1AL2 F 419 CV SERVICII CONF CTR 502810 |
| 19.11.2020 | SERVELECT SRL CLUJ | 1130.63 | OG22ART1AL2 F 419 GBEX CTR 502810 |
| 19.11.2020 | MEGATITAN SRL | 5140.80 | a1a2OG22 f 37569 PT amplasare platforme subterane colect deseuri 3 buc |
| 19.11.2020 | MEGATITAN SRL | 149143.89 | a1a2OG22 f 37569 amplasare platforme subterane colect deseuri 3 buc |
| 19.11.2020 | RADP | 227707.56 | OG22art1al2f01 cvf138999 amenaj teren sport Sc Romulus Ladea ctr 47984 |
| 19.11.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 f 37587 amplasare platforme subterane colect deseuri 2 buc |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 Fact 611 serv SSM reabil baza sport amen Parc La terenuri |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | OG22art1al2f02 cvf615 serv SSM mod tronson str Mos Ion Roata |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 611 serv SSM reabil baza sport amen Parc La terenuri |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | OG22art1al2f02 cv gbef 615 serv SSM mod str Mos Ion Roata |
| 19.11.2020 | RADP | 955327.22 | OG22art1al2f02 cvf138998 mod tronson str Mos Ion Roata ctr 293634 |
| 19.11.2020 | MEGATITAN SRL | 3427.20 | a1a2OG22 f 37568 PTamplasare platforme subterane colect deseuri 2buc |
| 19.11.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 f37568 amplasare platforme subterane colect deseuri 2 buc |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | og22a1a2Fact612serv sanat sec munca octAna Aslan127827 |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22a1a2Fact612GBEserv sanat sec muncaAna Aslan127827 |
| 19.11.2020 | PAUL FLOWERS SRL | 131127.00 | OG22 ART1 AL 2 F 585 FURNIZARE ARBORI |
| 19.11.2020 | PAUL FLOWERS SRL | 121044.50 | OG22ART1AL 2 F 586 FURNIZARE ARBORI |
| 19.11.2020 | GARDEN CENTER GRUP | 65826.37 | OG22ART1AL2 F 12594 INTRET ZONE VERZI |
| 19.11.2020 | GARDEN CENTER GRUP | 59742.43 | OG22ART1AL2F12595 INTRET ZONE VERZI VEST |
| 19.11.2020 | GARDEN CENTER GRUP | 2887.12 | OG22ART1AL2 F 12594 GBEC CRT 107682 |
| 19.11.2020 | GARDEN CENTER GRUP | 2620.28 | OG22ART1AL2F 12595 GBEX CRT 107682 |
| 19.11.2020 | PRO FIT SRL | 153.71 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
| 19.11.2020 | PRO FIT SRL | 193.10 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 |
| 19.11.2020 | PRO FIT SRL | 31.82 | o2 al2OG22 F333194 dirsantie rsmis117142 uzinei electrice 15 GBE |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | og22a1a2Fact 392serv sanat sec munca 5 Ana Aslan 127827 |
| 19.11.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22a1a2Fact 392 gbe serv sanat sec muncaAna Aslan127827 |
| 19.11.2020 | PRO FIT SRL | 356.96 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
| 19.11.2020 | PRO FIT SRL | 448.43 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G |
| 19.11.2020 | PROMELEK XXI SA | 21295.05 | a1a2OG22 Fact 037494 statii incarcare trifazica 3 buc |
| 19.11.2020 | PRO FIT SRL | 73.89 | o2 al2OG22 F333194 dirsantier smis117142 Hateg 4 Lama G GBE |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 562.79 | o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
| 19.11.2020 | INSPECTORATUL DE STAT IN CONST | 585.77 | o2 al2OG22regularizare cota 01si 05 uzinei electrice 15 smis 117142 |
| 19.11.2020 | KLASS ENTERPRESE SRL | 445.50 | 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 2524.50 | 02 a1a2OG22 F 513 audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 49.50 | 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
| 19.11.2020 | KLASS ENTERPRESE SRL | 280.50 | 02a1a2OG22 F 513 gbe audit Amen corid pietonale str Piuariu |
| 20.11.2020 | SC INTERMEDIA SERVICES TOP | 490.50 | OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
| 20.11.2020 | TCI CONTRACTOR GENERAL SA | 198495.15 | og22a1a2Fact101822sit lucrari 6Ana Aslan127827 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 4385.65 | 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 24851.99 | 2a1a2og22f421consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 402.35 | 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | AXXA REGIONAL MANAGEMENT SRL | 2280.00 | 2a1a2og22f421gbeconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 36892.50 | og22art1al2f01 f0143059RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 10093.21 | og22art1al2f01 f0143059RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 2003.85 | og22art1al2f01 f0143059Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 48652.81 | og22art1al2f01 f0143059RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 3664.34 | og22art1al2f01 f0143059RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 199.10 | og22art1al2f01 f0143059Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 2542.18 | og22art1al2f01 f0143059Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 2243.42 | og22art1al2f01 f0143059Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 14963.61 | og22art1al2f01 f0143059Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 9038.35 | og22art1al2f01 f0143059Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 5473.24 | og22art1al2f01 f0143059Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 561.97 | og22art1al2f01 f0143059Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 484.33 | og22art1al2f01 f0143059Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 4544.45 | og22art1al2f01 f0143059Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 92.69 | og22art1al2f01 f0143059Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 56113.45 | og22art1al2f01 f0143061RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 15351.76 | og22art1al2f01 f0143061RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 3047.86 | og22art1al2f01 f0143061Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 74000.88 | og22art1al2f01 f0143061RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 5573.45 | og22art1al2f01 f0143061RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 302.83 | og22art1al2f01 f0143061Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 3866.65 | og22art1al2f01 f0143061Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 3412.24 | og22art1al2f01 f0143061Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 22759.64 | og22art1al2f01 f0143061Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 13747.32 | og22art1al2f01 f0143061Rosal Dosar 432 |
| 20.11.2020 | BEJA MIU SI PARTENERII | 854.75 | og22art1al2f01 f0143061Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 736.67 | og22art1al2f01 f0143061Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 6912.10 | og22art1al2f01 f0143061Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 140.99 | og22art1al2f01 f0143061Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 57396.12 | og22art1al2f01 f0143060RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 15702.67 | og22art1al2f01 f0143060RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 3117.53 | og22art1al2f01 f0143060Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 75692.40 | og22art1al2f01 f0143060RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 5700.85 | og22art1al2f01 f0143060RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 309.75 | og22art1al2f01 f0143060Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 3955.03 | og22art1al2f01 f0143060Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 3490.24 | og22art1al2f01 f0143060Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 23279.88 | og22art1al2f01 f0143060Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 14061.56 | og22art1al2f01 f0143060Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 8515.08 | og22art1al2f01 f0143060Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 874.29 | og22art1al2f01 f0143060Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 753.51 | og22art1al2f01 f0143060Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 7070.10 | og22art1al2f01 f0143060Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 144.21 | og22art1al2f01 f0143060Rosal Dosar 12 2020 |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 121567.66 | og22art1al2f01 f2132628RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 33259.01 | og22art1al2f01 f2132628RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6603.07 | og22art1al2f01 f2132628Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 160320.07 | og22art1al2f01 f2132628RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 12074.67 | og22art1al2f01 f2132628RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 656.07 | og22art1al2f01 f2132628Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 8376.94 | og22art1al2f01 f2132628Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 7392.49 | og22art1al2f01 f2132628Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 49307.89 | og22art1al2f01 f2132628Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 29783.03 | og22art1al2f01 f2132628Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 18035.34 | og22art1al2f01 f2132628Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 1851.79 | og22art1al2f01 f2132628Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 1595.97 | og22art1al2f01 f2132628Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 14974.81 | og22art1al2f01 f2132628Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 305.44 | og22art1al2f01 f2132628Rosal Dosar 12 2020 |
| 20.11.2020 | ROSAL GRUP SA | 42761.86 | og22art1al2f01 f2132628 gbex salubritate |
| 20.11.2020 | BEJ CIOCIRLAN D CONSTANTIN | 114589.84 | og22art1al2f01 f2132629RosalDosar167 148 149 153 169 163 173 185 |
| 20.11.2020 | BEJ TRANCA BOGDAN OVIDIU | 31349.97 | og22art1al2f01 f2132629RosalDosar46 47 |
| 20.11.2020 | SCPEJ COSOREANU SI ASOCIATII | 6224.06 | og22art1al2f01 f2132629Rosal Dosar 603 |
| 20.11.2020 | BEJ GONT PANAIT SI ASOCIATII | 151117.93 | og22art1al2f01 f2132629RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 20.11.2020 | BEJ GHILENCEA MARIAN VIOREL | 11381.60 | og22art1al2f01 f2132629RosalDosar247 246 245 301 248 173 |
| 20.11.2020 | BEJ MOIAN ADRIAN | 618.42 | og22art1al2f01 f2132629Rosal Dosar 69 81 |
| 20.11.2020 | BEJ RAPORTORU GEORGETA | 7896.12 | og22art1al2f01 f2132629Rosal Dosar 10 |
| 20.11.2020 | BEJ FRANCU MARIUS | 6968.17 | og22art1al2f01 f2132629Rosal Dosar 75 |
| 20.11.2020 | SCPEJ MAZILIU SI ASOCIATII | 46477.68 | og22art1al2f01 f2132629Rosal Dosar546 600 601 |
| 20.11.2020 | BEJ ROSOAGA MARINELA | 28073.53 | og22art1al2f01 f2132629Rosal Dosar 432 |
| 20.11.2020 | BEJ NICULAE GEORGE | 17000.14 | og22art1al2f01 f2132629Rosal Dosar 262E 263E 416E 418E 470E |
| 20.11.2020 | BEJA MIU SI PARTENERII | 1745.50 | og22art1al2f01 f2132629Rosal Dosar 17754 |
| 20.11.2020 | BEJ RADUTA NICOLETA | 1504.37 | og22art1al2f01 f2132629Rosal Dosar 157 |
| 20.11.2020 | BEJA SCHIOPU SI TETU | 14115.28 | og22art1al2f01 f2132629Rosal Dosar ST310 309 |
| 20.11.2020 | BEJ DUMITRU SAHLIAN | 287.91 | og22art1al2f01 f2132629Rosal Dosar 12 2020 |
| 20.11.2020 | ROSAL GRUP SA | 40307.39 | og22art1al2f01 f2132629 gbex salubritate |
| 20.11.2020 | SC AUTO PRO VULCAN SRL | 4088.00 | fct01Cv Fact 223 224 225 anvelope iarna OG22art1al2 |
| 23.11.2020 | SC INTERMEDIA SERVICES TOP | 2779.50 | OG22art1al2f02 SMIS 122713 cvf50Serv Inf Publ Mod Gr Floare De Iris |
| 23.11.2020 | ASIROM VIENNA INSURANCE GROUP | 2177.40 | FCT01CV DP 45 asigurare CASCO OG22art1al2 |
| 23.11.2020 | CITY INSURANCE SA | 1023.00 | FCT01Cv DP 46 asogurare RCA OG22art1al2 |
| 23.11.2020 | GETICA 95 COM SRL | 142.55 | FCT01CvFact1164303BZAVAenergie electricaAgricultorilorOG22art1al2 |
| 23.11.2020 | INSPECTORATUL DE STAT IN CONST | 1137.73 | a1a2OG22 reg cota AC 874 Mod zona ad Parking Mogosoaia 9 |
| 20.11.2020 | BEJ NICULAE GEORGE | 8324.79 | og22art1al2f01 f0143061Rosal Dosar 262E 263E 416E 418E 470E |
| 24.11.2020 | SC AUTO PRO VULCAN SRL | 4088.00 | fct01CvFact APV223 224 225 anvelope iarna OG22art1al2 |
| 24.11.2020 | ELIN GMBH CO KG AUSTRIA | 349142.45 | a1a2OG22 f 2020031 Modernizare IP Lac 1 Gheorgheni |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 393 servicii ssm Mod Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F393 servicii ssm gbe Mod Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F613 servicii ssm Lic O Ghibu |
| 24.11.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F613 servicii ssm gbe Mod Lic O Ghibu |
| 24.11.2020 | RADP | 245078.77 | OG22art1al2f01 cvf 138993 intretinere curenta strazi cf ctr 137375 |
| 24.11.2020 | ELECTROPLUS SRL | 11403.00 | OG22art1al2f01 cvf545 retele electrice pt intret str Ion Mester ctr 49 |
| 24.11.2020 | ELECTROPLUS SRL | 989.30 | OG22art1al2f01 cv gbef 545 retele electrice pt intret str Ion Meste |
| 24.11.2020 | ELECTROPLUS SRL | 75253.37 | OG22art1al2f01 cvf544 retele electrice pt intret strazi cf ctr 374352 |
| 24.11.2020 | ELECTROPLUS SRL | 6528.83 | OG22art1al2f01 cv gbef 544 retele electrice la intretinere strazi ctr |
| 24.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 476935.50 | OG22art1al2f01 cvf80000836 transport elevi cf HCL 641 20 08 20 |
| 24.11.2020 | RO VERDE LANDSCAPING SRL | 229908.00 | a1a2OG22 Fact 2496 complex panouri de catarare ctr 438827 |
| 24.11.2020 | NICA GREEN SOLUTIONS SRL | 35640.50 | og22art1al2f416 doborat arbori in reg alpinism oct nov 2020 |
| 24.11.2020 | COMPANIA DE APA SOMES SA | 813.73 | OG22ART1AL2 F 7497119 CV CONSUM APA RECE CIMITIRE |
| 24.11.2020 | TCI CONTRACTOR GENERAL SA | 1098277.78 | 2a1a2og22 f101816LucrConstrCtr378058SupraetajLicMaranatha |
| 24.11.2020 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020205GbXAmenStrKogalniceanuSmis128153ctr184563 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 606.29 | 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 3435.61 | 2a1a2og22 f2020205ConsultantaAmenajStr KogalniceanuSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 213.32 | 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
| 24.11.2020 | EUROTOP CONSULTING SRL | 1208.83 | 2a1a2og22 f2020133 116 158GbXAmeStrKogalniceanSmis128153 |
| 24.11.2020 | Liceul Teoretic ELF | 33101.00 | art5al2og22 01fct550163 salarii mai iun OUG 70 |
| 24.11.2020 | Liceul Teoretic ELF | 2595.00 | art5al2og22 01fct550163 bunuri mai iun OUG 70 2020 |
| 24.11.2020 | GETICA 95 COM SRL | 16877.16 | OG22art1al2f01 cvf 1164312 consum energie el semnafoare |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 2092.94 | 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 11859.99 | 2a1a2og22f168cvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 181.58 | 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1028.95 | 2a1a2og22f168gbecvdirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.11.2020 | FOUNTAIN DESIGN SRL | 62577.80 | OG22ART1AL2F01 F259/2020 INTRET REP CURENTE FANTANI SI CISMELE |
| 24.11.2020 | ADMINISTRATIA BAZINALA DE APA | 160.60 | OG22ART1AL2 F 02176CV ABONAMENT L 10/2020 |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810301tarif racord imobil fct publ loc soc strGhimesului |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810311 tarif racord imobil cu fct publ loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810315tarif racord imobil fct publice loc soc strGhimesul |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f 506810319 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810321tarif racord imobil fct publice loc soc strGhimesul |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810326 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810330 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f 506810332 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810334 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810337tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810343 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | DELGAZ GRID SA | 83.30 | a1a2OG22 f506810345 tarif racord imobil fct publice loc soc strGhimes |
| 24.11.2020 | GETICA 95 COM SRL | 44392.46 | ar1al2OG22F1 fac 1164306 consum energie electrica L10 Cladiri Primarie |
| 24.11.2020 | PROFESIONAL SP SRL | 1135.26 | ar1al2OG22F1 fac 21766 materiale curatenie |
| 24.11.2020 | PROFESIONAL SP SRL | 8770.30 | ar1al2OG22F1F21786 mater curatenie prosoape hartie si hartie igienica |
| 24.11.2020 | PROFESIONAL SP SRL | 3511.69 | ar1al2OG22F1F21678 mater curatenie prosoape hartie |
| 24.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1489.87 | ar1al2OG22F1 fac 2340 72 vcv pise schimb repat sistem securitate |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Ciresilor 4 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Ciresilor 4 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 12 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 12 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Padin 32 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Padin 32 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 L Pasteur 63 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 L Pasteur 63 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Fact nr 529 SSM CrestEfEnerg Blocuri Grup 3 SMIS 117144 Baita 5 |
| 25.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Fact nr 529 SSM GBE CrestEfEnerg Bl Grup 3 SMIS 117144 Baita 5 |
| 25.11.2020 | ELECTROGRUP SA | 61218.00 | OG22ART1AL2F01 F202001554 SERV TRANSMISIE DATE |
| 25.11.2020 | ELECTROGRUP SA | 2685.00 | OG22ART1AL2F01 F202001554 GBEX SERV TRANSMIOSIE DATE ctr397438 |
| 25.11.2020 | DEDEMAN SRL | 4698.95 | a1a2OG22 Fact 6100716149 centrala vitodens |
| 25.11.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 330000.00 | art1aln2og22 fact 20190113 tr2 sust financ Cultura Inspira cf HCL 350 |
| 25.11.2020 | ASOCIATIA PLAYFIELD | 110000.00 | fact 17 sustinere fin proiect The Power of Sport HCL 577 |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 65818.72 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 51 SUTA |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 51622.52 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 40 SUTA |
| 25.11.2020 | SC MARC EDIL THERMO SRL | 11615.07 | F 00101 10112020 CV LUCRARI IZLAZULUI 3 OM5 G4 SMIS 117145 9 SUTA |
| 25.11.2020 | SPITALUL CLINIC PNEUMOFTIZIOLO | 60000.00 | art1aln2og22 adr 565830 spijin financ achiz autoutilit HCL 488 |
| 25.11.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 045 cotributie anuala tr3 cf HCL 1105 2018 |
| 25.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 24837.00 | art1aln2og22 fact 80000836 transp elevi inv privat l09 HCL 641 |
| 25.11.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 7600.00 | art1aln2og22 fact 013 sustinere activit compet cf HCL 476 |
| 25.11.2020 | DBV MEDIA HOUSE SRL | 15020.30 | art1aln2og22 fact 357 reclama publicitara cmd 543723 Sponsoriz |
| 25.11.2020 | RIDZONE CREATIVE SRL | 14470.40 | art1aln2og22 fact 2000148 difuzare publicitate cmd 542968 Sponsoriz |
| 25.11.2020 | UNIVERSITATEA BABES BOLYAI | 6000.00 | art1aln2og22 fact 1711 taxa cursuri postuniv GIS cmd 515129 |
| 25.11.2020 | ROMPETROL DOWNSTREAM SRL | 14672.03 | fct01CvFact6631897651 663189765carburantOg22art1al2 |
| 25.11.2020 | ROMPETROL DOWNSTREAM SRL | 3186.06 | fct01CVFact6631897652 6631897654carburant OG22art1al2 |
| 25.11.2020 | RHEINBRUCKE SRL | 9265.00 | 2a1a2og22 f817StudiuIstoricExpMicroColGBaritiuCtr333541 |
| 25.11.2020 | RHEINBRUCKE SRL | 850.00 | 2a1a2og22 f817GBEXctr333541ColGBaritiu |
| 25.11.2020 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f 004009 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F82902 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | ORANGE ROMANIA | 588.31 | a1a2OG22 f50186283 avizSF PUZ DATC DrumTransregioFeleacTR35 Centura M |
| 25.11.2020 | RHEINBRUCKE SRL | 7536.08 | 2a1a2og22 f831DALI DocTehnicaLicBaritiuGbex ctr333541 |
| 25.11.2020 | RHEINBRUCKE SRL | 82143.22 | 2a1a2og22 f831DALI DocTehnicaLicBaritiuCtr333541 |
| 25.11.2020 | CORAL IMPEX SRL | 1575.74 | C/V , nr. 17462din data: 10.11.2020 |
| 25.11.2020 | PROFESIONAL SP SRL | 7275.07 | ar1al2OG22F1 fac 21717 21677 21696 materiale curatenie |
| 25.11.2020 | PROFESIONAL SP SRL | 5697.72 | ar1al2OG22F1 fac 21740 obiecte inventar termometre infrarosu |
| 25.11.2020 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 59039029 servicii internet luna noiembrie 2020 |
| 25.11.2020 | POSTA ROMANA SA | 42593.99 | ar1al2OG22f1 F 2075 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.11.2020 | POSTA ROMANA SA | 8564.60 | ar1al2OG22f1 F 2074 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 25.11.2020 | LECOM BIROTICA ARDEAL SRL | 56618.42 | AR1AL2og22f1 FAC 2102977 cv mater consumabile ptr birou |
| 25.11.2020 | LECOM BIROTICA ARDEAL SRL | 999.60 | ar1al2OG22F1 fac 2103130 cv materiale consumabile ptr birou |
| 25.11.2020 | DIFERIT SRL | 36391.09 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 25.11.2020 | DIFERIT SRL | 236542.05 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 25.11.2020 | DIFERIT SRL | 1546621.10 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 26.11.2020 | TIPOGRAFIA ARTA SRL | 533.12 | OG22ART1AL2 F 20201658 AFIS ELECTORAL |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 8979.40 | a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 1584.60 | a1a2OG22 F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | ASOCIATIA CULTURALA A TINERILO | 36587.00 | art1aln2og22 fact 0012 df Transylvania International Music HCL 342 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 997.05 | a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | CH NAPOCA CONTROLLER SRL | 175.95 | a1a2OG22 gbe F 0227 dirig santierCresteEfEnergSpitalMunicipal 117731 |
| 26.11.2020 | PAUL FLOWERS SRL | 32945.25 | OG22ART1AL2 F 588 FURNIZARE ARBORI CTR 502247 |
| 26.11.2020 | PAUL FLOWERS SRL | 47088.00 | OG22ART1AL2F 589 FURNIZARE ARBORI CTR 502254 |
| 26.11.2020 | GARDEN CENTER GRUP | 564930.62 | OG22ART1AL2 F 12609 INTRET S VERZI S VEST |
| 26.11.2020 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | art1aln2og22 fact 0044 transa 2 Tineret at Cluj Napoca HCL 334 |
| 26.11.2020 | GARDEN CENTER GRUP | 24777.66 | OG22ART1AL2F 12609 GBEX CRT 107682 |
| 26.11.2020 | GARDEN CENTER GRUP | 1501.32 | OG22ART1AL2 F 12585 GBEX CTR 107682 |
| 26.11.2020 | CLUB SP SANATATEA SERVICII PUB | 17600.00 | art1aln2og22 fact 8073615 sustinere activit sport cf HCL 459 |
| 26.11.2020 | GARDEN CENTER GRUP | 34230.00 | OG22ART1AL2 F 12585 INTRET ZONE VERZI S VEST |
| 26.11.2020 | GARDEN CENTER GRUP | 7730.17 | OG22ART1AL2 F 12586 INTRET Z VERSI S EST |
| 26.11.2020 | GARDEN CENTER GRUP | 339.04 | OG22 ART1 AL 2 F 12586 GBEX CRT106116 |
| 26.11.2020 | ASOCIATIA URBANNECT | 30619.00 | art1aln2og22 fact 0101 ch pr Vamos a la Playa cf HCL 351 |
| 26.11.2020 | COMPANIA DE TRANSPORT PUBLIC | 21318.00 | art1aln2og22 fact 71002775 transp elevi inv privat cf HCL 641 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Ciresilor 4 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 32 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 32 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Blocuri Grup 3 SMIS 117144 Str Padin 12 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Padin 12 |
| 26.11.2020 | ASOCIATIA CLUB ROTARY CETATUIE | 13500.00 | art1aln2og22 fact 1 2 pr Statia de carte cf HCL 373 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 174.40 | Factura 583 SSM CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
| 26.11.2020 | HEALTH SAFETY ENGINEERING SERV | 16.00 | Factura 583 SSM GBE CresEfEnerg Bl Grup 3 SMIS 117144 Str Baita 5 |
| 26.11.2020 | ASOCIATIA SCENA URBANA | 95000.00 | art1aln2og22 fact 03 pr Scena Urbana 2020 cf HCL 580 |
| 26.11.2020 | TUFARIS SRL | 3500.00 | art1aln2og22 fact 0080 servicii interpret limbaj mimico gest cmd 48038 |
| 26.11.2020 | POSTA ROMANA SA | 1133.57 | art1aln2og22 fact 2224 comision taxe si imp |
| 26.11.2020 | TOP SEVEN WEST | 1247.00 | art1aln2og22 fact 3986 abonament presa cmd 37056 |
| 26.11.2020 | EXIMAL IMPEX SRL | 1285.09 | art1aln2og22 fact 39836 produse protocol cmd 546586 |
| 26.11.2020 | ELBORIS COM SRL | 2654.52 | art1aln2og22 fact 4574388 cv produse protocol cmd 532455 |
| 26.11.2020 | AMC TEMATIC SRL | 600.00 | art1aln2og22 fact 7 cv flori cmd 522281 |
| 26.11.2020 | PMA INVEST | 4902.80 | art1aln2og22 fact 27035 materiale publicitare cmd 549239 |
| 26.11.2020 | ORANGE ROMANIA | 6422.41 | ar1al2OG22F1 fac 038515389 servicii telefonice mobile si fixe |
| 26.11.2020 | ORANGE ROMANIA | 1224.68 | ar1al2OG22F1 fac 038249430 servicii telefonice mobile si fixe |
| 26.11.2020 | BRANTNER VERES | 1259.28 | ar1al2OG22F1 fac 4785710 servicii salubritate |
| 26.11.2020 | RADP | 91302.21 | og22art1al2f01 f134832 intretinere wc publice |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 2235.77 | ar1al2OG22F01 fac 10222762338 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 18585.54 | ar1al2OG22F01 fac 10222761956 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 3028.16 | ar1al2OG22F01 fac 10322404064 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 1001.88 | ar1al2OG22F01 fac 10422069505 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 162.20 | ar1al2OG22F01 fac 10222762171 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 338.75 | ar1al2OG22F01 fac 10920205532 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 353.12 | ar1al2OG22F01 fac 10222763593 consum gaz metan sedii Primarie L10 |
| 26.11.2020 | RADP | 13774.01 | og22art1al2f01 f138905 disp de semnalizare ctr409823 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 231.99 | ar1al2OG22F01 fac 10222762339 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 564.60 | ar1al2OG22F01 fac 10222761955 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | E ON ENERGIE ROMANIA SA | 299.74 | ar1al2OG22F01 fac 10920205081 onsum gaz metan sedii Primarie L10 |
| 26.11.2020 | RADP | 70190.22 | OG22ART1AL2F01 F138977Rep straazictr 426475 Miraslau |
| 26.11.2020 | TERMOFICARE NAPOCA SA | 883.37 | ar1al2OG22F1 fac 634649 energie termoficare primaria cartier |
| 26.11.2020 | BEJ VLAD AURELIAN | 82.59 | ar1al2OG22F1 fac 1921 chelt xerocopiere ds 110 2020 |
| 26.11.2020 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2OG22F1 fac 462 473 chelt ds notificare 746 760 761 2020 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 256.84 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1669.43 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 10915.52 | 1a2OG22 F171 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1001.43 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | PROFESIONAL SP SRL | 4748.10 | OG22ART1AL2F01 F21741TermometruMonContactHale SiPiete Cov |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 23.56 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 153.16 | a1a2OG22 F171 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 12.50 | a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 70.80 | a1a2OG22 f 9110263507 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 75.87 | a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | ELECTRICA DISTRIBUTIE | 429.88 | a1a2OG22 f 9110263008 AvizLurModDec1989RealBenziTrComEtp1Smiss122711 |
| 26.11.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 217servicii informatice OG22art1al2 |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 214.82 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 1396.35 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 837.61 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 19.71 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | STRUCTURALL CONSULTING NAPOCA | 128.11 | ar1al2OG22D2 F169 DirigSantierRevitTurnPompierCtr113572 SMIS124697GBE |
| 26.11.2020 | TERMOFICARE NAPOCA SA | 552.68 | FCT01CvFactTER 634650 633516 energie termica OG22art1al2 |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 5848.99 | a1a2OG22 cota0 25cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 6277.22 | OG22ART1AL2F01 ISC AC162/16 02 20 COTA 0 1extindereSC I Hatieganu |
| 26.11.2020 | INSPECTORATUL DE STAT IN CONST | 15693.05 | 2A1A2OG22 AC162 14 02 20extindereSc I Hatieganu cota 0 25 |
| 26.11.2020 | CORAL IMPEX SRL | 587.48 | OG22ART1AL2F01 F17462 GBEX DDD CTR 14786 |
| 26.11.2020 | CORAL IMPEX SRL | 6403.59 | OG22ART1AL2F01 F17462 DDD LUNA OCT 20 |
| 26.11.2020 | CORAL IMPEX SRL | 974.83 | OG22ART1AL2F01 F17462 GBEX MAS COV CTR 14786 |
| 26.11.2020 | CORAL IMPEX SRL | 10625.70 | OG22ART1AL2F01 F17462 DDD MAS COV |
| 26.11.2020 | EURO ECOLOGIC SRL | 8111.04 | OG22ART1AL2F01 IG WC ECOLOGICE 125862din data 12 11 2020 |
| 26.11.2020 | INTER TONIC IMPEX SRL | 820.37 | ar1al2OG22F1 fac 28578 mater consumabile stampile |
| 26.11.2020 | DEDEMAN SRL | 449.00 | ar1al2OG22F1 fac 6101111835 obiecte inventar seif electronic |
| 26.11.2020 | PROFESIONAL SP SRL | 3141.60 | ar1al2OG22F1 fac 21739 mater curatenei dispenser hartie igienica |
| 26.11.2020 | PROFESIONAL SP SRL | 4869.00 | ar1al2OG22F1F21798 mater curatenie prosoape hartie |
| 26.11.2020 | PROFESIONAL SP SRL | 1243.55 | ar1al2OG22F1 fac 21075 cv produse ptr curatenie |
| 26.11.2020 | DENNVER COMIMPEX SRL | 29.50 | ar1al2OG22F1 fac 868438870 materiale intretinere si functionate |
| 26.11.2020 | PRETEXT ADVERTISING SRL | 142.80 | ar1al2OG22F1 fac 29320 alte mater placuta indicatoare denumire birou |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1765.48 | ar1al2OG22F1 fac12683 ctr620667 serv monitorizare intret sistem alarma |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 1489.87 | ar1al2OG22F1 fac 3830 cv pise schimb repat sistem securitate |
| 26.11.2020 | PYROSTOP TOTAL SECURITY GROUP | 850.85 | ar1al2OG22F1 fac 3830 manopera repar sistem securitate |
| 26.11.2020 | SC AUTO PRO VULCAN SRL | 2624.00 | ar1al2OG22F1 fac22 cv anvelope iarna auto primarire |
| 26.11.2020 | ATEX COMPUTER SRL | 114.24 | ar1al2OG22F1 fac 47851 cv mater intretinere cablu multimedia |
| 26.11.2020 | DIRECTIA JUD DE EVIDENTA PERS | 1164.80 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
| 26.11.2020 | DIRECTIA JUD DE EVIDENTA PERS | 235.60 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1129 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str A V Voievod 58 SMIS 120011 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str A V Voievod 62 SMIS 120011 |
| 26.11.2020 | SC EMBO PROIECT SRL | 1500.00 | F43 serv cons Grup 7 str Ariesului 32 SMIS 120011 |
| 26.11.2020 | DIFERIT SRL | 72815.35 | a1a2OG22 F10985 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 02.12.2020 | DENNVER COMIMPEX SRL | 10455.00 | OG22ART1AL2 F 868438869 PRODUSE PENTR ALEGERI BANDA MARC |
| 02.12.2020 | METROPOLIS COM SRL | 13164.38 | OG22ART1AL2 F 8170 STEAGURI |
| 02.12.2020 | GETICA 95 COM SRL | 15.64 | OG22ART1AL2 F 1164300 CONS EL IMOBIL STR DETUNATA NR 1 |
| 02.12.2020 | GETICA 95 COM SRL | 2845.15 | OG22ART1AL2 F 1164302 EN EL IMOB PATA RAT |
| 02.12.2020 | FEDERATIA RO DE CULTURISM SI F | 81000.00 | art1aln2og22 fact 11 sustinere activit sport HCL 482 |
| 02.12.2020 | ASOCIATIA TINERILOR CLUJENI | 25265.00 | art1aln2og22 fact 4 pr Leaders Academy cf HCL 305 df |
| 02.12.2020 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | art1aln2og22 fact 0156 pr revista Korunk cf HCL 554 |
| 02.12.2020 | RADP | 542691.86 | OG22ART1AL2 F 142003 TRATAMENT FITOSANITAR |
| 02.12.2020 | RADP | 542705.77 | OG22ART1AL2F 142004 TRATAMENT FITOSANITARE |
| 02.12.2020 | RADP | 542705.77 | OG22ART1AL1 F 142005 TRATAMENT FITOSANIT ARBORI |
| 02.12.2020 | RADP | 542691.86 | OG22ART1AL2F142006 TRATAMENT FITOSANITARE ARBORI |
| 02.12.2020 | RADP | 49788.24 | OG22ART1AL2 F 142003 GBEX CRT123036 |
| 02.12.2020 | RADP | 49789.52 | OG22ART1AL2 F 142004 GBEX CRT 123036 |
| 02.12.2020 | RADP | 49789.52 | OG22ART1AL2F142005 GBEX CRT123036 |
| 02.12.2020 | CFO INTEGRATOR SRL | 1250.00 | a1a2OG22 f 1392 aviz centura Transregio FeleacTR35 |
| 02.12.2020 | RADP | 49788.24 | OG22ART1AL2 F 142006 GBEX CRT123036 |
| 02.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG11 Fact 943284 aviz centura Transregio FeleacTR35 |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 137.55 | og22art1al2f 10322404504 cons gaz pata rat |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 34.91 | og22art1al2 f 10920205565 cons gaz imobil pata rat |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 209.40 | og22art1al2f01 f10222762340 gaz flacara vesnica |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 1079.90 | og22art1al2f01 f10222761958 gaz flacara vesnica |
| 02.12.2020 | SECATRIF CLIMATIC SRL | 18564.00 | a1a2OG22 Fact 0237 dot ind aparate AC 4 buc cda435814 |
| 02.12.2020 | DACIA SERVICE CLUJ | 1650.83 | FCT01CvFact 1243547 1243546 piese auto OG22art1al2 |
| 02.12.2020 | CLUB SPORTIV CFR CLUJ | 27970.00 | art1aln2og22 fact 238 sustinere activit sport cf HCL 448 |
| 02.12.2020 | ASOC CS VIITORUL JUNIOR | 13000.00 | art1aln2og22 fact 5 sustinere activit sport cf HCL 477 |
| 02.12.2020 | DACIA SERVICE CLUJ | 475.00 | fct01CvFact DS1243546 1243547manopera serv reparatiiOG22art1al2 |
| 02.12.2020 | TIPOGRAFIA PROD COM SRL | 87412.50 | art1aln2og22 fact 30265 tiparire Jurnalul Mun cmd 547641 |
| 02.12.2020 | ALEX AUTO | 6033.30 | fct01FactALS6682 6683 6684 piese auto OG22art1al2 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 106412.50 | F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 110755.87 | F103 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina10 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 112552.33 | F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
| 02.12.2020 | SC MARC EDIL THERMO SRL | 117146.31 | F102 av exec lucrari CresEfEnerg bl Grup 8 SMIS120012 G Dragalina 8 |
| 02.12.2020 | ALEX AUTO | 3028.54 | fct01CVFact ALS 6682 6683 6684manopera reparatii auto OG22art1aL2 |
| 02.12.2020 | GETICA 95 COM SRL | 6025.86 | og 22 art1 al 2 f 1164305 cons en eletrica baza ghe |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 45.16 | og22art1al2 f 10720604670 cons gaz baza sportiva |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 338.75 | og22art1al2 f 10820440578 cons gaz baza sportiva ghe |
| 02.12.2020 | E ON ENERGIE ROMANIA SA | 956.72 | og22art1al2f10820440577 cons gaz baza sp ghe |
| 02.12.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2 f 99 admin platforma on line baza spotiva ghe |
| 02.12.2020 | RADP | 80013.92 | OG22art1al2f01 cvf142002 intretinere crt strazi ctr 137375 |
| 03.12.2020 | B1 TV CHANNEL SRL | 11576.32 | art1aln2og22 factr 20203465 difuzari publicit cmd 543033 Sponsoriz |
| 03.12.2020 | BEJ STOLNEAN DIANA MARIA | 84.00 | ar1al2OG22F1 fac 14005 taxa xerocopiere ds 103 |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 673413.00 | OG22art1al2f01 cvf80000851 abonam transp elevi inv preuniversitar de s |
| 03.12.2020 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 |
| 03.12.2020 | CLUB SPORTIV MOTORHOME NAPOCA | 8940.00 | art1aln2og22 fact 836 sustinere activit sportive cf HCL 473 |
| 03.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 10960.00 | art1aln2og22 fact 321 sustinere ativ sportive cf HCL 458 |
| 03.12.2020 | TELEKOM ROMANIA COMMUNICATION | 1193.50 | a1al2OG22F200317590632 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 673897.50 | OG22art1al2f01 cvf80000852 abonam transport elevi inv preuniv de stat |
| 03.12.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 980402 actualizare Legis L10 ctr 620563 2019 |
| 03.12.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4786789 servicii salubrizare |
| 03.12.2020 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4786790 sev salubrizare |
| 03.12.2020 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4786791sev salubrizare |
| 03.12.2020 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4786792 serv salubrizare |
| 03.12.2020 | E ON ENERGIE ROMANIA SA | 147.81 | ar1al2OG22F01 fac 10820440744 consum gaz metan sedii Primarie L10 |
| 03.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 520914.00 | OG22art1al2f01 cvf71002775 abonam trans elevi cf HCL 641 aug 2020 |
| 03.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 3968 CV SERVICII EVALUARE |
| 03.12.2020 | SPORT PLAY SYSTEM SRL | 689010.00 | OG22art1al2f02 cvf608 proiectare exec reab extindere skateparc Rozelor |
| 03.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 436157.24 | og22art1al2f01 f4412 salubritate stradala |
| 03.12.2020 | INSPECTORATUL DE STAT IN CONST | 319.95 | OG22art1al2f02 AC527 0 1LaSutaDinValAutoriz ModTronsonStrMosIonRoata |
| 03.12.2020 | INSPECTORATUL DE STAT IN CONST | 799.88 | OG22art1al2f02AC527JumDinCota 0 5LaSutaDinValACModTronsStrMosIonRoata |
| 03.12.2020 | BRANTNER VERES | 315033.14 | og22art1al2f01 f4786680DiferentaTarifeSalubritMenajeraHcl640/2020 |
| 03.12.2020 | DAMAR COSULT SRL | 10442.20 | OG22ART1AL2 F 806 DOCUMENTATIE PRIMA INSCRIERE |
| 03.12.2020 | DAMAR COSULT SRL | 958.00 | OG22ART1AL2 F 806 GBEX CTR 487980 |
| 03.12.2020 | RADP | 30092.91 | OG22art1al2f01 cvf142007 intretinere strazi cf ctr 517805 |
| 03.12.2020 | BLA SHINE | 16065.00 | OG22ART1AL2 F 4665 SERVICII DE CURATENIE |
| 03.12.2020 | ELIN GMBH CO KG AUSTRIA | 127317.04 | OG22ART1AL2 F 2020030 INTRETINERE SISTEM DE ILUMINAT L SEPTEMBRIE |
| 03.12.2020 | GETICA 95 COM SRL | 617946.52 | OG22ART1AL2 F 1164310 CONSUM ILUMINAT PUBLIC |
| 03.12.2020 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F283153 serv menteanta asit teh actualizare softwareL09 |
| 03.12.2020 | FLOW COMMUNICATION SRL | 7932.86 | ar1al2OG22F1 fac35 cv serv prestate conf ctr 418714 2019 |
| 03.12.2020 | NORD CONFOREST SA | 38973.53 | 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
| 03.12.2020 | NORD CONFOREST SA | 220850.01 | 02 Art1al2OG22 F 25440 lucrari Lic O Ghibu ctr201684 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 1479.44 | ar1al2OG22F1 F2002047 mentenanta aplicatii inform L10 ct236363 GBE |
| 04.12.2020 | DAMAR COSULT SRL | 315.00 | OG22ART1AL2 F 792 DIFERENTA FACTURA |
| 04.12.2020 | RAUM SRL | 24634.00 | 2Art1Al2OG22 F203 doc ReactualizPUGtransa II |
| 04.12.2020 | RAUM SRL | 2260.00 | 2Art1Al2OG22 gbe F203doc ReactualizPUGtransa II |
| 04.12.2020 | MONITORUL EVENTS SRL | 425.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 fde |
| 04.12.2020 | MONITORUL EVENTS SRL | 65.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bs |
| 04.12.2020 | MONITORUL EVENTS SRL | 10.00 | OG22art1al2 Fact 1157 serv pub ctr 444279 SMIS 128473 bl |
| 04.12.2020 | GETICA 95 COM SRL | 14672.65 | OG22art1al2f01 cvf1164311 furnizare energie electrica ticketing |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 161944.86 | F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 168554.85 | F105 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Scortarilor 7 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 158811.58 | F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 165293.68 | F106 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Cernavoda 2 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 150401.31 | F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
| 04.12.2020 | SC MARC EDIL THERMO SRL | 156540.13 | F104 av exec lucrari CresEfEnerg bl Grup 8 SMIS 120012 Donath 180 |
| 04.12.2020 | Liceul Tehnologic Virgil Madge | 684.17 | art5al2og22 01fct550163 cv ch mat inv autorizat OUG 70 2020 |
| 04.12.2020 | CLUB SP SCOLAR VIITORUL | 20500.00 | art1aln2og22 fact 22 sustinere activit sport cf HCL 451 |
| 04.12.2020 | CLUB SPORTIV LAMONT | 3913.00 | art1aln2og22 fact 337 sustinere activit sport cf HCL 467 |
| 04.12.2020 | INSPIRED PRODUCTION SRL | 9494.00 | art1aln2og22 fact 0062 servicii video Startup Summit cmd 564071 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 |
| 04.12.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2002093 mentenata aplic patrimoniu ctr 341737 L10 GBE |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 252.88 | OG22art1al2 Fct 44684 serv pub ctr 444255 SMIS 128473 fde |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 38.68 | OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bs |
| 04.12.2020 | CASA DE EDITURA NAPOCA | 5.94 | OG22art1al2 F 44684 serv pub ctr 444255 SMIS 128473 bl |
| 04.12.2020 | Liceul Tehnologic Virgil Madge | 8914.50 | art5al2og22 01fct550163 chpers inv autorizat OUG 70 2020 |
| 07.12.2020 | DHC MEDIA NET SRL | 505.75 | OG22art1al2 Fact 1469 serv pub ctr 444221 SMIS 128473 fde |
| 07.12.2020 | DHC MEDIA NET SRL | 77.35 | OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bs |
| 07.12.2020 | DHC MEDIA NET SRL | 11.90 | OG22art1al2 F 1469 serv pub ctr 444221 SMIS 128473 bl |
| 07.12.2020 | NEWS PORTAL SRL | 252.88 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 fde |
| 07.12.2020 | NEWS PORTAL SRL | 38.68 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bs |
| 07.12.2020 | NEWS PORTAL SRL | 5.94 | OG22art1al2 F 1496 serv pub ctr 444855 SMIS 128473 bl |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2og22cote 0 1 ISC platf AC 1637 1634 1635 1639 |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2og22cote50 dinCotaDe0 5 ISCplatf AC 1637 1634 1635 1639 |
| 07.12.2020 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 cote50 din cota0 5 AC1465 strAl V Voievod |
| 07.12.2020 | MEGATITAN SRL | 3429.27 | og22art1al2f01 f37730 rep plats str observatorului nr 19 21 |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 425.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 fde |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 65.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bs |
| 07.12.2020 | REDACTIA ACTUAL DE CLUJ | 10.00 | OG22art1al2 F 467 serv pub ctr 444238 SMIS 128473 bl |
| 07.12.2020 | SIMPLY TRICKY SRL | 505.75 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 fde |
| 07.12.2020 | SIMPLY TRICKY SRL | 77.35 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bs |
| 07.12.2020 | SIMPLY TRICKY SRL | 11.90 | OG22art1al2 F 149 serv pub ctr 444232 SMIS 128473 bl |
| 07.12.2020 | BRANTNER VERES | 18592.45 | og22art1al2f01 f4723256 colectare deseuri reciclabile |
| 07.12.2020 | BRANTNER VERES | 17398.22 | og22art1al2f01 f4744045 colectare deseuri reciclabile |
| 07.12.2020 | ELECTRICA DISTRIBUTIE | 562137.92 | 2a1a2og22 f9110269618LucrElibAmplasCoex Str M I Roata |
| 07.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 adr 588591 lucrari rep crt Neurologie 1 HCL 490 785 |
| 07.12.2020 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | art1aln2og22 fact 2 seria ch pr Festival Int Chitara cf HCL 602 |
| 07.12.2020 | ASOCIATIA EGYHAZZENE MUZICA SA | 12850.00 | art1aln2og22 fact 3 pr KlausenMusik cf HCL 586 |
| 07.12.2020 | CLUB SP POLI KARATE | 2532.00 | art1aln2og22 fact 59 sustinere activit sport cf HCL 453 |
| 07.12.2020 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | art1aln2og22 fact 15 pr Smart Mobility Cluj HCL 574 |
| 07.12.2020 | POSTA ROMANA SA | 844.69 | art1aln2og22 fact 2250 comision incas taxe si imp |
| 07.12.2020 | GIORDANU SHOES TGM SRL D | 38360.84 | fct01CvFact 937 imbracaminte politie OG22art1al2 |
| 07.12.2020 | DONATH SERVICE | 909.99 | FCT01CvFact 19745 CJFDON piese auto OG22art1al2 |
| 07.12.2020 | DONATH SERVICE | 728.00 | FCT01CvFact 19745 CJFDON manopera reparatii auto OG22art1al2 |
| 08.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2007.61 | og22art1al2f01 f0103335RosalDosar167 148 149 153 169 163 173 185 |
| 08.12.2020 | GARDEN CENTER GRUP | 188702.59 | OG22ART1AL2 F 12640 CV LUCRARI INTRETINERE SPATII VERZI |
| 08.12.2020 | GARDEN CENTER GRUP | 8276.43 | OG22ART1AL2 F 12640 GBEX CTR 106116 |
| 08.12.2020 | RADP | 60213.75 | OG22art1al2f01 cvf142009 intretinere crt strazi cf ctr 481787 |
| 08.12.2020 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2229CV SERVICII PAZA CONF CTR 583216 |
| 08.12.2020 | INFOCOMM SYSTEMS SRL | 12816.30 | OG22ART1AL2 F 4142 CV SERVICII CONF COM |
| 08.12.2020 | RADP | 1446.84 | OG22ART1AL2 F 110727 CV SERVICII CONTRACT |
| 08.12.2020 | RADP | 132.74 | OG22ART1AL2 F 110727 GBEX |
| 08.12.2020 | GARDEN CENTER GRUP | 223341.34 | OG22ART1AL2 F 12639 CV SERVICII CONF CTR 107682 |
| 08.12.2020 | GARDEN CENTER GRUP | 9795.67 | OG22ART1AL2 F 12639 GBEX CTR 107682 |
| 08.12.2020 | GARDEN CENTER GRUP | 476629.86 | OG22ART1AL2 F 12610 CV SERVICII CTR 106116 |
| 08.12.2020 | GARDEN CENTER GRUP | 20904.82 | OG22ART1AL2 F 12610 GBEX CTR 106116 |
| 08.12.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020009032 serv pub ctr 481076 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009033 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | GRIMAS CONTROL SRL | 309506.85 | F 5725 23 11 2020 echipamente UIA Future of work |
| 08.12.2020 | GRIMAS CONTROL SRL | 1238027.38 | F 5725 23 11 2020 echipamente UIA Future of work |
| 08.12.2020 | RILANDI SOFT SRL | 1213.80 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 185.64 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 28.56 | OG22art1al2 Fact 2020009035 serv pub ctr 481076 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009036 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | RILANDI SOFT SRL | 3698.27 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 fde |
| 08.12.2020 | RILANDI SOFT SRL | 565.62 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bs |
| 08.12.2020 | RILANDI SOFT SRL | 87.02 | OG22art1al2 Fact 2020009170 serv pub ctr 480675 SMIS 128473 bl |
| 08.12.2020 | CANTINA DE AJUTOR SOCIAL | 600000.00 | art5al2og22 fct subventie cantina |
| 08.12.2020 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.12.2020 | TERMOFICARE NAPOCA SA | 4883.86 | og22art1al2f01 f634648 en termica hale si piete agro |
| 08.12.2020 | COMPANIA DE APA SOMES SA | 3028.54 | og22art1al2f01 f7497110 apa hala si piete agro |
| 08.12.2020 | GETICA 95 COM SRL | 14469.17 | OG22ART1AL2F01 F1164309 EN ELECTRICA HALE SI PIETE |
| 08.12.2020 | BRANTNER VERES | 5495.04 | OG22ART1AL2F01 F4785709SALUBRIZARE HALE SI PIETE AGRO |
| 08.12.2020 | MIRACULICS MEDIA SRL | 4498.20 | OG22ART1AL2 F 001945 CV ECUSOANE TAXI |
| 08.12.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10258938CV SERVICII CONF CTR 327206 |
| 08.12.2020 | E ON ENERGIE ROMANIA SA | 556.37 | OG22ART1AL2 F 10322404538CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 08.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 550.24 | og22art1al2f01 f0103335RosalDosar46 47 |
| 08.12.2020 | GETICA 95 COM SRL | 1111.03 | OG22ART1AL2 F1164301 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 08.12.2020 | ASOCIATIA FOLCL SOMESUL NAPOCA | 28680.00 | art1aln2og22 fact 1 pr festiv Monitorizarea Jocului fecioresc HCL 568 |
| 08.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 77.15 | og22art1al2f01 f0103335Rosal Dosar 603 |
| 08.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2652.36 | og22art1al2f01 f0103335RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 08.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 199.86 | og22art1al2f01 f0103335RosalDosar247 246 245 301 248 173 |
| 08.12.2020 | BEJ MOIAN ADRIAN | 10.85 | og22art1al2f01 f0103335Rosal Dosar 69 81 |
| 08.12.2020 | BEJ FRANCU MARIUS | 122.30 | og22art1al2f01 f0103335Rosal Dosar 75 |
| 08.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 815.76 | og22art1al2f01 f0103335Rosal Dosar546 600 601 |
| 08.12.2020 | BEJ ROSOAGA MARINELA | 493.00 | og22art1al2f01 f0103335Rosal Dosar 432 |
| 08.12.2020 | BEJ NICULAE GEORGE | 298.38 | og22art1al2f01 f0103335Rosal Dosar 262E 263E 416E 418E 470E |
| 08.12.2020 | BEJA MIU SI PARTENERII | 30.64 | og22art1al2f01 f0103335Rosal Dosar 17754 |
| 08.12.2020 | BEJA SCHIOPU SI TETU | 226.34 | og22art1al2f01 f0103335Rosal Dosar ST310 309 |
| 08.12.2020 | BEJ DUMITRU SAHLIAN | 5.05 | og22art1al2f01 f0103335Rosal Dosar 12 2020 |
| 08.12.2020 | ASOCIATIA FAPTE | 70000.00 | art1aln2og22 fact 0594 pr Art in the street df HCL 363 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota 025 AC 1643 Bucuresti 86 Dunarii 62 amplas platf |
| 08.12.2020 | JUDETUL CLUJ | 486.00 | a1a2OG22 f 20896 taxa acord prealabil centura Transregio Feleac TR35 |
| 08.12.2020 | SPITALUL CLINIC PT COPII | 34431.91 | art1aln2og22 adr 592029 reparatii curente cf HCL 487 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 427.36 | Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 444.80 | Cota 01 si 025 Grup 9 str Izlazului 5 OM4 SMIS 120013 AC165 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 3857.18 | a1a2OG22 reg cota 025 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 338.55 | a1a2OG22 reg cota 01 AC 760 19 Mod iluminat treceri piet nesemaf lot2 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1141.05 | Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1187.63 | Cota 01 si 025 Grup 9 str Azuga 2 SMIS 120013 AC381 |
| 08.12.2020 | Gradinita cu PP Ary | 65210.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | Gradinita Patricia | 128758.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | Gradinita Millennium | 51651.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1857.76 | a1a2OG22 reg cota ISC AC 1119 Mod iluminat treceri piet nesemaf lot3 |
| 08.12.2020 | Gradinita Millennium | 2759.00 | art5al2og22 01fct550163 ch bunuri decembrie 2020 |
| 08.12.2020 | Gradinita Camigo | 86774.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 08.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1925 chelt ds exec 180 2020 SC Panotaj Stradal |
| 08.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1824 chelt ds exec 179 2020 Sc Panotaj Stradal Doi S |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1814.00 | a1a2OG22 reg cota025 ISC AC987 Mod iluminat treceri piet nesemaf lot1 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 80.70 | a1a2OG22 reg cota 01 ISC AC 987 Mod iluminat treceri piet nesemaf lot1 |
| 08.12.2020 | ELECTRICA DISTRIBUTIE | 4359.21 | a1a2OG22 F 9110271224 aviz Centura Transregio Feleac TR35 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1250.42 | Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 1301.46 | Cota 01 si 025 Grup 9 str Louis Paster 69 bl VIIG SMIS 120013 AC 423 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 509.32 | Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
| 08.12.2020 | INSPECTORATUL DE STAT IN CONST | 530.11 | Cota 01 si 025 Grup 9 str B dul Muncii 65A SMIS 120013 AC 213 |
| 08.12.2020 | ELECTRICA DISTRIBUTIE | 464243.30 | a1a2OG22 Fact 9110269615 lucrari Mod str Mos Ion Roata |
| 08.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 27345.00 | art5al2og22fct163 salarii |
| 08.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct163 ch bunuri |
| 09.12.2020 | CAMPUS MEDIA TV SRL | 17396.25 | art1aln2og22 fact 4000228 servicii publicitare tv ctr 573334 |
| 09.12.2020 | RADP | 563943.03 | OG22ART1AL2 F 142008 INTRET ALEI SI TROTUARE MUN CLUJ CTR 460268 |
| 09.12.2020 | GRADINITA CONFESIONALA SF ANA | 67418.00 | art5al2og22fct550163 ch salarii |
| 09.12.2020 | GRADINITA CONFESIONALA SF ANA | 6744.00 | art5al2og22fct550163 ch bunuri |
| 09.12.2020 | CLUB SP SANATATEA SERVICII PUB | 15402.00 | art1aln2og22 fact 8073616 sustinere activit sport HCL 459 |
| 09.12.2020 | CLUB SPORTIV CFR CLUJ | 9800.00 | art1aln2og22 fact 239 sustinere activit sport HCL 448 |
| 09.12.2020 | CLUB SPORTIV CFR CLUJ | 8969.00 | art1aln2og22 fact 240 sustinere activit sportive HCL 448 |
| 09.12.2020 | ASOCIATIA AMICII OPEREI MAGHIA | 16000.00 | art1aln2og22 fact 142 pr Cronica Operei Maghiare HCL 310 |
| 09.12.2020 | LICEUL CU PROGRAM SPORTIV | 5599.00 | art1aln2og22 fact 1258 sustinere actrivit sport HCL 465 |
| 09.12.2020 | CLUB SP SCOLAR VIITORUL | 8603.00 | art1aln2og22 fact 24 sustinere activt sportiva HCL 451 |
| 09.12.2020 | Liceul Tehnologic Virgil Madge | 25424.00 | art5al2og22 01fct550163 ch pers dec 2020 |
| 09.12.2020 | Gradinita Magic Land | 38113.00 | art5al2og22 01fct550163 ch pers dec 2020 |
| 09.12.2020 | SCOALA PRIMARA PANDA 1 | 55579.00 | art5al2og22fct550163ch salarii |
| 09.12.2020 | SCOALA PRIMARA PANDA 1 | 2800.00 | art5al2og22fct550163 ch bunuri |
| 09.12.2020 | GRADINITA PANDA 2 | 15306.00 | art5al2og22 fct550163 ch salarii |
| 09.12.2020 | GRADINITA PANDA 2 | 1000.00 | art5al2og22fct550163chsalarii |
| 09.12.2020 | ROMTEHNIC CONSTRUCT SRL | 30549.06 | a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | ROMTEHNIC CONSTRUCT SRL | 31795.95 | a1a2OG22 f832 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 169.55 | a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 176.48 | a1a2OG22 F 333198 CresteEficEnergBlocGrup5 str Al Vlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 15.56 | a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
| 09.12.2020 | PRO FIT SRL | 16.19 | a1a2OG22 gbe F 333198 CresteEficEnergBlocGr5 str AVlahuta 7 B2 117109 |
| 09.12.2020 | ASOCIATIA HARMONIA CORDIS | 50000.00 | art1aln2og22 fact 238 pr Festivalul International de Chitara HCL 302 |
| 09.12.2020 | RADP | 614712.29 | a1a2OG22 F 138906dezv mod semnalizare rutiera 5 treceri pietoni |
| 09.12.2020 | HEALTH SAFETY ENGINEERING SERV | 920.00 | a1a2OG22 F 616 serv securit munca Reabil extindere Skatepark Rozelor |
| 09.12.2020 | HEALTH SAFETY ENGINEERING SERV | 32.00 | a1a2OG22 gbe f 616 ssm reabil extindere Skatepark Rozelor ctr430316 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 1028755.00 | TVA F 10775 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10776 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10776 14 08 2020 tramvai smis126056 |
| 09.12.2020 | ASTRA VAGOANE CALATORI SA | 1028755.00 | TVA F 10776 14 08 2020 tramvai smis126056 |
| 08.12.2020 | SPITALUL CLINIC PT COPII | 194901.84 | art1aln2og22 adr 592034 reparatii curente cf HCL 487 |
| 10.12.2020 | FUNDATIA CULT TERRARMONIA | 10000.00 | art1aln2og22 fact 7 pr Restituiri muzicale traditionale HCL 557 |
| 10.12.2020 | ASOCIATIA MINI MASS | 30000.00 | art1aln2og22 fact 1 pr Somes Delivery REconectare Somes HCL 611 |
| 10.12.2020 | Transylvania College | 276613.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 10.12.2020 | Transylvania College | 17062.23 | art5al2og22 01fct550163 cv bunuri si serv dec 2020 |
| 10.12.2020 | RADP | 14924.39 | OG22ART1AL2 F 134834 DEZAFECTARE A RETELELOR AERIENE |
| 10.12.2020 | DENNVER COMIMPEX SRL | 2235.30 | OG22ART1AL2 F 868438907 FERONERIE SI PRODUSE SANITARE |
| 10.12.2020 | RADP | 134047.57 | OG22ART1AL2 F 134837 INTRET CIINI |
| 10.12.2020 | FABRICA DE STEAGURI SRL | 42328.30 | OG22ART1AL2 F 23007 STEAG ROMANIA |
| 10.12.2020 | Scoala Reformata Talentum | 91057.00 | ART5AL2OG22FCT 550163 CH SAL |
| 10.12.2020 | Scoala Reformata Talentum | 283.60 | ART5AL2OG22FCT550163 CES |
| 10.12.2020 | MUTANTII SRL | 4569.60 | OG22ART1AL2F 2275 SERV DE MANIPULARE SACI DE VOT |
| 10.12.2020 | MARLEX IMPEX | 18843.64 | ar1al2OG22F1 fac 20200775 cv obiecte inventar mobilier birou |
| 10.12.2020 | SCOALA CU PP KINDERLAND | 41252.22 | ART5AL2OG22FCT550163B CH SAL |
| 10.12.2020 | COPYLAND TRADING SRL | 1444.66 | ar1al2OG22F1 fac 108356 cv piese schimb repararatii copiator |
| 10.12.2020 | COPYLAND TRADING SRL | 142.80 | ar1al2OG22F1 fac 0108356 revizie tehnica apartuara printare |
| 10.12.2020 | SC RESET MEDIA COMMUNICATIONS | 30820.08 | rest suma taxa pt publicitate cf ref 533162 03122020 |
| 10.12.2020 | PYROSTOP TOTAL SECURITY GROUP | 1688.61 | ar1al2OG22F1 fac 13144ctr 620667 abonament intret sistem alarma L11 |
| 10.12.2020 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15591 service centrala telefonica L11 ctr421794 |
| 10.12.2020 | INTER TONIC IMPEX SRL | 511.98 | ar1al2OG22F1 F28624 cv ob inventar stampila cu consiliul si primar |
| 10.12.2020 | INTER TONIC IMPEX SRL | 2264.57 | ar1al2OG22F1 fac 28732 mater consumabile stampile si accesorii |
| 10.12.2020 | INTER TONIC IMPEX SRL | 63.00 | ar1al2OG22F1 fac 28284 mater consumabile accesorii stampile |
| 10.12.2020 | BACONS | 2871.59 | ar1al2OG22F1 fac 20045 alte mater perdele pamglica |
| 10.12.2020 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F367 serv verificareRSVTIcentrala termica ctr 485454 L11 |
| 10.12.2020 | BI WAWEL SRL | 4367.30 | ar1al2OG22F1 fac 30605 cv consumabile catuse ptre imprimante |
| 10.12.2020 | DENNVER COMIMPEX SRL | 3695.40 | ar1al2OG22F1 fac 868438723 cv materiale intretinere si functionare |
| 10.12.2020 | DENNVER COMIMPEX SRL | 7841.31 | ar1al2OG22F1 fac 868438904 cv materiale intretinere si functionare |
| 10.12.2020 | Gradinita Reformata Intre Lacu | 39078.00 | art5al2og22 01fct550163 ch pers decembrie 2020 |
| 10.12.2020 | DENNVER COMIMPEX SRL | 1950.80 | ar1al2OG22F1 fac 86843 9116 cv materiale intretinere si functionare |
| 10.12.2020 | DENNVER COMIMPEX SRL | 2631.00 | ar1al2OG22F1 fac 868438906 cv materiale intretinere si functionare |
| 10.12.2020 | ANTARES ROMANIA | 5783.40 | ar1al2OG22F1 fac 6322 obiecte de inventar scaune |
| 10.12.2020 | PROFESIONAL SP SRL | 4349.45 | ar1al2OG22F1 fac 21860 ob inventar boiler ariston si panou electric |
| 10.12.2020 | PROFESIONAL SP SRL | 3272.50 | ar1al2OG22F1 fac 21859 cv produse curatenie alcool sanitar |
| 10.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 14037.00 | art5al2og22fct550163 ch salarii miko |
| 10.12.2020 | PROFESIONAL SP SRL | 517.65 | ar1al2OG22F1 fac 21822 cv materiale curatenie |
| 10.12.2020 | GETICA 95 COM SRL | 7009.43 | OG22ART1AL2 F 1164313 CONS EN EL STATII INCARCARE M PIUARIU |
| 10.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 1760.00 | art5al2og22fct550163 ch bunuri miko |
| 10.12.2020 | PROFESIONAL SP SRL | 149.94 | ar1al2OG22F1 fac 21837 cv materiale curatenie |
| 10.12.2020 | PROFESIONAL SP SRL | 2737.00 | ar1al2OG22F1 fac 21823 cv materiale curatenie manusi nitril |
| 10.12.2020 | PROFESIONAL SP SRL | 1380.40 | ar1al2OG22F1 fca 21906 materiale curatenie |
| 10.12.2020 | AUTOMATICSOFT SRL | 1392.00 | ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
| 10.12.2020 | AUTOMATICSOFT SRL | 15172.80 | ar1al2OG22F05 fac 000228 serv transport valari L11 ctr 2 29052020 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 226.33 | 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 2741.77 | 2dzFact 2020251servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | EUROTOP CONSULTING SRL | 257.51 | 2dzFact 2020251 GBE servicii consultanta 3 Ana AslanOG22art1al2 |
| 10.12.2020 | PROFESIONAL SP SRL | 337.96 | FCT01CvFact 21888 PSP banda adeziva OG22art1al2 |
| 11.12.2020 | PROFESIONAL SP SRL | 9186.80 | OG22ART1AL2 F 21902 PRODUSE IGIENICO SANITARE ALEGERI |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 61276.04 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 40 SUTA |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 13787.11 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 9 SUTA |
| 11.12.2020 | ROMTEHNIC CONSTRUCT SRL | 78126.95 | F 831 CV LUCRARI ST MORA 7 BL E5 G4 SMIS 117145 51 SUTA |
| 11.12.2020 | SWS ENGINEERING SPA TRENO SUC | 3060720.00 | a1a2OG22 F 4 elaborare Studiu Prefezabilitate 30 la suta cf ctr 201010 |
| 11.12.2020 | SWS ENGINEERING SPA TRENO SUC | 280800.00 | a1a2OG22 gbe F 4 elaborare Studiu Prefezabilitate cf ctr 201010 |
| 11.12.2020 | ORDINUL ARHITECTILOR ROMANIA | 67500.00 | a1a2OG22 fact 83 concurs Lot 2 Amen Parc Est Faza 1 ctr 246269 |
| 11.12.2020 | EPMC CONSULTING SRL | 32130.00 | OG22ART1AQL2 F 0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
| 11.12.2020 | SPITALUL CL CAI FERATE | 30117.00 | art1aln2og22 adr 594756 sustinere fin dispozitive medicale HCL 492 |
| 11.12.2020 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 1 pr Traducerea lucrarii Istoria Clujului HCL 340 |
| 11.12.2020 | ASOCIATIA CARITATEA UMANITAR I | 1200.00 | OG22ART1AL2F 285 INCHIRIERE SPATIU VOT ALEGERI CTR 568527 |
| 11.12.2020 | ASOCIATIA VECHIUL CLUJ | 20000.00 | art1aln2og22 fact 2 pr Povesti despre Cluj HCL 571 |
| 11.12.2020 | FUNDATIA CULTURALA INTACT | 20000.00 | art1aln2og22 fact 4 df Creatia Tanara Europeana HCL 299 |
| 11.12.2020 | ACOMIN SA | 180183.48 | 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
| 11.12.2020 | ACOMIN SA | 187537.90 | 02al2OG22 Fact 100975 HATEG4 LAMA G SMIS 117142 |
| 11.12.2020 | RADP | 33165.79 | a1a2OG22 F 138979 lucrari mod str zona TulceaDunarii Oltului Jiului |
| 11.12.2020 | RADP | 40817.64 | OG22ART1AL2F142014 INTR STRAZI ALEEI TROTUARE CTR517805 |
| 11.12.2020 | RADP | 94966.19 | OG22ART1AL2 F 139000 INTRET STRAZI CTR 437290 |
| 11.12.2020 | PABLO IMPEX SRL | 559.30 | OG22 ART1AL 2 F8850 CONF SABLOANE PIETE COM568929 |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1ASL2 F 339 INTSIST BICICLETE CTR 260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 339 GBEX CTR 260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 328 GBEX CTR260818 |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 328 SERV ADMIN BAZA DE DATE BEIK |
| 11.12.2020 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F 327 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2F 326 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2F327 OPERARE ACTIV RETELE BIKE |
| 11.12.2020 | WIND TECHNOLOGIES | 10405.14 | OG22 ART1AL2 F 326 CALL CENTER FUNCTIONARE OPERARE |
| 11.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 325 GBEX |
| 11.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 325 INTRET SIST BIKE |
| 11.12.2020 | JUDETUL CLUJ | 2204087.97 | a1a2OG22 F 13535 Sistem de management integrat deseuri |
| 11.12.2020 | CMR TRANSILVANIA NORD | 1999.20 | OG22ART1AL2 F 429PROGNOZA METEO |
| 11.12.2020 | SYSTEGRA ENGINEERING SRL | 2975.00 | a1a2OG22 F 43 serv elab doc si obtinere avize SF DTAC ctr 377686 |
| 11.12.2020 | MEGATITAN SRL | 3427.20 | a1a2OG22 F 37788 PT amplasare platforme 2 buc ctr 442014 |
| 11.12.2020 | MEGATITAN SRL | 99429.26 | a1a2OG22 F 37788 Amplasare platforme 2 buc ctr 312082 |
| 11.12.2020 | DACIA SERVICE CLUJ | 1381.52 | fct01CvFact 1243816 piese auto OG22art1al2 |
| 11.12.2020 | DACIA SERVICE CLUJ | 424.60 | FCT01CvFactr 1243816manopera reparatii auto OG22art1al2 |
| 11.12.2020 | CH NAPOCA CONTROLLER SRL | 13990.73 | A1A2OG22 f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
| 11.12.2020 | CH NAPOCA CONTROLLER SRL | 1554.52 | A1A2OG22 gbe f 0237 ctr 488846 dir sant mod imobil IManiu 1C3 |
| 14.12.2020 | DENNVER COMIMPEX SRL | 401.80 | ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
| 14.12.2020 | SECATRIF CLIMATIC SRL | 7378.00 | OG22ART1AL2F240 IGENIZARE VITRINE FRIGORIFICE |
| 14.12.2020 | TCI CONTRACTOR GENERAL SA | 511990.19 | a1a2OG22 Fact 101829 Reabil mod imobil Iuliu Maniu 16 ctr 576859 |
| 14.12.2020 | RADP | 419951.95 | og22art1al2f134835 paza cimitire l noiembrie 20 |
| 14.12.2020 | RADP | 88276.57 | og22art1al2 f 134836 sapat gropi cimitire l noiembrie 20 |
| 14.12.2020 | BRANTNER VERES | 6548.73 | OG22ART1AL2 F 4785740COLECTAT TRANSPORT DESEURI ABANDONATE |
| 14.12.2020 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F 1864 SERV SUPORT TEHNIC MENTENANTA GARATIE SIST INFORMAT |
| 14.12.2020 | RADP | 31015.99 | OG22ART1AL2 F 142011 INTRET ALEE TROTUARE |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 40008.25 | F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 54273.08 | F 834 Sit lucrari strGr Alexandrescu 29 bl K11 Grup 9 SMIS120013 |
| 14.12.2020 | ROMTEHNIC CONSTRUCT SRL | 12136.49 | F 834 Sit lucrari GBEstr Gr Alexandrescu 29 bl K11 Grup 9 SMIS 120013 |
| 14.12.2020 | FUNDATIA EL | 34808.72 | art1aln2og22 fact 034 df Arcul Limbii Romane cf HCL 328 |
| 14.12.2020 | ASOCIATIA DAISLER | 30000.00 | art1aln2og22 fact 170120 ch priiect Centrul Verde HCL 379 |
| 14.12.2020 | SPITALUL CLINIC PT COPII | 123882.89 | art1aln2og22 adr 600155 reparatii curente Pediatrie III HCL 487 |
| 14.12.2020 | POSTA ROMANA SA | 805.77 | art1aln2og22 fact 2267 comision incas taxe si imp |
| 14.12.2020 | EDITURA ECOU TRANSILVAN | 1500.00 | art1aln2og22 fact 2020226 achizitie carti Calin Nemes cmd568564 |
| 14.12.2020 | VARAN IMPORT EXPORT SRL | 500.00 | art1aln2og22 fact 638542 cocarde tricolore cmd 587556 |
| 14.12.2020 | COMPANIA DE APA SOMES SA | 219.54 | FCT01CvFact 7501946 CAG apa canal OG22art1al2 |
| 15.12.2020 | MEDIA YOUNG SRL | 1263.88 | art1aln2og22 fact 19314 servicii montaj demontaj afise cmd 589604 |
| 15.12.2020 | PMA INVEST | 477.19 | art1aln2og22 fact 27186 materiale publicitare cmd 589685 |
| 15.12.2020 | PMA INVEST | 452.20 | art1aln2og22 fact 27187 bannere publicitare cmd 589632 |
| 15.12.2020 | PABLO IMPEX SRL | 2084.88 | art1aln2og22 fact 8847 materiale informative si promovare cmd 589667 |
| 15.12.2020 | PABLO IMPEX SRL | 809.20 | art1aln2og22 fact 8849 materiale informative si promovare cmd 568884 |
| 15.12.2020 | GARDEN CENTER GRUP | 1583.96 | og22art1al2f 12664 intret cimitire s est |
| 15.12.2020 | GARDEN CENTER GRUP | 69.47 | OG22ART1AL2 F 12664d GBEX CRT 106116 |
| 15.12.2020 | GARDEN CENTER GRUP | 13935.90 | OG22ART1AL2 F 12665 INTRET CIMITIRE S VEST |
| 15.12.2020 | GARDEN CENTER GRUP | 611.22 | OG22ART1AL2 F 12665 GBEX CTR107682 |
| 15.12.2020 | GARDEN CENTER GRUP | 2191.14 | OG22ART1AL2 F 12667 INTRET CIMITIR SECTOR VEST |
| 15.12.2020 | GARDEN CENTER GRUP | 96.10 | OG22ART1AL2F 12667 GBEX CTR 107682 |
| 15.12.2020 | GARDEN CENTER GRUP | 768.95 | OG22ART1AL2 F 12666 INTRET SP VERZI CIMITIE S EXT |
| 15.12.2020 | GARDEN CENTER GRUP | 33.73 | OG22ART1 AL2 F 12666 GBEX CTR 106116 |
| 15.12.2020 | CECONI SRL | 167679.14 | a1a2OG22 F 7499 imobil fct publice loc soc strGhimesului ctr 442827 |
| 15.12.2020 | ASOCIATIA PHOTO ROMANIA | 15000.00 | art1aln2og22 fact 25 pr Transilvania Art Fair cf HCL 585 |
| 15.12.2020 | ASOCIATIA VAROTEREM PROJECT | 20000.00 | art1aln2og22 fact 0032 pr Cercul Lumina Lunii HCL 300 |
| 15.12.2020 | FUNDATIA TRANZIT | 10000.00 | art1aln2og22 fact 432 pr Stiinta si etnicitate HCL 353 |
| 15.12.2020 | BRANTNER VERES | 337562.75 | og22art1al2f01 f4806917 diferenta tarife salubrit menajera |
| 15.12.2020 | ASOCIATIA AMICII OPEREI MAGHIA | 30000.00 | art1aln2og22 fact 143 Opera Lucrari din lumea artelor HCL 562 |
| 15.12.2020 | ASOCIATIA FILMTETT | 7500.00 | art1aln2og22 fact 0544 pr Momente din istoria cinematografiei HCL 563 |
| 15.12.2020 | ASOCIATIA REACTOR CREATIE SI E | 20000.00 | art1aln2og22 fact 34 pr Descopera orasul HCL 593 |
| 15.12.2020 | ACS ACADEMIA DE FOTBAL LUCEAFA | 14460.00 | art1aln2og22 fact 014 sustinere activit sport HCL 476 |
| 15.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 16774.00 | art1aln2og22 fact 324 sustinere activit sport HCL 458 |
| 15.12.2020 | CLUB SP SCOLAR VIITORUL | 20500.00 | art1aln2og22 fact 23 sustinere activit sport HCL 451 |
| 15.12.2020 | ELECTRICA DISTRIBUTIE | 2033.15 | a1a2OG22 F9110271542 elib amplas cota 01 05 ISC ReabBazaSpLaTerenuri |
| 15.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
| 15.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota025AC1663Titilescu 28 30 AC1672CtinBrancov58Albac9 11 13 |
| 15.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 3148603.96 | og22art1al2f01 f71002851 70000056 70000057 ab transp urban |
| 15.12.2020 | BIROUL DE EXPERTI CLUJ | 3000.00 | ar1al2OG22F1 taxa expertiza ds 79 1285 2012 expert Iosif Carmen Maria |
| 15.12.2020 | PABLO IMPEX SRL | 4363.73 | og22art1al2f01 f8818 prelata Pta Grigorescu |
| 15.12.2020 | PABLO IMPEX SRL | 810.39 | OG22ART1AL2F01 F8818MontarePrelataPtaGrigorescu |
| 15.12.2020 | CITY INSURANCE SA | 682.00 | ar1al2OG22F1decont 49 polita RCA auto CJ16WXK CJ16GJF |
| 15.12.2020 | GARANTA ASIGURARI SA | 1158.00 | ar1al2OG22F1decont50 polita RCA CASCO auto CJ16GJF CJ16WXK CJ18RLR |
| 15.12.2020 | ML VIP GUARD | 21848.40 | OG22ART1AL2F01 F2247PazaHaleSiPiete MasCombCov |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 5425.24 | ar1al2OG22F1 fac 7501945 cv consum apa canal |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 7501947 cv consum apa canal |
| 15.12.2020 | ML VIP GUARD | 3398.64 | og22art1al2f01 f2248PazaPtaFloraMasprotCovid |
| 15.12.2020 | DONATH SERVICE | 328.00 | ar1al2OG22F1 fac 19764 cv srvices manopera repar auto |
| 15.12.2020 | DONATH SERVICE | 479.99 | ar1al2OG22F1 fac 19764 cv piese de schimb repar auto |
| 15.12.2020 | DIRECTIA JUD DE EVIDENTA PERS | 372.64 | art1aln2og22 ref 549693 tipizate Stare Civila aviz 1131 |
| 15.12.2020 | ORANGE ROMANIA | 6358.65 | ar1al2OG22F1 fac 041761813 servicii telefonice mobile si fixe |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM Uzinei electrice 15 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM titulescu 147 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSMtitulescu 33 bl B1 smis117142 |
| 15.12.2020 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F625 servicii SSM hateg 4 bl LamaG smis117142 |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 75.74 | ar1al2OG22F1 fac 7501941 consum apa canal |
| 15.12.2020 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 7502279 cv consum apa canal |
| 16.12.2020 | EPMC CONSULTING SRL | 32130.00 | OG22ART1AL2F01 F0719 SERV ASISTENTA DERULARII PROCEDURII DE ACHIZI |
| 16.12.2020 | PABLO IMPEX SRL | 5469.24 | OG22ART1AL2F01 F8817PrelataPtaZorilorMas prev Covid |
| 16.12.2020 | CLUB SPORTIV UNIVERSITATEA | 130377.00 | art1aln2og22 fact sustinere activit sportiva HCL 449 |
| 16.12.2020 | PABLO IMPEX SRL | 1075.76 | OG22ART1AL2F01 F8817MontarePrelataPtaZorilorMasAntiCovid |
| 16.12.2020 | CLUB SPORTIV UNIVERS | 8500.00 | art1aln2og22 fact 0022 sustinere activit sport HCL 457 |
| 16.12.2020 | CLUB SPORTIV VOINTA | 6450.00 | art1aln2og22 fact 1976 sustinere activit sport cf HCL 461 |
| 16.12.2020 | CLUB SPORTIV VOINTA | 13265.00 | art1aln2og22 fact 1979 sustinere activit sportiva HCL 461 |
| 16.12.2020 | PABLO IMPEX SRL | 3348.66 | og22art1al2f01 f8811PrelataPtaHermesMasAntiCovid |
| 16.12.2020 | PABLO IMPEX SRL | 810.39 | OG22ART1AL2F01 F8811MontarePrelataHermesMasAntiCov |
| 16.12.2020 | ASOCIATIA TRANSYLVANIA CONNECT | 8000.00 | art1aln2og22 fact 8 pr Dictionarul Arhitectilor Romani HCL 377 |
| 16.12.2020 | ASOCIATIA TRANSYLVANIA ART AND | 20000.00 | art1aln2og22 fact 1 pr Omagiu lui Gyorgy Ligeti cf HCL 570 |
| 16.12.2020 | CONSORTIUL STUDENTILOR DIN ROM | 54000.00 | art1aln2og22 fact 2009416 sprijin FISC Festival International HCL 595 |
| 16.12.2020 | PABLO IMPEX SRL | 9506.91 | OG22ART1AL2F01 F8816PrelataPtaIraMasprevCov |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 896.68 | og22art1al2 f7501543 consum apa baza sportiva ghe |
| 16.12.2020 | PABLO IMPEX SRL | 1506.54 | OG22ART1AL2F01 F8816MontarePrelataPtaIraMasPrevCov |
| 16.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 1319.99 | og22art1al2f01 f0143072RosalDosar167 148 149 153 169 163 173 185 |
| 16.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 361.78 | og22art1al2f01 f0143072RosalDosar46 47 |
| 16.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 73.31 | og22art1al2f01 f0143072Rosal Dosar 603 1137 |
| 16.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 1745.56 | og22art1al2f01 f0143072RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 16.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 131.41 | og22art1al2f01 f0143072RosalDosar247 246 245 301 248 173 |
| 16.12.2020 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 37787 PTamplas platforme subterane deseuri 3buc ctr442026 |
| 16.12.2020 | BEJ MOIAN ADRIAN | 7.14 | og22art1al2f01 f0143072Rosal Dosar 69 81 |
| 16.12.2020 | BEJ FRANCU MARIUS | 80.41 | og22art1al2f01 f0143072Rosal Dosar546 600 601 |
| 16.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 536.35 | og22art1al2f01 f0143072Rosal Dosar546 600 601 |
| 16.12.2020 | MEGATITAN SRL | 149143.89 | a1a2OG22 F 37787 amplas platforme subterane3 buc ctr442026 |
| 16.12.2020 | BEJ ROSOAGA MARINELA | 324.18 | og22art1al2f01 f0143072osal Dosar 432 |
| 16.12.2020 | BEJ NICULAE GEORGE | 196.18 | og22art1al2f01 f0143072Rosal Dosar 262E 263E 416E 418E 470E |
| 16.12.2020 | STARCOM EXIM SRL | 4255.49 | a1a2OG22 F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
| 16.12.2020 | STARCOM EXIM SRL | 390.41 | a1a2OG22 gbe F 26 dir sant amen spatiu pb mal Lac 1 Gheorgheni |
| 16.12.2020 | BEJA SCHIOPU SI TETU | 148.82 | og22art1al2f01 f0143072Rosal Dosar ST310 309 |
| 16.12.2020 | BEJ DUMITRU SAHLIAN | 3.32 | og22art1al2f01 f0143072Rosal Dosar 12 2020 |
| 16.12.2020 | SPEEH HIDROELECTRICA SA | 3200.00 | a1a2OG22 f 201200273 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 f 7945153 aviz amplas SF Centura Transregio Feleac TR35 |
| 16.12.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F 83458 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | RADP | 289533.89 | og22art1al2f01 f142013 intret periodica strazi ctr 460268 |
| 16.12.2020 | RADP | 42360.22 | OG22ART1AL2F01 F142016 INTRET STRAZI CTR 481787 |
| 16.12.2020 | RCS RDS | 200.00 | a1a2OG22 f 2010002466 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | COMUNICATII STARNET MEDIA SRL | 260.98 | a1a2OG22 F 7228 aviz SF Centura Transregio Feleac TR35 |
| 16.12.2020 | SPEEH HIDROELECTRICA SA | 3200.00 | a1a2OG22 F 201200274 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | FUNDATIA CENTRUL DE FORMARE AP | 600.00 | art1aln2og22 fact 5888 5889 5890 5891 cursuri perfectionare |
| 16.12.2020 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7945154 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 F 83459 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | RCS RDS | 200.00 | a1a2OG22 f2010002467 aviz tehn SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | COMUNICATII STARNET MEDIA SRL | 260.98 | A1A2OG22 F 7227 aviz SF Drum legatura Transregio Feleac TR35 |
| 16.12.2020 | RADP | 57561.03 | a1a2OG22 F 142024 dezv mod semaf treceri pietoni 3 buc ctr 427984 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Izlazului 5 Grup 9 120013 |
| 16.12.2020 | RADP | 116381.13 | a1a2OG22 f 138910 Dezv mod semnaliz rutiera semaf 1 trecere pietoni |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si publ str Azuga 2 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Gr Alexandrescu 29 Grup 9 120013 |
| 16.12.2020 | RADP | 376000.88 | a1a2OG22 F 138908 Dezv mod semnaliz rutiera 3 tr piet ctr 427976 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str N Titulescu 16 Grup 9 120013 |
| 16.12.2020 | RADP | 344295.41 | a1a2OG22 F 138909 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str Unirii 13 Grup 9 120013 |
| 16.12.2020 | ASOCIATIA DE PROPRIETARI STR A | 6990.00 | OG22ART1AL2 CV NOTA DE PLATA L NOIEMBRIE AP 32 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str L Pasteur 69 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.25 | F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.81 | F3303 serv inf si pub str B dul Muncii 65A Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 87.22 | F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
| 16.12.2020 | ACCENT MEDIA SRL | 90.79 | F3303 serv inf si pub str Tarnita 6 Grup 9 120013 |
| 16.12.2020 | RADP | 59108.49 | OG22ART1AL2 F 134838 CV SERVICII CONF COM |
| 16.12.2020 | RADP | 28783.42 | a1a2OG22 F 142022 Dezv mod semnaliz rutiera 3 tr pietBdulMuncii |
| 16.12.2020 | RADP | 6887.72 | OG22ART1AL2 F 134839 CV SERVICII CONF COM |
| 16.12.2020 | RADP | 186270.72 | a1a2OG22 F 142021Dezv mod semnaliz rutiera 12 tr piet ctr94926 |
| 16.12.2020 | SAV M E DESIGN SRL | 159460.00 | OG22ART1AL2 F 0429CV SERVICII CONF COM |
| 16.12.2020 | INSPECTORATUL DE STAT IN CONST | 522.21 | a1a2OG22 cota 025 AC 1648 1643 1637 1634 1639 platforme subterane |
| 16.12.2020 | Scoala Reformata Talentum | 11825.00 | art5al2og22fct550163 ch bunuri |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 48904.01 | a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 50900.09 | a1a2OG22 F 836 Creste EfEnerg Bloc Grup 5 str A Saguna 34 36 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 49072.20 | a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 51075.15 | a1a2OG22 F 835 Creste EfEnerg Bloc Grup 5 strPasteur 58 VC 117109 |
| 16.12.2020 | FUNDATIA ALBERT PIKE | 66395.05 | art1aln2og22 fact 0001 pr Integrala cvartetelor beethoveniene HCL 369 |
| 16.12.2020 | FUNDATIA CULT ETNOSTAR | 24987.41 | art1aln2og22 fact 001 pr Dor Transilvan Mesager Cultural HCL 598 |
| 16.12.2020 | TOP SEVEN WEST | 1222.01 | art1aln2og22 fact 4030 abonamente presa cmd 37056 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 40833.31 | 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 42499.97 | 02art1al2OG22F828 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 3991.79 | 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | ROMTEHNIC CONSTRUCT SRL | 4154.72 | 02art1al2OG22F 841 TITULESCU 33 BL B1 smis117142 |
| 16.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1065.00 | ART5AL2OG22FCT550163CH SALARII |
| 17.12.2020 | BEJA MIU SI PARTENERII | 20.14 | og22art1al2f01 f0143072Rosal Dosar 17754 |
| 17.12.2020 | ASOCIATIA FAPTE | 110000.00 | art1aln2og22 fact 593 pr Jazz in the Park HCL 591 |
| 17.12.2020 | PAUL FLOWERS SRL | 36869.25 | OG22ART1AL2F 590 FURNIZARE MAT DENDROFLORICOL |
| 17.12.2020 | PAUL FLOWERS SRL | 106929.00 | OG22ART1AL2 F 591 FURNIZARE MAT DENDROFLORICOL CTR502254 |
| 17.12.2020 | PAUL FLOWERS SRL | 204593.00 | OG22ART1AL2F593 FURNIZARE MAT DENDROFLORICOL CTR 502254 |
| 17.12.2020 | PAUL FLOWERS SRL | 5450.00 | OG22ART1AL2F 594 FURNIZARE MAT DENDROLOGIC CTR502247 |
| 17.12.2020 | PAUL FLOWERS SRL | 42510.00 | OG22ART1AL20 F 595 MAT DENDROFLORICOL CTR 50254 |
| 17.12.2020 | FEDERATIA CENTRUL DE INTERES | 70500.00 | art1aln2og22 fact 0013 df Centrul de Interes Nucleu al artei HCL 295 |
| 17.12.2020 | RADP | 8032.08 | OG22ART1AL2F01 F138916 marcaje rutiere ctr 351293 |
| 17.12.2020 | ASOC ORGANIZ TINERILOR MEDICI | 15000.00 | art1aln2og22 fact 0010 pr 3 zile de Sanatate HCL 333 |
| 17.12.2020 | RADP | 402371.23 | OG22ART1AL2F01 F138912 INTRET DISP SEMNALIZ CTR 409823 |
| 17.12.2020 | FUNDATIA ARTS OF ALL | 60000.00 | art1aln2og22 fact 55 pr Music for All cf HCL 376 |
| 17.12.2020 | RADP | 4596.17 | OG22ART1AL2F01 F138911 INTRET DISP RUTIER CTR 598409 |
| 17.12.2020 | ASOCIATIA FOTOPIA | 15000.00 | art1aln2og22 fact 06 pr Muzeul fotografiilor nefacute HCL 606 |
| 17.12.2020 | ASOCIATIA FILMTETT | 30000.00 | art1aln2og22 fact 0540 pr Filmtettfest Zilele Filmului Maghiar HCL 311 |
| 17.12.2020 | RADP | 173641.96 | OG22ART1AL2F01 F138989 REP CURENTE STRAZI CTR 481787 |
| 17.12.2020 | RADP | 98220.79 | OG22ART1AL2F01 F138915MARCAJE RUT CTR 351334 |
| 17.12.2020 | CONSORTIUL STUDENTILOR DIN ROM | 100000.00 | art1aln2og22 fact 2009415 pr TME Transylvania Music Event HCL 596 |
| 17.12.2020 | RADP | 49600.91 | OG22ART1AL2F01 F138914MARCAJE RUTIERE CTR 212399 |
| 17.12.2020 | CORAL IMPEX SRL | 169.50 | og22art1al2f01 f17644 gbex ddd 14786 |
| 17.12.2020 | CORAL IMPEX SRL | 1847.57 | og22art1al2f01 f17644 ddd |
| 17.12.2020 | CORAL IMPEX SRL | 640.12 | og22art1al2f01 f17644 gbex ddd mas anti Cov |
| 17.12.2020 | CORAL IMPEX SRL | 6977.30 | og22art1al2f01 f17644ddd mas anti Cov |
| 17.12.2020 | ORANGE ROMANIA | 1223.99 | ar1al2OG22F1 fac 041996107 servicii telefonice mobile si fixe |
| 17.12.2020 | CORAL IMPEX SRL | 219.02 | OG22ART1AL2F01 F17654gbex ddd mas anti Cov ctr 14786 |
| 17.12.2020 | CORAL IMPEX SRL | 2387.34 | og22art1al2f01 f17654 ddd mas anti cov |
| 17.12.2020 | TEHNIC DARKAFFE SRL | 5451.99 | a1al2OG22F1 fac 5359 serv inchiriere dispersor purificat apa L11 |
| 17.12.2020 | EURO ECOLOGIC SRL | 7840.91 | og22art1al2f01 f127692 intret toalete eco |
| 17.12.2020 | RADP | 111068.30 | og22art1al2f01 f134840 ig wc publice noiembrie 20 |
| 17.12.2020 | PROFESIONAL SP SRL | 8544.20 | ar1al2OG22F1F21912 mater curatenie prosoape hartie si hartie igienica |
| 17.12.2020 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 21913 produse curatenie prospo hatie eco |
| 17.12.2020 | COMPANIA DE APA SOMES SA | 15212.72 | og22art1al2f01 f7501943 apa fantani si cismele |
| 17.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 499 chelt notificare 785 2020 |
| 17.12.2020 | BEJ VLAD AURELIAN | 47.84 | ar1al2OG22F1 fac 1949 chelt xerocopiere ds excutional 139 2020 |
| 17.12.2020 | RADP | 12630.49 | a1a2OG22 F 142023 dezv mod semaf tr piet Pasaj Calvaria str Plopilor |
| 17.12.2020 | NEON LIGHTING SRL | 5837.46 | ar1al2OG22F1 fac10077787 mater intrtinere si functionare |
| 17.12.2020 | DECORINT SRL | 188192.40 | a1a2OG22 f 0115309 SL 1Mod imobil str IManiu 3 corp C2 ctr 396988 |
| 17.12.2020 | TERMOFICARE NAPOCA SA | 4142506.73 | og22art1al2f01 f943286Subventie en termica l noiembrie2020 |
| 17.12.2020 | EXPO TRANSILVANIA | 743.70 | OG22ART1AL2 F 12134 CV CONSUM ENERGIE |
| 17.12.2020 | NET BRINEL | 5950.00 | a1a2OG22 F 2006629 Laptop cda 601957 |
| 17.12.2020 | RADP | 1446.85 | OG22ART1AL2 F 142018 INCARCAT DESCARCAT BRAZI DE CRACIUN |
| 17.12.2020 | RADP | 132.73 | OG22ART1AL2 F142018 GBEX |
| 17.12.2020 | BAD DOG OFFICE DISTRIBUTIONS | 44821.35 | a1a2OG22 f 30822 dot indep hardware sistem supraveghere video |
| 17.12.2020 | DUPEX SRL | 28441.00 | a1a2OG22 f 200955 dot urbana 2 banci cda318459 |
| 17.12.2020 | DIGISIGN SA | 1017.45 | ar1al2OG22F1 fac 534859 reinnoire semnatura electronica 9 pers |
| 17.12.2020 | ANDO CONSTRUCT | 433619.20 | ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 17.12.2020 | ANDO CONSTRUCT | 39781.58 | ar1a2OG22F1 fac 594 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 17.12.2020 | STARCOM EXIM SRL | 3101.38 | a1a2OG22 f 24 dir sant mod zona strMogosoaia 9 |
| 17.12.2020 | STARCOM EXIM SRL | 262.14 | a1a2OG22 gbe f 24 dir sant mod zona strMogosoaia 9 |
| 17.12.2020 | RADP | 151612.09 | og22art1al2f01 f142020 intret strazi ctr 294639 |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2F422 DIR SILVICA CLUJ PAZA PADURI |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 20532.95 | OG22ART1AL20 F 1569 PUNERE IN VALOARE OC SILVIC TURDA |
| 17.12.2020 | RADP | 86060.30 | OG22ART1AL2F01 142019 INTRET STRAZI CTR 460268 |
| 17.12.2020 | DIRECTIA SILVICA CLUJ | 1867.75 | OG22ART1AL2 F 4103 PUNERE IN VALOARE MASA LEMNOASA OC SILVIC CLUJ |
| 17.12.2020 | INSTITUTUL INIMII N STANCIOIU | 70325.74 | art1aln2og22 adr 4617719 cheltuieli administrative HcL 493 835 |
| 17.12.2020 | INSTITUTUL REG GASTROENTEROLOG | 47000.00 | art1aln2og22 adr 604349 sprijin financ investitii si dotari HCL 495 |
| 17.12.2020 | SPITALUL CLINIC PT COPII | 38463.31 | art1aln2og22 adr 607534 rep curente Pediatrie 1 si Chirurgie HCL 487 |
| 17.12.2020 | GRADINITA BIOBEE | 6082.00 | ART5AL2OG22FCT550163 CHBUNURI SI SERVICII |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 110848.50 | art1aln2og22 adr 609045 aparat ultrasonografie Neonatologie HCL 785 |
| 17.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1941.84 | ART5AL2OG22FCT550163CH BUNURI SI SERVICII |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 1000000.00 | art1aln2og22 adr 603605 rep curente Neurologie II HCL 490 785 |
| 17.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 200000.00 | art1aln2og22 adr 609567 reparatii curente Dermatologie HCL 490 785 |
| 17.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
| 17.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025AC 1687 si AC 1688 amplas platforme strPrimaverii 8 |
| 17.12.2020 | SOCIETATEA CULTURALA MYROBIBLI | 28000.00 | art1aln2og22 fact 727 df pr Consolidarea vietii cult ro HCL 348 |
| 17.12.2020 | SC AUTO PRO VULCAN SRL | 120.00 | ar1al2OG22F1 fac 0256 servicii vulcanizare auto Primarie |
| 17.12.2020 | ALEX AUTO | 2648.94 | ar1al2OG22F1 fac 6741 piese de schimb auto Primarie |
| 17.12.2020 | ALEX AUTO | 431.96 | ar1al2OG22F1 fac 6527 services repar auto Primarie |
| 17.12.2020 | ROMPETROL DOWNSTREAM SRL | 562.28 | ar1al2OG22F01 fac 6631921921 6631921934 cv carburant auto Primarie |
| 17.12.2020 | DIFERIT SRL | 13673.86 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | DIFERIT SRL | 88880.10 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | DIFERIT SRL | 581139.08 | a1a2OG22 F1113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 95.63 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 621.58 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPieton ctr381799 SMIS126453 |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 8.77 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 57.02 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 372.87 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 GBE |
| 17.12.2020 | STRUCTURALL CONSULTING NAPOCA | 4064.16 | 1a2OG22 F173 DirigSantierPrCresteImbSpaituPietonZUrb SMIS126453 fen |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1373.54 | CV serv cons management F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 7783.40 | CV serv cons management F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 861.09 | 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzFact 452servicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1165.78 | 2dzFact 452 GBEservicii consultanta Padurea Clujenilor OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 119.16 | CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 675.28 | CV GBE serv cons mamagement F 456 proiect SMIS 128155 |
| 17.12.2020 | ROMPETROL DOWNSTREAM SRL | 14851.29 | fct01CVFact 6631921907 6631921922carburant OG22art1al2 |
| 17.12.2020 | SC AUTO PRO VULCAN SRL | 4503.00 | FCT01CvFact 0000257serv vulcanizare OG22art1al2 |
| 17.12.2020 | LECOM BIROTICA ARDEAL SRL | 345.10 | FCT01CvFact 2105146 memorie USB OG22art1al2 |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 160.91 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 255.31 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1498.60 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 17.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F453 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 11.12.2020 | EXPO TRANSILVANIA | 13159.00 | OG22ART1AL2F 12131 TAXA CHIRIE SPATIU ALEGERI |
| 18.12.2020 | ASOCIATIA VIA MARIAE | 13971.80 | art1aln2og22 fact 0003 0004 pr Promovare Via Mariae cf HCL 361 |
| 18.12.2020 | ROMPETROL DOWNSTREAM SRL | 3047.76 | fct01CVFact 6631921907 663192192carburant OG22art1al2 |
| 18.12.2020 | CANTINA DE AJUTOR SOCIAL SI PE | 10185.32 | art1aln2og22 fact 5486 sprijin financiar mese personal SMURD HCL 16 |
| 18.12.2020 | ASOCIATIA UNIVERSITART | 30000.00 | art1aln2og22 fact 0005 pr Platforma si expozitia absolv UAD HCL 303 |
| 18.12.2020 | GETICA 95 COM SRL | 677623.17 | OG22ART1AL2 F 1165836 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 18.12.2020 | ASOCIATIA CULT CARTILE PE FATA | 8800.06 | art1aln2og22 fact 99 pr TEDxZorilor Women HCL 336 |
| 18.12.2020 | ELBA COM SA | 22700.20 | OG22ART1AL2 F 5002887 CV SERVICII CONFORM COMANDA 570626 |
| 18.12.2020 | CLUB SPORTIV UNIVERSITATEA | 263905.00 | art1aln2og22 fact 0024 sustinere activit sport cf HCL 449 |
| 18.12.2020 | CLUB SPORTIV UNIVERSITATEA | 83431.00 | art1aln2og22 fact 0023 sustinere avtivit sport cf HCL 449 |
| 18.12.2020 | CLUB FOTBAL FEMININ CLUJANA | 9915.00 | art1aln2og22 fact 326 sustinere activit sport cf HCL 458 |
| 18.12.2020 | ELBA COM SA | 1598763.06 | OG22ART1AL2 F 2005163 CV SERVICII CONF CTR 448438 |
| 18.12.2020 | ELBA COM SA | 146675.51 | OG22ART1AL2 F 2005163 GBEX CTR 448438 |
| 18.12.2020 | CLUB SPORTIV OLIMPIC STAR | 8500.00 | art1aln2og22 fact 0008 sustinere activit sport cf HCL 480 |
| 18.12.2020 | CLUB SPORTIV MUNICIPAL | 276940.00 | art1aln2og22 fact 293 sustinere activit sport cf HCL 466 |
| 18.12.2020 | CLUB SPORTIV POLITEHNICA | 63448.00 | art1aln2og22 fact 5 sustinere activit sport cf HCL 470 |
| 18.12.2020 | ALEX AUTO | 3510.50 | fct01CvFact ALS 6742 6743 piese auto OG22art1al2 |
| 18.12.2020 | ALEX AUTO | 713.39 | fct01FactALS 6743 6742servicii manopera reparatii autoOG22art1al2 |
| 18.12.2020 | CLUB SPORTIV POLITEHNICA | 12632.00 | art1aln2og22 fact 6 sustinere activit sport cf HCL 470 |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 1646.20 | fct01Cv DP 51CASCO CJ07CLC CJ10CLC OG22art1al2 |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 5977.40 | FCT01CvDP 52 CASCO CJ14WUV CJ27CLC OG22art1al2 |
| 18.12.2020 | SCOALA GIMNAZIALA INTERNATIONA | 10316.62 | art5al2og22fct550163 ch materiale |
| 18.12.2020 | ASIROM VIENNA INSURANCE GROUP | 6076.60 | FCT01Cv DP 53 CASCO CJ21XEE CJ21XEF OG22art1al2 |
| 18.12.2020 | CORAL IMPEX SRL | 5061.27 | og22art1al2f01 f17696 gbex ddd ctr 14786 |
| 18.12.2020 | CORAL IMPEX SRL | 55167.85 | og22art1al2f01 f17696ddd instit invatamant |
| 18.12.2020 | CITY INSURANCE SA | 2728.00 | FCT01 DP 54 RCA 18RLF 18RLH 18RLL 18RLJ 18RLN OG22art1al2 |
| 18.12.2020 | CORAL IMPEX SRL | 27058.54 | OG22ART1AL2F01 F17695 GBEX DDD |
| 18.12.2020 | CORAL IMPEX SRL | 294938.04 | OG22ART1AL2F01 F17695 SERV DERATIZARE DECEMBRIE 2020 |
| 18.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 212283.98 | og22art1al2f01 f4417 salubritate stradala 16 30 nov 2020 |
| 18.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 24796.54 | OG22ART1AL2F01 F4418 DESZAPEZIRE 16 30 NOV 20200 |
| 18.12.2020 | SERV PUBLIC ADM PARCARI | 50.00 | transf suma cf ni 602762 08122020 plata efectuata in ct eronat |
| 18.12.2020 | MIRACULICS MEDIA SRL | 3373.65 | OG22ART1AL2F01 F2045 ECUSOANE TAXI |
| 18.12.2020 | ASOCIATIA FESTIVAL FILM TRANSI | 560000.00 | art1aln2og22 fact 201807 df pr TIFF ed19 HCL 371 |
| 18.12.2020 | ASOCIATIA PENTRU INFRUMUSETARE | 15000.00 | art1aln2og22 fact 2020001 pr Clujul cu flori Hcl 605 |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 826.23 | OG22ART1AL2 F 7501948 CV CONSUM APA |
| 18.12.2020 | ASOCIATIA ALPHA IT EVENTS | 70000.00 | art1aln2og22 fact 0055 proiect Techsylvania HCL 589 |
| 18.12.2020 | NORD CONFOREST SA | 204383.82 | 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
| 18.12.2020 | NORD CONFOREST SA | 1158174.98 | 2dz Fact 30133 situatie lucr2 Padurea Clujenilor OG22art1al2 |
| 18.12.2020 | ASOCIATIA TEATRALA SHOSHIN | 13000.00 | art1aln2og22 fact 69 pr Despre constrangerile din noi HCL 345 |
| 18.12.2020 | ORGANIZATIA STUD DIN UBB | 20000.00 | art1aln2og22 fact 0020 proiect Sfertul Academic HCL 318 |
| 18.12.2020 | PRO FIT SRL | 1663.53 | F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2020 | PRO FIT SRL | 1731.43 | F 333199 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 18.12.2020 | CLUB SPORTIV LAMONT | 21475.00 | art1aln2og22 fact 338 sustinere activit sport HCL 467 |
| 18.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 181500.00 | art1aln2og22 fact 170000294 sustinere activit sport HCL 463 |
| 18.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 15300.00 | art1aln2og22 fact 170000293 sustinere activit sport cf HCL 463 |
| 18.12.2020 | ASOC FC UNIVERSITATEA OLIMPIA | 25000.00 | art1aln2og22 fact 007 sustinere activit sport HCL 468 |
| 18.12.2020 | CLUB SPORTIV AQUA 01 | 16500.00 | art1aln2og22 fact 143 sustinere activit sport cf HCL 481 |
| 18.12.2020 | GAMI RO NET | 30940.00 | art1aln2og22 fact 201217 servici sist radio cmd 183388 |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 98.82 | OG22ART1AL2F 7501940 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 273.77 | OG22ART1AL2 F 7501942 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 203.99 | OG22ART1AL2 F 7501503 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 280.88 | OG22ART1AL2 F 7501505 CONS APA SP VERZI |
| 18.12.2020 | COMPANIA DE APA SOMES SA | 2066.21 | OG22ART1AL2F7502294 CONS APA SP VERZI |
| 18.12.2020 | Gradinita Seventh Heaven | 57075.00 | art5al2og22 01fct550163 ch personal oct nov dec |
| 18.12.2020 | Gradinita Seventh Heaven | 6286.34 | art5al2og22 01fct550163 bunuri si serv oct nov dec |
| 18.12.2020 | DIGISIGN SA | 113.05 | ar1al2OG22F1 fac 535284 reinnoire semnatura electronica 1 pers |
| 18.12.2020 | ROMTEHNIC CONSTRUCT SRL | 120055.03 | 02art1al2OG22 F843 titulescu nr147 smis 117142 |
| 18.12.2020 | ROMTEHNIC CONSTRUCT SRL | 124955.22 | 02art1al2OG22 F843 titulescu nr147 smis 117142 |
| 18.12.2020 | DONATH SERVICE | 2745.04 | ar1al2OG22 f1 fac19783 alte mater ptr autoturisme primarie |
| 18.12.2020 | BRANTNER VERES | 671.52 | ar1al2OG22F1 fac 4806951 serv salubritate |
| 18.12.2020 | COPYLAND TRADING SRL | 4262.58 | ar1al2OG22F1 fac 108583 obiecte de inventar televizoare |
| 18.12.2020 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 100772 actualizare Legis L11 ctr 620563 2019 |
| 18.12.2020 | PROFESIONAL SP SRL | 772.91 | ar1al2OG22F1 fac 21957 mater curatenie |
| 18.12.2020 | TCI CONTRACTOR GENERAL SA | 252020.01 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 18.12.2020 | TCI CONTRACTOR GENERAL SA | 1428113.39 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 18.12.2020 | DONATH SERVICE | 1324.97 | fct01CvFact 19786 piese auto OG22art1al2 |
| 18.12.2020 | DONATH SERVICE | 840.03 | FCT01CvFact 19786 serv manopera rep OG22art1al2 |
| 18.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 f 943308 Aviz SF Drum legatura Transregio TR35 |
| 18.12.2020 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 F 943306Aviz SF Centura Transregio TR35 |
| 18.12.2020 | SECATRIF CLIMATIC SRL | 124236.00 | a1a2OG22 F 0239 dot ind aparat aer cond 18 buc |
| 18.12.2020 | MBI CONSTRUCT INVEST SRL | 7630.00 | A1A2OG22 F 72 dir santier Brans toalete ecologice automate |
| 18.12.2020 | MBI CONSTRUCT INVEST SRL | 700.00 | A1A2OG22 gbe F 72 dir santier Brans toalete ecologice automate |
| 18.12.2020 | UNIVERSAL INSPECTII SRL | 1350.00 | FCT01CvFact 33888 33755 servicii ITP OG22art1al2 |
| 18.12.2020 | SCOALA GIMNAZIALA CHRISTIANA | 1396.39 | ar5al2og22550163ch bunur si serv |
| 21.12.2020 | SC MARC EDIL THERMO SRL | 104377.41 | a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
| 21.12.2020 | SC MARC EDIL THERMO SRL | 108637.71 | a1a2OG22 F 00107 CresteEfEnergBlocGrup6 str LacuRosu nr11Cod117110 |
| 21.12.2020 | TOSCANA TAGLIO | 4819.50 | ar1al2OG22F1 fac 1146 mater protectie masti faciale chirugicale |
| 21.12.2020 | TERMOFICARE NAPOCA SA | 5268.50 | OG22ART1AL2F01 F635822 EN TERMICA HALE SI PIETE AGRO |
| 21.12.2020 | TERMOFICARE NAPOCA SA | 17959.70 | OG22ART1AL2F01 F635820 EN TERMICA HALE SI PIETE |
| 21.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 2210.15 | og22art1al2f01 f0103408RosalDosar167 148 149 153 169 163 173 185 231 |
| 21.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 460.62 | og22art1al2f01 f0103408RosalDosar46 47 |
| 21.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 93.34 | og22art1al2f01 f0103408Rosal Dosar 603 1137 |
| 21.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2017.68 | og22art1al2f01 f0103408RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 21.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 167.27 | og22art1al2f01 f0103408RosalDosar247 246 245 301 248 173 |
| 21.12.2020 | BEJ MOIAN ADRIAN | 9.09 | og22art1al2f01 f0103408Rosal Dosar 69 81 |
| 21.12.2020 | BEJ FRANCU MARIUS | 102.38 | og22art1al2f01 f0103408Rosal Dosar 75 |
| 21.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 682.88 | og22art1al2f01 f0103408Rosal Dosar546 600 601 |
| 21.12.2020 | BEJ ROSOAGA MARINELA | 412.47 | og22art1al2f01 f0103408osal Dosar 432 |
| 21.12.2020 | BEJ NICULAE GEORGE | 249.78 | og22art1al2f01 f0103408Rosal Dosar 262E 263E 416E 418E 470E |
| 21.12.2020 | BEJA SCHIOPU SI TETU | 189.48 | og22art1al2f01 f0103408Rosal Dosar ST310 309 |
| 21.12.2020 | BEJ DUMITRU SAHLIAN | 4.23 | og22art1al2f01 f0103408Rosal Dosar 12 2020 |
| 21.12.2020 | BEJ RAPORTORU GEORGETA | 116.33 | OG22ART1AL2F01 F0103408Rosal Dosar 10/2020 |
| 21.12.2020 | Scoala Reformata Talentum | 214.40 | art5al2og22550163ch ces |
| 21.12.2020 | SERVINSTAL IMPORT EXPORT | 44545.81 | OG22ART1AL2 F 1406 CV SERVICII CONF COM 440230 |
| 21.12.2020 | EXPO TRANSILVANIA | 2722.23 | OG22ART1AL2 F 12136 CV CONSUM GAZ |
| 21.12.2020 | CLUB SPORTIV U BT | 312485.00 | art1aqln2og22 fact 0092 sustinere activit sport HCL 455 |
| 21.12.2020 | FEDERATIA RO KARATE WUKF | 81000.00 | art1aqln2og22 fact 1382 sustinere activitati sportive HCL 474 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str B dul Muncii 65A Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str Izlazului 5 OM4 Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str Azuga 2 Grup 9 120013 |
| 21.12.2020 | SC EMBO PROIECT SRL | 1500.00 | F 51 serv consultanta ach publice str L Pasteur 69 Grup 9 120013 |
| 21.12.2020 | LICEUL CU PROGRAM SPORTIV | 80011.00 | art1aqln2og22 fact 1265 sustinere activit sport HCL 465 |
| 21.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 14413.29 | og22art1al2f01 f4419 deszapezire 01 15 dec |
| 21.12.2020 | LICEUL CU PROGRAM SPORTIV | 8895.00 | art1aqln2og22 fact 1268 sustinere activit sportive HCL 465 |
| 21.12.2020 | PRO FIT SRL | 2187.34 | F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | PRO FIT SRL | 2321.12 | F 333206 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | PRO FIT SRL | 42.75 | F 333206 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.12.2020 | ASOCIATIA PRIETENII LUI PUCK | 20000.00 | art1aqln2og22 fact 12 Intalnirea Stud papusari Festival Puck HCL 327 |
| 21.12.2020 | BRANTNER SERVICII ECOLOGICE SR | 332597.90 | og22art1al2f01 f4420 salubritate stradala |
| 21.12.2020 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | art1aln2og22 fact 26 Concurs Internat G Dima HCL 559 |
| 21.12.2020 | ASOCIATIA CULTURALA PLAY | 52500.00 | art1aln2og22 fact 180 Festiv Concursul G Enescu HCL 359 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 401.53 | ar1al2OG22F01 fac 10322489569 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 439.31 | ar1al2OG22F01 fac 10920286097 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 723.33 | ar1al2OG22F01 fac 10820523109 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 468.69 | ar1al2OG22F01 fac 10124230727 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 4471.46 | ar1al2OG22F01 fac 10920286096 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 10156.91 | ar1al2OG22F01 fac 10920285747 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 23555.65 | ar1al2OG22F01 fac 10820523110 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 460.29 | ar1al2OG22F01 fac 10920286376 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 3725.63 | ar1al2OG22F01 fac 10322488663 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 1688.68 | ar1al2OG22F01 fac 10720688910 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 135.71 | ar1al2OG22F01 fac 10222849365 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | E ON ENERGIE ROMANIA SA | 11.19 | ar1al2OG22F01 fac 10920287106 consum gaz metan sedii Primarie L11 |
| 21.12.2020 | GETICA 95 COM SRL | 50781.29 | ar1al2OG22F1 fac 1165846 consum energie electrica L10 Cladiri Primarie |
| 21.12.2020 | ROMPETROL DOWNSTREAM SRL | 1596.79 | ar1al2OG22F01 fac 6631921907 6631921922 cv carburant auto Primarie |
| 21.12.2020 | PROFESIONAL SP SRL | 6154.68 | ar1al2OG22F1 fac 22002 cv materiale curatenie |
| 21.12.2020 | PROFESIONAL SP SRL | 6357.46 | ar1al2OG22F1 fac 22003 produse curatenie prospo hartie eco |
| 21.12.2020 | TCI CONTRACTOR GENERAL SA | 1428113.39 | 2dzFact 101832TCI Sit lucr 7 Colegiul Ana AslanOG22art1al2 |
| 21.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC 1689 strPadin 18 si AC 1695 strFbZahar72 |
| 21.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025 platforme AC1689 strPadin18 si AC1695 strFbZahar72 |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 4777.04 | OG22ART1AL2F 1877 PRESTARI SERVICII OCOL SILVIC TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 3091.37 | OG22ART1AL2 F1876PREST SERV OCOL TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 2302.26 | OG22ART1AL2 F 1875 PREST SERV OCOL SILVIC TURDA |
| 21.12.2020 | DIRECTIA SILVICA CLUJ | 2926.32 | OG22ART1AL2F 1878 PREST SERV OCOL SILVIC TURDA |
| 21.12.2020 | ROSAL GRUP SA | 6715.70 | C/V , nr. 0103408din data: 30.11.2020 |
| 22.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 105204.79 | og22art1al2f01 f2132632RosalDosar167 148 149 153 169 163 173 185 231 |
| 22.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 21925.53 | og22art1al2f01 f2132632RosalDosar46 47 |
| 22.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 4443.19 | og22art1al2f01 f2132632Rosal Dosar 603 1137 |
| 22.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 96042.64 | og22art1al2f01 f2132632RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 22.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 7962.01 | og22art1al2f01 f2132632RosalDosar247 246 245 301 248 173 |
| 22.12.2020 | BEJ MOIAN ADRIAN | 432.51 | og22art1al2f01 f2132632Rosal Dosar 69 81 |
| 22.12.2020 | BEJ FRANCU MARIUS | 4873.40 | og22art1al2f01 f2132632Rosal Dosar 75 |
| 22.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 32505.54 | og22art1al2f01 f2132632Rosal Dosar546 600 601 |
| 22.12.2020 | BEJ ROSOAGA MARINELA | 19633.66 | og22art1al2f01 f2132632Rosal Dosar 432 |
| 22.12.2020 | BEJ NICULAE GEORGE | 11889.55 | og22art1al2f01 f2132632Rosal Dosar 262E 263E 416E 418E 470E |
| 22.12.2020 | BEJA SCHIOPU SI TETU | 9019.16 | og22art1al2f01 f2132632Rosal Dosar ST310 309 |
| 22.12.2020 | BEJ DUMITRU SAHLIAN | 201.36 | og22art1al2f01 f2132632Rosal Dosar 12 2020 |
| 22.12.2020 | BEJ RAPORTORU GEORGETA | 5537.49 | OG22ART1AL2F01 F2132632Rosal Dosar 10/2020 |
| 22.12.2020 | RADP | 185210.51 | a1a2OG22 F 138913 dezv mod semnalizare rut TP Pasaj Calvaria |
| 22.12.2020 | RADP | 1578832.44 | a1a2OG22 F 142015dezv mod semnalizare rut tr piet Pasaj Calvaria |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 56286.60 | 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 58584.01 | 2a1a2OG22F838 Sit l l oct cr ef en Aleea Baita2k4 SMIS 117143 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 11455.38 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 40 SUTA |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 14605.61 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 51 SUTA |
| 22.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 105807.31 | og22art1al2f01 f2132630RosalDosar167 148 149 153 169 163 173 185 231 |
| 22.12.2020 | ROMTEHNIC CONSTRUCT SRL | 2577.47 | F 847 CV LUCRARI ST MORA 7 GR 4 SMIS 117145 9 SUTA |
| 22.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 22051.10 | og22art1al2f01 f2132630 RosalDosar46 47 |
| 22.12.2020 | Liceul Crestin Pro Deo | 21631.00 | art5al2og22 01fct550163 cv ch pers mai iun oug 70 |
| 22.12.2020 | Liceul Crestin Pro Deo | 125.94 | art5al2og22 01fct550163 cv bunuri serv mai iun oug 70 |
| 22.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 4468.64 | og22art1al2f01 f2132630Rosal Dosar 603 1137 |
| 22.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 96592.70 | og22art1al2f01 f2132630RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 22.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 8006.26 | og22art1al2f01 f2132630RosalDosar247 246 245 301 248 173 |
| 22.12.2020 | BEJ MOIAN ADRIAN | 434.98 | og22art1al2f01 f2132630Rosal Dosar 69 81 |
| 22.12.2020 | BEJ FRANCU MARIUS | 4901.31 | og22art1al2f01 f2132630Rosal Dosar 75 |
| 22.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 32691.71 | og22art1al2f01 f2132630Rosal Dosar546 600 601 |
| 22.12.2020 | ACOMIN SA | 62077.14 | Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
| 22.12.2020 | ACOMIN SA | 64610.89 | Fact 101002 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 2 |
| 22.12.2020 | BEJ ROSOAGA MARINELA | 19738.10 | og22art1al2f01 f2132630Rosal Dosar 432 |
| 22.12.2020 | BEJ NICULAE GEORGE | 11957.64 | og22art1al2f01 f2132630Rosal Dosar 262E 263E 416E 418E 470E |
| 22.12.2020 | BEJA SCHIOPU SI TETU | 9070.81 | og22art1al2f01 f2132630Rosal Dosar ST310 309 |
| 22.12.2020 | BEJ DUMITRU SAHLIAN | 202.51 | og22art1al2f01 f2132630Rosal Dosar 12 2020 |
| 22.12.2020 | INSTITUTUL CLINIC DE UROLOGIE | 70327.24 | art1aln2og22 fact 616008 ch admin si function cf HCL 485 |
| 22.12.2020 | BEJ RAPORTORU GEORGETA | 5569.21 | OG22ART1AL2F01 F2132630Rosal Dosar 10/2020 |
| 22.12.2020 | ACOMIN SA | 74752.78 | Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
| 22.12.2020 | ACOMIN SA | 77803.91 | Fact 101016 CrestEfEnergBl Grup3 SMIS117144 Al Padin 32 Certif plata 3 |
| 22.12.2020 | ROSAL GRUP SA | 29494.71 | OG22ART1AL2F01 F2132630 GBEX |
| 22.12.2020 | ASOCIATIA KIFOR | 3130.00 | art1aln2og22 fact 209 Masa rotunda despre valorile orasului HCL 601 |
| 22.12.2020 | ACOMIN SA | 60232.82 | Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
| 22.12.2020 | ACOMIN SA | 62691.31 | Fact 101015 CrestEfEnergBl Grup3 SMIS117144 Al Padin 12 Certif plata 2 |
| 22.12.2020 | ASOCIATIA MVSEUM TRANSILVANIAE | 15000.00 | art1aln2og22 fact 004 pr Epidemiile Clujului HCL 584 |
| 22.12.2020 | ROSAL GRUP SA | 29327.60 | OG22ART1AL2F01 F2132632 GBEX |
| 22.12.2020 | ASOCIATIA LAUNLOC | 57662.00 | art1aln2og22 fact 1 Arta in curtea scolii HCL 588 |
| 22.12.2020 | FUNDATIA TRANSYLVANIA INSTITUT | 20000.00 | art1aln2og22 fact 004 Innovation Labs cf HCL 344 |
| 22.12.2020 | ASOCIATIA PT EDUCATIE INOVATIV | 10000.00 | art1aln2og22 fact 11 pr Activitati culturale in 2020 HCL 362 |
| 22.12.2020 | ASOCIATIA CENTRUL CULTURAL CLU | 437813.36 | art1aln2og22 fact 20190116 pr Cultura inspira HCL 350 |
| 22.12.2020 | SECATRIF CLIMATIC SRL | 9853.20 | OG22ART1AL2F01 F0246VERIF AERISIRE AEROT HALE SI PIETE AGRO |
| 22.12.2020 | PAUL FLOWERS SRL | 269775.00 | OG22ART1AL2 F 596 FURNIZARE MATERIAL DENDROFLORICOL |
| 22.12.2020 | RADP | 1258543.30 | OG22ART1AL2F01 F142030Intret per strazi ctr 446686 |
| 22.12.2020 | FUNDATIA ARMONIA | 12510.57 | art1aln2og22 fact 57 pr Beraria culturala HCL 349 |
| 22.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 43043.97 | art1aln2og22 fact 71002854 transp elevi inv privat l 11 HCL 93 641 |
| 22.12.2020 | FUNDATIA CULT SIMONA NOJA | 51923.00 | art1aln2og22 fact 9 Balet Transilvania impreuna HCL 365 |
| 22.12.2020 | FUNDATIA CSEMETE | 26999.70 | art1aln2og22 fact 160739 pr Clubul Parintilor HCL 317 |
| 22.12.2020 | SOCIETATEA ROMANA MOZART | 44257.63 | art1aln2og22 fact Festivalul International Mozart HCL 558 |
| 22.12.2020 | ASOCIATIA CULT CETATEA ALBA | 40067.10 | art1aln2og22 fact 035 Transilvania Jazz fest HCL 321 |
| 22.12.2020 | ASOCIATIA TINERI PT TRANSILVAN | 56000.00 | art1aln2og22 fact 68 Lideri pentru Comunitate HCL 320 |
| 22.12.2020 | GENERATION NEXT DRONES SRL | 3420.00 | fct01CvFact GND250 258 258 259mentenanta Ninebot Elite OG22art1al2 |
| 22.12.2020 | ASIROM VIENNA INSURANCE GROUP | 1191.88 | FCT01 DP 55 RCA CJ21XEE CJ21XEF OG22art1al2 |
| 22.12.2020 | FUNDATIA ALBERT PIKE | 66395.05 | art1aln2og22 fact 0001 Integrala cvartetelor beethoveniene HCL 369 |
| 22.12.2020 | ASIROM VIENNA INSURANCE GROUP | 2360.10 | FCT01CvDP 56CASCO CJ38CLC CJ64CLC CJ62CLC OG22art1al2 |
| 22.12.2020 | RADP | 1167906.52 | a1a2OG22 Fact nr 142026 Mod str Depoului ctr 410413 |
| 22.12.2020 | COMPANIA DE APA SOMES SA | 9.79 | 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
| 22.12.2020 | COMPANIA DE APA SOMES SA | 55.47 | 02 Art1al2OG22 F7945170 aviz amplasament proiect URBforDAN |
| 22.12.2020 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 224 servicii mentenanta informatica OG22art1al2 |
| 22.12.2020 | Liceul Tehnologic Virgil Madge | 802.13 | art5al2og22 01fct 550163 cv bunuri dif dec 2020 |
| 22.12.2020 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
| 22.12.2020 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 02 Art1al2OG22 22 F 004188 aviz amplasament proiect URBforDAN |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2875.95 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 658.35 | F 247 GBE PORTILE FIER 8 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2772.00 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 623.70 | F 247 SERV DIRIGENTIE PORTILE FIER 8 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2875.95 | F 247 SERV DIRIGENTIE ST MORA 7 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 658.35 | F 247 GBE ST MORA 7 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2772.00 | F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 623.70 | F 247 SERV DIRIGENTIEST MORA 7 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 822.66 | OG22ART1AL2 F 10621119659 CV CONSUM GAZ |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 1322.60 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 1274.80 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 286.83 | F 247 SERV DIRIGENTIE IZLAZULUI 3 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 302.77 | F 247 GBE IZLAZULUI 3 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2300.76 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 51 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 526.68 | F 247 GBE AL TARNITA 8 G 4 SMIS 117145 |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 2217.60 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 40 SUTA |
| 22.12.2020 | CH NAPOCA CONTROLLER SRL | 498.96 | F 247 SERV DIRIGENTIE AL TARNITA 8 G 4 SMIS 117145 9 SUTA |
| 22.12.2020 | PRETEXT ADVERTISING SRL | 1255.45 | art1aln2og22 fact 29455 materiale protocol cupe cmd 598414 |
| 22.12.2020 | EXIMAL IMPEX SRL | 1134.46 | art1aln2og22 fact 40012 produse protocol cmd 598496 |
| 22.12.2020 | HOZO GLOBAL SRL | 39250.96 | fct01CvFact HOZ1447 1448procese verbaleagende calendare OG22art1al2 |
| 22.12.2020 | RADP | 3050.00 | art1aln2og22 fact 105825 flori si aranjamente florale cmd 581815 |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 41.97 | OG22ART1AL2 F 10720688629 CONS GAZ BAZA SPORTIVA GHE |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 1906.95 | OG22ART1AL2 F 10920286934 CONS GAZ BAZA SPORTIVA |
| 22.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F4221 CV SERVICII CONF COMANDA |
| 22.12.2020 | E ON ENERGIE ROMANIA SA | 457.51 | OG22ART1AL2 F 10920286935 CONS GAZ BAZA SPORTIVA |
| 22.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4222 CV SERVICII CONF COMANDA |
| 22.12.2020 | GETICA 95 COM SRL | 5774.89 | OG22ART1AL2 F 1165845 CONS EN EL BAZA SPORTIVA GHE |
| 22.12.2020 | SCOALA GIMNAZIALA INTERNATIONA | 28518.00 | ART5AL2OG22FCT550163CH SALARII AUTORIZATI |
| 23.12.2020 | PROFESIONAL SP SRL | 1292.34 | ar1al2OG22F1F22004 mater curatenie prosoape hartie si hartie igienica |
| 23.12.2020 | MEDIA YOUNG SRL | 1735.02 | art1aln2og22 fact 19324 materiale publicitare cmd 598442 |
| 23.12.2020 | LOU EVENTS SRL D | 1000.00 | art1aln2og22 fact 130 servicii artistice cmd 614364 Sponsorizari |
| 23.12.2020 | GARDEN CENTER GRUP | 518900.92 | OG22ART1AL2F12731INTRET SP VERZI S VEST |
| 23.12.2020 | INSTITUTUL INIMII N STANCIOIU | 24750.82 | art1aln2og22 fact 618349 ch administrative cf HCL 493 835 |
| 23.12.2020 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 061 contributie trim 4 cf HCL 1105 2018 |
| 23.12.2020 | GARDEN CENTER GRUP | 22758.81 | OG22ART1AL2F12731 GBEX CRT 107682 |
| 23.12.2020 | ASOCIATIA ARTA IN DIALOG | 34350.00 | art1aln2og22 fact 0087 pr Cinema Arta online HCL 594 |
| 23.12.2020 | FUNDATIA AGNUS MEDIA | 20000.00 | art1aln2og22 fact 0022 pr O poezie pe zi HCL 316 |
| 23.12.2020 | GARDEN CENTER GRUP | 425105.80 | OG22ART1AL2F12730 SP VERZI SECT EST |
| 23.12.2020 | FUNDATIA AGNUS MEDIA | 10000.00 | art1aln2og22 fact 0023 pr Minutul Civic HCL 315 |
| 23.12.2020 | GARDEN CENTER GRUP | 18644.99 | OG22ART1AL2F12730 GBEX 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 49589.93 | OG22ART1AL2 F 12726 SP VERZI SECT EST |
| 23.12.2020 | ASOCIATIA TECHNOLOGY CLUJ | 25000.00 | art1aln2og22 fact 215 pr Over the Cj N Robovr15D HCL 567 |
| 23.12.2020 | GARDEN CENTER GRUP | 2174.99 | OG22ART1AL2F12726 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 49589.93 | OG22ART1AL2F 12727 SP VERZI S VEST |
| 23.12.2020 | GARDEN CENTER GRUP | 2174.99 | OG22ART1AL2 F 12727 GBEX CTR 107682 |
| 23.12.2020 | CS MIXED MARTIAL ARTS TRANSILV | 32500.00 | art1aln2og22 fact 0001 sustinere activit sport cf HCL 483 |
| 23.12.2020 | TOP SEVEN WEST | 1239.50 | art1aln2og22 fact 4069 abonamente presa cmd 37056 |
| 23.12.2020 | GRUPUL PONT | 191621.00 | art1aln2og22 fact 03 ComOn Cluj Napoca 20 HCL 309 |
| 23.12.2020 | TCI CONTRACTOR GENERAL SA | 1390878.02 | 2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
| 23.12.2020 | GARDEN CENTER GRUP | 6176.52 | C/V , nr. 12739din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 159.41 | OG22ART1AL2F 12738 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 988.80 | C/V , nr. 12741din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 5316.73 | C/V , nr. 12742din data: 17.12.2020 |
| 23.12.2020 | GARDEN CENTER GRUP | 233.19 | OG22ART1AL2 F 12742 GBEX CTR 107682 |
| 23.12.2020 | GRUPUL PONT | 20000.00 | art1aln2og22 fact 04 pr Youth Work Foward HCL 583 |
| 23.12.2020 | POSTA ROMANA SA | 4010.40 | ar1al2OG22f1 F 2325 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.12.2020 | POSTA ROMANA SA | 13915.48 | ar1al2OG22f1 F 2326 serv expediat corespond ctr 224902 2020 subsecv 1 |
| 23.12.2020 | LONG WAY SRL | 21420.00 | 1a1a2og22 f2020019cvconsultConsolidCapacUnitInvGestPand |
| 23.12.2020 | BACONS | 6558.46 | ar1al2OG22F1 fac 20063 alte mater perdele panglica |
| 23.12.2020 | MARLEX IMPEX | 2753.66 | ar1al2OG22F1 fac 20200874 obiecte de inventar mobilier |
| 23.12.2020 | INTER TONIC IMPEX SRL | 2196.22 | ar1al2OG22F1 fac 28850 mater consumabile stampile |
| 23.12.2020 | DRY ICE | 10376.80 | ar1al2OG22F1 fac 18312 alte mater pahare carton bio |
| 23.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 12962.81 | og22art1al2f01 f2132633RosalDosar167 148 149 153 169 163 173 185 231 2 |
| 23.12.2020 | GARDEN CENTER GRUP | 240.91 | C/V , nr. 12742din data: 17.12.2020 |
| 23.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 2086.69 | og22art1al2f01 f2132633RosalDosar46 47 |
| 23.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 422.87 | og22art1al2f01 f2132633Rosal Dosar 603 1137 |
| 23.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 9140.53 | og22art1al2f01 f2132633RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 23.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 757.54 | og22art1al2f01 f2132633RosalDosar247 246 245 301 248 173 |
| 23.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F1 fac 0520 chelt ds notificare 800 2020 |
| 23.12.2020 | BEJ MOIAN ADRIAN | 80.04 | og22art1al2f01 f2132633Rosal Dosar 69 81 |
| 23.12.2020 | BEJ FRANCU MARIUS | 463.81 | og22art1al2f01 f2132633Rosal Dosar 69 81 |
| 23.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 3093.61 | og22art1al2f01 f2132633Rosal Dosar546 600 601 |
| 23.12.2020 | BEJ ROSOAGA MARINELA | 1867.28 | og22art1al2f01 f2132633Rosal Dosar 432 |
| 23.12.2020 | DENNVER COMIMPEX SRL | 110.00 | ar1al2OG22F1 fac 868439765 cv materiale intretinere si functionare |
| 23.12.2020 | FEDERATIA TINERILOR DIN CLUJ | 41044.29 | art1aln2og22 fact 0046 ch pr Youth participation Culture HCL 608 |
| 23.12.2020 | BEJ NICULAE GEORGE | 1131.55 | og22art1al2f01 f2132633Rosal Dosar 262E 263E 416E 418E 470E |
| 23.12.2020 | BEJA SCHIOPU SI TETU | 858.37 | og22art1al2f01 f2132633Rosal Dosar ST310 309 |
| 23.12.2020 | BEJ DUMITRU SAHLIAN | 19.16 | og22art1al2f01 f2132633Rosal Dosar 12 2020 |
| 23.12.2020 | BEJ RAPORTORU GEORGETA | 527.01 | OG22ART1AL2F01 F2132633Rosal Dosar 10/2020 |
| 23.12.2020 | ROSAL GRUP SA | 3065.26 | og22art1al2f01 f2132633 gbex |
| 23.12.2020 | ASOCIATIA CULTURALA PLAY | 12587.70 | art1aln2og22 fact 182 pr Classic Junior Festival HCL 360 |
| 23.12.2020 | FUNDATIA TRANZIT | 10000.00 | art1aln2og22 fact 445 pr Tranzitii Program Euroregional HCL 352 |
| 23.12.2020 | ANDO CONSTRUCT | 178210.66 | ar1a2OG22F1 fac 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
| 23.12.2020 | ANDO CONSTRUCT | 16349.60 | ar1a2OG22F1 F 589 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
| 23.12.2020 | FUNDATIA ALTART PT ARTA ALTERN | 40000.00 | art1aln2og22 fact 20004 Creatii comunitare pentru impact soc HCL 356 |
| 23.12.2020 | POSTA ROMANA SA | 54409.17 | ar1al2OG22f1 F 2343 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 1479.44 | ar1al2OG22F1 F2002375 mentenanta aplicatii inform L11 ct236363 gbe |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 GBE |
| 23.12.2020 | BEJ CIOCIRLAN D CONSTANTIN | 19537.40 | og22art1al2f01 f2132631RosalDosar167 148 149 153 169 163 173 185 231 2 |
| 23.12.2020 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2002376 mentenata aplic patrimoniu ctr 341737 L11 |
| 23.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 3145.03 | og22art1al2f01 f2132631RosalDosar46 47 |
| 23.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 637.34 | og22art1al2f01 f2132631Rosal Dosar 603 1137 |
| 23.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 13776.49 | og22art1al2f01 f2132631RosalDosar 179 397 569 663 862 1109 1145 1393 1 |
| 23.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 1141.75 | og22art1al2f01 f2132631RosalDosar247 246 245 301 248 173 |
| 23.12.2020 | BEJ MOIAN ADRIAN | 120.63 | og22art1al2f01 f2132631Rosal Dosar 69 81 |
| 23.12.2020 | BEJ FRANCU MARIUS | 699.05 | og22art1al2f01 f2132633Rosal Dosar 75 |
| 23.12.2020 | NEON LIGHTING SRL | 773.11 | ar1al2OG22F1 fac 10078179 mater intretinere |
| 23.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 4662.64 | og22art1al2f01 f2132631Rosal Dosar546 600 601 |
| 23.12.2020 | BEJ ROSOAGA MARINELA | 2814.34 | og22art1al2f01 f2132631Rosal Dosar 432 |
| 23.12.2020 | BEJ NICULAE GEORGE | 1705.45 | og22art1al2f01 f2132631Rosal Dosar 262E 263E 416E 418E 470E |
| 23.12.2020 | BEJA SCHIOPU SI TETU | 1293.72 | og22art1al2f01 f2132631Rosal Dosar ST310 309 |
| 23.12.2020 | BEJ DUMITRU SAHLIAN | 28.88 | og22art1al2f01 f2132631Rosal Dosar 12 2020 |
| 23.12.2020 | BEJ RAPORTORU GEORGETA | 794.31 | OG22ART1AL2F01 F2132631Rosal Dosar 10/2020 |
| 23.12.2020 | ROSAL GRUP SA | 4619.91 | og22art1al2f01 f2132631 gbex |
| 23.12.2020 | PROFESIONAL SP SRL | 337.96 | og22art1al2f01 f21989 banda avertizare piete si hale |
| 23.12.2020 | SOC PROF NOTARIALA LUPEA | 10115.00 | a1a2OG22 F 10115 onorariu notarial incheiere autentific contract 3113 |
| 23.12.2020 | DELGAZ GRID SA | 103.76 | Fact 506824391 Ref 626281aviz ampl Cetatuie |
| 23.12.2020 | GETICA 95 COM SRL | 60.14 | OG22ART1AL2 F 1164297 CV CONSUM ENERGIE |
| 23.12.2020 | INSPECTORATUL DE STAT IN CONST | 5258.02 | a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
| 23.12.2020 | INSPECTORATUL DE STAT IN CONST | 29795.44 | a1a2OG22 cota0 50 AC1101 2019CresteImbSpaituPietona ZUrbCOD126453regl |
| 23.12.2020 | WIND TECHNOLOGIES | 131572.53 | og22art1al2f01 f353 activitati operare bike sharin |
| 23.12.2020 | WIND TECHNOLOGIES | 12070.87 | og22art1al2f01 f353 gbex operare bike sharing |
| 23.12.2020 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2F01 F354 SERV FACTURARE AMENZI SI BAZA DE DATE |
| 23.12.2020 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2F01 F354 GBEX SERV ADMIN AMENZI |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 5863.59 | OG22ART1AL2 F 2020034 CONF CTR 273081 |
| 23.12.2020 | FLESERIU ALEXANDRU NICOLAE BIR | 8095.00 | a1a2OG22 F 0009 serv proiectare amplasare 3 cilindrii publicitari |
| 23.12.2020 | PRO FIT SRL | 316.43 | 02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 397.52 | 02art1al2OG22F333207 titulescu 33 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 65.50 | 02art1al2OG22F333207 titulescu 33 direg santier smis 117142 GBE |
| 23.12.2020 | PRO FIT SRL | 763.64 | 02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 959.34 | 02art1al2OG22F333207 titulescu 147 direg santier smis117142 |
| 23.12.2020 | PRO FIT SRL | 158.08 | 02art1al2OG22F333207 titulescu 147 direg santier smis 117142 GBE |
| 23.12.2020 | BRANTNER VERES | 1457.71 | ar1al2OG22F1 fac 48076144807613 4807615 4807612 serv salubritate |
| 23.12.2020 | LECOM BIROTICA ARDEAL SRL | 690.20 | ar1al2OG22F1 fac 2106725 consumabile de birou |
| 23.12.2020 | COMPANIA DE APA SOMES SA | 353.16 | a1a2OG22 F 7945747 aviz amplas strNirajuluiStreiuluiMuresului AVlaicu |
| 23.12.2020 | DELGAZ GRID SA | 103.76 | a1a2OG22 F506822313aviz amplasstr Nirajului StreiuluiMures AVlaicu |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 12615.61 | OG22ART1AL2 F 2020037 CONF CTR 103499 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 91990.26 | OG22ART1AL2 F2020036 CONFORM CTR 254739 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 53938.88 | OG22ART1AL2 F 2020035CONFORM CTR 273058 |
| 23.12.2020 | RADP | 15455.24 | a1a2OG22 Fact 142012 serv PT DT str Depoului ctr 482619 |
| 23.12.2020 | ELECTROGRUP SA | 61218.00 | og22art1al2f01 f202001692 serv transmisie date |
| 23.12.2020 | ELECTROGRUP SA | 2685.00 | OG22ART1AL2F01 F202001692 GBEX CTR 397438 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 48447.09 | a1a2OG22 f 2020039 aparate iluminat stradal ctr 273081 |
| 23.12.2020 | ELIN GMBH CO KG AUSTRIA | 172592.76 | a1a2OG22 f 2020040 aparate iluminat stradal ctr 103499 |
| 24.12.2020 | TCI CONTRACTOR GENERAL SA | 245449.06 | 2dzFact 101840 TCIsituatie lucrari 8 Colegiul Ana Aslan OG22art1al2 |
| 24.12.2020 | PROFESIONAL SP SRL | 38803.52 | ar1al2OG22F1 fac 22021 mater curatenie |
| 24.12.2020 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2og22 f7945867 aviz amplasament extindere scoala I Hatielanu |
| 24.12.2020 | MILANO PAPETARIE | 2106.30 | ar1al2OG22F1 fac 4135 conumabile birou mape semnaturi acte |
| 24.12.2020 | E ON ENERGIE ROMANIA SA | 596.36 | og22art1al2f01 f10920285748 gaz flacara vesnica |
| 24.12.2020 | BEJ CIOCIRLAN D CTIN | 222.83 | a1a2OG22 F103410 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 24.12.2020 | BEJ CIOCIRLAN D CTIN | 2540.28 | a1a2OG22 F103409 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 24.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 1791.24 | a1a2OG F103409 DosExec 397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 24.12.2020 | BEJ TRANCA OVIDIU BOGDAN | 408.92 | a1a2OG22 F103409 DosExec 46 47 2018 Rosal |
| 24.12.2020 | SCPEJ COSEREANU SI ASOCIATII | 82.87 | a1a2OG22 F103409 DosExec 603 1137 2020 Rosal |
| 24.12.2020 | BEJ GHILENCEA MARIAN VIOREL | 148.50 | a1a2OG22 F103409 DosExec 247 246 245 301 248 173 Rosal |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 Fact 663 servicii SSM Lic O Ghibu |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 Fact 663 gbe servicii SSM Lic O Ghibu |
| 24.12.2020 | BEJ MOIAN ADRIAN | 15.68 | a1a2OG22 F103409 DosExec 69 81 308 2020 Rosal |
| 24.12.2020 | BEJ FRANCU MARIUS | 90.89 | a1a2OG22 F103409 DosExec 75 2020 Rosal |
| 24.12.2020 | SCPEJ MAZILIU SI ASOCIATII | 606.24 | a1a2OG22 F103409 DosExec 546 600 601 2020 Rosal |
| 24.12.2020 | BEJ ROSOAGA MARINELA | 366.18 | a1a2OG22 F103409 DosExec 432 2019 Rosal |
| 24.12.2020 | BEJ BOCOLAE GEORGE | 221.75 | a1a2OG22 F103409 DosExec 262 263 416 418 470 E 2020 Rosal |
| 24.12.2020 | BEJA SCHIOPU SI TETU | 168.21 | a1a2OG22 F103409 DosExec ST309 ST310 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 241.15 | a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | PRO FIT SRL | 250.99 | a1a2OG22 f 333200 dirig santCresteEfEnergBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | BEJ DUMITRU SAHLIAN | 3.76 | a1a2OG22 F103409 DosExec 12 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 22.12 | a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | PRO FIT SRL | 23.03 | a1a2OG22 gbe f 333200 dir santCrestEfEnerBlocGr5 strPasteur58VC 117109 |
| 24.12.2020 | BEJ RAPORTORU GEORGETA | 103.28 | a1a2OG22 F103409 DosExec 10 2020 Rosal |
| 24.12.2020 | PRO FIT SRL | 225.53 | a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 234.74 | a1a2OG22 f 333200 dir santCresteEfEnergBlocGr5 strSaguna 34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 22.30 | a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 24.12.2020 | PRO FIT SRL | 23.20 | a1a2OG22 gbe f333200dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 24.12.2020 | FLANCO RETAIL SA | 5499.99 | A1A2OG22 Fact 28300000494 dotare Laptop cda 612839 |
| 24.12.2020 | MR CONSTRUCT SRL | 18671.24 | OG22ART1AL2 F 165 CV SERVICII CONFORM COMANDA |
| 24.12.2020 | MR CONSTRUCT SRL | 224.86 | OG22ART1AL2 F 164 CV SERVICII CONF COM 587161 |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 8806.00 | OG22ART1AL2 F 4274 CV SERVICII EVALUARE |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 661serv SSM reabil baza sport amen Parc La Terenuri |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 661serv SSM reabil baza sport amen Parc La Terenuri |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4121 CV SERVICII EVALUARE |
| 24.12.2020 | NEOCONSULT VALUATION SRL | 773.50 | OG22ART1AL2 F 4120 CV SERVICII EVALUARE |
| 24.12.2020 | WIND TECHNOLOGIES | 10405.14 | og22art1al2f01 f352 call center functionare operare |
| 24.12.2020 | WIND TECHNOLOGIES | 954.60 | og22art1al2f01 f352 gbex call center functionare operare ctr260818 |
| 24.12.2020 | SYSTEGRA ENGINEERING SRL | 9996.00 | a1a2OG22 F45 intocmire elaborareSF mod statii trans comun ctr377686 |
| 24.12.2020 | TORA DISTRIBUTION SYSTEM | 404.60 | OG22ART1AL2 F 10181 BATERII BAZA SPORTIVA GHE |
| 24.12.2020 | BRANTNER VERES | 58367.40 | og22art1al2f01 f4807442 colect deseuri din activit de cstr si demolar |
| 24.12.2020 | ASCENSO SRL | 535.50 | OG22ART1AL2F 10259703 CV SERVICII CONFORM CTR 327206 |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 5232.00 | OG22ART1AL2 F 2020125 CV DOCUMENTATII CADASTRALE |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 480.00 | OG22ART1AL2 F 2020125 GBEX CTR 649080 |
| 24.12.2020 | ASOCIATIA DE FUTNET | 9000.00 | art1aln2og22 fact 2 Pr capitala tenisului cu piciorul HCL 323 |
| 24.12.2020 | ASOCIATIA FC UNIVERSITATEA CLU | 318200.00 | art1aln2og22 fact 170000297 sustinere activit sport HCL 463 |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2020126 CV DOCUMENTATII CADASTRALE |
| 24.12.2020 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2020126 GBEX CTR 592862 |
| 24.12.2020 | POSTA ROMANA SA | 1019.19 | art1aln2og22 fact 2414 comision incas tx si imp |
| 24.12.2020 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2 f 109 serv de administrare platforme online |
| 24.12.2020 | RADP | 2734405.01 | a1a2OG22 F 142031 mod str Mos Ion Roata si ext retele ctr293634 |
| 24.12.2020 | ELECTRICA DISTRIBUTIE | 687.44 | OG22ART1AL2 F 9110272089 TAXA AVIZ CTE |
| 24.12.2020 | ELECTRICA DISTRIBUTIE | 536.69 | OG22ART1AL2 F 9110272092 TAXA AVIZ CTE |
| 24.12.2020 | ROSAL GRUP SA | 191656.54 | OG22ART1AL2F01 F0143068 dif subventionata salubrit menajera |
| 24.12.2020 | ANDO CONSTRUCT | 354129.38 | ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 |
| 24.12.2020 | ANDO CONSTRUCT | 32488.93 | ar1a2OG22F1 fac 613 lucrari repar imobil Motilor5 ctr 541230 2020 gbe |
| 24.12.2020 | ANDO CONSTRUCT | 224188.37 | ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 |
| 24.12.2020 | ANDO CONSTRUCT | 20567.74 | ar1a2OG22F1 fac 612 lucrari repar imobil Motilor 5 ctr 385176 2020 gbe |
| 24.12.2020 | ANDO CONSTRUCT | 23215.18 | ar1a2OG22F1 fac 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 |
| 24.12.2020 | DIFERIT SRL | 1380000.00 | 2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | DIFERIT SRL | 7820000.00 | 2a1a2og22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | ANDO CONSTRUCT | 2129.83 | ar1a2OG22 F 614 lucrari repar imobil Motilor 3 ctr 333624 1 2020 gbe |
| 24.12.2020 | COPYLAND TRADING SRL | 42968.52 | ar1al2OG22F1 fac 108629 obiecte inventar ecip multtimedia televizoare |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f667ssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f667gbessmCrestImbunZonaPBlagaRepubNapocaIsaxsmis122710 |
| 24.12.2020 | PROFESIONAL SP SRL | 328.44 | ar1al2OG22F1 fac 22030 alte materiale cu carcater functional |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 7133.44 | 2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 40422.85 | 2a1a2og22f177dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 618.88 | 2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | STRUCTURALL CONSULTING NAPOCA | 3507.01 | 2a1a2og22f177gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.12.2020 | SC DIFERIT SRL | 300.00 | OG22ART1AL2 RESTIT IMP TEREN EXTRAVILAN REF 578173 |
| 24.12.2020 | GARDEN CENTER GRUP | 199319.79 | OG22ART1AL2F 12735 INTRT SP VERZI S EST |
| 24.12.2020 | GARDEN CENTER GRUP | 8742.09 | OG22ART1AL2F12735 GBEX CTR 106116 |
| 24.12.2020 | GARDEN CENTER GRUP | 231751.08 | OG22ART1AL2 F 12736 SP VERZI S VEST |
| 24.12.2020 | GARDEN CENTER GRUP | 10164.52 | OG22ART1AL2 F12736 GBEX CRT 107682 |
| 24.12.2020 | TCI CONTRACTOR GENERAL SA | 1129770.77 | a1a2OG22 Fact 101847 SL 7 reabil imobil BEroilor IManiu 16 ctr576859 |
| 24.12.2020 | ASOCIATIA DAR DEVELOPMENT ASSO | 10000.00 | art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
| 21.12.2020 | GARDEN CENTER GRUP | 75467.46 | OG22ART1AL2F 12743 SP VERZI S VEST |
| 28.12.2020 | GARDEN CENTER GRUP | 6176.52 | OG22ART1AL2F 12739 INTRT SP VERZI S EST |
| 23.12.2020 | GARDEN CENTER GRUP | 3634.69 | OG22ART1AL2 F 12738 SP VERZI CTR EST |
| 28.12.2020 | GARDEN CENTER GRUP | 159.41 | OG22ART1AL2F 12738 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 270.90 | OG22ART1AL3 F 12739 GBEX CTR 106116 |
| 23.12.2020 | GARDEN CENTER GRUP | 55890.26 | OG22ART1AL2 F 12740 SP VERZI SECT EST |
| 23.12.2020 | GARDEN CENTER GRUP | 2451.32 | OG22ART1AL2 F 12740 GBEX CTR 106116 |
| 28.12.2020 | GARDEN CENTER GRUP | 988.80 | OG22ART1AL2 F 12741INRET S VERZI S VEST |
| 23.12.2020 | GARDEN CENTER GRUP | 43.36 | OG22ART1AL2F12741 GBEX CTR 107682 |
| 22.12.2020 | GARDEN CENTER GRUP | 3309.97 | OG22ART1AL2 F 12743 GBEX CTR 107682 |
| 22.12.2020 | GARDEN CENTER GRUP | 5492.91 | OG22ART1AL2 F 12742 SP VERZI S VEST |
| 28.12.2020 | GARDEN CENTER GRUP | 240.91 | OG22ART1AL2 F12742 GBEX S VEST CTR 107682 |
| 28.12.2020 | PLAYFIELD TEAM SRL | 25651.88 | fact 0107 serv priectare si dezv site cmd438227 Taxa Turistica |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 33677.00 | art1aln2og22 adr 622606 Sistem fitoterapie Neonatologie I HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 119000.00 | art1aln2og22 adr 622625 reparatii crt Radiologie cf HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 399838.63 | art1aln2og22 adr 622620 reparatii crt Nefrologie cf HCL 490 842 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 399999.98 | art1aln2og22 adr 622629 reparatii crt Anatomie Patologica HCL 490 842 |
| 28.12.2020 | BRANTNER VERES | 325581.97 | og22art1al2f01 f4811794 diferenta subvent hcl 640/2020 |
| 28.12.2020 | ASOCIATIA 20 GENERATION | 9000.00 | art1aln2og22 fact 001 003 Conferinta 20 2020 cf HCL 600 |
| 28.12.2020 | ASOCIATIA DAISLER | 140000.00 | art1aln2og22 fact 170121 pr Lights On circuitul instalatiilor HCL 338 |
| 28.12.2020 | RADP | 8611.38 | OG22ART1AL2F01 F142010 Intret strazi rep str Miraslau |
| 28.12.2020 | GETICA 95 COM SRL | 11025.77 | OG22ART1AL2F01 F1165849 EN EL FANTANI SI CISMELE |
| 28.12.2020 | PMA INVEST | 1529.15 | art1aln2og22 fact 27390 autocolante publicitare cmd 625011 |
| 28.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 1931000.00 | art1aln2og22 adr 618721 lucrari Ortopedie Traumatolog HCL 490 785 |
| 28.12.2020 | ROSAL GRUP SA | 188129.19 | OG22ART1AL2F01 F0145322 dif subventionata salubrit menajera |
| 28.12.2020 | INSPECTORATUL DE STAT IN CONST | 236.84 | a1a2OG22 AC 527 DOS 265402 11549 mod str Mos I Roata |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 665 serv SSM Mod tronson str M IRoata |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 665 serv SSM Mod tronson str M IRoata |
| 28.12.2020 | TRACTEBEL ENGINEERING SA | 3623.55 | 2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
| 28.12.2020 | TRACTEBEL ENGINEERING SA | 20533.45 | 2dzFact2010000787serv asist teh proiectare pt Ana AslanOG22art1al2 |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact662serv sanat sec munca Ana Aslan OG22art1al2 |
| 28.12.2020 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact662GBEserv sanat sec munca Ana Aslan OG22art1al2 |
| 28.12.2020 | ASOCIATIA DAR DEVELOPMENT ASSO | 10000.00 | art1aln2og22 fact 106 pr Limbajul hartilor HCL 332 |
| 28.12.2020 | DIFERIT SRL | 123000.00 | 2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 28.12.2020 | DIFERIT SRL | 697000.00 | 2A1A2OG22f11211pplucrCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 23.12.2020 | LECOM BIROTICA ARDEAL SRL | 1174.96 | ar1al2OG22F1 fac 2106867 obiecte inv distrugator documente |
| 24.12.2020 | GETICA 95 COM SRL | 5017.15 | OG22ART1AL2 F 1165850 CONSUM ENERGIE |
| 29.12.2020 | E ON ENERGIE ROMANIA SA | 433.94 | OG22ART1AL2 F 10422152923 CV CONSUM GAZ IMOBIL PATA RAT |
| 29.12.2020 | E ON ENERGIE ROMANIA SA | 991.96 | OG22ART1AL2 F 10322489222 CV CONSUM GAZ IMOBIL PATA RAT |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 438026.37 | OG22ART1AL2 F 2020032 CV SERVICII INTRETINERE SISTEME DE ILUMINAT |
| 29.12.2020 | BRIO ELECTROTEHNIC | 13744.50 | OG22ART1AL2 F 12050508 CV SERVICII CONF COMANDA |
| 29.12.2020 | GETICA 95 COM SRL | 11.58 | OG22ART1AL2F 1165837 CXV CONSUM ENERGIE |
| 29.12.2020 | GETICA 95 COM SRL | 122.26 | FCT01CvFact 1165843 energie electrica AgricultorilorOG22art1al2 |
| 29.12.2020 | ROSAL GRUP SA | 99.96 | a1a2OG22 f0057103 Aviz salubReabil baza sp amen parc zonaLaTerenuri |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 427472.85 | OG22ART1AL2 F 2020033 CV SERVICII INTRETINERE |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22 cota01platformeAC1708 AC1709strIMester10 AC1706GrAlexan47A |
| 29.12.2020 | ELIN GMBH CO KG AUSTRIA | 452303.91 | OG22ART1AL2 F 2020041 CV SERVICII INTRETINERE |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota025platformeAC1708 AC1709strIMester10 AC1706GrAlex47A |
| 29.12.2020 | SC AUTO PRO VULCAN SRL | 2596.00 | fct01Fact APV 259 260 anvelope OG22art1al2 |
| 29.12.2020 | SPORT PLAY SYSTEM SRL | 311434.13 | a1a2OG22 Fact 615 Reabil ext skateparc Rozelor ctr 245682 |
| 29.12.2020 | TREND COMMUNICATION SRL | 6730.16 | art1aln2og22 fact 5481 serv monitorizare presa ctr 218850 |
| 29.12.2020 | TERMOFICARE NAPOCA SA | 3369641.33 | OG22art1al2f01 cvf 943318 energie termica l dec 2020 partial |
| 29.12.2020 | DACIA SERVICE CLUJ | 969.00 | fct01CvFact 1244313 1244390 piese autoOG22art1al2 |
| 29.12.2020 | CECONI SRL | 181100.77 | a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
| 29.12.2020 | CECONI SRL | 2477.88 | a1a2OG22 F 7538 lucrari Imobil cu fc publ loc soc str Ghimesului |
| 29.12.2020 | DACIA SERVICE CLUJ | 840.02 | FCT01CvFact 1244313 1244390servicii reparatii autoOG22art1al2 |
| 29.12.2020 | DONATH SERVICE | 1170.99 | fct01CvFact 19805 19804 piese auto OG22art1al2 |
| 29.12.2020 | DONATH SERVICE | 1271.98 | FCT01CvFact 19804 19805 manopera reparatii autoOG22art1al2 |
| 29.12.2020 | PABLO IMPEX SRL | 5159.84 | og22art1al2f01 f8825PrelataPtaFloraMasPreventieCovid |
| 29.12.2020 | PABLO IMPEX SRL | 761.60 | og22art1al2f01 f8825 montare prelata PtaFloraMasPrevCovid |
| 29.12.2020 | ML VIP GUARD | 9508.10 | OG22ART1AL2F01 F2254pazaHale SiPieteMasuriPreventieCovid |
| 29.12.2020 | DENNVER COMIMPEX SRL | 401.80 | ar1al2OG22F1 fac 868439118 cv materiale intretinere si functionare |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact664servicii sanatate securitate muncaPadurea ClujOG22art1al2 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact664GBEserv sanatate securitate muncaPadurea ClujOG22art1al2 |
| 29.12.2020 | ROSAL GRUP SA | 169433.78 | og22art1al2f01 f0145327dif subventionata salubrit menajeraHCL640/2020 |
| 29.12.2020 | PROFESIONAL SP SRL | 1953.98 | ar1al2OG22F1 fac 22041 obiecte de inventar dezumidificator |
| 29.12.2020 | SPITALUL CL BOLI INFECTIOASE | 655916.00 | art1aln2og22 adr 630929 sprijin fin aparatura HCL 494 846 |
| 29.12.2020 | MARLEX IMPEX | 29024.10 | ar1al2OG22F1 fac 20200889 cv obiecte inventar mobilier birou |
| 29.12.2020 | SPITALUL MILITAR DE URGENTA | 500000.00 | art1aln2og22 adr 631923 sprijin fin aparatura cf HCL 489 |
| 29.12.2020 | DIRECTIA DE SANATATE PUBLICA | 180.00 | regularizare sume alocate cabinete medicale scolare |
| 29.12.2020 | INSTITUTUL INIMII N STANCIOIU | 100852.50 | art1aln2og22 adr 630109 sprijin financ aparatura HCL 4936 835 |
| 29.12.2020 | INSTITUTUL INIMII N STANCIOIU | 214200.00 | art1aln2og22 adr 630104 sprijin financ Aparatura HCL 840 |
| 29.12.2020 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146015725 apa plata pentru consum |
| 29.12.2020 | PROFESIONAL SP SRL | 9668.75 | ar1al2OG22F1F22029 mater curatenie hartie igienica |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 801.30 | 02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 834.00 | 02A1A2OG22 F 248 dirigCresteficenergbl GR6str Vaida Voievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 89.03 | 02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 92.67 | 02a1a2OG22F 248 gbe dirgCresteficenergblGR6strVaidaVoievod |
| 29.12.2020 | INSTITUTUL REG GASTROENTEROLOG | 399619.50 | art1aln2og22 adr 625420 sprijin financiar materiale HCL 841 |
| 29.12.2020 | SPITALUL CL CAI FERATE | 51998.80 | art1aln2og22 adr 625042 spijin financ aparatura HCL 492 787 |
| 29.12.2020 | PYROSTOP SECURITY | 202.30 | ar1al2OG22F1 fac 72961 serv prestate repar sistem alarma Prim cartier |
| 29.12.2020 | GENERATION NEXT DRONES SRL | 544.00 | ar1al2OG22F1 fac 260 mater caracter functional stabilizator gimbal dji |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 28.56 | 2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 161.84 | 2a1a2og22f9110272657tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272576tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272575tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272573tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272574tfavCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272658tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 12.49 | 2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | ELECTRICA DISTRIBUTIE | 70.81 | 2a1a2og22f9110272577tfazCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 561.83 | 02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 584.77 | 02a1a2OG22F 0248 dirigentieCresteficenergblocGR6str Salnic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 62.43 | 02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 64.97 | 02a1a2OG22 F0248gbedrigentieCresteficenergblocGR6str Slanic |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 770.87 | 02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 802.33 | 02a1a2OG22F0248dirigenCresteficenergblocGR6strMuncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 85.65 | 02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 89.15 | 02a1a2OG22F0248gbedirgentieCresteficenergblocGR6str Muncitorilor |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 649.59 | 02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 676.11 | 02a1a2OG22F0248 dirigentieCresteeficenergblocGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 72.18 | 02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
| 29.12.2020 | CH NAPOCA CONTROLLER SRL | 75.12 | 02a1a2OG22F0248gbedirigentieCresteeficenergGR6strLacuRosu |
| 29.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 96152.00 | art1aln2og22 adr 630716 aparatura Neonatologie I HCL 490 842 |
| 29.12.2020 | SPITALUL CLINIC JUDETEAN DE UR | 409332.50 | art1aln2og22 adr 6306623 intretinere si rep incinte HCL 490 842 |
| 29.12.2020 | SPITALUL CLINIC PT COPII | 264191.47 | art1aln2og22 adr 629444 reparatii curente HCL 487 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 54.35 | 02a1a2OG22 F 535 ssm Cresteficenergbloc GR6str Vaida Voievod |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota 01 platforme AC1731 strGruia58 AC1710 str Muscel8 |
| 29.12.2020 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota 025 platforme AC1731 strGruia58 AC1710 str Muscel8 |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 535 ssm Cresterea eficenerg GR6str Slanic |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2Og22F586ssmCrestt eficenerg GR6str Slanic |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 626 ssm CresteficenergGR6str Salnic |
| 29.12.2020 | SPOT COMMUNICATION | 3730.90 | art1aln2og22 fact 2016425 verif intret sirene electronice |
| 29.12.2020 | SPOT COMMUNICATION | 4973.72 | art1aln2og22 fact 2016424 verif intretin sirene electrice |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 535 ssm Cresteeficenerg GR6str Muncitorilor |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22F 586 ssm Creste eficenerg GR6str Muncitorilor |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 f 535 ssm Crester eficenerg GR6str LacuRosu |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 586 ssm Cresteeficenerg GR6str Lacu Rosu |
| 29.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F626 ssm Crest eficenerg GR6 str LacuRosu |
| 30.12.2020 | ROSAL GRUP SA | 99.96 | og22art1al2f01 f0056227AvizConsolidSalaSpColGCosbuc |
| 30.12.2020 | SPITALUL CLINIC PT COPII | 15896.28 | art1aln2og22 adr 626601 reparatii curente Pedi I HCL 487 |
| 30.12.2020 | PABLO IMPEX SRL | 83290.48 | OG22ART1AL2F01 F8909PanouPlexiHaleSiPieteAgroMasPrevCovid |
| 30.12.2020 | ROMTEHNIC CONSTRUCT SRL | 37209.27 | Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
| 30.12.2020 | ROMTEHNIC CONSTRUCT SRL | 38728.02 | Factura 848 Sit lucrari cresEfEnerg Bl Grup3 SMIS 117144 Al Baita 5 |
| 30.12.2020 | BIROUL ROMAN DE METOLOGIE | 8510.36 | OG22ART1AL2F01 F20324126VerifMetrologicaHale SiPieteAgro |
| 30.12.2020 | ROXER GRUP SA | 305.24 | art1aln2og22 fact 2482 diplome protocol |
| 30.12.2020 | GETICA 95 COM SRL | 5246.16 | OG22art1al2f01 cvf1165844 consum energie elctrica bike sharing |
| 30.12.2020 | SC EMBO PROIECT SRL | 1500.00 | CV SERV CONSULT ACH PUBL F 47 G 4 SMIS 117145 AL RASINARI 2 |
| 30.12.2020 | POSTA ROMANA SA | 871.08 | art1aln2og22 fact 2478 comision incasari tx si imp |
| 30.12.2020 | COMPANIA DE TRANSPORT PUBLIC | 1536625.03 | OG22art1al2f01 cvf71002854 abonam elevi inv preuniv de stat |
| 30.12.2020 | NORD CONFOREST SA | 136406.72 | 2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
| 30.12.2020 | NORD CONFOREST SA | 772971.38 | 2dzFact30149 situatie de lucrari3 Padurea Clujenilor OG22art1al2 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 1591.40 | 2a1a2OG22 f 624 f 679 servSSM ctr292300 CrestEfEnergBlocGrup5 117109 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 146.00 | 2a1a2OG22 GBE f 624 f 679 servSSM ctr292300 CrestEfEnerBlocGr5 117109 |
| 30.12.2020 | FEDERATIA TINERILOR DIN CLUJ | 40000.00 | art1aln2og22 fact 0047 pr Tineret at Cluj N HCL 334 |
| 30.12.2020 | ORGANIZATIA STUD DIN UNIV TEHN | 3000.00 | art1aln2og22 fact 414 418 pr ZUT Zilele Univ Tehnice HCL 343 |
| 30.12.2020 | ELECTRICA DISTRIBUTIE | 6422.37 | a1a2OG22 F 9110268159 racordare en el sistem irig parc SBarnutiu |
| 30.12.2020 | NEON LIGHTING SRL | 13412.49 | a1a2OG22 Fact 10064112 Mod iluminat public TR ctr 292063 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 66.80 | 2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 809.20 | 2dzFact 58elab pub comunicat presa incep proictAna Aslan OG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 125.25 | 2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 1517.25 | 2dzFact 59realiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | BEJ CIOCIRLAN D CTIN | 2866.98 | a1a2OG22 F103336 DosExec 167 148 149 153 169 163 173 185 231 230 Rosal |
| 30.12.2020 | BEJ GONT PANAIT SI ASOCIATII | 2021.60 | a1a2OG22 F103336 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 30.12.2020 | VITRINA FELIX MEDIA | 1280.56 | CV F 28213 materiale birotica proiect EPI |
| 30.12.2020 | VITRINA FELIX MEDIA | 11525.03 | CV F 28213 materiale birotica proiect EPI |
| 30.12.2020 | BEJ GHIRLENCEA MARIAN VIOREL | 167.59 | a1a2OG22 F103336 DosExec 247 246 245 301 248 173 Rosal |
| 30.12.2020 | BEJ MOIAN ADRIAN | 17.70 | a1a2OG22 F103336 DosExec 69 81 308 2020 Rosal |
| 30.12.2020 | BEJ FRANCU MARIUS | 102.58 | a1a2OG22 F103336 DosExec 75 2020 Rosal |
| 30.12.2020 | AMM DESIGN SRL | 64617.00 | a1a2OG22 Fact 12091 totem cilindrii publicitate 3 buc cda 41080 |
| 30.12.2020 | BEJ ROSOAGA MARINELA | 413.27 | a1a2OG22 F103336 DosExec 432 432 2019 Rosal |
| 30.12.2020 | BEJ TRANCA BOGDAN OVIDIU | 461.51 | a1a2OG22 F103336 DosExec 46 47 2018 Rosal |
| 30.12.2020 | NICA GREEN SOLUTIONS SRL | 31844.40 | OG22ART1AL2 F 432 DOBORIT ARBORI SIST ALPINISM |
| 30.12.2020 | NICA GREEN SOLUTIONS SRL | 4432.75 | OG22ART1AL2 F 433 DOBORIT ARBORI IN REG ALPINISM |
| 30.12.2020 | SCPEJ COSOREANU SI ASOCIATII | 93.52 | a1a2OG22 F103336 DosExec 603 1137 2020 Rosal |
| 30.12.2020 | DUPEX SRL | 66465.66 | OG22ART1AL2 F 200959 COVOR TURNAT DIN GRANULE DE CAUCIUC |
| 30.12.2020 | BEJ NICOLAE GEORGE | 250.26 | a1a2OG22 F103336 DosExec 262 263 416 418 470 E 2020 Rosal |
| 30.12.2020 | DUPEX SRL | 5446.23 | OG22ART1AL2 F 200959 GBEX CTR 376310 |
| 30.12.2020 | BEJA SCHIOPU SI TETU | 189.84 | a1a2OG22 F103336 DosExec ST 309 ST310 2020 Rosal |
| 30.12.2020 | K K STUDIO DE PROIECTARE SRL | 10900.00 | 2A1A2OG22 F0278Faza pt dde p AnsamblCentrulIstoric |
| 30.12.2020 | BEJ DUMITRU SAHLIAN | 4.24 | a1a2OG22 F103336 DosExec 12 2020 Rosal |
| 30.12.2020 | K K STUDIO DE PROIECTARE SRL | 1000.00 | 2A1A2OG22 F0278GBEX CTR 170045 |
| 30.12.2020 | NEON LIGHTING SRL | 195802.22 | a1a2OG22 Fact 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
| 30.12.2020 | BEJ RAPOTORIU GEORGETA | 116.56 | a1a2OG22 F103336 DosExec 10 2020 Rosal |
| 30.12.2020 | BEJ RADURA NICOLETA | 10.05 | a1a2OG22 F103336 DosExec 228 2020 Rosal |
| 30.12.2020 | GETICA 95 COM SRL | 15530.83 | OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
| 30.12.2020 | GETICA 95 COM SRL | 3005.50 | OG22ART1AL2F01 F1165847 EN EL HALE SI PIETE AGRO |
| 30.12.2020 | COMPANIA DE APA SOMES SA | 55.54 | OG22ART1AL2F01 F7510325 APA HALE SI PIETE AGRO |
| 30.12.2020 | BEJ CIOCIRLAN D CTIN | 152.62 | a1a2OG22 F103337 DosExec397 569 663 862 1109 1145 1393 1654 1848 Rosal |
| 30.12.2020 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2OG22 F2020241AmenStrKogalniceanuGBEXSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
| 30.12.2020 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2020241AmenStrKogalniceanuSmis128153 |
| 30.12.2020 | NEON LIGHTING SRL | 17963.51 | a1a2OG22 gbe f 10078412 mod iluminat treceri pietoni 13 buc ctr 419086 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 391.90 | OG22ART1AL2F01 F868439935 FERONERIE HALE SI PIETE |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2Og22 Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2Og22 gbe Fact nr 666 serv SSM Reabil ext Skateparc Rozelor |
| 30.12.2020 | AMC TEMATIC SRL | 1005.00 | art1aln2og22 fact 10 flori si aranjam florale cmd 623371 |
| 30.12.2020 | RADP | 164032.79 | OG22art1al2f01 cvf142027 intretinere periodica strazi cf ctr 537966 |
| 30.12.2020 | RADP | 441247.57 | OG22art1al2f01 cvf142032 intretinere periodica strazi ctr 294639 |
| 30.12.2020 | MEDIA YOUNG SRL | 4286.38 | a1a2OG22 Fact 19373 panou cda 598468 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 7269.80 | ar1al2OG22F1 fac 868439947 mater intretinere feronerie |
| 30.12.2020 | RCS RDS | 200.00 | a1a2OG22 F 10002544 aviz SF PUZ Transregio Feleac TR35Centura |
| 30.12.2020 | SOCIETATEA ROMANA DE TELEVIZIU | 838.13 | OG22ART1AL2 F 11884 CV CONSUM ENERGIE CONF CONV 552535 |
| 30.12.2020 | PMA INVEST | 2380.00 | art1aln2og22 fact 27430 materiale protocol cmd 622875 |
| 30.12.2020 | GETICA 95 COM SRL | 1099.07 | OG22ART1AL2 F 1165841 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 5415.23 | OG22ART1AL2F01 F1165839 EN EL FANTANI SI CISMELE |
| 30.12.2020 | MR CONSTRUCT SRL | 123152.69 | OG22ART1AL2 F 167 CV LUCRARI CONF COM 565479 |
| 30.12.2020 | GETICA 95 COM SRL | 17.67 | OG22ART1AL2 F 1165840 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 8.63 | OG22ART1AL2F01 F1165838 EN EL FANTANI SI CISMELE |
| 30.12.2020 | GETICA 95 COM SRL | 3012.01 | OG22ART1AL2 F1165842 CV CONSUM ENERGIE |
| 30.12.2020 | GETICA 95 COM SRL | 79.80 | OG22ART1AL2 F 1165838 CV CONSUM ENERGIE PARTIAL |
| 30.12.2020 | RADP | 277236.07 | OG22art1al2f01 cvf142028 intretinere periodica str ctr 537966 |
| 30.12.2020 | RADP | 162641.75 | OG22art1al2f01 cvf142025 intretinere strazi cf ctr460268 |
| 30.12.2020 | DENNVER COMIMPEX SRL | 2760.50 | OG22ART1AL2F01 F868439946SprayHalePieteMasPrevCovid |
| 30.12.2020 | RADP | 166843.84 | OG22art1al2f01 cvf142029 intretinere curenta str cf ctr 142029 |
| 30.12.2020 | DIFERIT SRL | 10890.00 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 70785.03 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 462825.19 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | RCS RDS | 6405.41 | ar1al2OG22F01 fac 64050243 servicii internet luna decembrie 2020 |
| 30.12.2020 | BANCA COMERCIALA ROMANA | 27.99 | ar1al2OG22F1 comision administrare cont |
| 30.12.2020 | DUPEX SRL | 243165.41 | OG22ART1AL2F 201023 INTRET AP JOACA COPII |
| 30.12.2020 | DUPEX SRL | 20024.03 | og22art1al2 f 201023 gbex ctr 500444 rep intret aparate joaca copii |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 1642.50 | 02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 9307.50 | 02a1a2OG22 f447 consultanta Amen corid pitonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 142.50 | 02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
| 30.12.2020 | AXXA REGIONAL MANAGEMENT SRL | 807.50 | 02a1a2OG22 F447 gbe Amen coridoare pietonale str Piuariu |
| 30.12.2020 | DUPEX SRL | 226303.80 | A1A2OG22 F 200949 echipamente fitness ctr 273681 |
| 30.12.2020 | DUPEX SRL | 18943.30 | A1A2OG22 gbe F 200949 echipamente fitness ctr 273681 |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 76.00 | 2dzFact58GBEelab pub comunicat presa incep proiectAna AslanOG22art1al2 |
| 30.12.2020 | FOUNTAIN DESIGN SRL | 24956.47 | og22art1al2f01 f265Intret rep fantani si cismele |
| 30.12.2020 | SC INTERMEDIA SERVICES TOP | 142.50 | 2dzFact59GBErealiz montare panou informare tempAna AslanOG22art1al2 |
| 30.12.2020 | STARCOM EXIM SRL | 1771.18 | 2a1a2og22 f30GBX ctr 181496dirigSantier Mod str Dunarii Oltului Jiului |
| 30.12.2020 | STARCOM EXIM SRL | 19305.80 | 2a1a2og22 f30DirigSantModStr Oltului Dunarii Jiului |
| 30.12.2020 | STUDIUM GREEN | 109598.89 | 02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
| 30.12.2020 | STUDIUM GREEN | 114072.33 | 02 a1a2OG22 F 1439 lucrari Crestyeficenerglocstr VaidaVoievod GR6 |
| 30.12.2020 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 626 Cresteficenergstr Muncitorilor Gr6 |
| 30.12.2020 | ASOCIATIA CULT ARTISTICA HARA | 70000.00 | art1aln2og22 fact 0090 Cluj Simphony Exp HCL 609 |
| 30.12.2020 | DIFERIT SRL | 4763.26 | a1a2OG22 F11245 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | DIFERIT SRL | 20918.69 | a1a2OG22 F11113 lucrari PrCresteImbSpaituPietoUrb ctr253257 SMIS126453 |
| 30.12.2020 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0528 chelt dosar notificare 811 812 813 814 2020 |
| 30.12.2020 | INDFLOOR GROUP SRL PACHET DALE | 62267.90 | og22art1al2f 8675pachet dale cauciucc sp verzi |
| 30.12.2020 | INDFLOOR GROUP SRL PACHET DALE | 5712.65 | OG22ART1AL2F 8675 GBEX CTR288053 |
| 30.12.2020 | MR CONSTRUCT SRL | 77.88 | OG22ART1AL2 F 166 CV SERVICII CONF COMANDA |
| 30.12.2020 | NORD CONFOREST SA | 44590.58 | 02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
| 30.12.2020 | NORD CONFOREST SA | 252680.01 | 02 Art1al2OG22 F 30151 lucrari Lic O Ghibu |
| 30.12.2020 | RCS RDS | 7406.36 | OG22art1al2f01 cvf64050243 servicii dark fiber ctr 488119 |
| 31.12.2020 | LA IMACULATA | 1905.49 | OG22ART1AL2 F 7379 CV SERVICII CONF COMANDA |
| 31.12.2020 | TELEKOM ROMANIA COMMUNICATION | 601.13 | art1aln2og22 fact 200319251662 serv telef ALA |
| 31.12.2020 | COPYLAND TRADING SRL | 57062.12 | ar1al2OG22F1 fac 0209269 servicii printare ctr 315078 2020 |
| 31.12.2020 | TELEKOM ROMANIA COMMUNICATION | 1193.52 | a1al2OG22F200319250525 InternetW1FI4EU PromovConectivit internetComLoc |
| 31.12.2020 | COMPANIA DE APA SOMES SA | 47.62 | og22art1al2f01 f7510364apa fantani si cismele |
| 31.12.2020 | COMPANIA DE APA SOMES SA | 896.68 | og22art1al2f01 f7510365 apa fantani si cismele |
| 31.12.2020 | LA CASA RISTORANTE PIZZERIA PA | 1012.88 | art1aln2og22 fct01 fact 195013468 produse protocol cmd 634094 |
| 31.12.2020 | ASOCIATIA ARTIS | 29950.00 | art1aln2og22 fact 0013 Festiv Internat Psihanaliza hcl 564 |
| 31.12.2020 | FEDERATIA FABRICA DE PENSULE | 87663.91 | art1aln2og22 fact 6 FDP retea de arta formare HCL 378 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1963 chelt ds exec 188 2020 Capusan Mihai |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1964 chelt ds exec 189 2020 Asoc Prop Galati 32 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1960 chelt ds exec 185 2020 Mocan Rebeca |
| 31.12.2020 | SPITALUL CL CAI FERATE | 10234.00 | art1aln2og22 adr 634958 cv aparatura cf HCL 492 787 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1971 chelt ds exec 192 2020 Reset Media |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1965 chelt ds exec 190 2020 Adventure Publishing |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1966 chelt ds exec 191 2020 Spectacular Adevtising |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1974 chelt ds exec 194 2020 Advenrture Publishing |
| 31.12.2020 | SOCIETATEA CULT AVRAM IANCU | 25000.00 | art1aln2og22 fact 2019006 pr Motii Fauritori de istorie HCL 599 |
| 31.12.2020 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1973 chelt ds exec 193 2020 Insight Outdoor |
| 31.12.2020 | UNIUNEA STUDENTEASCA MAGHIARA | 18182.00 | art1aln2og22 fact 0342 0343 Zilele Stud USMC HCL 582 |
| 31.12.2020 | LECOM BIROTICA ARDEAL SRL | 142.80 | ar1al2OG22F1 fac 2107352 mater consumabile hartie copiator |
| 31.12.2020 | STARCOM EXIM SRL | 22.01 | og22artal2f01 f25 dirig santier GBEX CTR 432750 |
| 31.12.2020 | STARCOM EXIM SRL | 253.63 | OG22ART1AL2F01 F25 DIRIG SANTIER |
| 11.01.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct550163 |
| 11.01.2021 | Gradinita Helen | 21561.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | Gradinita Samariteanul | 26338.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct550163 |
| 11.01.2021 | Gradinita Reformata Intre Lacu | 23532.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22 fct550163 ch de personal |
| 11.01.2021 | Gradinita Patricia | 82980.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct550163 ch de personal |
| 11.01.2021 | Gradinita Millennium | 57871.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22 fct550163 |
| 11.01.2021 | Scoala Reformata Talentum | 69824.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22 fct550163 |
| 11.01.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | art5al2og22fct550163 cheltuieli salarii |
| 11.01.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22 fct550163ch bunuri si servicii |
| 11.01.2021 | SERV PUB PT ADM OB CULTURALE | 300000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 11.01.2021 | Gradinita Helen | 1392.00 | art5al2og22fct550163 cheltuieli bunuri |
| 11.01.2021 | Gradinita Samariteanul | 2860.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Reformata Intre Lacu | 1393.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Scoala Reformata Talentum | 4888.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Patricia | 4913.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Gradinita Millennium | 3593.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | art5al2og22fct550163 cheltuieli cu bunuri |
| 11.01.2021 | CANTINA DE AJUTOR SOCIAL | 700000.00 | art5al2og22 subventie ian |
| 11.01.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct550163 ch personal ian 2021 |
| 11.01.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Gradinita cu PP Ary | 32201.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 11.01.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Transylvania College | 312817.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Transylvania College | 22074.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct550163 bunuri si serv ian 2021 |
| 11.01.2021 | Liceul Tehnologic Spiru Haret | 1000.00 | art5al2og22 01fct550163 ces 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Liceul Crestin Pro Deo | 2417.00 | art5al2og22 01fct550163 copii ces ian 2021 |
| 11.01.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 11.01.2021 | Gradinita Seventh Heaven | 4756.00 | art5al2og22 01fct550163 salarii ian 2021 |
| 11.01.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct550163 bunuri ian 2021 |
| 12.01.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct550163 ch de personal |
| 12.01.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22 fct550163 ch de personal |
| 12.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22 fct550163 |
| 07.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22 fct550163ch bunuri si servicii |
| 14.01.2021 | ML VIP GUARD | 40460.00 | og22art1al2 f 2258 prestari serv de securitate baza sportiva ghe |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1962 chelt ds executional 187/2020 Ferenti Zsusaanna |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1959 ds exec 184 2020 Vaduva Adrian |
| 14.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 1961 chelt ds executional 186 2020 Campian Stefan |
| 14.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 544 chelt onorariu notificare 826/2020 |
| 14.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2OG22F1 fac 0510 onorariu notificare 791/2020 |
| 14.01.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F387462 serv menteanta asit teh actualizare softwareL10 |
| 14.01.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F290709 serv menteanta asit teh actualizare softwareL11 |
| 14.01.2021 | DIGISIGN SA | 152.32 | ar1al2OG22F1 fac 539587 kit semnatura electronica 1 pers |
| 15.01.2021 | SCOALA GIMNAZIALA INTERNATIONA | 44720.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | BLA SHINE | 16065.00 | og22art1al2 f 4780 servicii de curatenie baza sportiva ghe |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Uzinei Electrice 15 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Titulescu 33 bl B1 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Titulescu 147 Bl 11 smis 117142 |
| 13.01.2021 | HEALTH SAFETY ENGINEERING SERV | 208.25 | 02art1al2OG22 F680 servicii SSM Hateg 4 Bl lama G smis 117142 |
| 18.01.2021 | RADP | 134919.14 | og22art1al2f01 f134841Prindere intretCaini dec 2020 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 8826.54 | og22art1al2f01 f8160023Apa fantani si cismele |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 465.59 | OG22ART1 AL 2 F 8160382 CONS APA SP VERZI |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 87.28 | OG22ART1AL2 F 8160021 CONS APA SP VERZI |
| 15.01.2021 | ASOCIATIA DE PROPRIETARI STR A | 108.00 | OG22ART1AL2 CV CH L DECEMBRIE 2020 CONF NP DIN 10 01 2021 |
| 15.01.2021 | COMPANIA DE APA SOMES SA | 102.19 | OG22ART1AL2 F 8159860 CV CONSUM APA |
| 18.01.2021 | GETICA 95 COM SRL | 5325.14 | OG22art1al2f01 cvf 1164304 energie electrica sistem bike sharing |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 147.40 | FCT01CvFact 8160026 apa canal OG22art1al2 |
| 18.01.2021 | WIND TECHNOLOGIES | 1614.94 | OG22art1al2f01 cvf341 operare si intret sist bike sharing ctr 260818 |
| 18.01.2021 | WIND TECHNOLOGIES | 148.17 | OG22art1al2f01 cv gbe f 341 operare sist bike ctr 260818 |
| 18.01.2021 | RADP | 168992.05 | OG22art1al2f01 cvf142039 intret strazi cf ctr 460268 |
| 18.01.2021 | RADP | 219302.78 | OG22art1al2f01 cvf142040 intretinere strazi cf ctr 537966 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 547.53 | OG22ART1AL2 F 8159616 CONS APA BAZA SPORTIVA |
| 18.01.2021 | DARI TEHNOLOGIES SRL | 261.80 | Fct01 Cv F 6828 calibrare etiloteste OG22art1al2 |
| 18.01.2021 | Gradinita Paradisul Prichindei | 22916.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita cu PP Ary | 9299.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Liceul Teoretic ELF | 761545.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Liceul Crestin Pro Deo | 56851.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | COMPANIA DE APA SOMES SA | 157.76 | og22art1al2f 8159579 cons apa sp verzi |
| 18.01.2021 | Gradinita Magic Land | 28482.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita Camigo | 43778.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | Gradinita Seventh Heaven | 25244.00 | art5al2og22 01fct550163 ch pers ian 2021 |
| 18.01.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1884 MENTENANTA SISTEM INFORMATIC |
| 18.01.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 AC 1737 cota01 amplas platforma subter Bdul21Dec nr 134 |
| 18.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 AC 1737 cota025 amplas platforma subter Bdul21Dec 134 |
| 18.01.2021 | DIFERIT SRL | 920624.05 | 2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.01.2021 | DIFERIT SRL | 5216869.64 | 2a1a2og22f11211difCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 18.01.2021 | Gradinita Helen | 32127.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Samariteanul | 21946.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Reformata Intre Lacu | 2345.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | Gradinita Patricia | 17020.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | SCOALA PRIMARA PANDA 1 | 37541.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | GRADINITA PANDA 2 | 39749.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | Scoala Reformata Talentum | 33385.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | GRADINITA REFORMATA NR 1 CSEME | 6519.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | GRADINITA SZENT IMRE | 104381.00 | art5al2og22fct550163 dif ch titlul10 |
| 18.01.2021 | Liceul Tehnologic Virgil Madge | 28576.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | GRADINITA CONFESIONALA SF ANA | 48284.00 | art5al2og22fct550163 dif titlul 10 |
| 18.01.2021 | GRADINITA BIOBEE | 16563.00 | art5al2og22fct550163 dif titlul 10 |
| 18.01.2021 | SCOALA GIMNAZIALA CHRISTIANA | 17911.00 | ART5AL2OG22FCT550163 DIFERENTA PLATA SALARII DECEMBRIE |
| 18.01.2021 | ENPANOL TRADE SRL | 12.11 | 2A1A2OG22 F0037GbexComunicatDePresaElaborareSiduSmis135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 139.61 | 2a1a2og22 f0037ComunicatDePresaElaborareSiduSmis135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 68.64 | 2A1A2OG22 F0037GbexComunicatDePresaElabSiduSMIS135341 |
| 18.01.2021 | ENPANOL TRADE SRL | 791.14 | 2A1A2OG22 F0037ComunicatDePresaElabSIDU SMIS135341 |
| 18.01.2021 | GETICA 95 COM SRL | 14936.31 | OG22ART1AL2F01 F1165848eNERGIE EL TICKETING |
| 18.01.2021 | BEJ VLAD AURELIAN | 59.74 | ar1al2OG22F fac 2006 taxa xerocopere dosar executional 138 2020 |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 10633.81 | a1a2OG22 reg cota AC 907 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 374.01 | a1a2OG22 reg cota 01 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 9641.10 | a1a2OG22 reg cota 05 AC 906 12 07 19 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 223.60 | a1a2OG22 reg cota 01 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
| 19.01.2021 | INSPECTORATUL DE STAT IN CONST | 4260.53 | a1a2OG22 reg cota 05 AC 156 13 02 2020 Supralarg Mod str Buna Ziua |
| 19.01.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 13286.42 | art1aln2og22 fact 5513 masa personal SMURD HCL 16 2020 |
| 19.01.2021 | FUNDATIA CULT CARPATICA | 9969.92 | art1aln2og22 fact 112 pr Revista de cult Orasul HCL 603 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 106232.95 | art1aln2og22 fact 636070 reparatii si piese SMURD HCL 490 842 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 27233.20 | art1aln2og22 fact 637363 reparatii si piese SMURD HCL 490 842 2020 |
| 19.01.2021 | SPITALUL CLINIC JUDETEAN DE UR | 25753.84 | art1aln2og22 adr 637786 piese schimb si rep SMURD HCL 490 842 |
| 19.01.2021 | ELECTRICA DISTRIBUTIE | 113.05 | a1a2OG22 f9110272272aviz mod z demolari garaje NirajulStreiulVlaicu |
| 19.01.2021 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 f84867aviz mod zone af demolari garaje NirajStreiuVlaicu |
| 19.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mod zone af demolari garaje strNirajuluiStreiuluiVlaicu |
| 19.01.2021 | CFO INTEGRATOR SRL | 250.00 | A1A2OG22 F000001393 aviz SF Drum legaturaTransregio FeleacTR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618636 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F618635 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618634 aviz SF Drum legatura Transregio Feleac TR35 |
| 19.01.2021 | BRANTNER VERES | 347636.12 | og22art1al2f01 f4828058 Diferenta tarif salubritate HCL640/20 |
| 19.01.2021 | COMUNICATII STARNET MEDIA SRL | 260.74 | a1a2OG22 Fact 7269 aviz SF Centura MetropoTransregio Feleac TR35 |
| 19.01.2021 | CFO INTEGRATOR SRL | 100.00 | A1A2OG22 f 000001393 aviz SFCenturaMetropolitTransregio FeleacTR35 |
| 19.01.2021 | CPL CONCORDIA | 107.99 | a1a2OG22 F 618637 avizSF Centura MetropolitanaTransregioFeleacTR35 |
| 19.01.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f 000093 aviz SF Centura Metropolitana Transregio FeleacTR35 |
| 19.01.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 F 000092 aviz SF Drum Legatura Transregio FeleacTR35 |
| 19.01.2021 | TERMOFICARE NAPOCA SA | 384.00 | a1a2OG22 f 943502 aviz mod zone af demolare garaje NirajStreiVlaicu |
| 19.01.2021 | GARDEN CENTER GRUP | 300839.28 | og22art1al2 f 12800 intret z verzi s vest |
| 19.01.2021 | GARDEN CENTER GRUP | 13194.71 | OG22ART1AL2 F 12800 GBEX S VEST |
| 19.01.2021 | EUROTOP CONSULTING SRL | 234.46 | 2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | EUROTOP CONSULTING SRL | 2840.19 | 2dzFact 2020299 servicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | EUROTOP CONSULTING SRL | 266.75 | 2dzFact 2020299 GBEservicii consultanta luna4 Ana AslanOG22art1al2 |
| 19.01.2021 | RADP | 24297.42 | a1a2OG22 F 138997 serv masuratori topo PT Mod Lac 1 Gheorgheni |
| 19.01.2021 | SC YANN HOLDING COMPANY | 3981.64 | REGULARIZARE DESEURI FIER VECHI CF FACT 8001 DIN 2021 |
| 14.01.2021 | SC SPORT PLAY SYSTEMS SRL | 437.32 | 02 Art1al2OG22 fact 617 panou info padurea Faget |
| 14.01.2021 | SC SPORT PLAY SISTEMS SRL | 2478.18 | 02 Art1al2OG22 F617 panou info padurea Faget |
| 20.01.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac15830 service centrala telefonica L12 ctr421794 |
| 20.01.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F371 serv verificareRSVTIcentrala termica ctr 485454 L12 |
| 20.01.2021 | AUTOMATICSOFT SRL | 1482.00 | ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 gbe |
| 20.01.2021 | AUTOMATICSOFT SRL | 16153.80 | ar1al2OG22F05 fac 000231 serv transport valari L12 ctr 2 29052020 |
| 20.01.2021 | ORANGE ROMANIA | 6723.18 | ar1al2OG22F1 fac 0808397 servicii telefonice mobile si fixe |
| 20.01.2021 | ORANGE ROMANIA | 1223.93 | ar1al2OG22F1 fac 0793706 servicii telefonice mobile si fixe |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2000 chelt ds exec 1 2021 Spectacular Advertising |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2001 chelt ds exec2 2021Panotaj Stradal |
| 20.01.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2002 chelt ds exec 3 2021 Streetink Advertising SRL |
| 20.01.2021 | RADP | 32855.63 | a1a2OG22 f 138923 bransament semafoare CU 1555 AC 1516 5 locatii |
| 20.01.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0536 chelt notificare 824 2020 |
| 20.01.2021 | DENNVER COMIMPEX SRL | 1685.60 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 6742.40 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 3152.00 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | DENNVER COMIMPEX SRL | 12608.00 | cv F 868439904 23 12 2020 cmd 622401 UIA Future of work |
| 20.01.2021 | MEGATITAN SRL | 248573.15 | a1a2OG22 f 37940 executie platforme subterane colectare deseuri 5buc |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1020.43 | F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1062.07 | F203 serv inf si publ CresEfEnerg Bl Grup3 SMIS117144 Al Padin 12 |
| 20.01.2021 | MEGATITAN SRL | 8568.00 | a1a2OG22 f 37940 PT amplasare platforme subterane deseuri 5 buc |
| 20.01.2021 | MUSAT SI ASOCIATII | 6966.54 | a1a2OG22F1 F1685 chelt efectuate pentru ServAsistnta Juridic in baza |
| 20.01.2021 | MBC CONSULT | 13985.40 | a1a2OG22 F 436 serv dir santier Dezv mod semaf treceri piet |
| 20.01.2021 | MBC CONSULT | 1283.07 | a1a2OG22 gbe F 436 serv dir santier Dezv mod semaf treceri piet |
| 20.01.2021 | GARDEN CENTER GRUP | 179507.33 | OG22ART1AL2 F 12799 INTRET SP VERZO S EST |
| 20.01.2021 | GARDEN CENTER GRUP | 7873.12 | OG22ART1AL2 F 12799 GBEX CTR 106116 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1020.43 | F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
| 20.01.2021 | SC METROPOLITAN PUBLIC MEDIA S | 1062.07 | F203 serv inf si publ CresEfEnerg Bl Grup 3 SMIS 117144 Al Padin 32 |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 4219.36 | ar1al2OG22F1 fac 8160025 cv consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 71.42 | ar1al2OG22F1 fac 8160368 chelt consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8160027 chelt consum apa canal |
| 20.01.2021 | COMPANIA DE APA SOMES SA | 43.77 | ar1al2OG22F1 fac 8160022 chelt consum apa canal |
| 20.01.2021 | STARCOM EXIM SRL | 916.25 | a1a2OG22 gbe f31dir santierMod zone str TulceaDunariiOltuluiJiului |
| 20.01.2021 | BRANTNER VERES | 839.52 | ar1al2OG22F1 fac 4828031 servicii salubritate |
| 20.01.2021 | STARCOM EXIM SRL | 9987.07 | a1a2OG22 f 31dir santier Mod zone str TulceaDunariiOltuluiJiului |
| 20.01.2021 | TEHNIC DARKAFFE SRL | 5563.25 | a1al2OG22F1 fac 5491 serv inchiriere dispersor purificat apa L12 |
| 20.01.2021 | RUT SERV SRL | 232.00 | ar1al2OG22F1 fac 387 serv prestate spalari auto Primarie |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200898 serv intretine platforme PersDizabilit L12 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200812 serv intretine platforme PersDizabilit L11 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200736 serv intretine platforme PersDizabilit L10 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200433 serv intretine platforme PersDizabilit L06 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200515 serv intretine platforme PersDizabilit L07 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200609 serv intretine platforme PersDizabilit L08 ct136228 |
| 20.01.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F20200692 serv intretine platforme PersDizabilit L09 ct136228 |
| 20.01.2021 | INSPECTORATUL DE STAT IN CONST | 12.42 | a1a2OG22 cota 01 AC 27 07 01 2021 amplas platforme str Tabacarilor |
| 21.01.2021 | GARDEN CENTER GRUP | 167598.41 | OG22ART1AL2 F 12816 INTRT SP VERZI S EST |
| 21.01.2021 | WINNERS PARCUL ROZELOR | 9916.42 | OG22ART1AL2F01 F20160303apa parcul Rozelor |
| 21.01.2021 | BRANTNER SERVICII ECOLOGICE SR | 276055.74 | og22art1al2f01 f4426 salubritate stradala 16 31 dec2020 |
| 21.01.2021 | ASOCIATIA DE PROPRIETARI HOREA | 5878.60 | OG22ART1AL2 CV CHELTUIELI COMUNE AP 1 HOREA H |
| 21.01.2021 | GARDEN CENTER GRUP | 7350.81 | OG22ART1AL 2 F 12816GBEX CTR 106116 S EST |
| 21.01.2021 | GARDEN CENTER GRUP | 8031.94 | OG22ART1AL2 F 12815 GBEX CTR 107682 |
| 21.01.2021 | GARDEN CENTER GRUP | 183128.30 | OG22ART1AL2 F 12815 INTRET SP VERZI S VEST |
| 21.01.2021 | INSPECTORATUL DE STAT IN CONST | 31.05 | a1a2OG22 cota 025 AC 27 07 01 2021 amplas platforme str Tabacarilor |
| 21.01.2021 | CIMAD TRADING SRL | 9.98 | 2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 56.52 | 2a1a2OG22f 88 gbex ctr 542176 sem ortodox SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 95.02 | 2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
| 21.01.2021 | CIMAD TRADING SRL | 538.48 | 2a1a2OG22 cv servicii inf si pub SEM ORTODOX SMIS 122883 |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 19.67 | og22art1al2f01 f10521660385 gaz flacara vesnica |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 627.83 | OG22ART1AL2 F 10222992810 CV CONSUM GAZ IMOBIL PATA RAT |
| 21.01.2021 | E ON ENERGIE ROMANIA SA | 814.63 | OG22ART1AL2 F 10124380265 CV CONSUM GAZ IMOBIL PATA RAT |
| 21.01.2021 | TRACTEBEL ENGINEERING SA | 2752.47 | 02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
| 21.01.2021 | TRACTEBEL ENGINEERING SA | 15597.33 | 02 Art1al2OG22 F 2010000784 asist tehnica Mod Lic O Ghibu ctr 383935 |
| 21.01.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact MS 227mentenanta serv informaticeOG22art1al2 |
| 21.01.2021 | GARANTA ASIGURARI SA | 1206.00 | FCT01Cv DP 1 CASCO pt CJ18RLP OG22art1al2 |
| 21.01.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0001 serv SSM Reabil baza sport La Terenuri |
| 21.01.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0001 serv SSM Reabil baza sport La Terenuri |
| 20.01.2021 | SPRL MOCANU SI ASOCIATII | 4951.95 | a1a2OG22F F24679 chelt efetuate ptr asig serv juridice ctr 406068 2020 |
| 20.01.2021 | POSTA ROMANA SA | 5840.64 | ar1al2OG22f1 F 2614 serv expediat corespond subsecv 2 AC118382 2020 |
| 22.01.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
| 22.01.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0005 serv SSM Mod str Mos Ion Roata si ext retele |
| 22.01.2021 | E ON ENERGIE ROMANIA SA | 872.22 | FCT01CvFact10521659922 gaz OG22art1al2 |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1685.23 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F 248 consultanta Lic O Ghibu |
| 22.01.2021 | E ON ENERGIE ROMANIA SA | 539.34 | og22art1al2f01 f10521659925 gaz flacara vesnica |
| 22.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1221.18 | 02 Art1al2OG22 F248 gbe consultanta Lic O Ghibu |
| 22.01.2021 | RADP | 834160.25 | OG22art1al2f01 cvf 142038 intretinere str nemodernizate ctr 596119 |
| 22.01.2021 | RADP | 67813.39 | OG22art1al2f01 cvf142035 intretinere curenta strazi ctr 596119 |
| 22.01.2021 | RADP | 526831.72 | OG22art1al2f01 cvf 142037 intretinere periodica strazi 537966 |
| 22.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0484 abonam statie incarcare vehicule el l nov 20 |
| 22.01.2021 | ELECTROGRUP SA | 22446.60 | OG22art1al2f01 cvf202100002 servicii transmisie date |
| 22.01.2021 | ELECTROGRUP SA | 984.50 | OG22art1al2f01 cv gbef 202100002 servicii transmisie date |
| 22.01.2021 | RADP | 56978.22 | OG22art1al2f01 cvf142036 intretinere strazi cf ctr 537966 |
| 22.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 3172449.30 | OG22artal2f01 cvf 71002934 70000060 7000060 abonam transport urban |
| 22.01.2021 | TERMOFICARE NAPOCA SA | 1084508.74 | OG22art1al2f01 cvf943320 subventie energie termica |
| 22.01.2021 | MUSAT SI ASOCIATII | 6966.54 | a1a2OG22F1 F1 chelt efectuate pentru ServAsistnta Juridic in baza |
| 22.01.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
| 22.01.2021 | LECOM BIROTICA ARDEAL SRL | 1213.80 | ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
| 20.01.2021 | POSTA ROMANA SA | 31127.50 | ar1al2OG22f1 F 2615 serv expediat corespond subsecv 2 AC118382 2020 |
| 22.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0484 abonam statie de incarcare vehicule electrice |
| 25.01.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0516 abonam statie incarcare vehicule el l nov 20 |
| 25.01.2021 | TERMOFICARE NAPOCA SA | 1084508.74 | OG22art1al2f01 cvf943320 subventie energie termica |
| 25.01.2021 | SERVICIUL PENTRU ADMINISTRAREA | 5499115.00 | art5al2og2201dezvsubventie parcari |
| 25.01.2021 | RADP | 38229.95 | OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
| 25.01.2021 | RADP | 71453.22 | OG22ART1AL2F01 F134845 IGENIZARE WC PUBLICE |
| 25.01.2021 | INSPECTORATUL DE STAT IN CONST | 2039.97 | a1a2OG22 regularizare AC 1058 30 07 2020 Mod str Depoului |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 1460.88 | 2a1a2og22 f0038Consultanta mg proiect Innovator R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 8278.32 | 2a1a2og22 f0038Consultanta mg proiect Innovator R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 303.12 | 2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
| 25.01.2021 | PLANCRAFT STUDIO SRL | 1717.68 | 2a1a2og22 f0038GBEXctr629539consult Mg Proiect Innovato R |
| 25.01.2021 | MEGATITAN SRL | 1942.22 | og22art1al2f01 f38128RepPlatfStrDunarii25 Muncitorilor 5 |
| 25.01.2021 | GETICA 95 COM SRL | 51638.11 | ar1al2OG22F1 fac 1159 2021 consum energie electrica Cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 3879.92 | ar1al2OG22F1 fac 10422290622 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 365.18 | ar1al2OG22F1 fac 10222992775 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 2011.30 | ar1al2OG22F1 fac 10820664403 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 4491.71 | ar1al2OG22F1 fac 10521660383 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 24055.78 | ar1al2OG22F1 fac 10521659923 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 811.83 | ar1al2OG22F1 fac 1052166084 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 428.38 | ar1al2OG22F1 fac 10322630087 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 12388.35 | ar1al2OG22F1 fac 10521659924 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 247.20 | ar1al2OG22F1 fac 10422289999 consum gaz metan cladiri Primarie |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 501.42 | ar1al2OG22F1 fac 10422290522 consum gaz metan cladiri Primarie |
| 25.01.2021 | PYROSTOP TOTAL SECURITY GROUP | 1688.72 | ar1al2OG22F1 fac 13603 ctr 620667 abonament intret sistem alarma L12 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 21.40 | 2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 121.40 | 2a1a2og22f9110273071cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273075cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273070cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 161.53 | og22art1al2f 1042291111 cons gaz naturale baza sportiva ghe |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 2515.53 | OG22ART1AL2 F 10621258771 CONS GAZ BAZA SPORTIVA GHE |
| 25.01.2021 | E ON ENERGIE ROMANIA SA | 584.29 | OG22ART1AL2 F 10920421842 CONS GAZ BAZA SPORTIVA GHE |
| 25.01.2021 | GETICA 95 COM SRL | 5811.45 | OG22ART1AL2F1158 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273072cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | UNIVERSAL INSPECTII SRL | 150.00 | ar1al2OG22F1 fac 34147 servicii prestate ITP auto Primarie |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273076cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ROSAL GRUP SA | 183786.37 | og22art1al2f01 f0140936OSalubritMenajeraHCL640/2020 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 19.64 | 2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 111.26 | 2a1a2og22f9110273074cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 23.20 | 2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | ELECTRICA DISTRIBUTIE | 131.50 | 2a1a2og22f9110273073cvtfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 25.01.2021 | Campion Broker de Asigurare si | 496.00 | a1a2OG22F1 decont 22 polita RCA auto CJ18RLR |
| 25.01.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146016035 apa plata pentru consum |
| 25.01.2021 | PROFESIONAL SP SRL | 4855.20 | ar1al2OG22F1F22144 mater curatenie prosoape hartie si hartie igienica |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 56389.64 | ar1al2OG22F1 fac 2107980 cv consumabile birou si hartie copiator |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 282.63 | ar1al2OG22F1 fac 2108142 consuumabile birou |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 142.80 | ar1al2OG22F1 fac 2108335 consumabile birou |
| 25.01.2021 | LECOM BIROTICA ARDEAL SRL | 13639.30 | ar1al2OG22F1 fac 2108024 consumable de birou papetarie |
| 25.01.2021 | HOZO GLOBAL SRL | 12904.36 | ar1al2OG22F fac1452 mater consumab formulare tipozate dosar casatorii |
| 25.01.2021 | DIRECTIA JUD DE EVIDENTA PERS | 398.46 | art1aln2og22 ref 15079 tipizate Stare Civila aviz 1132 |
| 25.01.2021 | INTER TONIC IMPEX SRL | 2003.31 | ar1al2OG22F1 fac 29010 consumabiile birou stampilde |
| 25.01.2021 | PROFESIONAL SP SRL | 4700.50 | ar1al2OG22F1 fac 22195 materaile curatenie |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 19936.10 | og22art1al2f 437 doborit arbori in sist alpinism |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 463.25 | og22art1al2f 438it arbori sist alpinism |
| 25.01.2021 | JUDETUL CLUJ | 136.00 | a1a2OG22 f 20900 avizSFCenturaMetropolitanaTransregioFeleacTR35 |
| 25.01.2021 | JUDETUL CLUJ | 136.00 | a1a2OG22 f 20899aviz SF DrumLegatura Transregio Feleac TR35 |
| 25.01.2021 | NICA GREEN SOLUTIONS SRL | 1829.00 | og22art1al2 f 437 doborit arbori in sist alpinism |
| 25.01.2021 | CIMAD TRADING SRL | 95.02 | 02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 538.48 | 02 a1a2OG22 f85 publict Mod crest efic Sc Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 9.98 | 02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
| 25.01.2021 | CIMAD TRADING SRL | 56.52 | 02a1a2OG22F85 gbe publicitate Mod cresteficenerg SC Iorga |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1073.35 | 02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 611.88 | 02 Art1al2OG22 F nr 248 consultanta Lic O Ghibu |
| 25.01.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 12390.52 | 02 Art1al2OG22 F248 consultanta Lic O Ghibu |
| 26.01.2021 | RADP | 110477.53 | OG22ART1AL2 F 134842 CV SERVICII SAPAT GROPI CIMITIRE |
| 26.01.2021 | RADP | 429932.29 | OG22ART1AL2 F 134843 CV SERVICII PAZA CIMITIRE |
| 26.01.2021 | COMPANIA DE APA SOMES SA | 280.61 | OG22ART1AL2 F 8160028 CV CONSUM APA RECE CIMITIRE |
| 26.01.2021 | E ON ENERGIE ROMANIA SA | 1226.16 | OG22ART1AL2 F 10720827933 CV CONSUM CAZ IMOBIL DOROBANTILOR |
| 26.01.2021 | SCPA TEAHA SI FUZESI | 10710.00 | a1a2OG22 f 2656 serv cadast AmenParcZonaObservator cartZorilor |
| 26.01.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0006 serv SSM Reabil ext skateparkRozelor |
| 26.01.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0006 serv SSM Reabil ext skateparkRozelor |
| 26.01.2021 | COMPANIA DE APA SOMES SA | 65.26 | 2dzFact 7945848 aviz amplasament Cetatuie |
| 26.01.2021 | RADP | 468744.84 | OG22art1al2f01 cvf138925 intret disp semnalizare rut cf ctr 599593 |
| 26.01.2021 | RADP | 14732.44 | OG22art1al2f01 cvf138924 intret disp semnaliz rut ctr 409823 |
| 26.01.2021 | GETICA 95 COM SRL | 128.84 | FCT01CvFact 1156 energie electrica OG22art1al2 |
| 26.01.2021 | RADP | 6940.08 | OG22art1al2f01 cvf 134844 dezafectare retele aeriene ctr 174048 |
| 26.01.2021 | EURO ECOLOGIC SRL | 7244.72 | og22art1al2f01 f129644 ig wc ecologice |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1049 mentenanata sist numereCIC ctr3076156 L09 |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1050 mentenanata sist numereCIC ctr3076156 L10 |
| 27.01.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1051 mentenanata sist numereCIC ctr3076156 L11 |
| 27.01.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210300531882 serv telef ALA cmd 408737 |
| 27.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 14940.96 | art1aln2og22 fact 80001159 transp elevi Pata Rat HCL 20 |
| 27.01.2021 | COMPANIA DE TRANSPORT PUBLIC | 11072.24 | art1aln2og22 fact 80001161 tr elevi Valea Fanat HCL 20 |
| 27.01.2021 | POSTA ROMANA SA | 1203.91 | art1aln2og22 fact 17 2510 comision incasari tx si imp |
| 27.01.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 24350.00 | art1aln2og22 fact 170000309 cotizatie anuala cf HCL 426 2016 |
| 27.01.2021 | ATELIERELE PORTRET SRL | 600.00 | CV F 110121 01 2021 c 418363 consultanta UIA future of work |
| 27.01.2021 | ATELIERELE PORTRET SRL | 4800.00 | CV F 110121 01 2021 c 418363 consultanta UIA future of work |
| 27.01.2021 | ATELIERELE PORTRET SRL | 600.00 | CV F 110121 01 2021 GBE c 418363 consultanta UIA future of work |
| 27.01.2021 | ORANGE ROMANIA | 588.40 | a1a2OG22 f 70101833 aviz SF Centura MetropoTransregio Feleac TR35 |
| 27.01.2021 | ORANGE ROMANIA | 588.72 | a1a2OG22 f 70792232aviz SF Drum LegaturaTransregio Feleac TR35 |
| 27.01.2021 | RADP | 335855.88 | OG22art1al2f01 cvf142033 intretinere curenta strazi ctr 557568 |
| 27.01.2021 | RADP | 156962.23 | OG22art1al2f01 cvf142034 intret periodica strazi ctr 537966 |
| 27.01.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 f 6263145 aviz SF Drum LegaturaTransregio Feleac TR35 |
| 27.01.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 F 6263152 aviz SF Centura MetropolitanaTransregio Feleac TR35 |
| 27.01.2021 | BIROUL DE EXPERTI CLUJ | 1350.00 | ar1al2OG22F1 taxa expertiza ds 3523 117 2019 Trib Cluj expert Cosma R |
| 27.01.2021 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2OG22F1 fac 3 taxa curator dosar 3039 211 2019 |
| 27.01.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 28.01.2021 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | art1aln2og22 fact 1840 cotizatie 2021cf HCL 599 2016 |
| 28.01.2021 | GROF ART SRL | 1200.00 | art1aln2og22 fact 484 servicii proiectie z Culturii cmd 26246 |
| 28.01.2021 | M PLAY EVENTS | 1000.00 | art1aln2og22 fact 001 servicii sonorizare Z Culturii cmd 26332 |
| 28.01.2021 | ELBORIS COM SRL | 452.57 | art1aln2og22 fact 4581912 produse protocol cmd 26458 |
| 28.01.2021 | EXIMAL IMPEX SRL | 866.75 | art1aln2og22 fact 40163 produse protocol cmd 19462 |
| 28.01.2021 | VARAN IMPORT EXPORT SRL | 500.00 | art1aln2og22 fact 638548 cocarde tricolor cmd 22651 |
| 28.01.2021 | MEDIA YOUNG SRL | 999.60 | art1aln2og22 fact 19473 servicii montaj city light cmd38793 |
| 28.01.2021 | PMA INVEST | 2118.20 | art1aln2og22 fact 27488 harti turistice cmd 14747 |
| 28.01.2021 | MARLEX IMPEX | 85372.98 | fct01Cv Fact MLXMMC 20210014 20210018 mobilier OG22art1al2 |
| 28.01.2021 | PROFESIONAL SP SRL | 32243.05 | dct01CvFact PSP22172 22171 22170 frigider covor dozator OG22art1al2 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | a1a2OG22 AC1672/14 12 20 1/2cota05PlatformaCBrancoveanu58 Albac9 11 13 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | 2a1a2og22 AC1731 28 12 20 1/2cota05Platforma str Gruia 58 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.45 | a21a2og22 AC1710 22 12 20 1/2cota05PlatformaAleeaMuscel nr 8 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1706 21 12 20 1/2cota05Platforma StrG Alexandrescu nr47 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1663/11 12 20 1/2cota05PlatformaStrBdNTitulescu nr 28 30 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1689/15 12 20 1/2cota05PlatformaStrAleaPadinNr18 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1737/30 12 20 1/2cota05PlatformaStr21Dec1989 nr 134 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1695/16 12 20 1/2cota05PlatformaStrFciiZahar nr 72 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1708/21 12 20 1/2cota05PlatformaStrIMesterNr10Platf1 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2og22 AC1709/21 12 20 1/2cota05PlatformaStrIMesterNr10Platforma2 |
| 28.01.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2og22 AC1687 1688/15 12 20 1/2Cota05StrPrimaverii8Platforma1si 2 |
| 28.01.2021 | GETICA 95 COM SRL | 20.10 | OG22ART1AL2 F 1153 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 92.59 | OG22ART1AL2 F 1151 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 3423.88 | OG22ART1AL2 F 1155 CV CONSUM ENERGIE |
| 28.01.2021 | GETICA 95 COM SRL | 1053.26 | OG22ART1AL2 F 1154 CV CONSUM ENERGIE |
| 29.01.2021 | ARIOLA PRODCOM SRL | 1837.36 | ar1al2OG22F1 fac 21793 revize si repar masini numarat bacnote |
| 29.01.2021 | GETICA 95 COM SRL | 12.18 | og22art1al2f01 f1151 en electrica fantani si cismele |
| 29.01.2021 | GETICA 95 COM SRL | 989.20 | og22art1al2f01 f1152 en el fantani si cismele |
| 29.01.2021 | GETICA 95 COM SRL | 4928.34 | OG22ART1AL2 F 1152 DIFERENTA CV CONSUM ENERGIE |
| 29.01.2021 | CORAL IMPEX SRL | 6380.30 | OG22ART1AL2F01 F17790 GBEX 14786 |
| 29.01.2021 | GETICA 95 COM SRL | 778889.63 | OG22ART1AL2 F 1150 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 29.01.2021 | GETICA 95 COM SRL | 2321.68 | OG22ART1AL2 F 1163 CV CONSUM ENERGIE STATII DE INCARCARE |
| 29.01.2021 | CORAL IMPEX SRL | 69545.23 | og22art1al2f01 f17790 deratiz dezinf instit invatamant |
| 29.01.2021 | CORAL IMPEX SRL | 1529.79 | OG22ART1AL2F01 F17787GBEXmasprevCovidCtr14786 |
| 29.01.2021 | CORAL IMPEX SRL | 16521.72 | og22art1al2f01 f17787DezinfMasPrevCovid |
| 29.01.2021 | CORAL IMPEX SRL | 201.84 | OG22ART1AL2F01 F17787 GBEX DEZINFECTIE |
| 29.01.2021 | CORAL IMPEX SRL | 2200.02 | OG22ART1AL2F01 F17787 DDD OB APARTININD MUN |
| 29.01.2021 | CORAL IMPEX SRL | 4699.94 | og22art1al2f01 f17788gbexderatizare ctr 14786 |
| 29.01.2021 | CORAL IMPEX SRL | 51229.33 | og22art1al2f01 f17788 deratizare pe dom public |
| 29.01.2021 | BRANTNER VERES | 289316.20 | og22art1al2f01 f4829023DifTarifeSalMenajeraHCL640/20 |
| 29.01.2021 | BLA SHINE | 16065.00 | OG22ART1AL F4883 SERV CURATENIE BAZA SPORTIVA GHE |
| 29.01.2021 | BEJ CIOCIRLAN D CONSTANTIN | 140058.21 | og22art1al2f01 f2132651 RosalDosare167 148 149 153 169 163 173 185 |
| 29.01.2021 | BEJ TRANCA BOGDAN OVIDIU | 22545.86 | og22art1al2f01 f2132651RosalDosar46 47 |
| 29.01.2021 | SCPEJ COSOREANU SI ASOCIATII | 4568.90 | og22art1al2f01 f2132651Rosal Dosar 603 1137 |
| 29.01.2021 | BEJ GONT PANAIT SI ASOCIATII | 112259.26 | og22art1al2f01 f2132651 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 29.01.2021 | BEJ GHILENCEA MARIAN VIOREL | 8187.28 | og22art1al2f01 f2132651RosalDosare247 246 245 301 248 |
| 29.01.2021 | BEJ MOIAN ADRIAN | 1708.77 | og22art1al2f01 f2132651Rosal Dosar 69 81 |
| 29.01.2021 | BEJ FRANCU MARIUS | 5011.28 | og22art1al2f01 f2132651Rosal Dosar 75 |
| 29.01.2021 | BEJ ROSOAGA MARINELA | 20189.14 | og22art1al2f01 f2132651Rosal Dosar 432 |
| 29.01.2021 | BEJ NICULAE GEORGE | 11704.27 | og22art1al2f01 f2132651 RosalDosare262 263 416 |
| 29.01.2021 | BEJA SCHIOPU SI TETU | 9274.33 | og22art1al2f01 f2132651 RosalDosar309 310/2020 |
| 29.01.2021 | BEJ DUMITRU SAHLIAN | 207.06 | og22art1al2f01 f2132651Rosal Dosar 12 2020 |
| 29.01.2021 | BEJ RAPORTORU GEORGETA | 5694.16 | og22art1alo2f01 f2132651 RosalDosar10/2020 |
| 29.01.2021 | BEJ RADUTA NICOLETA | 1864.68 | og22art1al2f01 f2132651 RosalDosare225 226 228 229 |
| 29.01.2021 | ROSAL GRUP SA | 31492.96 | og22art1al2f01 f2132651 gbex |
| 29.01.2021 | BEJ CIOCIRLAN D CONSTANTIN | 80814.69 | og22art1al2f01 f2132652 RosalDosare167 148 149 153 169 163 173 185 |
| 29.01.2021 | BEJ TRANCA BOGDAN OVIDIU | 13009.14 | og22art1al2f01 f2132652RosalDosar46 47 |
| 29.01.2021 | SCPEJ COSOREANU SI ASOCIATII | 2636.29 | og22art1al2f01 f2132652Rosal Dosar 603 1137 |
| 29.01.2021 | BEJ GONT PANAIT SI ASOCIATII | 64774.48 | og22art1al2f01 f2132652 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 29.01.2021 | BEJ GHILENCEA MARIAN VIOREL | 4724.12 | og22art1al2f01 f2132652RosalDosare247 246 245 301 248 |
| 29.01.2021 | BEJ MOIAN ADRIAN | 985.97 | og22art1al2f01 f2132652Rosal Dosar 69 81 |
| 29.01.2021 | BEJ FRANCU MARIUS | 2891.55 | og22art1al2f01 f2132652Rosal Dosar 75 |
| 29.01.2021 | BEJ ROSOAGA MARINELA | 11649.29 | og22art1al2f01 f2132652Rosal Dosar 432 |
| 29.01.2021 | BEJ NICULAE GEORGE | 6753.45 | og22art1al2f01 f2132652RosalDosare262 263 416 |
| 29.01.2021 | BEJA SCHIOPU SI TETU | 5351.36 | og22art1al2f01 f2132652 RosalDosar309 310/2020 |
| 29.01.2021 | BEJ DUMITRU SAHLIAN | 119.47 | og22art1al2f01 f2132652Rosal Dosar 12 2020 |
| 29.01.2021 | BEJ RAPORTORU GEORGETA | 3285.58 | og22art1alo2f01 f2132652 RosalDosar10/2020 |
| 29.01.2021 | BEJ RADUTA NICOLETA | 1075.95 | og22art1al2f01 f2132652 RosalDosare225 226 228 229 |
| 29.01.2021 | ROSAL GRUP SA | 18171.68 | og22art1al2f01 f2132652 gbex |
| 29.01.2021 | MEGATITAN SRL | 9123.12 | og22art1al2 f01 f38186Rep platf Jupiter 2 3 Observatorului 5 7 |
| 29.01.2021 | BRANTNER VERES | 2034.02 | OG22ART1AL2F01 F4807127ColectDeseuriReciclabile |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 15.00 | 02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 85.00 | 02 Art1al2OG22 Decizia 15 tarif eval Amenaj parc padure Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
| 29.01.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 02 Art1al2OG22 Decizia 276 tarif incadrare proiect Amenaj pad Faget |
| 29.01.2021 | PRETEXT ADVERTISING SRL | 4426.80 | fct01CvFact 29614 placa PVC OG22art1al2 |
| 29.01.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22cota 01AC 28/07 01 21 Platforma subter deseu strTabacarilor |
| 29.01.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22cota 025 AC 28/07 01 21 Platforma subter deseu strTabacarilor |
| 29.01.2021 | CITY INSURANCE SA | 4061.00 | FCT01Cv DP3 DP5 asigurare RCA OG22art1al2 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 52710.32 | F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 72664.20 | F 845 Sit de lucrari str Gr Alexandrescu 29 bl K1 Grup 9 SMIS 120013 |
| 29.01.2021 | ROMTEHNIC CONSTRUCT SRL | 17104.30 | F 845 GBESit de lucrari str Gr Alexandrescu 29 bl K11Grup 9SMIS 120013 |
| 29.01.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506831629 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7946598 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | TELEKOM ROMANIA COMMUNICATION | 366.69 | a1a2OG22 Fact 86150 aviz SF PT Mod str W A Mozart |
| 29.01.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 0003 servicii SSM Lic O Ghibu |
| 29.01.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0003 servicii SSM gbe Lic O Ghibu |
| 29.01.2021 | ROMPETROL DOWNSTREAM SRL | 17663.48 | fct01CvFact 6631946260 6631946262 carburant OG22art1al2 |
| 29.01.2021 | ROMPETROL DOWNSTREAM SRL | 2615.12 | fct01CVFact 6631946261 6631946263 carburant OG22art1al2 |
| 29.01.2021 | STUDIUM GREEN | 10054.95 | 02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
| 29.01.2021 | STUDIUM GREEN | 10465.35 | 02a1a2OG22 F 1439 Creste efic energ str Vaida Voievod gr 6 |
| 29.01.2021 | CEC BANK SA | 1000.00 | OG22art1al2 Comisioane CEC |
| 01.02.2021 | PFA CHERCIU NICOLAE ILIE | 367.50 | 02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
| 01.02.2021 | PFA CHERCIU NICOLAE ILIE | 2082.50 | 02 Art1al2OG22 F 682 servicii foto Amenajare parc padure Faget |
| 01.02.2021 | CMR TRANSILVANIA NORD | 2051.56 | og22art1al2f01 f0000468 prognoza meteo |
| 01.02.2021 | ROSAL GRUP SA | 152338.91 | og22art1al2f01 f0145339DiferentaTarifeSalubritateHCL640/2020 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 2747.08 | CV F458serv management ctr 456437 proiect SMIS 128155 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 15566.79 | CV F458serv management ctr 456437 proiect SMIS 128155 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 238.33 | CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
| 01.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1350.55 | CV GBE F458serv management proiect SMIS 128155 ctr 456437 |
| 01.02.2021 | ALEX AUTO | 11684.61 | FCT01CvFact ALX21 88 89 90 91 92 93 94materialr autoOG22art1al2 |
| 01.02.2021 | ALEX AUTO | 3972.80 | fct01Cv ALX 88 89 90 91 92 93 94serv manopera reparati autoOG22art1al2 |
| 01.02.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F 003 servicii SSM Lic O Ghibu |
| 01.02.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 003 servicii SSM gbe Lic O Ghibu |
| 02.02.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf378 intret sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 378 intret sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 74996.34 | OG22art1al2f01 cvf 376 operare sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 6880.40 | OG22art1al2f01 cv gbef 376 operare sist bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 1602.95 | OG22art1al2f01 cvf 377 adm baza de date bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 147.06 | OG22art1al2f01 cv gbef 377 adm baza date bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 5930.92 | OG22art1al2f01 cvf375 operare call center bike sharing ctr 260818 |
| 02.02.2021 | WIND TECHNOLOGIES | 544.13 | OG22art1al2f01 cv gbef 375 operare call center bike sharing ctr 260818 |
| 02.02.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 110 PREST SERV ADMIN PLATFORME ONLINE BAZA SPORTIVA |
| 02.02.2021 | NICA GREEN SOLUTIONS SRL | 42.50 | OG22ART1AL2F 438 DIF DOBORIT ARBORI REG ALPINISM |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str Ciresilor 4 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 12 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Padin 32 |
| 02.02.2021 | RADP | 85061.78 | OG22art1al2f01 cvf142042 intret strazi nemodernizate cf ctr 137375 |
| 02.02.2021 | GETICA 95 COM SRL | 20180.56 | OG22art1al2f01 cvf 1162 energie electrica semafoare |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Str L Pasteur 63 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 179.20 | Fact 668 SSM CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
| 02.02.2021 | HEALTH SAFETY ENGINEERING SERV | 11.20 | Fact 668 SSM GBE CresEfEnerg Bl Grup3 SMIS 114144 Al Baita 5 |
| 02.02.2021 | SCHUBERT FRANZKE SRL | 27965.00 | OG22art1al2f01 cvf02503 serv transfer date in RENNS |
| 02.02.2021 | OFICIUL DE CADASTRU PUBLICITAT | 75.00 | C/V , nr. 51591din data: 01.02.2021 |
| 02.02.2021 | DANTE INTERNATIONAL | 1432.00 | ar1al2OG22F1 fac 219907652507 obiecte de inventar sscaune de birou |
| 02.02.2021 | DANTE INTERNATIONAL | 389.99 | ar1al2OG22F1 fac 199907483580 obiect inventar telefon fix panasonic |
| 02.02.2021 | DANTE INTERNATIONAL | 179.99 | ar1al2OG22F1 fac 219905420688 ob inventar camera web logitech c270 |
| 03.02.2021 | RA MONITORUL OFICIAL | 549.00 | art1aln2og22 fact 1206 anunt publicitar |
| 03.02.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5507 servicii monitorizare presa ctr 218850 |
| 03.02.2021 | POSTA ROMANA SA | 879.07 | art1aln2og22 fact 71 comision taxe si imp |
| 03.02.2021 | RCS RDS | 10519.76 | OG22art1al2f01 cvf8536241 abonam internet mentenanta cf ctr 488119 |
| 03.02.2021 | SCPA TEAHA SI FUZESI | 2380.00 | a1a2OG22 F 2657 serv ctr 93723 doc Amen parcObservator Zorilor |
| 03.02.2021 | ELIN GMBH CO KG AUSTRIA | 134083.95 | a1a2OG22 F 2021002 Mod IP str Depoului |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 0579 chelt dosar notificare 45 2021 |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0580 chelt dosar notificare 46 2021 |
| 03.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0567 chelt dosar notificare 33 2021 |
| 03.02.2021 | ROMPETROL DOWNSTREAM SRL | 584.59 | ar1al2OG22F01 fac 6631946261 6631946263 cv carburant auto Primarie |
| 03.02.2021 | ROMPETROL DOWNSTREAM SRL | 1692.69 | ar1al2OG22F01 fac 6631946260 6631946262 cv carburant auto Primarie |
| 03.02.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4829218 serv salubritate |
| 03.02.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4829220 serv salubritate |
| 03.02.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4829219 serv salubritate |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 827.00 | OG22art1al2f01ACnr4din06 01 21Cota50lasutadin0 5 lasutaRetTransDateVid |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 330.80 | OG22art1al2f01ACnr4din06 01 21Cota0 1lasutaRetTransDateVideoElectrogr |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 2156.08 | 2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 2244.09 | 2a1a2OG22 COTA0 1 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR 6 |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 5390.21 | 2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
| 03.02.2021 | INSPECTORATUL DE STAT IN CONST | 5610.21 | 2a1a2OG22 COTA0 25 AC231/21 02 2020 SMIS 117143 LOT 3 STR I MESTER NR |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 19240.68 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 51 SUTA FEDR |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 15090.73 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 40 SUTA COF BENEF |
| 04.02.2021 | ROMTEHNIC CONSTRUCT SRL | 3395.42 | F 840 CV LUCRARI AL TARNITA 8 GR4 SMIS 117145 9 SUTA BN |
| 04.02.2021 | BRANTNER SERVICII ECOLOGICE SR | 162497.21 | OG22ART1AL2 F 4429 LUCR DE SAL 01 15 01 2021 |
| 04.02.2021 | ANRSC | 500.00 | OG22ART1AL2 F 1059890 TARIF DE MONITORIZARE A AUT DET DE AUT DE AUT PT |
| 04.02.2021 | GETICA 95 COM SRL | 17528.23 | OG22ART1AL2 F 1161 CV CONSUM ENERGIE ELECTRICA |
| 04.02.2021 | ASOC PROPR BAISOARA 13 | 500.00 | OG22ART1AL2 F 0001 FOND REPARATII MAI SEPT 2019 |
| 04.02.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4829221 cv servicii salubritate |
| 04.02.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 103919 actualizare LEGIS L12 ctr 620563 |
| 04.02.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0010 serv intretine platforme PersDizabilit L01 ct136228 |
| 04.02.2021 | TELEKOM ROMANIA COMMUNICATION | 1084.48 | a1al2OG22F210300532152 InternetW1FI4EU PromovConectivit internetComLoc |
| 04.02.2021 | BEJ CIOCIRLAN D CTIN | 152.62 | a1a2OG22 F150045 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
| 04.02.2021 | BEJ CIOCIRLAN D C TIN | 6547.80 | a1a2OG22 F150044 DosExec167 148 149 153 169 163 173 185 231 230 Rosal |
| 04.02.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171063 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 05.02.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 subventie febr 2021 |
| 05.02.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 47.65 | a1a2OG22 AC1900 14 12 18 reg cota 01mod Iluminat public IPVoitesti |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 380.80 | a1a2OG22 AC1900 14 12 18 reg cota 025mod Iluminat public IPVoitesti |
| 05.02.2021 | INSPECTORATUL DE STAT IN CONST | 128.58 | a1a2OG22reg cota05 AC964 14 07 20 Semaf intersectie strCliniciHatieg |
| 05.02.2021 | LECOM BIROTICA ARDEAL SRL | 285.60 | ar1al2OG22F1 fac 2109013 consumabile de birou |
| 05.02.2021 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 103644374 cv dezinfectant pentru maini |
| 05.02.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 12160038 servicii internet luna ianuarie 2021 |
| 05.02.2021 | DRY ICE | 25942.00 | ar1al2OG22F1 fac 18341 cv alte mater pahare din carton |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 GBE |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100045 mentenata aplic patrimoniu ctr 341737 L12 |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 1476.84 | ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 gbe |
| 05.02.2021 | INDUSTRIAL SOFTWARE | 16113.52 | ar1al2OG22F1 F2100044 mentenanta aplicatii inform L12 ct236363 |
| 08.02.2021 | Gradinita Helen | 21561.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 333.00 | art5al2og22fct01550163ch ces |
| 08.02.2021 | Gradinita Samariteanul | 26338.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Reformata Intre Lacu | 23532.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22fct01550163 ch materiale |
| 08.02.2021 | Gradinita cu PP Ary | 33201.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Gradinita Millennium | 57871.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22fct01550163ch materiale |
| 08.02.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Transylvania College | 306190.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Transylvania College | 21660.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Scoala Reformata Talentum | 69824.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Liceul Tehnologic Spiru Haret | 494.00 | art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
| 08.02.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | Liceul Crestin Pro Deo | 2417.00 | art5al2og22 01fct 550163 ch copii cu ces feb 2021 |
| 08.02.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 08.02.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct 550163 ch personal feb 2021 |
| 08.02.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct 550163 ch bunuri si serv feb 2021 |
| 08.02.2021 | Gradinita Helen | 1392.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Samariteanul | 2860.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Reformata Intre Lacu | 1393.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Patricia | 4913.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Millennium | 3593.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Scoala Reformata Talentum | 4888.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII292 |
| 08.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | ART5AL2OG22FCT550163Cheltuieli cu BUNURI SI SERVICII |
| 08.02.2021 | Gradinita Patricia | 82980.00 | ART5AL2OG22FCT550163Cheltuieli cu salariile |
| 08.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22fct01550163ch personal |
| 08.02.2021 | LECOM BIROTICA ARDEAL SRL | 1213.80 | ar1al2OG22F1 fac 2107969 cv materiale conumabile birou |
| 08.02.2021 | ACCENT MEDIA SRL | 76.00 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | ACCENT MEDIA SRL | 493.99 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 08.02.2021 | ACCENT MEDIA SRL | 3229.92 | a1a2OG22 F003404 Publicitate PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 158.24 | 2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 1916.79 | 2dzFact2021024Servicii consultanta luna5 Ana AslanOG22art1al2 |
| 08.02.2021 | EUROTOP CONSULTING SRL | 180.02 | 2dzFact2021024GBEserv consultana luna5Ana AslanOG22art1al2 |
| 08.02.2021 | DACIA SERVICE CLUJ | 484.50 | FCT01CvFact 245400 piese auto OG22art1al2 |
| 08.02.2021 | DACIA SERVICE CLUJ | 420.00 | fct01CVFact 1245400servicii manopera rep auto Og22art1al2 |
| 08.02.2021 | DONATH SERVICE | 135.01 | fct01CvFact 19836 produse auto OG22art1al2 |
| 08.02.2021 | DONATH SERVICE | 519.99 | FCT01CvFact 19836servivii manopear rep autoOG22art1al2 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 255.31 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1498.60 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 160.91 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 08.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F457 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 09.02.2021 | TERMOFICARE NAPOCA SA | 20240.93 | OG22ART1AL2 F 637011 CV CONSUM ENERGIE TERMICA |
| 09.02.2021 | BRANTNER VERES | 3793.10 | OG22ART1AL2 F 4828030 CV SERVICII COLECTARE TRANSPORT SI DEPOZITARE |
| 09.02.2021 | COMPANIA DE APA SOMES SA | 1809.70 | OG22ART1AL2 F 8160020 CV CONSUM APA |
| 09.02.2021 | GETICA 95 COM SRL | 5608.22 | OG22ART1AL2 F 1160CV CONSUM EN EL COD CLIENT 3754 PL PARTIAL |
| 09.02.2021 | GETICA 95 COM SRL | 12198.86 | OG22ART1AL2 F 1160 CV CONSUM ENERGIE COD CLIENT 3754 DIFERENTA |
| 09.02.2021 | TERMOFICARE NAPOCA SA | 5268.50 | OG22ART1AL2 F 637013 CV CONSUM ENERGIE TERMICA |
| 09.02.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct 550163 ch pers feb 2021 |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 90405.00 | art1aln2og22 fact 71002930 80000055 abonam studenti l 12 HCL 96 2020 |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 116095.00 | art1aln2og22 fact 71002848 80000054 transp stud l 11 HCL 96 |
| 09.02.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2 F 2298 PAZA BAZA SPORTIVA GHEORGHENI |
| 09.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 400470.00 | art1aln2og22 fact 71002776 80000053 transp stud l10 HCL 96 2020 |
| 09.02.2021 | OZANA SRL | 490.00 | art1aln2og22 fact 71024 servicii restaurant invit cmd 57952 |
| 09.02.2021 | ADMINISTRATIA FONDULUI PENTRU | 1131705.00 | og22art1al2f01 f128ContribFd MediuCantitDeseuMunElimPrinDepozitare |
| 09.02.2021 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 831 CV SERVICII INTOCMIRE DOCUMENTATII CADASTRALE |
| 09.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 2527.56 | og22art1al2f01 f0150043 RosalDosare167 148 149 153 169 163 173 185 |
| 09.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 403.14 | og22art1al2f01 f0150043RosalDosar46 47 |
| 09.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 28.10 | og22art1al2f01 f0150043 Rosal Dosar 603 1137 |
| 09.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 2007.31 | og22art1al2f01 f0150043RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 09.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 146.45 | og22art1al2f01 f0150043RosalDosare247 246 245 301 248 |
| 09.02.2021 | BEJ MOIAN ADRIAN | 30.55 | og22art1al2f01 f0150043Rosal Dosar 69 81 |
| 09.02.2021 | BEJ FRANCU MARIUS | 89.61 | og22art1al2f01 f0150043Rosal Dosar 75 |
| 09.02.2021 | BEJ ROSOAGA MARINELA | 361.00 | og22art1al2f01 f0150043Rosal Dosar 432 |
| 09.02.2021 | BEJ NICULAE GEORGE | 209.28 | og22art1al2f01 f0150043RosalDosare262 263 416 |
| 09.02.2021 | BEJA SCHIOPU SI TETU | 165.83 | og22art1al2f01 f0150043 RosalDosar309 310/2020 |
| 09.02.2021 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 832 CV DOCUMENTATII CADASTRALE |
| 09.02.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 832 GBEX CTR 487980 |
| 09.02.2021 | BEJ DUMITRU SAHLIAN | 3.70 | og22art1al2f01 f0150043Rosal Dosar 12 2020 |
| 09.02.2021 | BEJ RAPORTORU GEORGETA | 101.82 | og22art1alo2f01 f0150043 RosalDosar10/2020 |
| 09.02.2021 | BEJ RADUTA NICOLETA | 33.34 | og22art1al2f01 f0150043 RosalDosare225 226 228 229 |
| 09.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 104.33 | og22art1al2f01 f0150043Rosal Dosar101/2021 |
| 09.02.2021 | RADP | 289153.22 | OG22art1al2f01 cvf142043 intretinere curenta strazi cf ctr 557568 |
| 09.02.2021 | DANTE INTERNATIONAL | 959.95 | fct 01CvFact 219905239266 scaune ergonomiceOG22art1al2 |
| 09.02.2021 | UNIVERSAL INSPECTII SRL | 900.00 | FCT01CvFact 34588 ITP17XWL 17XWR 17XWN 17XWJ 17XWM 17XWP |
| 10.02.2021 | GENERATION NEXT DRONES SRL | 1140.00 | fct0Cv fact 263serv ment transport electriceOG22art1al2 |
| 10.02.2021 | CITY INSURANCE SA | 496.00 | FCT01Cv DP 6 RCA CJ18RLP OG22ART1AL2 |
| 10.02.2021 | CITY INSURANCE SA | 1054.00 | FCT01 DP 8 RCA CJ20JIN CJ20JIO OG22art1al2 |
| 10.02.2021 | CITY INSURANCE SA | 2402.10 | FCT01Cv DP 7 RCA CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
| 10.02.2021 | ASIROM VIENNA INSURANCE GROUP | 2396.60 | FCT01Cv DP 10 CASCO CJ20JIO CJ20JIO OG22art1al2 |
| 10.02.2021 | GARANTA ASIGURARI SA | 7920.00 | FCT01Cv DP 8 CASCO17XWR 17XWM 17XWJ 17XWP 17XWL 17XWN |
| 10.02.2021 | KATANCA SRL | 1600.55 | FCT01CvFact 128073 banda delimitare OG22art1al2 |
| 10.02.2021 | DACIA SERVICE CLUJ | 969.00 | FCT01CvFact1245657 1245692 piese auto OG22art1al2 |
| 10.02.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 01platfAC151LacRosu2 154Fantanele38 148Observat121 149Byron15 |
| 10.02.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 05platforAC151LacRosu2 154Fantanele38 148Observ121 149Byron15 |
| 10.02.2021 | DACIA SERVICE CLUJ | 840.02 | FCT01CvFact DS1245692 1245657manop rep autoOG22art1al2 |
| 10.02.2021 | DONATH SERVICE | 3214.19 | fct01CvFact 19863 piese auto OG22art1al2 |
| 10.02.2021 | DONATH SERVICE | 1016.26 | FCT01CvFact 19863 serv manopera rep autoOG22art1al2 |
| 10.02.2021 | PROFESIONAL SP SRL | 4941.48 | OG22art1al2 F 22280 amenaj Centru de vaccinare Covid |
| 10.02.2021 | RADP | 87479.35 | C/V , nr. 134848din data: 31.01.2021 |
| 10.02.2021 | COMPANIA DE APA SOMES SA | 217.13 | C/V , nr. 8164852din data: 31.01.2021 |
| 11.02.2021 | RADP | 140046.70 | OG22ART1AL2F01 F134849Intret tratare caini |
| 11.02.2021 | SMART TECH CENTER SRL | 464.05 | og22art1al2f01 f016reparatie usa automataPtaZorilor |
| 11.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 30551.32 | og22art1al2f01 f2132653 RosalDosare167 148 149 153 169 163 173 185 |
| 11.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 4872.96 | og22art1al2f01 f2132653 RosalDosar46 47 |
| 11.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 339.72 | og22art1al2f01 f2132653 Rosal Dosar 603 1137 |
| 11.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 24263.20 | og22art1al2f01 f2132653RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 11.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 1770.21 | og22art1al2f01 f2132653RosalDosare247 246 245 301 248 |
| 11.02.2021 | BEJ MOIAN ADRIAN | 369.33 | og22art1al2f01 f2132653Rosal Dosar 69 81 |
| 11.02.2021 | BEJ FRANCU MARIUS | 1083.11 | og22art1al2f01 f2132653Rosal Dosar 75 |
| 11.02.2021 | BEJ ROSOAGA MARINELA | 4363.59 | og22art1al2f01 f2132653Rosal Dosar 432 |
| 11.02.2021 | BEJ NICULAE GEORGE | 553.47 | og22art1al2f01 f2132653RosalDosare262 263 |
| 11.02.2021 | BEJA SCHIOPU SI TETU | 2004.51 | og22art1al2f01 f2132653 RosalDosar309 310/2020 |
| 11.02.2021 | BEJ DUMITRU SAHLIAN | 44.75 | og22art1al2f01 f2132653Rosal Dosar 12 2020 |
| 11.02.2021 | BEJ RAPORTORU GEORGETA | 1230.71 | og22art1al2f01 f2132653 RosalDosar10/2020 |
| 11.02.2021 | BEJ RADUTA NICOLETA | 403.03 | og22art1al2f01 f2132653 RosalDosare225 226 228 229 |
| 11.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 1261.07 | og22art1al2f01 f2132653Rosal Dosar101/2021 |
| 11.02.2021 | ROSAL GRUP SA | 6707.43 | og22art1al2f01 f2132653 gbex |
| 11.02.2021 | BYBLOSART SRL | 4790.49 | OG22ART1AL2 Fact 3059 serv publ proiect 138377 covid |
| 11.02.2021 | RADP | 5355.00 | OG22ART1AL2 F 138751 CV SERVICII CONF COM 614601 |
| 11.02.2021 | COMPANIA DE APA SOMES SA | 1616.12 | OG22ART1AL2 F 8164687 CV CONSUM APA |
| 11.02.2021 | STARCOM EXIM SRL | 1255.86 | a1a2OG22 f 1 dir santier Mod Lac 1 Gheorgheni |
| 11.02.2021 | STARCOM EXIM SRL | 115.22 | a1a2OG22 gbe f 1 dir santier Mod Lac 1 Gheorgheni |
| 11.02.2021 | STRUCTURALL CONSULTING NAPOCA | 397.41 | a1a2OG22 F 182 dir santier Mod IP Calea Floresti |
| 12.02.2021 | LONG WAY SRL | 28560.00 | 1a1a2og22f2021002 cvconsutAsigaccesleviachizITpandCovid |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 600.00 | F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 4800.00 | F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | DINAMIC CAPITAL GROUP SRL | 600.00 | GBE F 20116 09 2020 consultanta UIA Future of work |
| 12.02.2021 | ORANGE ROMANIA | 5673.47 | OG22art1al2 Fact 18756 router Orange amenaj Centre vaccinare Covid |
| 12.02.2021 | TERMOFICARE NAPOCA SA | 4935115.31 | OG22art1al2f01 cvf943510 subventie energie termica l ian 2021 |
| 15.02.2021 | TEHNIC DARKAFFE SRL | 222.53 | OG22art1al2 Fact 5657 serv amenaj Centre vaccinare |
| 15.02.2021 | PLANWERK ARHITECTURA SI URBANI | 73030.00 | a1a2OG22 f 20058 DTE2 SF amen parc CanalMorii tr Parc Rozelor313835 |
| 15.02.2021 | PLANWERK ARHITECTURA SI URBANI | 6700.00 | a1a2OG22 gbe f20058 DTE2 SF amen parcCanalMorii tr ParcRozelor313835 |
| 15.02.2021 | BEJ VLAD AURELIAN | 61.17 | ar1al2OG22F1 fac 2046taxa xerocopiere ds exec 147 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 61.17 | ar1al2OG22F1 fac 2044 taxa xerocopiere ds exec 165 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 62.36 | ar1al2OG22F1 fac 2045 taxa xerocopiere ds exec 150 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2042 taxa xerocopiere ds exec162 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2043 taxa xerocopiere ds exec 149 2020 |
| 15.02.2021 | BEJ VLAD AURELIAN | 62.36 | ar1al2OG22 fac 2035 taxa xerocopiere ds exec 136 2020 |
| 16.02.2021 | RADP | 87479.35 | OG22ART1AL2 F 134848 CV SERVICII SAPAT GROPI CIMITIRE |
| 16.02.2021 | COMPANIA DE APA SOMES SA | 217.13 | OG22ART1AL2 F 8164852 CV CONSUM APA |
| 16.02.2021 | GARDEN CENTER GRUP | 1322.64 | OG22ART1AL2 F 12839 INTRT CIMITIRE S EST |
| 16.02.2021 | GARDEN CENTER GRUP | 58.01 | OG22ART1AL2 F 12839 GBEX CRT 106116 |
| 16.02.2021 | GARDEN CENTER GRUP | 10632.50 | OG22ART1AL2 F 12840 INTRET CIMITIRE S VEST |
| 16.02.2021 | GARDEN CENTER GRUP | 466.34 | OG22ART1AL2 F 12840 GBEX CTR 107682 |
| 16.02.2021 | BRANTNER VERES | 284077.72 | og22art1al2f01 f4849576DifTarifeSalMenajeraHCL640/2020 |
| 16.02.2021 | RADP | 558795.39 | OG22art1al2f01 cvf142044 intretinere curenta strazi cf ctr 557568 |
| 16.02.2021 | RADP | 429932.29 | OG22ART1AL2 F 134847 CV SERVICII PAZA CIMITIRE |
| 16.02.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 622 centrala termica imob Horea 81 ap1 cda490318 |
| 16.02.2021 | COMPANIA DE APA SOMES SA | 579.27 | og22art1al2 f 8164452 cons apa baza sportiva ghe |
| 16.02.2021 | ARIKAN SERV SRL | 356048.00 | a1a2OG22 F 0002995 Puncte gospodaresti modulare supraterane ctr472964 |
| 16.02.2021 | DISTINCT PROIECT | 7510.00 | a1a2OG22 F 00280 serv consultReabil baza sport LaTerenuri cartManastur |
| 16.02.2021 | DISTINCT PROIECT | 689.00 | a1a2OG22 gbe F00280 serv consultReabil baza sport LaTerenuri Manastur |
| 16.02.2021 | DUPEX SRL | 97397.39 | OG22ART1 AL2 F 210035 REP INTRT AP JOACA COPII |
| 16.02.2021 | DUPEX SRL | 8935.54 | OG22ART1AL2F 210035 GBEX CRT500444 |
| 16.02.2021 | CORAL IMPEX SRL | 255.66 | og22art1al2f01 f17924 gbex dezinfectie centre vaccinare |
| 16.02.2021 | CORAL IMPEX SRL | 2786.71 | og22art1al2f01 f17924 dezinfectie centre de vaccinare |
| 16.02.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110276045 aviz tehn racord statii incarc strCardIHossu |
| 16.02.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110276030 aviz tehn racord statii incarcare str Cosbuc |
| 16.02.2021 | DUPEX SRL | 44890.11 | a1a2OG22 Fact 210036 echipamente de joaca ctr 398071 |
| 16.02.2021 | DUPEX SRL | 3852.29 | a1a2OG22 gbe Fact 210036 echipamente de joaca ctr 398071 |
| 16.02.2021 | BIROUL DE EXPERTI CLUJ | 600.00 | ar1al2OG22F1 taxa expertiza ds 28020 211 2018 Trib Cj expert Harangus |
| 16.02.2021 | BIROUL DE EXPERTI CLUJ | 2915.00 | ar1al2OG22F1 taxa expertiza ds 4708 211 2019 expert Bercean Radu |
| 16.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2OG22F1 fac 603 chelt onorariu notficare 74 2021 |
| 16.02.2021 | MEGATITAN SRL | 447431.67 | a1a2OG22 f 38316 platforme subterane de colect deseuri ctr312082 |
| 16.02.2021 | MEGATITAN SRL | 15422.40 | a1a2OG22 f 38316 PT platforme subterane colect deseuri ctr312082 |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 39.92 | ar1al2OG22F1 fac 8164846 consum apa canal |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 4305.43 | ar1al2OG22F1 fac 8164849 cv consum apa canal |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 71.42 | ar1al2OG22F1 fac 8165179 consum apa canal |
| 17.02.2021 | BRANTNER VERES | 503.71 | ar1al2OG22F1 fac 4849457 servici salubritate |
| 17.02.2021 | ORANGE ROMANIA | 1225.26 | ar1al2OG22F1 fac 004024666 servicii telefonice mobile si fixe |
| 17.02.2021 | ORANGE ROMANIA | 6256.47 | ar1al2OG22F1 fac 004011525 servicii telefonice mobile si fixe |
| 17.02.2021 | PROFESIONAL SP SRL | 1435.14 | ar1al2OG22F1 fac 22323 cv mater hartie igienica |
| 17.02.2021 | PROFESIONAL SP SRL | 2665.60 | ar1al2OG22F1 fac 22278 cv materiale curatenie |
| 17.02.2021 | PROFESIONAL SP SRL | 2588.25 | ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
| 17.02.2021 | PROFESIONAL SP SRL | 4581.50 | ar1al2OG22F1 fac 22289 cv mater alcool sanitar |
| 17.02.2021 | PROFESIONAL SP SRL | 1012.69 | ar1al2OG22F1 fac 22324 alte mater covoras cauciuc |
| 17.02.2021 | TOSCANA TAGLIO | 4284.00 | ar1al2OG22F1 fac1361 cv materiale protectie masti faciale protectie |
| 17.02.2021 | POSTA ROMANA SA | 233764.44 | ar1al2OG22f1 F 129 serv expediat corespond subsecv 2 AC118382 2020 |
| 17.02.2021 | POSTA ROMANA SA | 37253.03 | ar1al2OG22f1 F 130 serv expediat corespond subsecv 2 AC118382 2020 |
| 17.02.2021 | SERVELECT SRL CLUJ | 1636.38 | 2A1A2OG22 F493GbexAuditEnLicCosbuc LicMuzica |
| 17.02.2021 | SERVELECT SRL CLUJ | 18861.37 | 2A1A2OG22 F493 Audit energeticLic Cosbuc LicMuzica |
| 17.02.2021 | AUTOMATICSOFT SRL | 1464.00 | ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 gbe |
| 17.02.2021 | AUTOMATICSOFT SRL | 15957.60 | ar1al2OG22F05 fac 000237 serv transport valari L01 ctr 2 29052020 |
| 17.02.2021 | UNIVERSAL INSPECTII SRL | 150.00 | r1al2OG22F1 fac 34585 servicii prestate ITP auto Primarie |
| 17.02.2021 | UNIVERSAL INSPECTII SRL | 150.00 | r1al2OG22F1 fac 34587 servicii prestate ITP auto Primarie |
| 17.02.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8164851 cv consum apa canal |
| 17.02.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16080 service centrala telefonica L01 ctr421794 |
| 17.02.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F375 serv verificareRSVTIcentrala termica ctr 485454 L01 |
| 17.02.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0171465 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 17.02.2021 | SOFTMAGAZIN SRL | 17850.00 | ar1al2OG22F01 fac 109766 abonament pentru program devizonline ro |
| 18.02.2021 | TERMOFICARE NAPOCA SA | 3689.00 | OG22ART1AL2 F 943524 PACHET CENTRALE TERMICE |
| 18.02.2021 | GARDEN CENTER GRUP | 114107.50 | OG22ART1AL2 F 12867 INTRET SP VERZI EST |
| 18.02.2021 | GARDEN CENTER GRUP | 183947.06 | C/V , nr. 12835din data: 12.02.2021 |
| 18.02.2021 | GARDEN CENTER GRUP | 238478.37 | OG22ART1AL2F 12838 INTRET SI AMENJ SP VERZI S VEST |
| 18.02.2021 | GARDEN CENTER GRUP | 207437.03 | OG22ART1AL2 F 12836 INTRET SP VERZI S VEST |
| 18.02.2021 | GRADINITA REFORMATA NR 1 CSEME | 6519.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | og22art1al2f01 f000413AvizDspSpatiuPietonalPta14IulGaribaldiToduta |
| 18.02.2021 | GRADINITA PANDA 2 | 39511.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | SCOALA PRIMARA PANDA 1 | 38883.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | SCOALA GIMNAZIALA INTERNATIONA | 44721.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | GRADINITA BIOBEE | 16563.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | RADP | 28452.48 | 2a1a2og22 F142041ModernStrValeaFanatelorCtr17261 |
| 18.02.2021 | GRADINITA SZENT IMRE | 49296.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10260382 CV SERVICII RSVTI ASCENSOARE |
| 18.02.2021 | GRADINITA CONFESIONALA SF ANA | 29215.00 | art5al2og22 fct550163 ch salarii |
| 18.02.2021 | Gradinita Paradisul Prichindei | 14916.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita cu PP Ary | 20799.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Liceul Teoretic ELF | 761545.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Samariteanul | 21955.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Liceul Crestin Pro Deo | 56410.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Magic Land | 30044.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Camigo | 43778.00 | art5al2og22 01fct550163 dif salarii feb 2021 |
| 18.02.2021 | Gradinita Reformata Intre Lacu | 2299.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Gradinita Patricia | 17020.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Scoala Reformata Talentum | 31743.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | Liceul Tehnologic Virgil Madge | 24603.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | SCOALA GIMNAZIALA CHRISTIANA | 16731.00 | art5al2og22fct550163 diferenta salarii februarie |
| 18.02.2021 | BRANTNER SERVICII ECOLOGICE SR | 190116.21 | og22art1al2f01 f4431Salubrizare Stradala 16 31 ian 2021 |
| 18.02.2021 | ASOC PROPR BAISOARA 13 | 8911.47 | OG22ART1AL2 F 0002 CV CH INTRETINERE |
| 18.02.2021 | GARDEN CENTER GRUP | 272.39 | og22art1al2 f 12856 intret sp verzi |
| 18.02.2021 | GARDEN CENTER GRUP | 132566.39 | og22art1al2f 12837 intret sp verzi |
| 18.02.2021 | GARDEN CENTER GRUP | 3282.59 | og22art1al2f12857intret sp verzi |
| 18.02.2021 | SC MARC EDIL THERMO SRL | 119740.76 | Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
| 18.02.2021 | SC MARC EDIL THERMO SRL | 124628.13 | Fact109exec lucrari dec2020 ctr468288 Grup7 str Al Voievod 62 120011 |
| 19.02.2021 | EXIMAL IMPEX SRL | 973.02 | art1aln2og22 fact 40228 produse protocol cmd 54560 |
| 19.02.2021 | ELBORIS COM SRL | 1514.14 | art1aln2og22 fact 4585035 produse protocol cmd 60936 |
| 19.02.2021 | RADP | 4670.00 | art1aln2og22 fact 105835 flori si aranjam florale cmd 51471 |
| 19.02.2021 | ASOCIATIA MESTERILOR POPULARI | 380.00 | art1aln2og22 fact 93 materiale protocol cmd 56711 |
| 19.02.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5526 servicii monitorizare presa ctr218850 |
| 19.02.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | art1aln2og22 fact 20190119 cotizatie an 2021 hcl 461 2018 |
| 19.02.2021 | SC YANN HOLDING COMPANY SRL | 211.08 | restituire suma achitata in plus cf fact 8006 2021 |
| 19.02.2021 | LOGIC COMPUTER SRL | 79730.00 | F 20210133 10 02 2021 sisteme UIA Future of work |
| 19.02.2021 | LOGIC COMPUTER SRL | 318920.00 | F 20210133 10 02 2021 sisteme UIA Future of work |
| 19.02.2021 | BEJ VLAD AURELIAN | 52.84 | ar1al2OG22F1 fac2050 taxa xerocopiere ds exec 142 2020 |
| 19.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0612 chelt dosar notificare 80 81 82 83 2021 |
| 19.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0619 chelt dosar notificare 89 90 2021 |
| 19.02.2021 | ACOMIN SA | 236211.96 | art1al2OG22 Fact 101024Crest Efic ener BL HATEG 4 LAMA G smis117142 |
| 19.02.2021 | ACOMIN SA | 245853.25 | art1al2OG22 Fact 101024Crest Eficientei ener BL HATEG 4 LAMA G SMIS 11 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2A1A2OG22 Cota 0 1AC168/15 02 21TazlauNr 5 7 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2A1A2OG22 Cota1/2din0 5AC168/15 02 21TazlauNr 5 7 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2A1A2OG22 Cota 0 1AC162/12 02 21 Bucegi 12 |
| 22.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2A1A2OG22 Cota1/2dinCota0 5AC162/12 02 21BucegiNr12 |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0056617AvizNr 4636/03 02 21Drum Transregio |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0056616AvizNr 4634/03 02 21DrumTransregio |
| 22.02.2021 | ROSAL GRUP SA | 99.96 | a1a2OG22 Fact nr 0056619 Drum Transregio |
| 22.02.2021 | CFO INTEGRATOR SRL | 500.00 | 2a1a2og22 f1398AvizTehnic14104DrumTransregio |
| 22.02.2021 | COMPANIA DE APA SOMES SA | 130.52 | 2a1a2og22 f7947171AvizAmplasamentAvPrincipiuDrTransregio |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10934 14 12 2020 tramvai SMIS 126055 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10935 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10936 14 12 2020 tramvai SMIS 126057 |
| 22.02.2021 | TCI CONTRACTOR GENERAL SA | 196281.60 | 2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
| 22.02.2021 | TCI CONTRACTOR GENERAL SA | 1112262.39 | 2dzFact 101853 TCI Situatie de lucrari 9 Ana Aslan OG22art1al2 |
| 23.02.2021 | DUPEX SRL | 6246.92 | OG22ART1AL2F 210037 FURNIZARE MONTARE ECHIPAMENT DE JOACA |
| 23.02.2021 | DUPEX SRL | 536.08 | OG22ART1AL2 F 210037GBEX CTR 398081 |
| 23.02.2021 | CORAL IMPEX SRL | 1675.92 | og22art1al2f01 f17923GbexDezinfObApMunCj protectieCov |
| 23.02.2021 | CORAL IMPEX SRL | 18267.58 | og22art1al2f01 f17923DezinfObMunCjMasProtCov |
| 23.02.2021 | RADP | 126253.51 | og22art1al2f01 f138752IntretIgWcPublice |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 47.60 | OG22ART1AL2 F 8164845 CONS APA SP VERZI |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 23.09 | OG22ART1AL2 F 8165190 CONS APA SP VERZI |
| 23.02.2021 | CMR TRANSILVANIA NORD | 2111.06 | og22art1al2f01 f0000021Prognoza meteo ian 2021 |
| 23.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 2901.22 | art1aln2og22 fact 80001160 transport elvi Col Sopor l02 2020 cf HCL 20 |
| 23.02.2021 | RADP | 35363.80 | C/V , nr. 110728din data: 17.02.2021 |
| 23.02.2021 | COMPANIA DE TRANSPORT PUBLIC | 43044.00 | art1aln2og22 fact 71002929 tr elevi inv privat l12 HCL 63 641 2020 |
| 23.02.2021 | RADP | 3244.39 | OG22ART1AL2F110728 GBEX CTR 123036 |
| 23.02.2021 | POSTA ROMANA SA | 1655.35 | art1aln2og22 fact 249 74 comision incas tx si imp |
| 23.02.2021 | ASOCIATIA CLUSTERUL AGRO FOOD | 1000.00 | art1aln2og22 fact 21037 taxa cotizatie 2021 HCL 133 2016 |
| 23.02.2021 | PMA INVEST | 8925.00 | art1aln2og22 fact 27796 MAPE PREZENTARE CMD 41387 |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 4299.08 | og22art1al2f01 f8164847 consum apa fantani si cismele |
| 23.02.2021 | INSPECTORATUL DE STAT IN CONST | 510.10 | OG22art1al2f01ACnr4din06 01 21Reg 0 5lasutaRetTransDateVideoElectrogr |
| 23.02.2021 | GETICA 95 COM SRL | 18897.26 | OG22art1al2f01 cvf2926 energie electrica semafoare |
| 23.02.2021 | ROMPETROL DOWNSTREAM SRL | 19843.48 | Cv Fact 6631970037 6631970039 carburant OG22art1al2 |
| 23.02.2021 | ORANGE ROMANIA | 1108.43 | OG22art1al2 Amenaj Centre vaccinare Fact 4079965 serv telefonie Orange |
| 23.02.2021 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 38315 PT platforme subterane de colect deseuri ctr 442026 |
| 23.02.2021 | MEGATITAN SRL | 149143.89 | a1a2OG22 F 38315 platforme subterane colect deseuri 3 buc ctr442026 |
| 23.02.2021 | ROMPETROL DOWNSTREAM SRL | 3423.09 | CvFact 6631970038 6631970040 carburant OG22art1al2 |
| 23.02.2021 | AKSD ROMANIA SRL | 1198.01 | OG22art2al1Amenaj Centre vacccinare F 6033 serv tr col deseuri |
| 23.02.2021 | QUATRO ECO SALUB SRL | 103.00 | a1a2OG22 F 703917aviz salubritate Centrua metropolitana TR35 |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000080 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000081 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000078 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000079 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000086 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact nr 210000087 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000089 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | BRIARI S IND SA | 743750.00 | a1a2OG22 Fact 210000088 IVECO BUS DAILY 70C18HA8P |
| 23.02.2021 | HOZO GLOBAL SRL | 10638.60 | CvFact 1461HOZ dispozitii ridicare vehicule OG22art1al2 |
| 23.02.2021 | COMPANIA DE APA SOMES SA | 191.40 | CvFact 8164850 CAG apa canal OG22art1al2 |
| 23.02.2021 | GETICA 95 COM SRL | 135.51 | CvFact 2919 BZAVA energie electrica OG22art1al2 |
| 23.02.2021 | PROFESIONAL SP SRL | 8330.00 | CvFact 22311 PSP produse curatenie OG22art1al2 |
| 23.02.2021 | DACIA SERVICE CLUJ | 424.60 | CvFact 1245882 manopeara reparatii auto OG22art1al2 |
| 23.02.2021 | SC AUTO PRO VULCAN SRL | 892.50 | CvFact 0010 APV servicii vulcanizare OG22art1al2 |
| 23.02.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22F1 cautiune susp proviz ds18682 211 2017 Curte Apel Cj Luca |
| 23.02.2021 | ROMTEHNIC CONSTRUCT SRL | 33796.42 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 23.02.2021 | ROMTEHNIC CONSTRUCT SRL | 53034.38 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 24.02.2021 | DACIA SERVICE CLUJ | 1448.95 | CvFact 1245882 produse auto OG22art1al2 |
| 24.02.2021 | HEALTH SAFETY ENGINEERING SERV | 854.10 | 2a1a2og22f0007cvssmCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.02.2021 | HEALTH SAFETY ENGINEERING SERV | 74.10 | 2a1a2og22f0007gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 607.21 | 2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 632.00 | 2a1a2OG22cotaISC 0 1 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1518.03 | 2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1579.99 | 2a1a2OG22cotaISC 0 5 AC 247/25 02 2020SMIS117143 STR BUCIUM 3 BL A2 |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 580.68 | 2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 604.38 | 2a1a2OG22Cota ISC de 0 1 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1451.71 | 2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | INSPECTORATUL DE STAT IN CONST | 1510.95 | 2a1a2OG22Cota ISC de 0 5 AC 248/25 02 2020 SMIS 117143 STR L REBREANU |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI STR A | 205.00 | OG22ART1AL2 COTA PARTE CH LUNA IANUARIE 2021 AP 32 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 510.41 | OG22ART1AL2 CV F 1 CV CH AF AP 1 FEB NOIEMBRIE 2020 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 498.93 | OG22ART1AL2 F 2 CV CH AF AP 3 FEBRUARIE NOIEMBRIE 2020 |
| 24.02.2021 | ASOCIATIA DE PROPRIETARI BARIT | 585.57 | OG22ART1AL2 F 3 CV CH FEBRUARIE NOIEMBRIE AP 6 |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 190.40 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1117.60 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 120.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 680.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 24.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 7412.00 | ar1al2OG22D2 F455 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.02.2021 | PROFESIONAL SP SRL | 2588.25 | ar1al2OG22F1 fac 22279 cv mater si produse curatenie |
| 24.02.2021 | PROFESIONAL SP SRL | 5021.80 | ar1al2OG22F1 fac 22328 cv materiale de curatenie |
| 24.02.2021 | LECOM BIROTICA ARDEAL SRL | 5860.75 | ar1al2OG22F1 fac 2110501 materiale consumabile |
| 24.02.2021 | LECOM BIROTICA ARDEAL SRL | 9216.85 | ar1al2OG22F1 fac 2110582 consumabile de birou |
| 24.02.2021 | ROMPETROL DOWNSTREAM SRL | 2146.39 | ar1al2OG22F01 fac 6631970037 6631970039 cv carburant auto Primarie |
| 24.02.2021 | ROMPETROL DOWNSTREAM SRL | 391.27 | ar1al2OG22F01 fac 6631970038 6631970040 cv carburant auto Primarie |
| 25.02.2021 | ASIZA BIROUL DE ARHITECTURA SR | 65400.00 | a1a2OG22 Fact 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
| 25.02.2021 | ASIZA BIROUL DE ARHITECTURA SR | 6000.00 | a1a2OG22 gbe F 006 PUZ SOPOR Masterplan etapa2 ridicare topo ctr668555 |
| 25.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 144617.26 | og22art1al2f01 f2132654 RosalDosare167 148 149 153 169 163 173 185 |
| 25.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 23066.56 | og22art1al2f01 f2132654 RosalDosar46 47 |
| 25.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 1608.08 | og22art1al2f01 f2132654 Rosal Dosar 603 1137 |
| 25.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 114851.90 | og22art1al2f01 f2132654RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 25.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 8379.85 | og22art1al2f01 f2132654RosalDosare247 246 245 301 248 |
| 25.02.2021 | BEJ MOIAN ADRIAN | 1748.24 | og22art1al2f01 f2132654Rosal Dosar 69 81 |
| 25.02.2021 | BEJ FRANCU MARIUS | 5127.01 | og22art1al2f01 f2132654Rosal Dosar 75 |
| 25.02.2021 | BEJ ROSOAGA MARINELA | 20675.92 | og22art1al2f01 f2132654Rosal Dosar 432 |
| 25.02.2021 | BEJA SCHIOPU SI TETU | 9488.52 | og22art1al2f01 f2132654 RosalDosar309 310/2020 |
| 25.02.2021 | BEJ DUMITRU SAHLIAN | 211.84 | og22art1al2f01 f2132654Rosal Dosar 12 2020 |
| 25.02.2021 | BEJ RAPORTORU GEORGETA | 5825.67 | og22art1al2f01 f2132654 RosalDosar10/2020 |
| 25.02.2021 | BEJ RADUTA NICOLETA | 1907.76 | og22art1al2f01 f2132654 RosalDosare225 226 228 229 |
| 25.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 5969.38 | og22art1al2f01 f2132654Rosal Dosar101/2021 |
| 25.02.2021 | ROSAL GRUP SA | 31511.74 | og22art1al2f01 f2132654 gbex salubritate |
| 25.02.2021 | BEJ CIOCIRLAN D CONSTANTIN | 113841.40 | og22art1al2f01 f2132655 RosalDosare167 148 149 153 169 163 173 185 |
| 25.02.2021 | BEJ TRANCA BOGDAN OVIDIU | 18157.78 | og22art1al2f01 f2132655 RosalDosar46 47 |
| 25.02.2021 | SCPEJ COSOREANU SI ASOCIATII | 1265.86 | og22art1al2f01 f2132655 Rosal Dosar 603 1137 |
| 25.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 90410.36 | og22art1al2f01 f2132655RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 25.02.2021 | BEJ GHILENCEA MARIAN VIOREL | 6596.54 | og22art1al2f01 f2132655RosalDosare247 246 245 301 248 |
| 25.02.2021 | BEJ MOIAN ADRIAN | 1376.20 | og22art1al2f01 f2132655Rosal Dosar 69 81 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 182.68 | OG22ART1AL2 F 10621455884 CONS GAZ BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 2990.26 | OG22ART1AL2F 10920614321 CONS GAZ BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 539.59 | C/V , nr. 10920614322din data: 23.02.2021 |
| 25.02.2021 | BEJ FRANCU MARIUS | 4035.94 | og22art1al2f01 f2132655Rosal Dosar 75 |
| 25.02.2021 | BEJ ROSOAGA MARINELA | 16275.89 | og22art1al2f01 f2132655Rosal Dosar 432 |
| 25.02.2021 | BEJA SCHIOPU SI TETU | 7469.28 | og22art1al2f01 f2132655 RosalDosar309 310/2020 |
| 25.02.2021 | BEJ DUMITRU SAHLIAN | 166.76 | og22art1al2f01 f2132655Rosal Dosar 12 2020 |
| 25.02.2021 | BEJ RAPORTORU GEORGETA | 4585.91 | og22art1al2f01 f2132655 RosalDosar10/2020 |
| 25.02.2021 | BEJ RADUTA NICOLETA | 1501.76 | og22art1al2f01 f2132655 RosalDosare225 226 228 229 |
| 25.02.2021 | SCPEJ MAZILIU SI ASOCIATII | 4699.04 | og22art1al2f01 f2132655Rosal Dosar101/2021 |
| 25.02.2021 | ROSAL GRUP SA | 24805.75 | OG22ART1AL2F01 F2132655 GBEX SALUBRITATE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 720.87 | OG22ART1AL2F01 F10920613133 GAZ FLACARA VESNICE |
| 25.02.2021 | ORDINUL ARHITECTILOR ROMANIA | 75000.00 | a1a2OG22 f 181concurs solutii Amen parc CartCuna Ziua Tr I ctr470553 |
| 25.02.2021 | GEOMATICS INTEGRATED SERVICES | 763.00 | OG22ART1AL2 F 2021007 CV DOC CADASTRALE CONF CTR 599927 |
| 25.02.2021 | GEOMATICS INTEGRATED SERVICES | 70.00 | OG22ART1AL2 F 2021007 GBEX CTR 599927 |
| 25.02.2021 | ELBA COM SA | 15133.47 | OG22ART1AL2 F 2005205 CV SERVICII CONF COM 570625 |
| 25.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 21900.00 | OG22art1al2 Fact 462 serv consult SMIS 138377 Sp Clujana |
| 25.02.2021 | AXXA REGIONAL MANAGEMENT SRL | 1900.00 | OG22art1al2 Fact 462 serv cons gbe SMIS 138377 Sp Clujana |
| 25.02.2021 | ROSAL GRUP SA | 154102.58 | OG22ART1AL2F01 F0165359DifSalMenajera HCL 640/2020 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 2415.55 | ar1al2OG22F1 fac 10721026403 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1171.94 | ar1al2OG22F1 fac 10124578446 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 5595.50 | ar1al2OG22F1 fac 10223191090 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 29761.64 | ar1al2OG22F1 fac 10920613131 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 4726.31 | ar1al2OG22F1 fac 10322829789 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1025.80 | ar1al2OG22F1 fac 10920613130 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 425.77 | OG22ART1AL2 F 10124578479 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 432.80 | OG22ART1AL2F10820856541 CV CONSUM GAZ IMOB PATA RAT |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 15285.06 | C/V MSEON nr 10920613132din data 16 02 2021 |
| 25.02.2021 | WIND TECHNOLOGIES | 8611.51 | OG22art1al2f01 cvf310 intret sistem bike sharing ctr 260818 |
| 25.02.2021 | WIND TECHNOLOGIES | 790.05 | OG22art1al2f01 cv gbef 310 intret sist bike sharinf ctr 260818 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 800.95 | ar1al2OG22F1 fac 10124578826 consum gaz metan L01 |
| 25.02.2021 | GETICA 95 COM SRL | 6538.67 | OG22ART1AL2F 21 2921 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 1038.44 | ar1al2OG22F1 fac 10223191091 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 642.18 | ar1al2OG22F1 fac 10422489204 consum gaz metan L01 |
| 25.02.2021 | E ON ENERGIE ROMANIA SA | 210.78 | ar1al2OG22F1 fac 10322829234 consum gaz metan L01 |
| 25.02.2021 | DANTE INTERNATIONAL | 63.99 | ar1al2OG22F1 fac 209901153375 materiale cu carater functional |
| 25.02.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1081 mentenanata sist numereCIC ctr3076156 L12 |
| 25.02.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1082 mentenanata sist numereCIC ctr3076156 L01 |
| 25.02.2021 | NEOCONSULT VALUATION SRL | 5414.50 | OG22ART1AL2 F 377 CV RAP EVALUARE |
| 25.02.2021 | NEON LIGHTING SRL | 4289.95 | ar1al2OG22F1 fac 10079043 materiale intretinere ptr retea |
| 25.02.2021 | NEOCONSULT VALUATION SRL | 3867.50 | OG22ART1AL2 F 378 CV SERVICII EVALUARE |
| 25.02.2021 | INSPECTORATUL DE STAT IN CONST | 35.48 | a1a2OG22 cota 025 AC987 01 08 2019 mod Iluminat TP nesemaf Lot1 |
| 25.02.2021 | INSPECTORATUL DE STAT IN CONST | 7.10 | a1a2OG22 cota01 AC987 01 08 19 mod Iluminat treceri piet nesemaf Lot1 |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 GBE |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100276 mentenata aplic patrimoniu ctr 341737 L01 |
| 25.02.2021 | NEON LIGHTING SRL | 7096.09 | a1a2OG22 f 10079560 mod iluminat treceri pietoni ctr 341453 |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100275 mentenanta aplicatii inform L01 ct236363 gbe |
| 25.02.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100275 mentenanta aplicatii inform L1 ct236363 |
| 25.02.2021 | NETTER SYSTEM | 7285.67 | ar1al2OG22F1 fac 210238 mater intretinere si reparat retea |
| 25.02.2021 | PYROSTOP TOTAL SECURITY GROUP | 1688.72 | ar1al2OG22F1 fac 014004 ctr 581728 abonament intret sistem alarma L01 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 1193.74 | 02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 15381.89 | 02 Art1al2OG22 F 461 serv dirigentie santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | FRANGOMY SOLUTIONS SRL | 1520.70 | 02 Art1al2OG22 F 461 gbe serv dirig santier Lic O Ghibu ctr 182486 |
| 25.02.2021 | PROFESIONAL SP SRL | 16106.65 | ar1al2OG22F1 fac 22408 cv materiale curatenie |
| 25.02.2021 | FARMEC S A | 11186.00 | ar1al2OG22F1 fac 103666387 cv dezinfectant pentru maini |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 661.64 | ar1al2OG22F1 fac 2111257 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 371.28 | ar1al2OG22F01 fac 2111255 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 130.90 | ar1al2OG22F1 fac 2111315 consumabile de birou |
| 25.02.2021 | LECOM BIROTICA ARDEAL SRL | 714.00 | ar1al2OG22F1 fac 2111265 consumabile de birou |
| 25.02.2021 | DEDEMAN SRL | 389.00 | ar1al2OG22F1 fac 6100852524 obiecte inventar cuptor cu microunde |
| 25.02.2021 | PROFESIONAL SP SRL | 4034.10 | CvFact 22356 22354 produse curatenie OG22art1al2 |
| 25.02.2021 | RADP | 451177.03 | OG22art1al2f01 cvf138927 intret disp semnaliz rut cf ctr 599593 |
| 25.02.2021 | RADP | 911.65 | OG22art1al2f01 cvf138928 intret dispozitiv semnalizare rutiera cf ctr |
| 25.02.2021 | ANDO CONSTRUCT | 170427.33 | ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 |
| 25.02.2021 | ANDO CONSTRUCT | 15635.54 | ar1al2OG22F1 fac 623 repar imobil Motilor 5 ctr 595026 1 08122020 GBE |
| 25.02.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146016673 apa plata pentru consum |
| 25.02.2021 | DIRECTIA DE SANATATE PUBLICA A | 960.00 | ar1al2OG22F F000541 serv expertizare detectare zgomot ORD MS208 2012 |
| 25.02.2021 | SOFTESS 21 SRL | 821.10 | ar1alOG22 F2021019 certif SSLsecurizare domeniu parimariaclujnapoca ro |
| 25.02.2021 | SOFTESS 21 SRL | 821.10 | ar1alOG22 F2021019certif SSLsecurizareDomeniu e parimariaclujnapoca ro |
| 25.02.2021 | PROFESIONAL SP SRL | 1130.50 | ar1al2OG22F1 fac 22448 alte materiale cosuri nuiele |
| 26.02.2021 | GETICA 95 COM SRL | 57631.80 | ar1al2OG22F1 fac 2922 2021 consum energie electrica Cladiri Primarie |
| 26.02.2021 | INTER TONIC IMPEX SRL | 314.99 | ar1al2OG22F1 fac 29302 consumabile de birou stampile datiere |
| 26.02.2021 | RCS RDS | 6405.76 | ar1al2OG22F01 fac 17335831 servicii internet luna februarie 2021 |
| 26.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 6529.48 | og22art1al2f1 f0150272 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 26.02.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 26.02.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 106861 actualizare LEGIS L01 ctr 598917 |
| 26.02.2021 | RUT SERV SRL | 327.00 | ar1al2OG22F1 fac 393 serv prestate spalari auto Primarie |
| 26.02.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5656 serv inchiriere dispersor purificat apa L01 |
| 26.02.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F291418 serv menteanta asit teh actualizare softwareL12 |
| 26.02.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F294337 serv menteanta asit teh actualizare softwareL01 |
| 26.02.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 635 chelt dosar notificare 106 2021 |
| 26.02.2021 | GENERATION NEXT DRONES SRL | 1140.00 | CvFact 265 GNDmentenanta transportoare electriceOG22art1al2 |
| 26.02.2021 | NORD CONFOREST SA | 162312.57 | 02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | NORD CONFOREST SA | 919771.21 | 02 Art1al2OG22 F 30181 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | OFICIUL DE CADASTRU PUBLICITAT | 250.00 | a1a2OG22cod20211434120 receptie tehn ModRecCresaGrFeroviarilor 1A |
| 26.02.2021 | NORD CONFOREST SA | 33507.33 | 02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | NORD CONFOREST SA | 189874.89 | 02 Art1al2OG22 F30182 lucrari Lic O Ghibu ctr 201684 |
| 26.02.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 192 25 02 2021 amplas platforme subterane |
| 26.02.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 025 AC 192 25 02 21 amplas platforme subterane deseuri |
| 26.02.2021 | MEGATRONIC WORLD PRODUCTIONS S | 5290.74 | F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
| 26.02.2021 | MEGATRONIC WORLD PRODUCTIONS S | 29980.86 | F 142 24 02 2021 SERV INFOR PUBLIC SMIS 126397 |
| 26.02.2021 | DIR GEN REG FINANTE PUBLICE CJ | 387.68 | ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
| 26.02.2021 | DIR GEN REG FINANTE PUBLICE CJ | 385.40 | ar1al2OG22F adr1103 utilitati birou TVuia 157 per16112020 30122020 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 760.96 | a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 792.02 | a1a2OG22 reg coteAC1226 CresteEfEnBlocGr1strTitulescu33B1 117142 |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 210.60 | a1a2OG22regulariz 01AC 867 26 06 2020 mod str Valea Fanatelor |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 5369.55 | a1a2OG22regulariz 05 AC 867 26 06 2020 mod str Valea Fanatelor |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 9532.81 | a1a2OG22 cota 01 AC 174 18 02 2021 Mod str Card I Hossu |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 23832.04 | a1a2OG22 1/2 cota 05 AC 174 18 02 2021 Mod str Card I Hossu |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 5727.41 | a1a2OG22 cota 01 AC 173 18 02 2021 Mod str G Cosbuc |
| 01.03.2021 | INSPECTORATUL DE STAT IN CONST | 14318.52 | a1a2OG22 1/2 cota 05 AC 173 18 02 2021 Mod str G Cosbuc |
| 01.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 636 onorariu notificare 107 2021 |
| 02.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0150273 RosalDosare 663 862 1109 1145 1393 1654 1848 22 |
| 02.03.2021 | GETICA 95 COM SRL | 5.69 | og22art1al2f01 f2914en el fantani si cismele |
| 02.03.2021 | GETICA 95 COM SRL | 19.48 | og22art1al2f01 f2916 en el fantani si cismele |
| 02.03.2021 | GETICA 95 COM SRL | 10377.18 | og22art1al2f01 f2915 en el fantani si cismele |
| 02.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 524433.35 | og22art1al2f01 f4434 deszapezire 01 31 ian 21 |
| 02.03.2021 | GETICA 95 COM SRL | 746991.02 | OG22ART1AL2 F 2912 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 02.03.2021 | GETICA 95 COM SRL | 206.39 | OG22ART1AL2 F 2914 CV CONSUM ENERGIE IMOBIL F D R |
| 02.03.2021 | GETICA 95 COM SRL | 3523.82 | OG22ART1AL2 F 2918 CV CONSUM ENERGIE IMOBIL RAPA RAT |
| 02.03.2021 | EURO ECOLOGIC SRL | 7266.14 | og22art1al2f01 f131301 ig toalete eco01 01 31 01 2021 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 142.91 | OG22ART1AL2 F 02285 CV AB L 11/2020 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 147.67 | OG22ART1AL2 F 01373 CV AB L 12/2020 |
| 02.03.2021 | ADMINISTRATIA BAZINALA DE APA | 147.60 | OG22ART1AL2 F 01536 CV AB L 1/2021 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2021008 CV DOCUMENTATII CADASTRALE |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2021008 GBEX CTR 22793 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 265.00 | OG22ART1AL2 F 2021012 CV DOCUMENTATII CADASTRALE |
| 02.03.2021 | GETICA 95 COM SRL | 11.57 | OG22ART1AL2 F 2913 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 02.03.2021 | RADP | 378147.66 | OG22art1al2f01 cvf142045 intret curenta strazi cf ctr 66932 |
| 02.03.2021 | RADP | 5703.08 | OG22art1al2f01 cvf138753 dezafect retele aeriene cf ctr 174048 |
| 02.03.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0550 operare statii de incarcare masini el |
| 02.03.2021 | NORD CONFOREST SA | 144140.87 | 2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
| 02.03.2021 | NORD CONFOREST SA | 816798.29 | 2dzFact30180Situatie de lucrari4 si 5Padurea Clujenilor OG22art1al2 |
| 02.03.2021 | GEOMATICS INTEGRATED SERVICES | 2888.50 | OG22ART1AL2 F 2021012 CV SERVICII CADASTRALE CONF CTR 649080 |
| 02.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 2490.00 | ar1al2OG22F decont 16 asig CASO si RCA CJ16GJF CJ16WXK CJ82PRC CJ21XHJ |
| 02.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0634 onorariu notificare 105 2021 |
| 02.03.2021 | NORD CONFOREST SA | 144140.87 | 2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
| 02.03.2021 | NORD CONFOREST SA | 816798.29 | 2dzCv Fact NCF 30180Situatie de lucrari 4 si 5Padurea Clujenilor |
| 03.03.2021 | RA MONITORUL OFICIAL | 1952.00 | art1aln2og22 fact 3344 anunt publicitar MO pVI |
| 03.03.2021 | SELGROS CASH CARRY | 1254.32 | art1aln2og22 fact 501047001671 produse protocol cmd 66553 |
| 03.03.2021 | ABSOLUT SRL | 77592.03 | art1aln2og22 fact 1100058 serv tiparire implicuire ctr 10787 |
| 03.03.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8646.55 | art1aln2og22 fact 5543 mese personal SMURD l01 HCL 1 2021 |
| 03.03.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | a1a2OG22 aviz mediu Mod str W A Mozart |
| 03.03.2021 | POSTA ROMANA SA | 1330.60 | art1aln2og22 fact 296 comision incas tx si imp |
| 03.03.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0002servicii sanatate securitate munca Ana AslanOG22art1al2 |
| 03.03.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0002GBservicii sanatate securitate munca Ana AslanOG22art1al2 |
| 03.03.2021 | GEOMATICS INTEGRATED SERVICES | 150.00 | C/V , nr. 2021011din data: 17.02.2021 |
| 04.03.2021 | MEDIA YOUNG SRL | 2898.41 | art1aln2og22 fact 19578 materiale publicitare cmd 100674 |
| 04.03.2021 | BRANTNER VERES | 299030.20 | og22art1al2f01 f4854308DifTarifeSalMenajeraHCL640/2020 |
| 04.03.2021 | GETICA 95 COM SRL | 3882.30 | OG22ART1AL2 F 2927 CV CONSUM EN EL STATII DE INACRCARECOD CL 3754 CTR |
| 04.03.2021 | ASOCIATIA DE PROPRIETARI HOREA | 473.23 | OG22ART1AL2 F 8FE3F/0030 COTA PARTE CH L IANUARIE 2021 |
| 04.03.2021 | GEOMATICS INTEGRATED SERVICES | 1635.00 | OG22ART1AL2 F 2021011 CV SERVICII DOC CADASTRALE |
| 04.03.2021 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 831 DIFERENTA FACTURA |
| 04.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 119394.19 | og22art1al2f01 f2132656 RosalDosare167 148 149 153 169 163 173 185 |
| 04.03.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22subventie martie 2021 |
| 04.03.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 19043.45 | og22art1al2f01 f2132656 RosalDosar46 47 |
| 04.03.2021 | SCPEJ COSOREANU SI ASOCIATII | 1327.61 | og22art1al2f01 f2132656 Rosal Dosar 603 1137 |
| 04.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 94820.26 | og22art1al2f01 f2132656RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 04.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 6918.29 | og22art1al2f01 f2132656RosalDosare247 246 245 301 248 |
| 04.03.2021 | BEJA MIU SI PARTENERII | 6423.78 | og22art1al2f01 f2132656Rosal Dosar 17754 |
| 04.03.2021 | BEJ FRANCU MARIUS | 4232.80 | og22art1al2f01 f2132656Rosal Dosar 75 |
| 04.03.2021 | BEJ ROSOAGA MARINELA | 17069.77 | og22art1al2f01 f2132656Rosal Dosar 432 |
| 04.03.2021 | BEJA SCHIOPU SI TETU | 7833.60 | og22art1al2f01 f2132656 RosalDosar309 310/2020 |
| 04.03.2021 | BEJ DUMITRU SAHLIAN | 174.89 | og22art1al2f01 f2132656Rosal Dosar 12 2020 |
| 04.03.2021 | BEJ RAPORTORU GEORGETA | 4809.60 | og22art1al2f01 f2132656 RosalDosar10/2020 |
| 04.03.2021 | BEJ RADUTA NICOLETA | 1575.02 | og22art1al2f01 f2132656 RosalDosare225 226 228 229 |
| 04.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 4928.24 | og22art1al2f01 f2132656Rosal Dosar101/2021 |
| 04.03.2021 | ROSAL GRUP SA | 26472.61 | OG22ART1AL2F01 F2132656 GBEX |
| 04.03.2021 | TERMOFICARE NAPOCA SA | 2716.29 | CvFact635823 637014energ term noi decAgricultorilorOG22art1al2 |
| 04.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 9638.26 | FCT01Cv DP 20 CASCO CJ04CLC CJ26CLC CJ06CLC OG22art1al2 |
| 04.03.2021 | CITY INSURANCE SA | 2656.70 | FCT01Cv DP18 RCA CJ19AJW CJ52CLC OG22art1al2 |
| 04.03.2021 | ASIROM VIENNA INSURANCE GROUP | 999.00 | fct01Cv DP19 CASCO CJ19BYC OG22art1al2 |
| 04.03.2021 | CITY INSURANCE SA | 496.00 | FCT01Cv DP 17 RCA CJ19BYC OG22art1al2 |
| 04.03.2021 | ROMTEHNIC CONSTRUCT SRL | 47203.77 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 04.03.2021 | ROMTEHNIC CONSTRUCT SRL | 49130.45 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 04.03.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 500.00 | a1a2OG22 Creste spatiu piet Pta14IulieGaribaldiTodutaGrozavEnescu |
| 04.03.2021 | RCS RDS | 11404.00 | OG22art1al2f01cvf17335828 13869390 serv de tip dark fiber ctr 488119 |
| 04.03.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10261076 CV SERVICII RSVTI ASCENSOARE |
| 04.03.2021 | GETICA 95 COM SRL | 1052.57 | OG22ART1AL2 F 2917 CV CONSUM ENERGIE |
| 04.03.2021 | DISTINCT PROIECT | 3570.00 | a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
| 04.03.2021 | DISTINCT PROIECT | 20230.00 | a1a2OG22 f 00277 serv consultanta CresteEfEnSpitalMunicipal 117133 |
| 04.03.2021 | UTI Building SRL | 1528.92 | F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | UTI Building SRL | 1732.91 | F 0124 Asist tehnica dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | UTI Building SRL | 136.04 | F 0124 GBE Asis teh dirig santier Grup 7 str Vaida Voievod 62 120011 |
| 04.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 2608180.70 | OG22art1al2f01 cvf 71003018 70000002 70000001 ab transport public |
| 04.03.2021 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2O2GG F2021023GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021023ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2020297GbexConsultServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 819.60 | 2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | EUROTOP CONSULTING SRL | 4644.45 | 2a1a2og22 f2020297ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 04.03.2021 | TERMOFICARE NAPOCA SA | 2716.29 | fct01CvFactTER 635823 637014energie termicaagricultorilorog22art1al2 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 263 servicii consultanta Lic O Ghibu ctr 468286 |
| 04.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F 263 gbe servicii consultanta Lic O Ghibu ctr 468296 |
| 05.03.2021 | ROMTEHNIC CONSTRUCT SRL | 47203.77 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 05.03.2021 | ROMTEHNIC CONSTRUCT SRL | 49130.45 | Fact 850 Sit lucrari CresEfEnerg Bl Grup3 SMIS117144 Str L Pasteur 63 |
| 05.03.2021 | BYBLOSART SRL | 246.37 | a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | BYBLOSART SRL | 1396.13 | a1a2OG22 F 3071 anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 10996 05 02 2021 TRAMVAI SMIS 126056 |
| 05.03.2021 | BYBLOSART SRL | 21.38 | a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | BYBLOSART SRL | 121.12 | a1a2OG22 gbe f 3071anunt incepere proiect122711Mod21DecRealizBenzi |
| 05.03.2021 | GETICA 95 COM SRL | 6989.85 | OG22art1al2f01 cvf1157 energie ele sistem bike sharing |
| 05.03.2021 | GETICA 95 COM SRL | 4680.32 | OG22art1al2f01 cvf 2920 energie electrica bike sharing |
| 05.03.2021 | TERMOFICARE NAPOCA SA | 2821.76 | ar1al2OG22F1 fac 6365821 consum energie termica Prim Cartier |
| 05.03.2021 | BEJ MAN OVIDIU IOAN | 53.55 | ar1al2OG22F1 fac 2249 chelt xerovopiere ds exec 131 2019 |
| 08.03.2021 | LECOM BIROTICA ARDEAL SRL | 4462.50 | C/V LEC, nr. 2111508din data: 25.02.2021 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 48114.07 | Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 50077.91 | Fact 00113 Ctr 548778 str Izlazului 5 bl OM4 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 56700.93 | Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 59015.25 | Fact 00114 Ctr 547545 str B dul Muncii 65A smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 128301.58 | Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 133538.37 | Fact 00112 Ctr 548822 str Aleea Azuga 2 smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 131561.47 | Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
| 08.03.2021 | SC MARC EDIL THERMO SRL | 136931.32 | Fact 00111 Ctr 548968 str Louis Pasteur 69 bl VII G smis 120013 |
| 08.03.2021 | NEXT GEN COMMUNICATIONS | 150.00 | a1a2OG22 aviz f 7145120 SF Centura Metropolitana TR 35 |
| 08.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | art1aln2og22 fact 9110277611 tarif racordare ctr 601020212513 |
| 08.03.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210302233929 abonam telef ALA cmd 408737 |
| 08.03.2021 | ASOCIATIA MUNICIPIILOR DIN ROM | 163636.00 | art1aln2og22 fact 34 cotizatie 2021 HCL 73 2021 |
| 09.03.2021 | ELECTROPLUS SRL | 26462.10 | a1a2OG22 f EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
| 09.03.2021 | ELECTROPLUS SRL | 2427.71 | a1a2OG22 gbe EP21RO65alim cu energie el cilindrii pub Eroilor 628338 |
| 09.03.2021 | BLA SHINE | 16065.00 | OG22ART1AL2 F 5005 SERV CURATENIE BAZA SPORTIVA GHE |
| 09.03.2021 | ML VIP GUARD | 40460.00 | C/V , nr. 2302din data: 01.03.2021 |
| 09.03.2021 | Gradinita Paradisul Prichindei | 112084.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Paradisul Prichindei | 6637.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita cu PP Ary | 33201.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita cu PP Ary | 1907.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | CORAL IMPEX SRL | 2818.00 | og22art1al2f01 f17984gbex masuri prev Cov |
| 09.03.2021 | CORAL IMPEX SRL | 30704.38 | og22art1al2f01 f7984 dezinf deinsectie mas prevenire Cov |
| 09.03.2021 | Liceul Teoretic ELF | 569337.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Liceul Teoretic ELF | 40935.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | CORAL IMPEX SRL | 1912.52 | og22art1al2f01 f17984 gbex ddd instit invatamant |
| 09.03.2021 | CORAL IMPEX SRL | 20858.27 | og22art1al2f01 f17984 ddd institutii de invatamant |
| 09.03.2021 | GRADINITA BIOBEE | 44586.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA CONFESIONALA SF ANA | 44303.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA SZENT IMRE | 79883.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | GRADINITA REFORMATA NR 1 CSEME | 15481.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 129680.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA CU PP KINDERLAND | 24151.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | SCOALA GIMNAZIALA INTERNATIONA | 56544.00 | art5al2og22fct550163 ch salariale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 10299.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | GRADINITA BIOBEE | 2639.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | Liceul Tehnologic Spiru Haret | 494.00 | art5al2og22 01fct550163 copii cu ces martie 2021 |
| 09.03.2021 | GRADINITA CONFESIONALA SF ANA | 2823.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | GRADINITA SZENT IMRE | 4730.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | INSPECTORATUL DE STAT IN CONST | 1044.43 | a1a2OG22cota50platformeAC28 708 1635 149 192 154 162 151 168 148 |
| 09.03.2021 | GRADINITA REFORMATA NR 1 CSEME | 917.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | SCOALA CU PP KINDERLAND | 1430.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | RADP | 4702.62 | OG22art1al2f01 cvf138929 intret disp semnaliz rut cf ctr 599593 |
| 09.03.2021 | Transylvania College | 306190.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA GIMNAZIALA INTERNATIONA | 4840.00 | art5al2og22fct550163 ch materiale |
| 09.03.2021 | Transylvania College | 21660.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Helen | 21201.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 240149.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Samariteanul | 26338.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 19638.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Reformata Intre Lacu | 23532.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Crestin Pro Deo | 1992.00 | art5al2og22 01fct550163 copii cu ces martie 2021 |
| 09.03.2021 | Gradinita Patricia | 82980.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Millennium | 57871.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Scoala Reformata Talentum | 69824.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Liceul Tehnologic Virgil Madge | 22017.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Magic Land | 18578.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | SCOALA GIMNAZIALA CHRISTIANA | 8332.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.03.2021 | Gradinita Magic Land | 1100.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Camigo | 97222.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Helen | 1392.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Camigo | 5757.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Samariteanul | 2860.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Seventh Heaven | 25000.00 | art5al2og22 01fct550163 salarii martie 2021 |
| 09.03.2021 | Gradinita Reformata Intre Lacu | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Seventh Heaven | 526.00 | art5al2og22 01fct550163 bunuri martie 2021 |
| 09.03.2021 | Gradinita Patricia | 4913.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Gradinita Millennium | 3593.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Scoala Reformata Talentum | 4000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Liceul Tehnologic Virgil Madge | 1836.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | SCOALA GIMNAZIALA CHRISTIANA | 809.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.03.2021 | Scoala Reformata Talentum | 2250.00 | ART5AL2OG22FCT550163 CHELTUIELI CU CES |
| 09.03.2021 | RADP | 279221.21 | OG22art1al2f01 cvf142046 intretinere crt str cf ctr 66932 |
| 09.03.2021 | DELGAZ GRID SA | 83.30 | A1A2OG22 F 506810705 imobil Ghimesului ap 11 |
| 09.03.2021 | DELGAZ GRID SA | 83.30 | A1A2og22 Fact nr 506810711 imobil Ghimesului ap12 |
| 09.03.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 3000.00 | OG22ART1AL2 AC SERV COD 3 1 2 OCPI SERV POZ GNSS 3 ROVERE GPS RTK CO |
| 09.03.2021 | PMA INVEST | 5873.84 | OG22ART1AL2 F 27789 CV SERVICII AC STEAGURI CONF COM 90442 |
| 09.03.2021 | RADP | 3570.00 | OG22ART1AL2 F 138754 CV SERVICII IND AC GHE CONF COM 614601 |
| 09.03.2021 | TERMOFICARE NAPOCA SA | 3144.62 | ar1al2OG22F1 fac 637012 consum energie termica Prim Cartier |
| 09.03.2021 | SCOALA PRIMARA PANDA 1 | 78645.00 | art5al2og22fct550163ch sal |
| 09.03.2021 | SCOALA PRIMARA PANDA 1 | 4657.00 | art5al2og22 fct550163 |
| 09.03.2021 | GRADINITA PANDA 2 | 50159.00 | art5al2og22fct550163 |
| 09.03.2021 | GRADINITA PANDA 2 | 2970.00 | art5al2og22fct550163ch mat |
| 09.03.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact234 MS mentenanta servicii informaticeOG22art1al2 |
| 09.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 0004HSESserv sanat sec munca Padurea Clujenilor OG22art1al2 |
| 09.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact0004 GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 09.03.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2254 chelt dosar exec 147 2021 |
| 09.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | ar1al2OG22F1 fac 0658 chelt onorariu ds 225 226 2021 |
| 09.03.2021 | BYBLOSART SRL | 250.50 | 02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | BYBLOSART SRL | 3034.50 | 02 Art1al2OG22 F3072 serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2OG22F1 fac 0558 chelt oorariu notificare ds 26 2021 |
| 09.03.2021 | BYBLOSART SRL | 285.00 | 02 Art1al2OG22 F3072 gbe serv publicitate Lic O Ghibu ctr 608339 |
| 09.03.2021 | CAB AV BRIA BURCIU JANINA | 300.00 | ar1al2OG22F1 fac 69 onorariu curator 478 211 2019 |
| 09.03.2021 | BEJ VLAD AURELIAN | 63.55 | ar1al2OG22F1 fac 2074 taxa xerocopiere ds exec 164 2020 |
| 09.03.2021 | BEJ VLAD AURELIAN | 68.31 | ar1al2OG22F1 fac 2075 taxa exerocopiere ds exec 170 2020 |
| 09.03.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4850452 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4850450 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4850451 serv salubritate |
| 09.03.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4850449 serv salubritate |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 4685.60 | ar1al2OG22F1 fac 8169656 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8169986 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 8169653 consum apa canal |
| 09.03.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8169658 consum apa canal |
| 09.03.2021 | AUTOMATICSOFT SRL | 16023.00 | r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
| 11.03.2021 | ELIN GMBH CO KG AUSTRIA | 140129.90 | OG22ART1AL2 F 2021001 CV SERVICII INTR SIST ILUMINAT CONF CTR |
| 11.03.2021 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf20 operare sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01 cv gbef 20 operare sist bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 19 intret sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 19 intret sistem bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 8839.68 | OG22art1al2f01 cvf30 operare retea bike sharing ctr 260818 |
| 11.03.2021 | WIND TECHNOLOGIES | 810.98 | OG22art1al2f01 cv gbef 30 operare sistem retea bike sharing ctr 260818 |
| 11.03.2021 | ELIN GMBH CO KG AUSTRIA | 308378.66 | a1a2OG22 F 2021006 mod iluminat public Valea Fanatelor |
| 11.03.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 629 centrala termica la imobil str Emil Isac nr 1 ap3 |
| 11.03.2021 | ANDO CONSTRUCT | 4117.40 | a1a2OG22 F 628 centrala termica la imobil str N Iorga 6 ap1 |
| 11.03.2021 | NEON LIGHTING SRL | 689.01 | ar1al2OG22F1 fac 10079937 materiale intretinere si repar |
| 11.03.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16363 service centrala telefonica L02 ctr421794 |
| 11.03.2021 | ORANGE ROMANIA | 6434.77 | ar1al2OG22F1 fac 007683591 servicii telefonice mobile si fixe |
| 11.03.2021 | ORANGE ROMANIA | 1227.06 | ar1al2OG22F1 fac 007688474 servicii telefonice mobile si fixe |
| 11.03.2021 | DIFERIT SRL | 239823.59 | 2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
| 11.03.2021 | DIFERIT SRL | 1359000.32 | 2A1A2OG22f11179cvlucrCrestImbunZonaPBlagaNapocaIsacsmis122710 |
| 11.03.2021 | TELEKOM ROMANIA COMMUNICATION | 1193.40 | a1al2OG22F210302234721 InternetW1FI4EU PromovConectivit internetComLoc |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110278433 aviz mod str W A Mozart |
| 11.03.2021 | INSIDE TELECOM SRL | 568.43 | ar1al2OG22F1 fac 16199 ob inventar telefon alcatel IP2015 |
| 11.03.2021 | Asociatia de pr str Karl Liebk | 281.91 | OG22ART1AL2 CV CH L NOV DEC IAN AP 1 SI 2 PRIMARIA CLUJ |
| 11.03.2021 | PROFESIONAL SP SRL | 904.40 | ar1al2OG22F1 fac 22511 alte materiale |
| 11.03.2021 | TOTAL STAR SERVICE SRL FOTO HO | 359.99 | ar1al2OG22F1 fac 1526 obiecte inventar ptr aparat foto |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 4557.96 | a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 25825.47 | a1a2OG22 cota01AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1906 MENTENANTA SIST INFORMATICGEOGRAF INTEGRAT |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 11394.92 | a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | INSPECTORATUL DE STAT IN CONST | 64574.17 | a1a2OG22 1/2cota05 AC1380ModBdul21DecBenziDedicateTranspPb122711 |
| 11.03.2021 | NORD CONFOREST SA | 2380.00 | OG22ART1AL2 F 21030302 SERV VERIF TEHNICA INST ELECT BAZA SPORTIVA GH |
| 11.03.2021 | ORANGE ROMANIA | 533.47 | OG22art1al2 Fact 007718031serv telef mob act ad 4 Centre vaccinare |
| 11.03.2021 | ALEX AUTO | 5376.42 | FCT01Cv Fact ALX21 283 284 286 produse auto OG22art1al2 |
| 11.03.2021 | ALEX AUTO | 1852.23 | fct01cVFact ALEX21 286 283 284 manopera rep auto OG22art1al2 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia10blA2 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f58 CresteEfEnergBlocGr10 Mamaia6blA3 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10 Gh Dima 28 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10AleeaPadin28 bl C6 SMIS120014 |
| 11.03.2021 | SC EMBO PROIECT SRL | 2000.00 | A1A2OG22 f57 CresteEfEnergBlocGr10 Aleea Padin 24 bl C8 SMIS120014 |
| 11.03.2021 | TERMOFICARE NAPOCA SA | 595.00 | ar1al2OG22F1 fac 943549 serv verificare tehnica periodica cazane |
| 11.03.2021 | ASOCIATIA DE PROPRIETARI HOREA | 98.19 | OG22ART1AL2 F 2969 COTA PARTE CH AF L NOIEMBRIE |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
| 11.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2dzFact9110278738aviz racordare energie electricaAna AslanOG22art1al2 |
| 12.03.2021 | CMR TRANSILVANIA NORD | 1911.14 | og22art1al2f01 f0000059 prognoze meteo feb 2021 |
| 12.03.2021 | RADP | 121094.48 | og22art1al2f01 f138757PrindereIntret tratareCaini feb21 |
| 12.03.2021 | TERMOFICARE NAPOCA SA | 5348.94 | OG22ART1AL2F01 F638190 EN TERMICA HALE SI PIETE |
| 12.03.2021 | TERMOFICARE NAPOCA SA | 22067.46 | og22art1al2f01 f638188 en termica hale si piete agro |
| 12.03.2021 | COMPANIA DE APA SOMES SA | 2081.15 | og22art1al2f01 f8164844 consum apa hale si piete |
| 12.03.2021 | BRANTNER VERES | 3350.45 | og22art1al2f01 f4849456 salubrizare hale si piete |
| 12.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 3136.49 | og22art1al2f01 f0150271 RosalDosare167 148 149 153 169 163 173 185 |
| 12.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 500.27 | og22art1al2f01 f0150271RosalDosar46 47 |
| 12.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 2490.93 | og22art1al2f01 f0150271RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 12.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 181.90 | og22art1al2f01 f0150271RosalDosare247 246 245 301 248 |
| 12.03.2021 | BEJA MIU SI PARTENERII | 168.75 | og22art1al2f01 f0150271Rosal Dosar 17754 |
| 12.03.2021 | BEJ FRANCU MARIUS | 111.20 | og22art1al2f01 f0150271Rosal Dosar 75 |
| 12.03.2021 | BEJ ROSOAGA MARINELA | 449.36 | og22art1al2f01 f0150271Rosal Dosar 432 |
| 12.03.2021 | BEJA SCHIOPU SI TETU | 205.79 | og22art1al2f01 f0150271 RosalDosar309 310/2020 |
| 12.03.2021 | BEJ DUMITRU SAHLIAN | 4.59 | og22art1al2f01 f0150271Rosal Dosar 12 2020 |
| 12.03.2021 | BEJ RAPORTORU GEORGETA | 126.35 | og22art1al2f01 f0150271 RosalDosar10/2020 |
| 12.03.2021 | BEJ RADUTA NICOLETA | 41.38 | og22art1al2f01 f0150271 RosalDosare225 226 228 229 |
| 12.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 129.46 | og22art1al2f01 f0150271Rosal Dosar101/2021 |
| 12.03.2021 | BEJA AEQUITAS | 26.99 | OG22ART1AL2F01 F 01580271RosalDosar4161 66 4164 |
| 12.03.2021 | GETICA 95 COM SRL | 17826.34 | OG22ART1AL2F01 F2924EN EL HALE SI PIETE AGRO |
| 12.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | Fact0062serv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 12.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | Fact0062GBEserv sanat securit muncaPadurea ClujenilorOG22art1al2 |
| 12.03.2021 | DACIA SERVICE CLUJ | 1842.83 | FCT01 Cv Fact 1246385 produse auto OG22art1al2 |
| 12.03.2021 | DACIA SERVICE CLUJ | 528.00 | FCT01CvFact 1246385manopera repaaratii autoOG22art1al2 |
| 12.03.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 f000774 asist sp Mod rec cladire cresa gradiFeroviarilor1A |
| 12.03.2021 | PRIMARIA ZARNESTI | 30.00 | repr ch executare silita cf ref 151462 03 03 2021 |
| 12.03.2021 | WIND TECHNOLOGIES | 38433.40 | OG22art1al2f01 cvf5 operare retea bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 3526.00 | OG22art1al2f01 cv gbef 5 perare sist bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 2812.20 | OPG22art1al2f01 cvf 4 intret sistem bike sharing ctr 260818 |
| 12.03.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 5 intret sistem bike sharing ctr 260818 |
| 12.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | a1a2OG22 f 9110278435 aviz racordare imobil str I Maniu 16 |
| 12.03.2021 | BIROUL ROMAN DE METROLOGIE LEG | 733.83 | FCT01CvFact 21900450 verificare sonometreOG22art1al2 |
| 15.03.2021 | TCI CONTRACTOR GENERAL SA | 837914.70 | 2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
| 15.03.2021 | TCI CONTRACTOR GENERAL SA | 872115.30 | 2A1A2OG22 F TCI 101859 avans lucrari SMIS117143 GRUP2 LOT 3 STR ION ME |
| 15.03.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 FABAST21 00160 aviz faza DTAC TR35 et1 Centura metropolitana |
| 15.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110277315 aviz tehn racord copertina statii bus strCosbuc |
| 15.03.2021 | ROMTEHNIC CONSTRUCT SRL | 17158.18 | a1a2OG22 F 846 CresteEfEnBloc Gr1Titulescu33B1 smis117142 |
| 16.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 43143.98 | og22art1al2f01 f2132657 RosalDosare167 148 149 153 169 163 173 185 |
| 16.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 6881.50 | og22art1al2f01 f2132657 RosalDosar46 47 |
| 16.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 34264.02 | og22art1al2f01 f2132657RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 16.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 2502.46 | og22art1al2f01 f2132657RosalDosare247 246 245 301 248 |
| 16.03.2021 | BEJA MIU SI PARTENERII | 2321.28 | og22art1al2f01 f2132657Rosal Dosar 17754 |
| 16.03.2021 | BEJ FRANCU MARIUS | 1529.55 | og22art1al2f01 f2132657Rosal Dosar 75 |
| 16.03.2021 | BEJ ROSOAGA MARINELA | 6182.90 | og22art1al2f01 f2132657Rosal Dosar 432 |
| 16.03.2021 | BEJA SCHIOPU SI TETU | 2830.73 | og22art1al2f01 f2132657 RosalDosar309 310/2020 |
| 16.03.2021 | BEJ DUMITRU SAHLIAN | 63.20 | og22art1al2f01 f2132657Rosal Dosar 12 2020 |
| 16.03.2021 | BEJ RAPORTORU GEORGETA | 1737.98 | og22art1al2f01 f2132657 RosalDosar10/2020 |
| 16.03.2021 | BEJ RADUTA NICOLETA | 569.15 | og22art1al2f01 f2132657 RosalDosare225 226 228 229 |
| 16.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 1780.86 | og22art1al2f01 f2132657Rosal Dosar101/2021 |
| 16.03.2021 | BEJA AEQUITAS | 371.26 | og22art1al2f01 f2132657RosalDosar4161 66 4164 |
| 16.03.2021 | BEJ MOIAN ADRIAN | 34.22 | og22art1al2f01 f2132657Rosal Dosar 69 81 |
| 16.03.2021 | ROSAL GRUP SA | 9560.83 | og22art1al2f01 f2132657 gbex salubritate |
| 16.03.2021 | E ON ENERGIE ROMANIA SA | 855.14 | OG22ART1AL2 F10521860835 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 |
| 16.03.2021 | BEJ CIOCIRLAN D CONSTANTIN | 97904.66 | og22art1al2f01 f2132658 RosalDosare167 148 149 153 169 163 173 185 |
| 16.03.2021 | BEJ TRANCA BOGDAN OVIDIU | 15615.86 | og22art1al2f01 f2132658 RosalDosar46 47 |
| 16.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 77753.75 | og22art1al2f01 f2132658RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 16.03.2021 | BEJ GHILENCEA MARIAN VIOREL | 5678.71 | og22art1al2f01 f2132658RosalDosare247 246 245 301 248 |
| 16.03.2021 | BEJA MIU SI PARTENERII | 5267.57 | og22art1al2f01 f2132658Rosal Dosar 17754 |
| 16.03.2021 | BEJ FRANCU MARIUS | 3470.94 | og22art1al2f01 f2132658Rosal Dosar 75 |
| 16.03.2021 | BEJ ROSOAGA MARINELA | 14030.57 | og22art1al2f01 f2132658Rosal Dosar 432 |
| 16.03.2021 | BEJA SCHIOPU SI TETU | 6423.65 | og22art1al2f01 f2132658 RosalDosar309 310/2020 |
| 16.03.2021 | BEJ DUMITRU SAHLIAN | 143.41 | og22art1al2f01 f2132658Rosal Dosar 12 2020 |
| 16.03.2021 | BEJ RAPORTORU GEORGETA | 3943.93 | og22art1al2f01 f2132658 RosalDosar10/2020 |
| 16.03.2021 | BEJ RADUTA NICOLETA | 1291.54 | og22art1al2f01 f2132658 RosalDosare225 226 228 229 |
| 16.03.2021 | SCPEJ MAZILIU SI ASOCIATII | 4041.22 | og22art1al2f01 f2132658Rosal Dosar101/2021 |
| 16.03.2021 | BEJA AEQUITAS | 842.47 | OG22ART1AL2F01 F2132658RosalDosar4161 66 4164 |
| 16.03.2021 | BEJ MOIAN ADRIAN | 77.65 | og22art1al2f01 f2132658Rosal Dosar 69 81 |
| 16.03.2021 | ROSAL GRUP SA | 21695.96 | og22art1al2f01 f2132658 salubritate gbx |
| 16.03.2021 | RADP | 34878.90 | og22art1al2 f 138758 cv servicii pavoazare com 529262 |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0059 serv ssm Reabil baza sport amen parc zona La Terenuri |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F0059 serv ssmReabil baza sport amen parc zona LaTerenuri |
| 16.03.2021 | INDFLOOR GROUP SRL PACHET DALE | 281558.88 | OG22ART1AL2 F 8725 FURNIZARE SI MONTARE PACHET DALE |
| 16.03.2021 | INDFLOOR GROUP SRL PACHET DALE | 25831.09 | OG22ART1AL2F8725 GBEX CRT 288053 |
| 16.03.2021 | COMPANIA DE APA SOMES SA | 8764.41 | og22art1al2f01 f8169654 consum apa fantani si cismele |
| 16.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 267854.48 | og22art1al2f01 f4436SalubritateStradala01 15 feb 21 |
| 16.03.2021 | ELIN GMBH CO KG AUSTRIA | 441969.81 | OG22ART1AL2 F 2021004 CV SERVICII TRIM IV |
| 16.03.2021 | ASOC PROPR BAISOARA 13 | 445.24 | OG22ART1AL2 F 3 CV CH L DEC 2020 AP 118 |
| 16.03.2021 | TREND COMMUNICATION SRL | 6281.49 | art1aln2og22 fact 5542 serv monitorizare presa ctr 218850 |
| 16.03.2021 | ELBORIS COM SRL | 1730.48 | art1aln2og22 fact 4586830 produse protocol cmd 143848 |
| 16.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 106400.00 | art1aln2og22 fact 80000109 71002940 abonamente studenti l 01 |
| 16.03.2021 | SC ETALON CAR WASH SRL | 1853.00 | FCT01CvFact 787 ETspalari auto OG22art1al2 |
| 16.03.2021 | OMNIASIG VIENNA INSURANCE GROU | 3802.19 | FCT01Cv DP 21 CASCO CJ52CLC CJ19AJW OG22art1al2 |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact099servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 16.03.2021 | LOGIC COMPUTER SRL | 102340.00 | F 20210179 din 19 02 2021 pachete software UIA Future of work |
| 16.03.2021 | LOGIC COMPUTER SRL | 409360.00 | F 20210179 din 19 02 2021 pachete software UIA Future of work |
| 16.03.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact099GBEservicii sanatate sec muncaPadurea ClujenilorOg22art1al2 |
| 17.03.2021 | RILANDI SOFT SRL | 4109.04 | OG22art1al2 Fact nr 2021002666 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.45 | OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.68 | OG22art1al2 Fact 2021002666 serv publ ctr 480675 SMIS128473 bl |
| 17.03.2021 | RILANDI SOFT SRL | 4109.21 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.47 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.69 | OG22art1al2 Fact 2021002790 serv publ ctr 480675 SMIS 128473 bl |
| 17.03.2021 | RILANDI SOFT SRL | 4109.21 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 fder |
| 17.03.2021 | RILANDI SOFT SRL | 628.47 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bs |
| 17.03.2021 | RILANDI SOFT SRL | 96.69 | OG22art1al2 Fact 2021002791 serv publ ctr 480675 SMIS 128473 bl |
| 18.03.2021 | BRANTNER VERES | 240912.08 | og22art1al2f01 f4870526 diferenta tarife salubritate |
| 18.03.2021 | COMPANIA DE APA SOMES SA | 177.94 | OG22ART1AL2 F8169659 CV CONSUM APA CIMITIRE |
| 18.03.2021 | RADP | 388325.94 | OG22ART1AL2 F 138755 CV SERVICII PAZA CIMITIRE |
| 18.03.2021 | RADP | 82827.50 | OG22ART1AL2 F 138756 CV SERVICII SAPAT GROPI |
| 18.03.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 164 PREST SERV ADMINISTRARE PLATFORMA ONLINE BAZA SPORT |
| 18.03.2021 | COMPANIA DE APA SOMES SA | 698.30 | OG22ART1AL1 F 8169250 CONS APA BAZA SPORTIVA GHEORGHENI |
| 18.03.2021 | ASOC PROPR BAISOARA 13 | 446.20 | OG22ART1AL2 F 4 CV CH INTRETINERE IANUARIE 2021 AP 118 |
| 18.03.2021 | INSPECTORATUL DE STAT IN CONST | 2761.17 | a1a2OG22 AC1282 21 09 20cota 01 Mod sistem rutier str Ghe Sion |
| 18.03.2021 | INSPECTORATUL DE STAT IN CONST | 6902.92 | a1a2OG22 AC1282 21 09 20jumatate cota 05 Mod sistem rutier strGheSion |
| 18.03.2021 | AKSD ROMANIA SRL | 3218.00 | OG22art1al2 Fact 10064 colect transp deseuri Centre vaccinare |
| 18.03.2021 | DELGAZ GRID SA | 100.25 | a1a2OG22 Fact nr 506833983 aviz suplimentar mod str Mozart |
| 18.03.2021 | STARCOM EXIM SRL | 4200.96 | a1a2OG22 f4 Serv diriginte sant Mod sistem rut ampriza ex str Depoului |
| 18.03.2021 | STARCOM EXIM SRL | 385.41 | a1a2OG22 gbe f4 Serv dirig sant Mod sistem rut ampriza ex str Depoului |
| 18.03.2021 | STARCOM EXIM SRL | 1109.23 | a1a2OG22 f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
| 18.03.2021 | STARCOM EXIM SRL | 101.77 | a1a2OG22 gbe f 3 Serv diriginte sant Mod IP str Valea Fanatelor |
| 18.03.2021 | SERVELECT SRL CLUJ | 1090.00 | a1a2OG22 f 103 intocmire doc avize st incarcare autovehicule el et II |
| 18.03.2021 | SERVELECT SRL CLUJ | 100.00 | a1a2OG22 gbe f 103 intocmire doc avize st incarcare autovehic el et II |
| 18.03.2021 | TEHNIC DARKAFFE SRL | 1335.18 | OG22art1al2 Fact 5803 serv ch appuri apa Centre vaccinare |
| 18.03.2021 | ALEX AUTO | 1892.10 | fct01CvFact 348 produse auto OG22art1al2 |
| 18.03.2021 | ALEX AUTO | 458.16 | FCT01CvFact 348 manopera reparatii auto OG22art1al2 |
| 18.03.2021 | ROMTEHNIC CONSTRUCT SRL | 8103.04 | F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 18.03.2021 | ROMTEHNIC CONSTRUCT SRL | 8433.77 | F 842 situatie lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 18.03.2021 | BEJ VLAD AURELIAN | 59.98 | ar1al2OG22F1 fac 2077 taxa xerocopiere ds exec 146 2020 |
| 18.03.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2088 chelt ds exec 23 2021 Berekmeri Stefan |
| 18.03.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2033 chelt ds exec 12 2021 Oltean Elisabeta |
| 18.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 660 chelt onorariu notificare 141 2021 |
| 19.03.2021 | ASOCIATIA DE PROPRIETARI STR A | 73.00 | OG22ART1AL2 COTA CH L FEB SC 1 AP 32 |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 1239.18 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 278.81 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 1579.95 | CotaISC 01 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 3097.94 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 40 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 697.03 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 9 SUTA |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 3949.87 | CotaISC 025 AC 665 19052020 AL RASINARI 2 G4 SMIS117145 51 SUTA |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 2947.56 | CvFactTER 638191 639369 energie termica Agricultorilor OG22art1al2 |
| 19.03.2021 | DACIA SERVICE CLUJ | 2227.74 | FCT01CvFact 1246690 produse auto OG22art1al2 |
| 19.03.2021 | DACIA SERVICE CLUJ | 582.56 | CvFact 1246690 servicii manopera reparatii auto OG22art1al2 |
| 19.03.2021 | DONATH SERVICE | 2146.99 | fct01CvFact CJFDON 19967 19968 produse auto oG22art1al2 |
| 19.03.2021 | DONATH SERVICE | 2190.03 | fct01CvFact CJFDON 19968 19967serv manopera reparatii auto OG22art1al2 |
| 19.03.2021 | ADMINISTRATIA FONDULUI PENTRU | 5093.00 | og22art1al2f01 decizia nr 1/03 03 21 Accesorii la Fondul de mediu |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 3133.60 | ar1al2OG22F1 fac 638189 consum energie termica Prim Cartier |
| 19.03.2021 | TERMOFICARE NAPOCA SA | 3213.96 | ar1al2OG22F1 fac 639366 consum energie termica Prim Cartier |
| 19.03.2021 | BRANTNER VERES | 671.62 | ar1al2OG22F1 fac 4870442 serv salubritate |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 7707.11 | og22art1al2f01 RegCote0 5ISC AC92/30 01 19intret rep strTraianMosoiu |
| 19.03.2021 | INSPECTORATUL DE STAT IN CONST | 442.09 | og22art1al2f01 RegCote0 1ISC AC92/30 01 19intret rep strTraianMosoiu |
| 19.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 6529.48 | og22art1al2f1 f0160631 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 19.03.2021 | BEJ GONT PANAIT SI ASOCIATII | 222.83 | og22art1al2f1 f0160632 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 19.03.2021 | MONSSON TRADING SRL | 38.35 | r1al2OG22F1 fac MTF2020 10742 consum enregie elctrica Cod4923MT |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 72508.50 | 2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 410881.49 | 2dzFact 101862TCI Situatie de lucrari 10 Ana Aslan Og22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 72508.50 | 2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
| 22.03.2021 | TCI CONTRACTOR GENERAL SA | 410881.49 | 2dzFact 101862 TCI situatie de lucrari 10 Ana Aslan OG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | 2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzFact467servicii consultanta menegmentPadurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | 2dzFact 467 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 127.65 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 749.31 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 80.45 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 455.91 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 4969.41 | a1a2OG22 F469 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 285.60 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1676.40 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 180.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1020.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 22.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 11118.00 | ar1al2OG22D2 F463 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 22.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0672 onorariu notificare 153 2021 |
| 23.03.2021 | CORAL IMPEX SRL | 1645.15 | og22art1al2f01 f18117DDDObiectivApMunCjNMasprevCovidGbex |
| 23.03.2021 | CORAL IMPEX SRL | 17932.14 | og22art1al2f01 f18117DDDObiectivApMunCjMasPrevCovid |
| 23.03.2021 | CORAL IMPEX SRL | 443.99 | og22art1al2f01 f18117gbex ddd |
| 23.03.2021 | CORAL IMPEX SRL | 1269.46 | og22art1al2f01 f18117DDDobiectiveApMunCjN |
| 23.03.2021 | SMART TECH CENTER SRL | 1046.11 | og22art1al2f01 f021reparatie usa culisanta Pta Zorilor |
| 19.03.2021 | SCALA TREI | 38220.00 | Plata recipisa 206564938 1 H 41 HCL 388 2019 |
| 23.03.2021 | COMPANIA DE TRANSPORT PUBLIC | 2881870.83 | OG22art1al2f01 cvf 71003109 70000007 70000006 abonam tr urban l febr |
| 23.03.2021 | CORAL IMPEX SRL | 413.75 | og22art1al2f01 f18116gbex ddd centre vaccinare |
| 23.03.2021 | CORAL IMPEX SRL | 4509.85 | og22art1al2f01 f18116 ddd centre de vaccinare |
| 23.03.2021 | COMPANIA DE APA SOMES SA | 134.90 | og22art1al2 f 8169652 cons apa sp verzi |
| 23.03.2021 | GARDEN CENTER GRUP | 1349.20 | C/V , nr. 12892din data: 18.03.2021 |
| 23.03.2021 | GARDEN CENTER GRUP | 59.18 | OG22ART1AL2 F 12892 GBEX CRT612615 |
| 23.03.2021 | GARDEN CENTER GRUP | 17494.00 | OG22ART1AL2 F 12893 INTRT SP VERZI S VEST |
| 23.03.2021 | GARDEN CENTER GRUP | 595.52 | OG22ART1AL2F 12893 GBRX CTR 612524 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2747.08 | CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 15566.79 | CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | EURO ECOLOGIC SRL | 6559.28 | og22art1al2f01 f132973 igenizare toalete ecologice |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 238.33 | GBE CV F468 serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1350.55 | GBE CV F468serv consultanta management ctr456437 proiect SMIS 128155 |
| 23.03.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5802 serv inchiriere dispersor purificat apa L02 |
| 23.03.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145017763 reinnoire semnatura electronica 1 pers |
| 23.03.2021 | COPYLAND TRADING SRL | 64170.00 | ar1al2OG22F1 fac 0209786 servicii printare cf ctr315078 2020 |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 gbe |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100463 mentenanta aplicatii inform L02 ct236363 |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 GBE |
| 23.03.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100464 mentenata aplic patrimoniu ctr 341737 L02 |
| 23.03.2021 | GARBO BGS SRL | 29980.07 | ar1al2OG22F01 fac150 servicii verificare instalatii electrice prize |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 31.05 | og22art1al2f01 CotaISC50 dinCota0 5AC27 07 01 21StrTabacarilorNr 11 |
| 24.03.2021 | INDUSTRIAL CRUMAN SRL | 7775.46 | art1aln2og22 fact 28582 verificare sist alarmare cmd 156737 |
| 24.03.2021 | AMC TEMATIC SRL | 900.00 | art1aln2og22 fact 11 flori si aranjam florale cmd 143944 |
| 24.03.2021 | EXIMAL IMPEX SRL | 1361.88 | art1aln2og22 fact 40437 produse protocol cmd 154637 |
| 24.03.2021 | ARTIST MANAGEMENT AGENCY | 750.00 | art1aln2og22 fact 2265 serv artistice cmd 157804 Sponsoriz |
| 24.03.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8935.58 | art1aln2og22 fact 5572 mese personal SMURD l 02 HCL 1 |
| 24.03.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4207 abonamente presa cmd 8533 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 1916.30 | 2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 10859.02 | 2a1a2og22cota 0 1 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 27147.56 | 2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 4790.74 | 2a1a2og22cota 0 25 AC249/25 02 2020 SMIS 122883mod si cr ef energetica |
| 24.03.2021 | SELMACO INTERNATIONAL SRL | 43600.00 | ART1 ALN2 OG22 FACT 20100492 SERV PUBLICIT CTR 32281 |
| 24.03.2021 | SELMACO INTERNATIONAL SRL | 4000.00 | ART1ALN2OG22 FACT 20100492 GARANTIE BUNA EXEC CTR 32281 |
| 24.03.2021 | SCPEJ CIMPIAN SI CIMPIAN | 550.00 | ar1al2OG22F1 fac 646 chelt onorariu notificare ds 115 pana la ds 123 |
| 24.03.2021 | PROFESIONAL SP SRL | 9817.50 | ar1al2Og22F1 fac 22536 materiale de curatenie |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 2738.19 | ar1al2OG22F1 fac 2112301 consumabile de birou |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 6634.85 | ar1al2OG22F1 fac 2112305 consumabile de birou |
| 24.03.2021 | BACONS | 3916.76 | ar1al2OG22F1 fac 21008 cvalte materiale perdele panglica |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 535.50 | ar1al2OG22F1 fac 2112827 consumabile de birou |
| 24.03.2021 | LECOM BIROTICA ARDEAL SRL | 409.36 | ar1al2OG22F1 fac 2112824 consumabile de birou |
| 24.03.2021 | ALEX AUTO | 697.93 | ar1al2OG22F1 fac 282 services repar auto cj16wxk Primarie |
| 24.03.2021 | ALEX AUTO | 1118.60 | ar1al2OG22F1 fac 282 piese de schimb repar auto cj16wxk primarie |
| 24.03.2021 | SAMMILLS DISTRIBUTION SRL | 129.71 | ar1al2OG22F1 fac 4146017310 apa plata ptr consum |
| 24.03.2021 | MARLEX IMPEX | 6268.92 | ar1al2OG22F1 fac 20210231 cv obiecge inventar mobilier ptr cimitire |
| 24.03.2021 | DEDEMAN SRL | 419.40 | ar1al2OG22F1 fac 61007163643 cv obiecte inventar scaune |
| 24.03.2021 | COPYLAND TRADING SRL | 2338.35 | ar1al2OG22F1 fac 109007 obiecte inventar echipament scanner |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 550.25 | 02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 572.70 | 02a1a2OG22 com 0 1 lasuta Crest eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 12278.11 | 02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
| 24.03.2021 | INSPECTORATUL DE STAT IN CONST | 12779.26 | 02a1a2OG22 com0 25lasuta Cresterea eficenerg str Anina GR6 |
| 24.03.2021 | STUDIUM GREEN | 10465.35 | 02A1A2OG22 GBE F1439 CREST EFICNERG STR VAIDA VIOEVODGR6 |
| 25.03.2021 | GARDEN CENTER GRUP | 291024.09 | C/V , nr. 12896din data: 15.03.2021 |
| 25.03.2021 | GETICA 95 COM SRL | 600778.77 | OG22ART1AL2 F 4470 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 25.03.2021 | COMPANIA DE APA SOMES SA | 202.69 | OG22ART1AL2 F 8169484 CV CONSUM APA PARKING HASDEU |
| 25.03.2021 | PROFESIONAL SP SRL | 3641.40 | ar1al2OG22F1 fac 22557 prosoape hartie verzi |
| 25.03.2021 | PROFESIONAL SP SRL | 1713.60 | ar1al2OG22F1 fac 22558 produse pte curatenie manusi |
| 25.03.2021 | POSTA ROMANA SA | 92568.44 | ar1al2OG22f1 F 435 serv expediat corespond subsecv 2 AC118382 2020 |
| 25.03.2021 | POSTA ROMANA SA | 44422.93 | ar1al2OG22f1 F 436 serv expediat corespond subsecv 2 AC118382 2020 |
| 25.03.2021 | POSTA ROMANA SA | 236407.90 | ar1al2OG22f1 F 434 serv expediat corespond subsecv 3 AC118382 2020 |
| 25.03.2021 | PAUL FLOWERS SRL | 312830.00 | og22art1al2f 601 intret sp verzi arbori aliniament |
| 25.03.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0102 SSM GBEX CTR 399270 |
| 25.03.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0102 SSMExtindereScoalaI Hatieganu |
| 25.03.2021 | ADMINISTRATIA BAZINALA DE APA | 148.89 | OG22ART1AL2F 01605 AB NR1154 L 02 2021 |
| 25.03.2021 | GETICA 95 COM SRL | 15915.96 | OG22art1al2f01 cvf4468 consum en el semafoare si camere supraveghere t |
| 25.03.2021 | INSPECTORATUL DE STAT IN CONST | 2138.64 | 2a1a2og22 cota 0 1 ISC AC 484/17 04 19RefacereStrBorhanciului |
| 25.03.2021 | INSPECTORATUL DE STAT IN CONST | 5346.62 | 2a1a2og22 cota 1/2 din 0 5 ISC AC 484/17 04 19RefacereStrBorhanciului |
| 25.03.2021 | RADP | 335075.62 | OG22art1al2f01 cvf138931 intret dispozitiv semnaliz rut ctr 599593 |
| 25.03.2021 | GARDEN CENTER GRUP | 223205.32 | OG22ART1AL2 F 12895 INTRET SP VERZI |
| 25.03.2021 | GARDEN CENTER GRUP | 9789.71 | OG22ART1AL2 F 12895 GBEX CTR 612512 |
| 25.03.2021 | NICA GREEN SOLUTIONS SRL | 63070.00 | OG22ART1AL2 F 449 DOBORIT ARBORI REG ALPINISM |
| 25.03.2021 | RCS RDS | 6406.60 | ar1al2OG22F01 fac 22578317 servicii internet luna martie 2021 |
| 25.03.2021 | BEJ VLAD AURELIAN | 65.93 | ar1al2OG22F1 fac 2090 taxa xerocopiere dosar executional 163 2020 |
| 25.03.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 45.22 | ar1al2OG22F1 fac 7699 taxa xerocopiere ds exec 703 2020 |
| 26.03.2021 | AXIONET IoT SRL | 195.16 | OG22ART1AL2 F 0576 ABONAMENT STATIE DE INCARCARE VEH ELECTRICE |
| 26.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 221798.98 | og22art1al2f01 f 4439 salubritate stradala |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f461consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f461gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f434cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f434gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f454consultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f454gbeCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 26.03.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2a1a2og22 f9110278712avizSpatiulPietonalPta14Iulie |
| 26.03.2021 | TERMOFICARE NAPOCA SA | 81.00 | 2a1a2og22 f943550AvizSpatiulPietonalPta4Iulie |
| 26.03.2021 | CHESTER GROUP INVESTMENTS | 362496.00 | Plata recipisa 207093375 1 H 1 2021 HCL 983 2019 |
| 26.03.2021 | INSPECTORATUL DE STAT IN CONST | 12908.71 | 2a1a2og22 Cota0 1IscAc285/19 02 21ModSiRepStrNirajuluiAdiacente |
| 26.03.2021 | INSPECTORATUL DE STAT IN CONST | 32271.80 | 2a1a2og22 Cote 1/2Din0 5Ac285/19 02 21ModRepStrNirajuluiAdiacente |
| 26.03.2021 | PRIM AUDIT | 90.00 | GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 910.35 | F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 70.65 | F 2021033 23 03 2021 SERV AUDIT SMIS 126397 |
| 26.03.2021 | PRIM AUDIT | 91.00 | GBE F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | PRIM AUDIT | 920.47 | F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | PRIM AUDIT | 71.43 | F 2021033 23 03 2021 SERV AUDIT SMIS 126398 |
| 26.03.2021 | ATELIER MASS SRL | 447496.05 | Fact 164 serv proiectare act ad 1 ctr 425858 amenaj Cetatuie |
| 29.03.2021 | GETICA 95 COM SRL | 52013.29 | ar1al2OG22F1 fac 4465 2021 consum energie electrica Cladiri Primarie |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 224.43 | ar1al2OG22F1 fac 10223391717 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 113.61 | ar1al2OG22F1 fac 10223394230 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F270 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 565.27 | ar1al2OG22F1 fac 10323026874 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F270 gbe serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 587.72 | ar1al2OG22F1 fac 10124776201 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.21 | 02 Art1al2OG22 F260 serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG F260 gbe serv consultanta Lic OGhibu SMIS 122884 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 690.12 | ar1al2OG22F1 fac 10621653110 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 821.97 | ar1al2OG22F1 fac 10124774139 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 4048.95 | ar1al2OG22F1 fac 10124776375 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 2475.70 | ar1al2OG22F1 fac 10323026770 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 16910.25 | ar1al2OG22F1 fac 10124774140 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 13213.66 | ar1al2OG22F1 fac 1024774141 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 1172.64 | ar1al2OG22F1 fac 10124775302 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | E ON ENERGIE ROMANIA SA | 5108.50 | ar1al2OG22F1 fac 10124775361 consum gaz metan cladiri Primarie L2 |
| 29.03.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 014396 ctr 581728 abonament intret sistem alarma L02 |
| 29.03.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1096541 actualizare LEGIS L02 ctr 598917 |
| 29.03.2021 | UNIVERSAL INSPECTII SRL | 120.00 | r1al2OG22F1 fac 35121 servicii prestate ITP auto Primarie |
| 29.03.2021 | EVOZON SYSTEMS SRL | 2974.95 | ar1al2OG22F1 F2020770mentenanata site primariaclujnapoca ro iun nov |
| 29.03.2021 | GETICA 95 COM SRL | 113.11 | FCT01CvFact4462 energie electrica OG22art1al2 |
| 29.03.2021 | DIR GENERALA REGIONALA FINANTE | 303.40 | ar1al2OG22F adr2233 utilitati birou TVuia 157 per01012021 31012021 |
| 29.03.2021 | DIR GENERALA REGIONALA FINANTE | 275.63 | ar1al2OG22F adr 2233 utilitati birou TVuia 157 per01012021 31012021 |
| 29.03.2021 | DENNVER COMIMPEX SRL | 136.00 | ar1al2OG22F1 fac 868441680 mater intretinere si repar |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 553.54 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 3598.00 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 23525.37 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 4650.27 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 30226.78 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 29.03.2021 | RESEARCH CONSORZIO SATABILE SO | 197636.63 | ar1al2OG22D2 Fac 199 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 11.03.2021 | TERMOFICARE NAPOCA SA | 4566922.97 | OG22art1al2f01 cvf 943535 en termica luna februarie 2021 |
| 25.03.2021 | ROSAL GRUP SA | 146271.12 | og22art1al2f01 f0160639DiferentaTarifeSalubritateHCL640/2020 |
| 25.03.2021 | ROSAL GRUP SA | 167155.92 | og22art1al2f01 f0148325 DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | RADP | 886114.86 | 2a1a2og22 f142049Modernizare StrMosIon Roata ctr 293634 |
| 30.03.2021 | GARDEN CENTER GRUP | 40058.78 | C/V , nr. 12922din data: 23.03.2021 |
| 30.03.2021 | GARDEN CENTER GRUP | 2013.52 | OG22ART1AL2 F 12923 INTRET SP VERZI GBEX CTR 107576 |
| 30.03.2021 | GARDEN CENTER GRUP | 1756.96 | C/V , nr. 12922din data: 23.03.2021 |
| 30.03.2021 | GETICA 95 COM SRL | 3005.44 | og22art1al2f01 f4458 energie el fantani si cismele |
| 30.03.2021 | GETICA 95 COM SRL | 4.88 | OG22ART1AL2 F 4456 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 150.00 | OG22ART1AL2 F 2021011 DIFERENTA F AF CTR 400438 |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 1962.00 | OG22ART1AL2 F 2021021 CV DOCUMENTATII PRIMA INSCRIERE |
| 30.03.2021 | GEOMATICS INTEGRATED SERVICES | 180.00 | OG22ART1AL2 F 2021021 GBEX CTR 472524 |
| 30.03.2021 | GETICA 95 COM SRL | 5748.89 | OG22ART1AL2 F 4464 CONS EN ELECTRICA BAZA SPORTIVA GHEORGHENI |
| 30.03.2021 | GARDEN CENTER GRUP | 45908.30 | OG22 ART1AL2 F 12923 INTRET SI AMENAJARE SP VERZI |
| 30.03.2021 | GARDEN CENTER GRUP | 75.30 | OG22ART1AL2 F12888 GBEX CTR 612512 |
| 30.03.2021 | GARDEN CENTER GRUP | 1122.68 | OG22ART1AL2F12945 GBEX CTR 612512 |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 1216.47 | 2a1a2og22 Cota0 1ISC AC188/22 02 21ModernizStrSindicatelor |
| 30.03.2021 | PAUL FLOWERS SRL | 45780.00 | OG22ART1AL2 F 600 FURNIZ MAT DENTROLOGIC |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 3041.17 | 2a1a2og22 1/2dinCota0 5AC188/22 02 2021ModernizStrSindicatelor |
| 30.03.2021 | BLA SHINE | 16065.00 | OG22ART1AL2F 5111 PREST SERV CURATENIE BAZA SPORTIVA GHE |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 706.73 | 2a1a2og22 Cota0 1ISC AC191/25 02 21Mod str V Alecsandri |
| 30.03.2021 | RADP | 362223.75 | OG22art1al2f1 cvf 142047 intretinere strazi ctr 66932 |
| 30.03.2021 | RADP | 786461.48 | OG22art1al2f01 cvf143454 intretinere periodica strazi ctr 48315 |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 175.33 | OG22ART1AL2 F 10522061795 CONS GAZ BAZA SPORT GHE |
| 30.03.2021 | INSPECTORATUL DE STAT IN CONST | 1766.84 | 2a1a2og22 1/2Cota din0 5ISC AC191/25 02 21ModStrVAlecsandri |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 2625.79 | OG22ART1AL2F10621653148 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 475.50 | OG22ART1AL2 F 10621653149 CONS GAZ BAZA SPORTIVA GHE |
| 30.03.2021 | RADP | 111725.03 | OG22art1al2f01 cvf 143453 intretinere periodica strazi ctr 446686 |
| 30.03.2021 | RADP | 163471.29 | OG22art1al2f01 cvf 143451 intretinere periodica str ctr 537966 |
| 30.03.2021 | COMPANIA DE APA SOMES SA | 34.63 | OG22ART1AL2F8169999 CONS APA SP VERZI |
| 30.03.2021 | CECONI SRL | 210448.68 | 2a1a2og22 f7571LucrariLocSocialeStrGhimesului |
| 30.03.2021 | DUPEX SRL | 178184.98 | OG22ART1AL2F 210118 REP INTRET AP JOACA COPII |
| 30.03.2021 | DUPEX SRL | 11577.63 | OG22ART1AL2F210118 GBEX CTR 587477 |
| 30.03.2021 | RADP | 5927.99 | OG22art1al2f01 cvf138760 dezafectare retele aeriene ctr 174048 |
| 30.03.2021 | RADP | 91633.12 | og22art1al2f01 f138761Intret si igenizare wc publice |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 183546.40 | OG22ART1AL2F01 F4441deszapezire 01 28 feb 21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 18482.49 | og22art1al2f01 f4441 deszapezire 01 28 feb 21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 300000.00 | og22art1al2f01 f4444 salubrizare 1 15 martie21 |
| 30.03.2021 | BRANTNER SERVICII ECOLOGICE SR | 22159.13 | og22art1al2f01 f4444 salubritate01 15 martie 2021 |
| 30.03.2021 | BRANTNER VERES | 325391.23 | og22art1al2f01 f4875409DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | ROSAL GRUP SA | 227927.84 | og22art1al2f01 f0148328DiferentaTarifeSalubritateHCL640/2020 |
| 30.03.2021 | STRUCTURALL CONSULTING NAPOCA | 786.98 | 2a1a2og22 f184GbexDirigSantIluminatTreceriDePietoni |
| 30.03.2021 | STRUCTURALL CONSULTING NAPOCA | 8578.02 | 2a1a2og22 f184DirigSantIluminatStradalTrecDePietoni |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 589.12 | OG22ART1AL2F01 F10124774142 CONSUM GAZ FLACARA VESNICA |
| 30.03.2021 | ASOCI TIA DE PROPSTR LACRAMIAR | 1499.68 | OG22ART1AL2 F 2CV CH COMUNE AP 88 STR LACRAMIOARELOR NR 10 |
| 30.03.2021 | GETICA 95 COM SRL | 73.84 | OG22ART1AL2 F 4457 CV CONSUM ENERGIE IMOBIL F D ROOSEVELT |
| 30.03.2021 | GETICA 95 COM SRL | 2243.54 | OG22ART1AL2 F 4461CV CONSUM ENERGIE IMOBIL PATA RAT |
| 30.03.2021 | GETICA 95 COM SRL | 27.46 | OG22ART1AL2 F 4459 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 30.03.2021 | GETICA 95 COM SRL | 973.47 | OG22ART1AL2 F4460 CV CONSUM ENERGIE IMOBIL DOROBANTI |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 962.23 | OG22ART1AL2 F10124777179 CV CONSUM GAZ IMOBIL PATA RAT |
| 30.03.2021 | E ON ENERGIE ROMANIA SA | 998.70 | OG22ART1AL2 F 10323026313 CV CONSUM GAZ IMOBIL PATA RAT |
| 31.03.2021 | GARDEN CENTER GRUP | 257245.25 | OG22ART1AL2 F 12889 INTRET SP VERZI |
| 31.03.2021 | GARDEN CENTER GRUP | 234337.71 | OG22ART1AL2 F 12888 INTRET SP VERZI |
| 31.03.2021 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22F1 taxa expertiza ds 21997 211 2020 expert Varo Grigore Luci |
| 31.03.2021 | ENERGOBIT SA | 3120.28 | OG22ART1AL2 F 211100156 REPARATIE STATIEI INCARCARE STR M PIUARIU |
| 31.03.2021 | GETICA 95 COM SRL | 1807.73 | OG22ART1AL2 F 4469 CONS STATII INCARCARE ENERGIE ELECTRICA |
| 31.03.2021 | AMM DESIGN SRL | 740.18 | art1aln2og22 fact 12170 carti vizita protocol cmd 104700 |
| 31.03.2021 | ROXER GRUP SA | 432.57 | art1aln2og22 fact 537 materiale protocol cmd 157697 |
| 31.03.2021 | RADP | 3580.00 | art1aln2og22 fact 105846 flori si aranjam florale cmd 191785 |
| 31.03.2021 | RILANDI SOFT SRL | 6069.00 | art1aln2og22 fact 2021002879 serv promov online cmd 127885 |
| 31.03.2021 | POSTA ROMANA SA | 1395.64 | art1aln2og22 fact 466 comision incas tx si imp |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art12al2OG22 F 0061 servicii SSM Lic O Ghibu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG 22 F 0061 gbe servicii SSM Lic O Ghbu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 aRT1AL2og22 F 0098 servicii SSM Lic O Ghibu SMIS 122884 |
| 31.03.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0098 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 01.04.2021 | TCI CONTRACTOR GENERAL SA | 1158739.54 | 2a1a2og22 f101866SitLucrariNr 8RepImobStrEroilor Maniu16 |
| 01.04.2021 | HEALTH SAFETY ENGINEERING SERV | 163.03 | 02a1a2OG22 F 626 ssm Crestere efic energ str Lacu Rosu Grup6 |
| 01.04.2021 | LECOM BIROTICA ARDEAL SRL | 1249.50 | ar1al2OG22F1 fac 2113555 consumabile de birou |
| 01.04.2021 | LECOM BIROTICA ARDEAL SRL | 23.80 | ar1al2OG22F1 fac 2113629 consumabile de birou |
| 01.04.2021 | PROFESIONAL SP SRL | 4046.00 | ar1al2OG22F1 fac 22686 mater curatenie prosoape verzi hartie |
| 01.04.2021 | PROFESIONAL SP SRL | 2338.35 | ar1al2OG22F1 fac 22678 materiale curatenie |
| 01.04.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4871517 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4871518 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4871515 serv salubritate |
| 01.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4871516 serv salubritate |
| 01.04.2021 | TOSCANA TAGLIO | 3748.50 | ar1al2OG22F1 fac 1623 cv marer protectie masti faciale de uz medical |
| 01.04.2021 | SUPERCOM SA | 431875.00 | og22art1al2f01 f0002salubrizareStradala01 15 03 21 |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F 281 evalofertCresteficenergGR6str VVoievod |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 evaloferte Creste efic energ GR6 str Slanic |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 evaloferteCrest eficenerg GR6 strMuncitorilor |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 020a1a2OG22 F 281 evaloferte Creste eficenerg GR6str Anina |
| 01.04.2021 | DISTINCT PROIECT | 113.89 | 02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
| 01.04.2021 | DISTINCT PROIECT | 118.71 | 02a1a2OG22 F281 eval oferte CresteficenergGR6str Lacu Rosu |
| 01.04.2021 | ASOCIATIA DE PROP STR EROILOR | 1770.82 | OG22ART1AL 2F182708 COTA PARTE REP CONDUCTA APA |
| 01.04.2021 | MONSSON TRADING SRL | 111.78 | OG22ART1AL2 F 11494 CON EN EL IMOBIL POLITIE |
| 01.04.2021 | DAMAR COSULT SRL | 5355.00 | OG22ART1AL2 F 837 DOC CADASTRALE INCRIERE CF |
| 01.04.2021 | UNIUNEA PRODUCATORTILOR DE FON | 3633.87 | og22art1al2f01 f202108443ReproducereFonogrameFantanaPtaAIancu |
| 01.04.2021 | SUPERCOM SA | 31703.66 | og22art1al2f01 f00000003deszapezire 01 15 03 21 |
| 01.04.2021 | E ON ENERGIE ROMANIA SA | 1136.15 | OG22ART1AL2F10422689451 CONS GAZ IMOB DOROBANTILOR 1 AP1 DNA |
| 01.04.2021 | PYROSTOP SECURITY | 303.45 | OG22ART1AL2F01 F73060 REVIZIE TEHNICA PTA GRIGORESCU |
| 01.04.2021 | RCS RDS | 11404.96 | OG22artal2f01 cvf22578314 servicii dark fiber cf ctr 488119 |
| 01.04.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 22578314 servicii dark fiber cf ctr 107726 |
| 01.04.2021 | MUNICPIUL CLUJ NAPOCA | 20000000.00 | varsaminte din sct functionare pentru sect dezvoltare |
| 01.04.2021 | DIRECTIA JUD DE EVIDENTA PERS | 1206.88 | ar1al2OG22F1 ref 160555 tipizate starea civila certificate registre n |
| 01.04.2021 | DIRECTIA JUD DE EVIDENTA PERS | 468.80 | ar1al2OG22F1 ref 160563 tipizate ptr starea civila |
| 02.04.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | og22art1al2f 177 serv de administrare platforma it baza sportiva ghe |
| 02.04.2021 | RILANDI SOFT SRL | 37.50 | 02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
| 02.04.2021 | RILANDI SOFT SRL | 212.50 | 02 Art1al2OG22 F 2021002990 servicii design proiect URBforDAN |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11040 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11041 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11042 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11043 11 03 2021 tramvai smis 126057 |
| 02.04.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2F177 PREST SERV DE ADMIN PLATFORMA ONLINE BAZA SPORTIVA GHE |
| 05.04.2021 | NORD CONFOREST SA | 226951.56 | Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
| 05.04.2021 | NORD CONFOREST SA | 1286058.78 | Fact21032202 Sit lucr6cf ctr si sit lucr cf act ad2Padurea Clujenilor |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 20125.13 | fct01CvFact6631993934 6631993936 carburant OG22art1al2 |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 2712.02 | fct01CvFact 6631993935 6631993937 carburant OG22art1al2 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 687 chelt onorariu notificare 161 2021 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campian Campian fac 686 onorariu notificare 160 2021 |
| 05.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | ar1ala2OG22f1 fac 0688 onorariu notificare 162 163 2021 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 238.00 | SCPEJ Stolnean Marius fac 1171 chelt ntificari 41 42 43 44 45 46 47 4 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 47.60 | ar1al2OPG22F1 fac 1176 chelt notificare 54 55 2021 |
| 05.04.2021 | SocCivExecJudec Stolnean Romeo | 166.60 | ar1al2OG22F1 fac 1180 chelt noticare ds 71 72 73 74 75 76 77 2011 |
| 05.04.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F382 serv verificareRSVTIcentrala termica ctr 485454 L03 |
| 05.04.2021 | MILANO PAPETARIE | 11638.20 | ar1al2OG22F1 fac 4357 consumabile coperti de arhiva |
| 05.04.2021 | BI WAWEL SRL | 1479.17 | ar1al2OG22F1 fac 0031180 consumabile birou cartuse imprimante |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 1929.93 | ar1al2OG22F01 fac 6631993934 6631993936 cv carburant auto Primarie |
| 05.04.2021 | ROMPETROL DOWNSTREAM SRL | 593.57 | ar1al2OG22F01 fac 6631993935 6631993937 cv carburant auto Primarie |
| 05.04.2021 | REALTOPFARMA | 48002.40 | Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
| 05.04.2021 | MERLIN CONSTRUCTII | 5333.60 | Plata part recipisa 207093413 1 H 2 HCL 983 2019 |
| 05.04.2021 | REALTOPFARMA | 220896.00 | Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
| 05.04.2021 | MERLIN CONSTRUCTII | 24544.00 | Plata part recipisa 207093261 1 H 3 HCL 983 2019 |
| 06.04.2021 | GARDEN CENTER GRUP | 25597.20 | OG22ART1AL2 F 12945 INTRET SP VERZI S EST |
| 06.04.2021 | MEGATITAN SRL | 13708.80 | OG22art1al2f02 cvf38844 proiect tehnic pt amlpas platforme ctr312082 |
| 06.04.2021 | MEGATITAN SRL | 397717.04 | OG22art1al2f02 ecec platf subterana colect deseuri ctr 312082 |
| 06.04.2021 | DRUMEX SRL | 77350.00 | OG22art1al2f01 cvf 2601 consult lucrari pod peste Somesul Mic Portelan |
| 06.04.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F 2326PREST SERV DE SECURIT BAZA SPORTIVA GHE |
| 06.04.2021 | GARDEN CENTER GRUP | 44151.56 | OG22ART1AL2 F 12950 INTRET Z VERZI S VEST |
| 06.04.2021 | GARDEN CENTER GRUP | 1936.47 | OG22ART1AL2F12950 GBEX CTR 612524 |
| 06.04.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22subventie aprilie 2021 |
| 06.04.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.04.2021 | EURAS SRL | 938566.15 | OG22ART1AL2 F 2511 Ex luc de reab si cons imob str iuliu maniu nr 1 co |
| 06.04.2021 | RADP | 43583.70 | OG22art1al2f01 cvf143452 intret per strazi ctr 460268 |
| 06.04.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 840 CV DOC PRIMA INSCRIERE CONF CTR 634204 |
| 06.04.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 840 GBEX CTR 634204 |
| 06.04.2021 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 838 CV DOC PRIMA INSCRIERE |
| 06.04.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1A2F 838 GBEX CTR 487980 |
| 06.04.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 839 CV DOCUMENTATII PR INSCRIERE CF CTR 583676 |
| 06.04.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 839 GBEX CTR 583676 |
| 06.04.2021 | AS DE PROPRIETARI BD 21 DEC NR | 665.06 | OG22ART1AL2 CV CH AP 3 MAI2020 DEC 2020 |
| 06.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 42200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 06.04.2021 | BEJ LAR VIOREL | 67.00 | BEJ Lar Viorel taxa xerocopiere dos 23010 211 2020 |
| 07.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 3232023.00 | OG22art1al2f01 cvf 80000176 80000180 80000178 abonam tr elevi |
| 07.04.2021 | AS DE PROPRIETARI BD 21 DEC NR | 310.00 | OG22ART1AL2 F DIN 22 03 2020 FD R AF AP 1 2 MAI 2020 DEC 2020 |
| 07.04.2021 | GRADINITA BIOBEE | 67752.00 | art5al2og22fct550163 ch sal |
| 07.04.2021 | GRADINITA BIOBEE | 3413.00 | art5al2 og22fct550163 ch bunuri |
| 07.04.2021 | GRADINITA SZENT IMRE | 118816.00 | art5al2og22 fct550163ch salarii |
| 07.04.2021 | GRADINITA SZENT IMRE | 5120.00 | art5al2og22fct 550163 ch bunuri |
| 07.04.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 fct550163 ch salarii |
| 07.04.2021 | GRADINITA REFORMATA NR 1 CSEME | 1513.00 | art5al2og22fct550163ch bunuri |
| 07.04.2021 | Scoala Reformata Talentum | 96200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | SCOALA CU PP KINDERLAND | 17014.00 | art5al2og22 fct550163 ch salarii |
| 07.04.2021 | SCOALA CU PP KINDERLAND | 1677.00 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | Gradinita Patricia | 103000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | SCOALA PRIMARA PANDA 1 | 114334.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | SCOALA PRIMARA PANDA 1 | 2021.04 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | GRADINITA PANDA 2 | 73348.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | GRADINITA PANDA 2 | 2021.04 | art5al2og22fct550163 ch bunuri |
| 07.04.2021 | SCOALA GIMNAZIALA INTERNATIONA | 119561.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | SCOALA GIMNAZIALA INTERNATIONA | 8031.00 | art5al2og22fct 550163 ch bunuri |
| 07.04.2021 | GRADINITA CONFESIONALA SF ANA | 51275.00 | art5al2og22fct550163 ch salarii |
| 07.04.2021 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22fct550163ch bunuri |
| 07.04.2021 | Gradinita Helen | 34200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 95.31 | OG22ART1AL2 F H100/2366 CV CH AF AP 84 L MAI |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 95.47 | OG22ART1AL2 F H100/2466 CV CH AF AP 84 L IUNIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 126.43 | OG22ART1AL2 F H100/2566 CV CH AF AP 84 L IULIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 102.32 | OG22ART1AL2 F H100/2667CV CH AF AP 84 L AUGUST |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.07 | OG22ART1AL2 F H100/2767 CV CH AF AP 84 L SEPTEMBRIE |
| 07.04.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.65 | OG22ART1AL2 F H100/2867 CV CH AF AP 84 L OCTOMBRIE |
| 07.04.2021 | Gradinita Paradisul Prichindei | 125000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Paradisul Prichindei | 7360.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita cu PP Ary | 45000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 42200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Gradinita cu PP Ary | 3070.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Reformata Intre Lacu | 35453.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Liceul Teoretic ELF | 900000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Teoretic ELF | 52500.00 | art5al2og22 01fct550163 bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Samariteanul | 34842.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Transylvania College | 350000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Transylvania College | 24800.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 13000.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Liceul Tehnologic Virgil Madge | 68800.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | Liceul Tehnologic Spiru Haret | 2619.00 | art5al2og22 01fct550163 ch cu ces aprilie 2021 |
| 07.04.2021 | Liceul Crestin Pro Deo | 318356.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Liceul Crestin Pro Deo | 22118.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Scoala Reformata Talentum | 5700.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Liceul Crestin Pro Deo | 3055.00 | art5al2og22 01fct550163 ch copii cu ces aprilie 2021 |
| 07.04.2021 | Gradinita Magic Land | 51000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Patricia | 6000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Magic Land | 3000.00 | art5al2og22 01fct550163 ch cu bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Camigo | 100000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Camigo | 7500.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | Gradinita Seventh Heaven | 36000.00 | art5al2og22 01fct550163 ch de personal aprilie 2021 |
| 07.04.2021 | Gradinita Millennium | 4400.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Helen | 1950.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Gradinita Seventh Heaven | 2300.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie 2021 |
| 07.04.2021 | RILANDI SOFT SRL | 2428.83 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 fder |
| 07.04.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 371.47 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bs |
| 07.04.2021 | RILANDI SOFT SRL | 57.15 | OG 22art1al2 Fact 2021002967 serv pub ctr 480675 SMIS 128473 bl |
| 07.04.2021 | Gradinita Reformata Intre Lacu | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 3809.53 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 fder |
| 07.04.2021 | Gradinita Samariteanul | 3700.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | RILANDI SOFT SRL | 89.64 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bl |
| 07.04.2021 | Liceul Tehnologic Virgil Madge | 1000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 07.04.2021 | Scoala Reformata Talentum | 1064.00 | ART5AL2OG22FCT550163 CHELTUIELI COPIII CU CES |
| 07.04.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | og22art1al2 Fact 235 serv ment ctr 621173 |
| 07.04.2021 | GENERATION NEXT DRONES SRL | 1140.00 | OG22art1al2 F 266 serv ment com 362257 2020 |
| 07.04.2021 | Gradinita Millennium | 79100.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 07.04.2021 | COMISIA NATIONALA PENTRU CONTR | 720.00 | OG22ART1AL2 TARIF PTR AUT DET INST RADIOLOGICE |
| 07.04.2021 | COMISIA NATIONALA PENTRU CONTR | 720.00 | OG22ART1AL2 TARIF PTR AUTORIZARE INC INSTALATII RADIOLOGICE |
| 07.04.2021 | RILANDI SOFT SRL | 582.63 | OG 22art1al2 Fact 2021002968 serv pub ctr 480675 SMIS 128473 bs |
| 07.04.2021 | DELGAZ GRID SA | 15.56 | OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
| 07.04.2021 | DELGAZ GRID SA | 88.20 | OG22art1al2f02 cvf506787949 aviz amplas SMIS 122713 mod gr Fl de Iris |
| 08.04.2021 | GARDEN CENTER GRUP | 136955.26 | OG22ART1AL2 F 12868 INTRT SP VERZI S VEST |
| 08.04.2021 | GARDEN CENTER GRUP | 39226.97 | OG22ART1AL2 F 12949 INTRET AMENAJ SPATII VERZI S EST |
| 08.04.2021 | GARDEN CENTER GRUP | 1720.48 | OG22ART1AL2F12949 GBEX CRT 612512 S EST |
| 08.04.2021 | GARDEN CENTER GRUP | 650.55 | OG22ART1AL2 F 12948 GBEX CTR 612524 |
| 08.04.2021 | GARDEN CENTER GRUP | 14832.59 | OG22 ART 1 AL 2 F 12948 INTRET SI AMENAJARI SPATII VERZI INTRET CIMITI |
| 08.04.2021 | GARDEN CENTER GRUP | 58.38 | OG22ART1AL2 F 12947 GBEX CTR 612512 |
| 08.04.2021 | GARDEN CENTER GRUP | 1331.08 | OG22ART1AL2 F 12947 INTRET S EST CIMITIRE |
| 08.04.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | Fact 1048 DSP Cj aviz amenaj Cetatuie |
| 08.04.2021 | ASOC PROPR BAISOARA 13 | 431.92 | OG22ART1AL2 F 5 CV CH Februarie 2021 ap 118 |
| 08.04.2021 | COPYLAND TRADING SRL | 800.48 | Fact nr 0209787 serv ctr 98638 Amenaj Centre vaccinare |
| 08.04.2021 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 f 943525 aviz amplasCentura Drum Transregio FeleacTR35 |
| 08.04.2021 | ADMINISTRATIA BAZINALA DE APA | 907.66 | a1a2OG22 f ABAST 21 00213 aviz sistem irigatii parc Central S Barnutiu |
| 08.04.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10261825CV SERVICII OPERATOR RSVTI CTR 327206 |
| 08.04.2021 | TERMOFICARE NAPOCA SA | 4173944.35 | OG22art1al2f01 cvf943564 subventie energie termica l martie |
| 08.04.2021 | ROMTEHNIC CONSTRUCT SRL | 122769.29 | 2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
| 08.04.2021 | ROMTEHNIC CONSTRUCT SRL | 127780.29 | 2a1a2OG22 ROMTEH1 nr 854 SMIS117143 Lucrari conf ctr276461 cr ef en a |
| 08.04.2021 | ATELIER MASS SRL | 2725.00 | a1a2OG22 F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
| 08.04.2021 | ATELIER MASS SRL | 250.00 | a1a2OG22 gbe F 165 expertiza tehnica Mod Rec CresaGrFeroviarilor 1A |
| 08.04.2021 | DUPEX SRL | 80507.40 | a1a2OG22 Fact 210107 echipamente fitness ctr 273681 |
| 08.04.2021 | DUPEX SRL | 7386.00 | a1a2OG22 gbe Fact 210107 echipamente fitness ctr 273681 |
| 08.04.2021 | DUPEX SRL | 49629.87 | a1a2OG22 Fact 210108 echipamente fitness ctr 444255 |
| 08.04.2021 | DUPEX SRL | 4086.73 | a1a2OG22 GBE Fact 210108 echipamente fitness ctr 444255 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0101 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 08.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 GBE F 0064 serv ssm Reabil ext Skatepark Rozelor ctr 430316 |
| 09.04.2021 | RADP | 343008.98 | OG22art1al2f01 cvf142050 intret periodica str ctr 66932 |
| 09.04.2021 | GETICA 95 COM SRL | 17094.53 | OG22art1al2f01 cvf 4466 energie electrica hale si piete |
| 09.04.2021 | SUPERCOM SA | 80567.12 | OG22art1al2f01 cvf6 serv salubritate si deszapezire ctr 123834 |
| 09.04.2021 | SUPERCOM SA | 409226.32 | OG22art1al2f01 cvf5 serv sal si deszapezire cf ctr 123843 |
| 09.04.2021 | COMPANIA DE APA SOMES SA | 1989.78 | OG22art1al2f01 cvf8169651 consum apa piete |
| 09.04.2021 | TERMOFICARE NAPOCA SA | 21483.43 | OG22art1al2f01 cvf639365 en termica piete |
| 09.04.2021 | TERMOFICARE NAPOCA SA | 5590.24 | OG22art1al2f01 cvf639367 energie termica piete |
| 09.04.2021 | ROMTEHNIC CONSTRUCT SRL | 47471.80 | a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
| 09.04.2021 | ROMTEHNIC CONSTRUCT SRL | 49409.42 | a1a2OG22 F 855 CresteEfEnerg bloc Gr 5 str Al Vlahuta 7 B2 117109 |
| 09.04.2021 | INSPECTORATUL DE STAT IN CONST | 5616.28 | a1a2OG22cota01AC1003 22 07 20Mod tr str MosIonRoata KM 0 000 KM 0 264 |
| 09.04.2021 | INSPECTORATUL DE STAT IN CONST | 14040.71 | a1a2OG22cota05AC1003 22 07 20Mod tr str MosIonRoata Km0 000 Km0 264 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F0100 SERV SSM mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0063 serv ssm Mod str Mos Ion Roata ctr 349682 |
| 09.04.2021 | STARCOM EXIM SRL | 2717.15 | C/V , nr. 5din data: 06.04.2021 |
| 09.04.2021 | STARCOM EXIM SRL | 249.28 | OG22ART1AL2 F 5 05 03 2021 GBEX SERV SAL SI DEZ |
| 12.04.2021 | BRANTNER VERES | 3007.01 | OG22art1al2f01 cvf4870441 colectare deseuri piete |
| 12.04.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2253 chelt dosar exec 146 2021 |
| 12.04.2021 | EUROTOP CONSULTING SRL | 3340.18 | Fact nr 2021060 ETC serv consult 2 Ana Aslan |
| 12.04.2021 | EUROTOP CONSULTING SRL | 313.71 | Fact nr 2021060 ETC serv consult GBE Ana Aslan |
| 12.04.2021 | EUROTOP CONSULTING SRL | 275.73 | Fact nr 2021060 ETC serv consult 2 Ana Aslan |
| 12.04.2021 | SocCivExecJudec Stolnean Romeo | 362.95 | a1a2OG22 fac12141 chelt notificari84 85 86 87 95 89 90 91 92 93 94 96 |
| 12.04.2021 | COMPANIA DE APA SOMES SA | 171.21 | Fact nr 8174487 consum apa |
| 12.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 0698 chelt notificare 174 175 2021 |
| 12.04.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7948932aviz bransament imobil birouri Eroilor21 strIManiu16 |
| 12.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 F 9110280487 aviz bransament imobil birouri Eroilor21 Maniu16 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 817.14 | 2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 4630.45 | 2a1a2og22cota0 1 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 9381.18 | 2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 12.04.2021 | INSPECTORATUL DE STAT IN CONST | 53160.01 | 2a1a2og22cota0 5 AC568CrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 13.04.2021 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2 F 18175 GBEX CTR 14786 |
| 13.04.2021 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2 F 18175 DERATIZARE DOMENIUL PUBLIC |
| 13.04.2021 | RADP | 131390.36 | OG22ART1AL2 F 138768 CV SERVICII INT SI TR CAINI L MARTIE |
| 13.04.2021 | BRANTNER SERVICII ECOLOGICE SR | 89058.66 | OG22ART1AL2 F 4460 ACTIV DE DESZAPEZIRE PER 01 31 MARTIE CONF CTR 449 |
| 13.04.2021 | BRANTNER SERVICII ECOLOGICE SR | 309403.12 | OG22ART1AL2 F4462 ACT DE SALUB STR PER 16 31 MARTIE 2021 CTR 449745 |
| 13.04.2021 | ELIN GMBH CO KG AUSTRIA | 119009.35 | OG22ART1AL2 F 2021005 CV SERVICII INTRETINERE SISTEM ILUMINAT |
| 13.04.2021 | COMPANIA DE APA SOMES SA | 185.87 | OG22ART1AL2 F 8174309 CV CONSUM APA PARKING HASDEU |
| 13.04.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 38843 PT platforma subterana deseuri ctr 442014 |
| 13.04.2021 | MEGATITAN SRL | 49714.63 | a1a2OG22 F 38843 platforma subterana deseuri 1buc ctr442026 |
| 13.04.2021 | C S I INDUSTRIES SRL | 10125.00 | a1a2OG22 F 24 diriginte santier amplas platforme ctr 406911 |
| 13.04.2021 | COMPANIA DE APA SOMES SA | 10868.19 | OG22art1al2f01 cvf8174484 consum apa fantani si cismele ctr 66761 |
| 13.04.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0617ab statii de incarcare masini el ctr 265778 |
| 13.04.2021 | RADP | 210185.80 | OG22art1al2f01 cvf142048 intret crt strazi cf ctr 66932 |
| 13.04.2021 | WIND TECHNOLOGIES | 10332.43 | OG22art1al2f01 cvf39 intret sist bike sharing ctr 260818 |
| 13.04.2021 | WIND TECHNOLOGIES | 947.93 | OG22art1al2f01 cv gbef 39 intret sist bike sharing ctr 260818 |
| 13.04.2021 | GETICA 95 COM SRL | 4803.93 | OG22art1al2f01 cvf4463 energie electrica bike uri |
| 13.04.2021 | ASOCIATIA DE LOCATARI CALEA FL | 1228.47 | OG22ART1AL2 F 2 CV COTA PARTE CH AF AP 52 CAL FLORESTI NR 58 B MARTIE |
| 13.04.2021 | RSB BAU TEHNIK SRL | 361481.31 | 2a1a2OG22 cv f 2021 02 cv deviz lucrari ob ext Sc Gim I Hatieganu CTR |
| 13.04.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1451.39 | og22art1al2f01 f0160630 RosalDosare167 148 149 153 169 163 173 185 231 |
| 13.04.2021 | BEJ TRANCA BOGDAN OVIDIU | 552.58 | og22art1al2f01 f0160630 RosalDosar 46 47 |
| 13.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 2751.38 | og22art1al2f01 f0160630 RosalDosare 663 862 1109 1145 1393 1654 1848 2 |
| 13.04.2021 | BEJ GHILENCEA MARIAN VIOREL | 200.95 | og22art1al2f01 f0160639 0160630 RosalDosare247 246 245 301 248 |
| 13.04.2021 | RSB BAU TEHNIK SRL | 33163.42 | 2a1a2OG22 cv f 2021 02 DBEX CT ext Sc Gim I Hatieganu CTR |
| 13.04.2021 | BEJA MIU SI PARTENERII | 186.40 | og22art1al2f01f 0160630 Rosal Dosar 94 2021 |
| 13.04.2021 | BEJ FRANCU MARIUS | 122.82 | og22art1al2f01 cvf 0160630 Rosal Dosar 75 |
| 13.04.2021 | BEJ ROSOAGA MARINELA | 496.48 | og22art1al2f01 cvf 0160630 Rosal Dosar 432 |
| 13.04.2021 | BEJA SCHIOPU SI TETU | 305.84 | og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
| 13.04.2021 | BEJ DUMITRU SAHLIAN | 5.07 | og22art1al2f01 cvf 0160630 Rosal Dosar 12 2020 |
| 13.04.2021 | BEJ RAPORTORU GEORGETA | 139.56 | og22art1al2f01cvf 0160630 RosalDosar 10 2020 |
| 13.04.2021 | SCPEJ MAZILIU SI ASOCIATII | 1254.66 | og22art1al2f01 0160630 Rosal Dosar 101 2021 |
| 13.04.2021 | BEJA AEQUITAS | 29.81 | OG22ART1AL2F01cvf 0160630 RosalDosar 4161 66 4164 |
| 13.04.2021 | BEJ MOIAN ADRIAN | 2.75 | og22art1al2f01 cvf 0160630 Rosal Dosar 34 2021 |
| 13.04.2021 | BEJ NICULAE GEORGE | 223.71 | og22art1al2f01cvf 0160630 RosalDosare 243E 219E 337E |
| 13.04.2021 | BEJA STERCA SI SANDU | 343.61 | og22art1al2f010160630 Rosal Dosar 243 ss 2021 |
| 13.04.2021 | BEJA MIHAI CRISTIAN | 75.78 | OG22art1al2f01 cvf 0160630 Rosal Dosar 413 2021 |
| 13.04.2021 | AKSD ROMANIA SRL | 26828.55 | Fact nr 13246 deseuri Centre vaccinare |
| 13.04.2021 | TCI CONTRACTOR GENERAL SA | 115131.94 | 2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
| 13.04.2021 | TCI CONTRACTOR GENERAL SA | 119831.22 | 2a1a2OG22 F101861 SMIS 117143 CR EF EN GR 2 LOT 3 STR I MESTER NR 6 B |
| 13.04.2021 | RADP | 2178.88 | OG22art1al2f01 cvf138933 intretinere disp semnaliz rutiera ctr 138933 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 147105.00 | art1aln2og22 fact 71003024 80000214 transport studenti l02 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 14494.20 | art1aln2og22 fact 80000118 tarnsport elevi Pata Rat l02 |
| 14.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 8300.25 | art1aln2og22 fact 80000119 transport elevi Valea Fanatelor l02 |
| 14.04.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | art1aln2og22 fact 011 contributie Trim 1 2021 cf HCL 1105 2018 |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 4519.93 | ar1al2OG22F1 fac 8174486 consum apa canal |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 59.63 | ar1al2OG22F1 fac 8174483 consum apa canal |
| 14.04.2021 | AMM DESIGN SRL | 1909.59 | art1aln2og22 fact 12178 produse promov si inf Turism cmd 184658 |
| 14.04.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8174813 consum apa canal |
| 14.04.2021 | PMA INVEST | 743.75 | art1aln2og22 fact 28225 afise si autocolante cmd 188093 |
| 14.04.2021 | BRANTNER VERES | 839.52 | ar1al2OG22f1 fac 4891724 cv servicii salubritate |
| 14.04.2021 | PABLO IMPEX SRL | 511.70 | art1aln2og22 fact 9071 material publicitar cmd 188085 |
| 14.04.2021 | TELEKOM ROMANIA COMMUNICATION | 1193.57 | a1a2OG22 F210303872733 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.04.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210303873021 abonament telef ALA cmd 408737 |
| 14.04.2021 | AUTOMATICSOFT SRL | 1668.00 | r1al2OG22F05 fac 0002430 serv transport valari L03ctr 2 29052020 gbe |
| 14.04.2021 | AUTOMATICSOFT SRL | 18181.20 | r1al2OG22F05 fac 000243 serv transport valari L03 ctr 2 29052020 |
| 14.04.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 014810 ctr 581728 abonament intret sistem alarma L02 |
| 14.04.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16643 service centrala telefonica L03 ctr421794 |
| 14.04.2021 | INSIDE TELECOM SRL | 119.00 | ar1al2OG22F1 fac 16464 mater intretinere si repar |
| 14.04.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0175184 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 14.04.2021 | DONATH SERVICE | 512.06 | ar1al2OG22F1 fac 20023 services reparartii auto |
| 14.04.2021 | DONATH SERVICE | 1339.94 | ar1al2OG22F1 fac 20023 piese de schimb repar auto Primarie |
| 14.04.2021 | SOFTESS 21 SRL | 464.10 | a1a2OG22F2021029 transfer si reinnoire domeniu e clujnapoca ro |
| 14.04.2021 | SOFTESS 21 SRL | 464.10 | a1a2OG22F2021029 transfer si reinnoire domeniu i clujnapoca ro |
| 14.04.2021 | BRICOSTORE ROMANIA | 598.00 | ar1al2OG22F1 fac 503210009117 alte materiale |
| 14.04.2021 | BRICOSTORE ROMANIA | 740.00 | ar1al2OG22F1 fac 503210009117 obiecte de inventar dulap baie |
| 14.04.2021 | DENNVER COMIMPEX SRL | 142.50 | ar1al2OG22F1 fac 868442320 mater intretinere si repar |
| 14.04.2021 | DENNVER COMIMPEX SRL | 1063.70 | ar1al2OG22F1 fac 868442318 mater intretinere si repar |
| 14.04.2021 | SAMMILLS DISTRIBUTION SRL | 120.45 | ar1al2OG22F1 fac 4146017856 apa plata ptr consum |
| 14.04.2021 | BAD DOG OFFICE DISTRIBUTIONS | 2732.95 | ar1al2OG22F1 fac 32569 materiale intretinere si repar retea it |
| 14.04.2021 | LECOM BIROTICA ARDEAL SRL | 54948.61 | ar1al2OG22F1 fac 2113899 2114468 cv consumabile de birou |
| 14.04.2021 | LECOM BIROTICA ARDEAL SRL | 196.35 | ar1al2OG22F1 fac 2114243 consumabile de birou |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 196437.53 | 02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 204455.39 | 02 a1a2OG22 F 00117 avans crest efic energ str Anina gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 64102.00 | 02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
| 14.04.2021 | SC MARC EDIL THERMO SRL | 66718.39 | 02 A1A2OG22 F 00119 lucrari Crestr efic energ str Muncitorilor Gr6 |
| 14.04.2021 | DIFERIT SRL | 20836.90 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | DIFERIT SRL | 490.28 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | DIFERIT SRL | 3186.82 | a1a2OG F11265 asist tehnic PrCresteImbSpaituPieto ctr253257 SMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 5443.89 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 128.09 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 14.04.2021 | ACCENT MEDIA SRL | 832.60 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 15.04.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01AC363 13 04 21 Amplas platforma subter strBucuresti68 |
| 15.04.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 05 AC363 13 04 21Amplas platforma subter strBucuresti68 |
| 15.04.2021 | RADP | 1108543.27 | OG22art1al2f01cvf143457 amenaj alei in urma demolarii garajelor ctr 14 |
| 15.04.2021 | BRANTNER VERES | 7577.09 | OG22art1al2f01 cvf4870470 colectare deseuri abandonate |
| 15.04.2021 | COMPANIA DE APA SOMES SA | 308.27 | OG22ART1AL2 F 8174488din data 31 03 2021 |
| 15.04.2021 | RADP | 437968.41 | OG22ART1AL2 F 138767 CV SERVICII PAZA |
| 15.04.2021 | RADP | 97830.43 | OG22ART1AL2 F 138766 CV SERVICII SAPAT GROPI IN CIMITIRE |
| 15.04.2021 | TCI CONTRACTOR GENERAL SA | 59500.00 | a1a2OG22 F101863 Consol zona sup alunecari terenLombFN ctr165920 |
| 15.04.2021 | COMPANIA DE APA SOMES SA | 1396.60 | OG22ART1AL2F 8174079 CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 15.04.2021 | GETICA 95 COM SRL | 23656.39 | OG22art1al2f01 cvf4467 consum en electrica semafoare |
| 15.04.2021 | RADP | 524001.73 | OG22art1al2f01 cvf143456 intret alei in urma demolarii garaje ctr 1434 |
| 15.04.2021 | RADP | 33609.49 | OG22art1al2f01 cvf143455 intret curenta strazi ctr 66932 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot2StrTitulescu165Smis120014 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot3 strNasaud8blY10Smis120014 |
| 15.04.2021 | SC EMBO PROIECT SRL | 2000.00 | OG22art1al2f02 cvf66 ServConsultEvalOfLot6strKLiebknechtSmis120014 |
| 15.04.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf46 call center funct operare bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 46 call center funct op bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cv f46 call center funct operare bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cvgbef 46 call center funct op bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf48 adm baza de date bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvgbef 48 adm baza de date bike uri ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 131572.52 | OG22art1al2f01 cvf 47 operare sistem bike sharing ctr 260818 |
| 15.04.2021 | WIND TECHNOLOGIES | 12070.88 | OG22art1al2f01 cvgbef 47 operare sistem bike sharing ctr 260818 |
| 15.04.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza Coltan Dan dos 2605 117 2020 |
| 15.04.2021 | BEJ LAR VIOREL | 67.00 | ART1ALN2OG22 FACT 0048 copie dosar 1024 2020 Matean Bogdan |
| 16.04.2021 | RADP | 6582.80 | OG 22 ART 1AL 2 F 1100729 DEZ CIMITIRE |
| 16.04.2021 | RADP | 603.94 | OG22 ART1 AL 2 F 1100729 GBEX DEZ CIMITIRE |
| 16.04.2021 | LEMINGS SRL | 278.46 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 9 SUTA BN |
| 16.04.2021 | LEMINGS SRL | 1237.60 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 40SUTA COF BENEF |
| 16.04.2021 | LEMINGS SRL | 1577.94 | F2021156 PANOU TEMPORAR G4 SMIS 117145 IZLAZULUI 3 51 SUTA FEDR |
| 16.04.2021 | LEMINGS SRL | 278.46 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 9 SUTA BN |
| 16.04.2021 | LEMINGS SRL | 1237.60 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 40 SUTA COF BENEF |
| 16.04.2021 | LEMINGS SRL | 1577.94 | F2021156 PANOU TEMPORAR G4 SMIS 117145 RASINARI2 51 SUTA FEDR |
| 16.04.2021 | SCOALA CU PP KINDERLAND | 4008.71 | art5al20g22 fcy550163 ch mat |
| 16.04.2021 | SERVICIUL PUBLIC PT ADM OBIECT | 5124.66 | fct01 Cv Facturile SPAOC 3 4 incalzire A Vlaicu OG22art1al2 |
| 16.04.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 1922 SERV MENTENANTA SIST INFORMATIC |
| 16.04.2021 | SC ETALON CAR WASH SRL | 1399.00 | FCT01CvFact 0813 ETservicii spalari auto OG22art1al2 |
| 16.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 2955747.10 | OG22art1al2f01 cvf 71003194 70000011 70000010 abonamente tr public |
| 16.04.2021 | CMR TRANSILVANIA NORD | 1879.01 | OG22art1al2f01 cvf0000102 prognoza meteo martie |
| 16.04.2021 | SC AUTO PRO VULCAN SRL | 1232.84 | FCT01CvFact 0025 APV servicii vulcanizare auto OG22art1al2 |
| 16.04.2021 | SCPA TEAHA SI FUZESI | 38675.00 | a1a2OG22 F2704servReabil zona LaTerenuriManastur et 4 3 4 4 4 5 4 6 |
| 16.04.2021 | ASOCIATIA DE PROPRIETARI STR A | 80.00 | OG22ART1AL2 CV CH AP 32 L MARTIE |
| 16.04.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf27826411 servicii dark fiber ctr 488119 |
| 16.04.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf27826411 servicii dark fiber ctr 107726 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0060serv sanatate sec munca 01Ana Aslan Og22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 0060 GBEserv sanatate sec munca 01Ana Aslan OG22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzFact 0146serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 16.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact 0146 GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 19.04.2021 | DACIA SERVICE CLUJ | 2227.74 | fct01CV Fact 247267 produse auto OG22art1al2 |
| 19.04.2021 | DACIA SERVICE CLUJ | 582.56 | FCT01CvFact 1247267 servicii manopera reparatii auto OG22art1al2 |
| 19.04.2021 | HOZO GLOBAL SRL | 22086.40 | fct01Fact 1501 procese verbale note de constatare OG22art1al2 |
| 19.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0097servicii sanatate sec munca02Ana AslanOg22art1al2 |
| 19.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0097GBEservicii sanatate securitate munca02Ana AslanOG22art1al2 |
| 19.04.2021 | NAGARRO IQUEST TEHNOLOGIES | 542.00 | rest suma platita in plus cf ref 198088 14042021 |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Indrei Romulus |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Buculei Eugen |
| 20.04.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | onorariu raport expertiza dosar 3820 117 2018 expert Vescan Virgiliu |
| 20.04.2021 | MARINCEAN V LIVIA DANIELA CABI | 96.00 | OG22ART1AL2 RESTIT IMP CLADIRE INCHIRIATA REFERAT 188856 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1723.76 | Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1794.12 | Cota 01si 025 AC316 CresEfEnergBl Gr9 SMIS120013 Str N Titulescu 16 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1714.09 | Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
| 20.04.2021 | INSPECTORATUL DE STAT IN CONST | 1784.06 | Cota01si 025 AC341 CresEfEnergBl Gr9 SMIS120013 Str Unirii 13 |
| 20.04.2021 | AUTOMATICSOFT SRL | 16023.00 | r1al2OG22F05 fac 000240serv transport valari L02 ctr 2 29052020 |
| 20.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110281360aviz Mod rec cladire cresa gradiFeroviarilor1A |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 8738.10 | a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 49515.90 | a1a2OG22 F21009 exp teh studii specifice si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 758.10 | a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | PLANWERK ARHITECTURA SI URBANI | 4295.90 | a1a2OG22 gbe F21009 exp teh studii spec si SF DALIAmenPtaLiebknechtF1 |
| 20.04.2021 | COMPANIA DE APA SOMES SA | 79.46 | a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
| 20.04.2021 | COMPANIA DE APA SOMES SA | 450.28 | a1a2OG22 F 7949111aviz amplasAmen leg pietPtaLiebknecht ParcIris alei |
| 20.04.2021 | TELEKOM ROMANIA COMMUNICATION | 55.11 | a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | TELEKOM ROMANIA COMMUNICATION | 312.31 | a1a2OG22 FP 91520 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 F 506859848 aviz Amen leg piet PtaLiebknecht ParcIris alei |
| 20.04.2021 | GETICA 95 COM SRL | 10.38 | C/V , nr. 4457.din data: 01.03.2021 |
| 16.04.2021 | ROSAL GRUP SA | 244270.80 | og22art1al2f01 f0165771DiferentaTarifeSalubritateHCL640/2020 |
| 21.04.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4247 abonamente presa cmd 8533 |
| 21.04.2021 | EXIMAL IMPEX SRL | 1411.42 | art1aln2og22 fact 40585 produse protocol cmd 220503 |
| 21.04.2021 | ELBORIS COM SRL | 957.78 | art1aln2og22 fact 4589841 produse protocol cmd 203778 |
| 21.04.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10379.21 | art1aln2og22 fact 5610 mese personal smurd HCL 1 2021 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 27193.88 | art1aln2og22 fact 80000220 transport elevi Pata Rat l03 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 12727.05 | art1aln2og22 fact 80000221 transport elevi Valea Fanatelor l03 |
| 21.04.2021 | POSTA ROMANA SA | 2866.09 | art1aln2og22 fact 550 679 510 comision incasari taxe si imp |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 470033.73 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 51 SUTA FEDR |
| 21.04.2021 | TCI CONTRACTOR GENERAL SA | 170562.54 | 2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
| 21.04.2021 | TCI CONTRACTOR GENERAL SA | 966521.03 | 2dz Fact 101876 situatie de lucrari 11 Ana Aslan OG22art1al2 |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 368653.91 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 40 SUTA COF BENEF |
| 21.04.2021 | ROMTEHNIC CONSTRUCT SRL | 82947.13 | F851 CV AVANS LUCRARI AL RASINARI 2 G4 SMIS 117145 9 SUTA BN |
| 21.04.2021 | SC MARC EDIL THERMO SRL | 110346.91 | F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
| 21.04.2021 | SC MARC EDIL THERMO SRL | 114850.86 | F120 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Donath180 |
| 21.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 2955747.10 | OG22ART1AL2 Facturile71003194 70000011 70000010 |
| 21.04.2021 | RCS RDS | 11404.96 | OG22ART1AL2 F 22578314 SERV DARK FIBER 1 03 21 31 03 21 |
| 21.04.2021 | RCS RDS | 170.10 | OG22ART1AL2 F 22578314 SERV DARK FIBER CTR 107726 |
| 22.04.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
| 22.04.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota05 AC373 160421platforme strGG Byron 6B AC374strGGByron10 |
| 22.04.2021 | TCI CONTRACTOR GENERAL SA | 229436.15 | 2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
| 22.04.2021 | TCI CONTRACTOR GENERAL SA | 238800.88 | 2a1a2OG22cv f 101877SMIS117143 CV LUCRARI CTII SIT LUCRARI NR 2 CR EF |
| 22.04.2021 | DECORINT SRL | 578763.46 | a1a2OG22 F 0119909 SL2 Reabil consol imobil str I Maniu 3 corp C2 |
| 22.04.2021 | SC MARC EDIL THERMO SRL | 160604.68 | F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 22.04.2021 | SC MARC EDIL THERMO SRL | 167159.97 | F121 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 22.04.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7949368 avizSistem ilumin arhitecl fantana ParcSBarnutiu |
| 22.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 avizSistem iluminat arhitectural fantanaParcCentralSBarnutiu |
| 22.04.2021 | ANDO CONSTRUCT | 7104.30 | a1a2OG22 F 637 centrala termica la imobil str A Iancu 26 28 |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0145 serv coord ssm Reabil baza sp LaTerenuri |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0145 serv coord ssm Reabil baza sp LaTerenuri |
| 22.04.2021 | COMPANIA DE APA SOMES SA | 79.36 | OG22ART1AL2 F 8174482 CONS APA SP VERZI |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
| 22.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0148 serv coord ssm Mod str Mos Ion Roata ctr 349682 |
| 22.04.2021 | SUPERCOM SA | 3477.50 | OG22ART1AL2 F CV SERVICII DESZAPEZIRE |
| 22.04.2021 | TERMOFICARE NAPOCA SA | 1289.55 | 2dzFact 640534 energie termica OG22art1al2 |
| 22.04.2021 | SUPERCOM SA | 450915.59 | OG22ART1AL2 F 00000009CV SERVICII SALUBRITATE STRADALA |
| 22.04.2021 | BRANTNER VERES | 25970.67 | OG22ART1AL2 F 4785787 CV SERVICII COLECTARE DESEURI RECIBLABILE |
| 22.04.2021 | BRANTNER VERES | 339483.98 | C/V , nr. 4892030din data: 31.03.2021 |
| 22.04.2021 | PRO FIT SRL | 148.94 | a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 155.01 | a1a2OG22 F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 13.66 | a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | PRO FIT SRL | 14.22 | a1a2OG22 gbe F333230 dir santCresEfEnBlogGr5 Vlahuta 7 2B 117109 |
| 22.04.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza Coltan Dan dos 2605 117 2020 |
| 22.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 46.41 | ar1al2OG22F1 fac 7796 chelt sosar exec 15 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0717 onorariu notificare 155 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 210.00 | ar1al2OG22F1 fac 0738 onorariu notificare 219 220 2021 |
| 22.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0700 onorariu notificare 178 2021 |
| 23.04.2021 | GETICA 95 COM SRL | 10.38 | OG22ART1AL2 F 4457 CV CONSUM ENERGIE FANTANI |
| 23.04.2021 | ORANGE ROMANIA | 579.23 | Fact nr 011120167 serv telef Centre vaccinare |
| 23.04.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 5941ch disp apa Centre vaccinare |
| 23.04.2021 | COPYLAND TRADING SRL | 2540.38 | Fact nr 0209942 serv pr Centre vaccinare |
| 23.04.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | ART1ALN2OG22 FACT 210305488452 servicii telefonie ALA |
| 23.04.2021 | EFECT ADVERTISING SRL | 26075.33 | ART1ALN2OG22 FACT 11135 serv foto video cmd 242170 HCL 85 |
| 23.04.2021 | EFECT ADVERTISING SRL | 9866.39 | ART1ALN2OG22 FACT 11136 serv sonorizare cmd 242489 HCL 85 |
| 23.04.2021 | PP PROTECT SECURITY SRL | 16422.00 | ART1ALN2OG22 FACT 1610 servicii paza ctr 225765 hcl 85 |
| 23.04.2021 | SALA POLIVALENTA SA | 195000.00 | ART1ALN2OG22 FACT 043 serv inchiriere ctr 209522 hcl 85 |
| 23.04.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9488.00 | ART1ALN2OG22 FACT 5633 masa invitati cmd 225694 hcl 85 |
| 23.04.2021 | ASOCIATIA CLUSTER DE EDUCATIE | 2000.00 | art1aln2og22 fact 0028 cotizatie 2021 HCL 642 2020 |
| 23.04.2021 | TREND COMMUNICATION SRL | 6954.50 | art1aln2og22 fact 5557 serv monit presa ctr 218850 |
| 23.04.2021 | RADP | 28630.32 | a1a2OG22 f 138934 dezv mod semaf CU 1387 bransamente 3 |
| 23.04.2021 | RADP | 81472.97 | OG22art1al2f01 cvf143459 intretinere per str ctr 143459 |
| 23.04.2021 | GETICA 95 COM SRL | 15586.00 | OG22art1al2f01 cvf4468 consum energie el semafoare |
| 23.04.2021 | RADP | 448531.54 | OG22art1al2f01 cvf138936 intret disp semnaliz rut ctr 183436 |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506864008 aviz Mod str I Teodoreanu |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506863819 aviz Mod str Privighetorii |
| 23.04.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506863655 aviz Mod str Cucului |
| 23.04.2021 | COMPANIA DE TRANSPORT PUBLIC | 1097418.00 | OG22art1al2f01 cvf80000232 abonam transp elevi inv preuniv de stat |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Cucului |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Privighetorii |
| 23.04.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | a1a2OG22 aviz mediu Mod str Ionel Teodoreanu |
| 23.04.2021 | RADP | 91707.55 | OG22art1al2f01 cvf 138769 intret si igenizare WC uri publice |
| 23.04.2021 | ELECTROGRUP SA | 99152.40 | OG22art1al2f01 cvf 202100329 serv transm date ctr 329010 |
| 23.04.2021 | SC FALCON | 850.00 | CvFact FLC8385 8386manop instal rep sistem acust luminoase OG22art1al2 |
| 23.04.2021 | DONATH SERVICE | 639.98 | CvFact 20072 produse auto OG22art1al2 |
| 23.04.2021 | DONATH SERVICE | 680.00 | Cv Fact 20072 Servicii manopera reparatii autoOG22art1al2 |
| 23.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 60.69 | ar1al2OG22F1 fac 7393 chelt dosar exec 458 2020 Balasz Maria |
| 23.04.2021 | GETICA 95 COM SRL | 56358.28 | ar1al2OG22F1 fac 5997 2021 consum energie electrica Cladiri Primarie |
| 23.04.2021 | TERMOFICARE NAPOCA SA | 2835.25 | ar1al2OG22F1 fac 640532 consum energie termica Prim Cartier |
| 23.04.2021 | ORANGE ROMANIA | 6421.80 | ar1al2OG22F1 fac 010859399 servicii telefonice mobile si fixe |
| 23.04.2021 | ORANGE ROMANIA | 1235.05 | ar1al2OG22F1 fac 010841008 servicii telefonice mobile si fixe |
| 23.04.2021 | POSTA ROMANA SA | 117189.92 | ar1al2OG22f1 F 655 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | POSTA ROMANA SA | 754.60 | ar1al2OG22f1 F 654 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | POSTA ROMANA SA | 708.70 | ar1al2OG22f1 F 653 serv expediat corespond subsecv 2 AC118382 2020 |
| 23.04.2021 | RCS RDS | 6234.46 | ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 |
| 23.04.2021 | RCS RDS | 172.14 | ar1al2OG22F01 fac 27826414 servicii internet luna aprilie 2021 df |
| 26.04.2021 | BEJ CIOCIRLAN D CONSTANTIN | 883.07 | og22art1al2f01 f0160640 RosalDos167 148 149 153 169 163 173 185 231 23 |
| 26.04.2021 | BEJ TRANCA BOGDAN OVIDIU | 336.21 | og22art1al2f01 f0160640 RosalDosar 46 47 |
| 26.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 1674.03 | og22art1al2f01 f0160640 RosalDos 663 862 1109 1145 1393 1654 1848 2086 |
| 26.04.2021 | BEJ GHILENCEA MARIAN VIOREL | 122.26 | og22art1al2f01 f0160639 0160640 RosalDosare247 246 245 301 248 |
| 26.04.2021 | BEJA MIU SI PARTENERII | 113.41 | og22art1al2f01f 0160640 Rosal Dosar 94 2021 |
| 26.04.2021 | BEJ FRANCU MARIUS | 75.36 | og22art1al2f01 cvf 0160640 Rosal Dosar 75 117 |
| 26.04.2021 | BEJ ROSOAGA MARINELA | 302.08 | og22art1al2f01 cvf 0160640 Rosal Dosar 432 |
| 26.04.2021 | BEJA SCHIOPU SI TETU | 116.56 | og22art1al2f01 cvf 0160630 RosalDosar 309 310 |
| 26.04.2021 | BEJ RAPORTORU GEORGETA | 84.91 | og22art1al2f01cvf 0160640 RosalDosar 10 2020 |
| 26.04.2021 | SCPEJ MAZILIU SI ASOCIATII | 1028.87 | og22art1al2f01 0160640 Rosal Dos 1523 278 366 434 609 |
| 26.04.2021 | BEJ MOIAN ADRIAN | 1.68 | og22art1al2f01 cvf 0160640 Rosal Dosar 34 2021 |
| 26.04.2021 | BEJ NICULAE GEORGE | 238.44 | og22art1al2f01cvf 0160640 RosalDos 243E 219E 337E 421E 441E |
| 26.04.2021 | BEJA STERCA SI SANDU | 209.07 | og22art1al2f010160640 Rosal Dosar 243 2021 |
| 26.04.2021 | BEJA MIHAI CRISTIAN | 40.19 | OG22art1al2f01 cvf 0160640 Rosal Dosar 413 2021 |
| 26.04.2021 | BEJA AEQUITAS | 27.04 | OG22ART1AL2F01cvf 0160640 RosalDos 4161 66 4164 439 |
| 26.04.2021 | UNIVERSITATEA TEHNICA | 1785.00 | F 30362 09 04 2021 consultanta tehnica UIA Future of work |
| 26.04.2021 | UNIVERSITATEA TEHNICA | 7140.00 | F 30362 09 04 2021 consultanta tehnica UIA Future of work |
| 26.04.2021 | ORDINUL ARHITECTILOR ROMANIA | 67500.00 | a1a2OG22 F 331 concurs Amen parc Est Faza II ctr 259376 |
| 26.04.2021 | ELIN GMBH CO KG AUSTRIA | 81754.46 | a1a2OG22 F 2021008 Aparat de iluminat str cu LED Tip 5 27buc |
| 27.04.2021 | PROFESIONAL SP SRL | 2270.52 | ar1al2OG22F1 fac 22854 produse pt curatenie prosoape de hartie |
| 27.04.2021 | POSTA ROMANA SA | 5253.50 | ar1al2OG22f1 F 565 serv expediat corespond subsecv 3 AC118382 2020 |
| 27.04.2021 | PROFESIONAL SP SRL | 1606.50 | C/V PSP nr 22792din data 08 04 2021 |
| 27.04.2021 | PROFESIONAL SP SRL | 1606.50 | ar1al2OG22F1 fac 22832 materiale curatenie dezinfectant |
| 27.04.2021 | PROFESIONAL SP SRL | 334.27 | ar1al2OG22F1 fac 22838 mater curatenie alcool sanita |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact C0092358 aviz mod str Cucului |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact 0092357 aviz Mod str I Teodoreanu |
| 27.04.2021 | TELEKOM ROMANIA COMMUNICATION | 367.42 | a1a2OG22 Fact nrC 0092358 aviz Mod str Privighetorii |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 2237.20 | F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 8948.80 | F 4230 16 03 2021 sistem supraveghere video UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 2509.71 | F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
| 27.04.2021 | INFOCOMM SYSTEMS SRL | 10038.84 | F 4231 16 03 2021 sistemcontrol acces UIA Future of work |
| 27.04.2021 | ROMTEHNIC CONSTRUCT SRL | 51083.13 | a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
| 27.04.2021 | ROMTEHNIC CONSTRUCT SRL | 53168.15 | a1a2Og22 F857 CresteEfEnergBlocGr 5 str Saguna 34 36 cod117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 20391.26 | GBE F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 252831.54 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 42816.63 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 405.16 | a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | PRO FIT SRL | 421.70 | a1a2OG22F333233dir santCresteEfEnergBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 460848.29 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | SC EMBO PROIECT SRL | 1500.00 | Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 Unirii13 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 56020.70 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 37.17 | a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 11246.26 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | PRO FIT SRL | 38.68 | a1a2OG22 gbe F333233 dir santCresteEfEnBlocGr5 strSaguna34 36 117109 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 44985.06 | F 7596 11 03 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 25663.40 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | BLADE SOLUTIONS SRL | 102653.63 | F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | SC EMBO PROIECT SRL | 1500.00 | Fact 65 Serv consultanta CresEfEnergBl Gr9 SMIS120013 N Titulescu16 |
| 27.04.2021 | BLADE SOLUTIONS SRL | 59191.38 | GBE F 7662 02 04 2021 echipamente UIA Future of work |
| 27.04.2021 | REGIA NAT A PADURILOR ROMSILVA | 1400.00 | Restituire sume OP 130 26 03 2020 si OP 473 474 475 din 02 10 2020 |
| 27.04.2021 | PROFESIONAL SP SRL | 11229.44 | ar1al2OG22 F1 fac 22751 22853 cv materiale curatenie |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 562251 kit semnatura electronica 100 pers |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 564489 kit semnatura electronica 100 pers |
| 27.04.2021 | DIGISIGN SA | 26180.00 | ar1al2OG22F1 fac 564514 kit semnatura electronica 200 pers |
| 27.04.2021 | DIGISIGN SA | 13090.00 | ar1al2OG22F1 fac 564526 kit semnatura electronica 100 pers |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 708.23 | 2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 737.12 | 2a1a2OG22cota 0 1 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabilitar |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 1770.55 | 2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
| 27.04.2021 | INSPECTORATUL DE STAT IN CONST | 1842.83 | 2a1a2OG22 1/2cota 0 5 AC 234/21 02 2020 SMIS 117143 GR 2lucrari reabil |
| 27.04.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 5958 serv inchiriere dispersor purificat apa L03 |
| 27.04.2021 | DIGISIGN SA | 416.30 | ar1al2OG22F1 fac 564577 reinnoire kit semnatura electronica 5 pers |
| 27.04.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 564576 reinnoire kit semnatura electronica 1 pers |
| 27.04.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 565914 reinnoire kit semnatura electronica 1 pers |
| 27.04.2021 | Baca Comerciala Romana | 1000.00 | ar1al2OG22F1 ref nr255708 comision administrare cont BCR |
| 28.04.2021 | RO VERDE LANDSCAPING SRL | 536956.56 | a1a2OG22 F 2657serv PT Reabil baza sport Amen parc LaTerenuri |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0149 serv SSM Reabil extindere Skatepark Rozelor |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0149 serv SSM Reabil extindere Skatepark Rozelor |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0150GbexSSmSc IuliuHatieganuctr399270 |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0150SsmExtindereSc I Hatieganu ctr399270 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota01AC414 26 04 21amplas platforma subter deseu strByron8B |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota05 AC414 26 04 21amplas platforma subt strByron8B |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7949446 aviz Mod str Privighetorii |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 Fact 7949445 aviz Mod str Cucului |
| 28.04.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 Fact 7949444 Aviz Mod str Ionel Teodoreanu |
| 28.04.2021 | PMA INVEST | 725.78 | 02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
| 28.04.2021 | PMA INVEST | 4112.76 | 02 Art1al2OG22 F 28452 serv printare postere proiect URBforDAN |
| 28.04.2021 | BANCA TRANSILVANIA SA | 161.74 | Restituire suma virata de doua ori OP 5519 din 22 03 2021 Goga Elena |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 557.03 | OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 579.76 | OG22art1al2f02 cota01AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 1392.56 | OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 1449.41 | OG22art1al2f02 cota05AC619 CresEficEnBlGrup10StrTit1165BlVSmis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 350.54 | OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 364.85 | OG22art1al2f02 cota01AC526 CresEficEnBlGrup10StrGDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 876.36 | OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 912.13 | OG22art1al2f02 cota05AC526 CresEficEnBlGrup10StrDima28Smis120014 |
| 28.04.2021 | INSPECTORATUL DE STAT IN CONST | 11978.10 | a1a2OG22 cota05 AC1496 03 11 20Reabil consol imobil existentPtaUnirii2 |
| 28.04.2021 | RILANDI SOFT SRL | 40.50 | 02 Art1al2OG22 F2914 servicii design URBforDAN |
| 28.04.2021 | RILANDI SOFT SRL | 229.51 | 02 Art1al2OG22 F2914 servicii design URBforDAN |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F0147 servicii SSM Lic O Ghibu SMIS 122884 |
| 28.04.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0147 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2175 chelt dosar exec 46 2021 Elemente Advertising |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2174 chelt ds exec 45 2021 Panotaj Stradal Doi |
| 28.04.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2173 chelt ds exec 44 2021 Adventure Publishing SRL |
| 28.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0736 chelt onorariu notificare 216 2021 |
| 28.04.2021 | BEJ VLAD AURELIAN | 68.31 | ar1al2OG22F1 fac 2187 taxa xerocopiere ds exec 143 2020 |
| 28.04.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 484 chelt dosar 279 2018 Baraian Gheorghe |
| 28.04.2021 | GETICA 95 COM SRL | 127.58 | CvFact 6002 energie electrica OG22art1al2 |
| 28.04.2021 | PAUL FLOWERS SRL | 3106.50 | og22art1al2f 603mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 261055.00 | og22art1al2 f 605 mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 69939.85 | og22art1al2 f 604 mat dendrofloricol |
| 28.04.2021 | PAUL FLOWERS SRL | 71395.00 | og22art1al2 f 606 furnizare mat dendrofloricol |
| 28.04.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1alOG22F1 fac 0739 chelt onorariu notificare 221 2021 |
| 28.04.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 Fact 9110281985 taxa racordare statie EV str C Hossu |
| 28.04.2021 | SocCivExecJudec Stolnean Romeo | 357.00 | a1a2OG22 F1250 chelt notificari de la nr 101 pana la nr 113 2021 13buc |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 103.56 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 673.15 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 4401.35 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 870.02 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 5655.11 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 36975.73 | ar1al2OG22D2 Fac 230 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 217.02 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 1410.64 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 9223.40 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 GBE |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 1791.07 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bl |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 11641.95 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 bs |
| 28.04.2021 | RESEARCH CONSORZIO SATABILE SO | 76120.45 | ar1al2OG22D2 Fac 264 LucrRevitalTurnPompierCtr335904 SMIS124697 fedr |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 106.60 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bl |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 692.91 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697 bs |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 4530.54 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697fedr |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 9.78 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 63.57 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 28.04.2021 | STRUCTURALL CONSULTING NAPOCA | 415.65 | ar1al2OG22D2 F186 DirigSantierRevitTurnPompierCtr113572 SMIS124697gbe |
| 29.04.2021 | COMPANIA DE APA SOMES SA | 57.72 | OG22ART1AL2F 8174825 CONS APA SP VERZI |
| 29.04.2021 | GARDEN CENTER GRUP | 193925.38 | OG22ART1ALF12999 INTRET SP S EST CRT 612512 |
| 29.04.2021 | GARDEN CENTER GRUP | 8505.50 | OG22ART1AL2 F 12999 GBEX S EST CRT 612512 |
| 29.04.2021 | GARDEN CENTER GRUP | 246844.87 | OG22ART1AL2F 13000 INTRET SP VERZI S VEST CRT 612524 |
| 29.04.2021 | GARDEN CENTER GRUP | 10826.53 | OG22ART1AL2F13000 GBEX CRT 612524 S VEST |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13662.92 | OG22ART1AL2 F451 PAZA PADURI DEC 20 |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13897.85 | OG22ART1AL2F 514 PAZA PADURI IAN21 |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F525 PAZA PADURI FEBR |
| 29.04.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | C/V nr 557din data 22 04 2021 |
| 29.04.2021 | RADP | 688569.40 | OG22art1al23f01 cvf143458 amenajare platf demolare garaje ctr 143608 |
| 29.04.2021 | GETICA 95 COM SRL | 4392.25 | OG22ART1AL2 F 5991 CONS EN EL BAZA SPORTIVA GHE |
| 29.04.2021 | GETICA 95 COM SRL | 31385.54 | OG22ART1AL2 F 6004 CV CONSUM ENERGIE STATII DE INCARCARE |
| 29.04.2021 | ROSAL GRUP SA | 231087.51 | OG22ART1AL2F01 F0026301DiferentaTarifeSalubritateHCL640/2020 |
| 29.04.2021 | EURO ECOLOGIC SRL | 7266.14 | og22art1al2f01 f134845ig toalete ecologice |
| 29.04.2021 | CORAL IMPEX SRL | 7062.79 | og22art1al2f01 f18272dezinfectie centre de vaccinare |
| 29.04.2021 | CORAL IMPEX SRL | 647.97 | og22art1al2f01 f18272 gbex dezinfectie centre vaccinare |
| 29.04.2021 | CORAL IMPEX SRL | 31096.91 | og22art1al2f01 f18273ddd institutii de invatamant |
| 29.04.2021 | CORAL IMPEX SRL | 2852.93 | og22art1al2f01 f18273gbex ddd instit invatamant |
| 29.04.2021 | GETICA 95 COM SRL | 0.01 | og22art1al2f01 f1151 2 en el fantani si cismele |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 2665.86 | og22art1al2 f 10921003782 cons gaz baza sportiva ghe |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 181.52 | OG22ART1AL2F 10223593234 CONS GAZ BAZA SPORTIVA GHE |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 453.00 | OG22ART1AL2 F10921003783 CONS GAZ BAZA SPORTIVA GHE |
| 29.04.2021 | MARLEX IMPEX | 47219.20 | ar1ar1al2OG22F1 fac 20210328 obiecte inventar mobilier serv cimitir |
| 29.04.2021 | CB FURNITURE | 4747.05 | ar1al2OG22F1 fac 46759 obiecte de inventar scaune |
| 29.04.2021 | UNIUNEA SCRIITORILOR DIN ROMAN | 300.00 | art1aln2og22 fact 7516 abonament reviste cmd 86147 |
| 29.04.2021 | MALEK INTERNATIONAL SRL | 102225.00 | art1aln2og22 fact 348 SERVICII AMENAJARE TEREN TENIS CTR223139 HCL 85 |
| 29.04.2021 | MIDNIGHT RENTAL SRL | 1184.00 | art1aln2og22 fact 0053 serv inchiriere cmd251304 Sponsoriz |
| 29.04.2021 | MEDIA YOUNG SRL | 357.00 | art1aln2og22 fact 19831 servicii montaj mat publicit cmd 255685 |
| 29.04.2021 | POSTA ROMANA SA | 997.86 | art1aln2og22 fact 734 comision incasari tx si imp |
| 29.04.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 19184.00 | 2a1a2og22 f0034AnsambluCentrulIstoricStr SamuilMicu Nr2 |
| 29.04.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 1760.00 | 2a1a2og22 f0034GBEXAnsICentrulIstoricStr SamuilMicu Nr2 |
| 29.04.2021 | GETICA 95 COM SRL | 20829.79 | OG22art1al2f01 cvf5998 consum en electrica semaf ctr 188315 |
| 29.04.2021 | CORAL IMPEX SRL | 1799.37 | og22art1al2f01 f18274DDDGbexObiective masuriPrevCov |
| 29.04.2021 | CORAL IMPEX SRL | 19613.08 | og22art1al2f01 f18274DDDObiectiveMasPrevCovid |
| 29.04.2021 | CORAL IMPEX SRL | 1670.43 | og22art1al2f01 f18274ddd obiective apartinand mun Cj N |
| 29.04.2021 | CORAL IMPEX SRL | 153.25 | og22art1al2f01 f18274dddGbex obiective apartinand mun Cj N |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 979.85 | art1aln2og22 fact 10422887581 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 146.56 | art1aln2og22 fact 10721416279 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 2650.89 | art1aln2og22 fact 10422888771 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 939.30 | art1aln2og22 fact 10921002559 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 318.80 | art1aln2og22 fact 10522260043 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 4754.61 | art1aln2og22 fact 10921003290 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 607.89 | art1aln2og22 fact 10323225124 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 15371.50 | art1aln2og22 fact 10921002561 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 27243.51 | art1aln2og22 fact 10921002560 consum gaz |
| 29.04.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac2310 chelt dosar exec 147 2021 |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 217.07 | art1aln2og22 fact 10821249447 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 611.22 | art1aln2og22 fact 10721416455 consum gaz |
| 29.04.2021 | E ON ENERGIE ROMANIA SA | 5504.94 | art1aln2og22 fact 10223592360 consum gaz |
| 29.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4892534 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4892535 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4892536 serv salubritate |
| 29.04.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4892537 serv salubritate |
| 29.04.2021 | BEJ GONT PANAIT SI ASOCIATII | 6752.32 | og22a1a2f f0171828 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
| 29.04.2021 | BRJ GONT PANIT SI ASOCIATIA | 241.15 | og22a1a2f f0171829 RosalDosare 663 862 1109 1145 1393 1654 1848 2086 |
| 29.04.2021 | K K STUDIO DE PROIECTARE SRL | 19040.00 | a1a2OG22 F 0301servPTdesfintare corpC1imobil Bdul21Dec1989 nr106 |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 49817.57 | ar1al2OG22F1 fac 2115488 consumabile de birou |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 249.90 | ar1al2OG22F1 fac 2116037 consumabile de birou |
| 29.04.2021 | DEDEMAN SRL | 599.00 | ar1al2OG22F1 fac 6100852849 obiecte inventar frigider |
| 29.04.2021 | MILANO PAPETARIE | 5200.65 | ar1al2OG22F1 fac 4425 consumabile registre ptr cimitire |
| 29.04.2021 | DIR GENERALA REGIONALA FINANTE | 244.09 | ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
| 29.04.2021 | DIR GENERALA REGIONALA FINANTE | 268.67 | ar1al2OG22F adr 248895 utilitati birou TVuia 157 per01022021 28022021 |
| 29.04.2021 | MONSSON TRADING SRL | 62.79 | OG22ART1AL2 F 11157 CV CONSUM ENERGIE PIATA UNIRII DET PL 4923MTF20181 |
| 29.04.2021 | MAFCOM | 845.50 | ar1al2OG22F1 fac 631662 cv obiecte de inventar scule de mana |
| 29.04.2021 | LECOM BIROTICA ARDEAL SRL | 359.98 | ar1al2OG22F1 fac 2115383 consumabile birou |
| 29.04.2021 | FEELBOX | 4436.33 | ar1al2OG22F1 fac 5549 echipament protectie halate si saboti angajati |
| 29.04.2021 | DONATH SERVICE | 835.00 | ar1al2OG22F1 fac 20060 piese de schimb repar auto |
| 29.04.2021 | DONATH SERVICE | 528.00 | ar1al2OG22F1 fac 20060 manopera repar auto |
| 29.04.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 112512 actualizare LEGIS L03 ctr 598917 |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 gbe |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100649 mentenanta aplicatii inform L03 ct236363 |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 GBE |
| 29.04.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100650 mentenata aplic patrimoniu ctr 341737 L03 |
| 29.04.2021 | LUNA REZIDENTIAL SRL | 2400.00 | ar1al2OG22F1 fac 0274 serv curanetnie si spalare mocheta |
| 29.04.2021 | BRANTNER VERES | 412471.65 | og22art1al2f01 f4896588Diferenta tarife salubritate menajera HCL640/20 |
| 29.04.2021 | NORD CONFOREST SA | 287390.34 | 02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
| 29.04.2021 | NORD CONFOREST SA | 1628545.28 | 02 Art1al2OG22 F 21042601 lucrari Lic O Ghibu SMIS 122884 |
| 29.04.2021 | PUIA DANIELA LAURA CAB MED ME | 1530.00 | Fact nr 15 activ prest ctr 210623 Centre vaccinare |
| 29.04.2021 | CMI ZORMED 398 | 3780.00 | Fact nr 257 activ prest ctr 157484 Centre vaccinare |
| 29.04.2021 | INSPECTORATUL DE STAT IN CONST | 550.25 | 02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
| 29.04.2021 | INSPECTORATUL DE STAT IN CONST | 572.70 | 02a1a2OG22 com 0 1 Creste efic energ GR 6 str Anina |
| 29.04.2021 | PROFESIONAL SP SRL | 1380.40 | ar1al2OG22F1 fac 22895 materiale curatenie |
| 29.04.2021 | PROFESIONAL SP SRL | 2761.99 | ar1al2OG22F1 fac 22901 materiale curatenie |
| 29.04.2021 | PROFESIONAL SP SRL | 5740.56 | ar1al2OG22F1 fac22902 cv produse curatenie hartie igienica |
| 29.04.2021 | PROFESIONAL SP SRL | 3236.80 | ar1al2OG22F1 fac 22896 produse curatenie prosoape hartie verzi |
| 29.04.2021 | IONASCU CORNELIU | 4000.00 | 1a2OG22 F44 serv juridice expertiza contabila ds79 1285 2012 ctr149841 |
| 29.04.2021 | IONASCU CORNELIU | 403.00 | a1a2OG22 F44 chelt efectuate pt ServAsistnta Juridic in baza ctr149841 |
| 04.05.2021 | SC MARC EDIL THERMO SRL | 170215.65 | 2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
| 04.05.2021 | SC MARC EDIL THERMO SRL | 177163.22 | 2a1a2OG22F00122 SMIS117143 SIT LUC GR 2 LOT 2 L Rebreanu nr 62 |
| 04.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 390981.13 | og22art1al2f01 f4500 salubritate stradala 01 15 aprilie |
| 04.05.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 38992 PT amplasare platforme ctr 442026 |
| 04.05.2021 | MEGATITAN SRL | 64495.50 | a1a2OG22 F 38992amplasare platforme si deviere conducta apa |
| 04.05.2021 | DUPEX SRL | 13289.10 | OG22ART1AL2F210237 GBEX CTR 587477 |
| 04.05.2021 | DUPEX SRL | 144851.19 | OG22ART1AL2 F 210237 REP INTRET APARATE JOACA COPII |
| 04.05.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 242 MS mentenenta servicii informaticeOG22art1al2 |
| 05.05.2021 | ADMINISTRATIA FONDULUI MEDIU | 150.00 | a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
| 05.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 1000.00 | a1a2OG22 taxa mediu SF Drum Transregio TR35 Centura Metropolitana |
| 05.05.2021 | DRAGER MEDICAL ROMANIA SRL | 83288.10 | Fact nr 12117 ventilator transp ctr 91334 SMIS 138377 |
| 05.05.2021 | BEST ACHIZITII | 19040.00 | Fact nr 4306 masti ctr 172060 SMIS 138377 |
| 05.05.2021 | BEJ CAMPIAN MIHAI RADU | 1190.00 | ar1al2OG22F1 fac 0763 chelt dosar 420 2021 |
| 05.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2OG22F1 fac 0737 chelt onorariu notificare 217 218 2021 |
| 05.05.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22 F01cautiune susp proviz ds 2031 117 2021 Trib Cj |
| 06.05.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL 2 F 557 PAZA PADURI |
| 06.05.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | C/V , nr. 178din data: 04.05.2021 |
| 06.05.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.05.2021 | CECONI SRL | 169054.97 | 2a1a2og22 f7573LucrariImobilCuFunctiuniPubliceStrGhimesului |
| 06.05.2021 | ELIN GMBH CO KG AUSTRIA | 229826.66 | 2a1a2og22 f2021009LucrariIluminatStr MosIRoata |
| 06.05.2021 | SERVELECT SRL CLUJ | 137769.04 | Fact nr 145 echipamente electrice SMIS 820937 |
| 06.05.2021 | RF METERS SRL | 58072.00 | Fact nr 0002 echipamente electrice SMIS 820937 |
| 06.05.2021 | GETICA 95 COM SRL | 375.80 | OG22ART1AL2F01 F5992consum en el fantani si cismele |
| 06.05.2021 | GETICA 95 COM SRL | 937.81 | og22art1al2f01 f6003consum en el fantani si cismele |
| 06.05.2021 | FOUNTAIN DESIGN SRL | 15021.70 | og22art1al2f01 f279 Intret rep fantani si cismele |
| 06.05.2021 | RADP | 248626.00 | OG22ART1AL2F01 F143462intret strazi Pta Cipariu ctr181163 |
| 06.05.2021 | RADP | 72411.89 | og22art1al2f01 f143464LucrariIntretStrAlbinii ctr294639 |
| 06.05.2021 | RADP | 128731.71 | og22art1al2f01 f143463Intret strazi AlVaida Voievod ctr 181163 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 1055.31 | 2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 5980.11 | 2a1a2og22f187dirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 91.56 | 2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | STRUCTURALL CONSULTING NAPOCA | 518.82 | 2a1a2og22f187gbedirigCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 06.05.2021 | PAUL FLOWERS SRL | 88290.00 | OG22ART1AL2F607INTRET SP VERZI ARBORI ALINIAMENT |
| 06.05.2021 | PAUL FLOWERS SRL | 191404.00 | OG22ART1AL2F 608 INTRET SP VERZI ARBORI |
| 06.05.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 7985 chelt dosar 130 2021 Raboca Nora Mihaela |
| 06.05.2021 | SocCivExecJudec Stolnean Romeo | 34.00 | ar1al2OG22F1 fac 1186 taxa xerocopiere ds 315 2020 |
| 06.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0762 onorariu notificare 235 2021 |
| 06.05.2021 | KMP VEST | 39000.00 | Plata part recipisa 206565092 1 H 44 HCL 388 2019 |
| 29.04.2021 | ACCENT MEDIA SRL | 960.69 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 29.04.2021 | ACCENT MEDIA SRL | 5443.89 | a1a2OG F003493 Placa permanenta PrCresteImbSpaituPietonZUrbSMIS126453 |
| 07.05.2021 | EFECT ADVERTISING SRL | 4061.23 | art1aln2og22 fact 11134 bannere compet tenis HCL 85 |
| 07.05.2021 | PMA INVEST | 65802.24 | art1aln2og22 fact 28468 tipizate tenis cf HCL 85 |
| 07.05.2021 | SMAV EXIM SRL | 8700.00 | art1aln2og22 fact 201012187 cazare tenis cf HCL 85 |
| 07.05.2021 | PANEMAR MORARIT SI PANIFICATIE | 5000.00 | art1aln2og22 fact 1179 servicii catering tenis cf HCL 85 |
| 07.05.2021 | TOP QUALITY CLEANING STAR | 5000.00 | art1aln2og22 fact 1295 servicii curatare dezinfectie tenis HCL 85 |
| 07.05.2021 | PEE WEE TENIS SRL | 12000.00 | art1aln2og22 fact 065 servicii amenajare loje tenis HCL 85 |
| 07.05.2021 | SHUTTLE TRANSFER SERVICES SRL | 1980.00 | art1aln2og22 fact 0185 servicii transport tenis HCL 85 |
| 07.05.2021 | Gradinita Paradisul Prichindei | 135000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Paradisul Prichindei | 10500.00 | art5al2og22 01fct ch bunuri si servicii mai 2021 |
| 07.05.2021 | LECOM BIROTICA ARDEAL SRL | 7973.00 | Fact 2115756 mater ctr 5 17 03 21 Centre vaccinare |
| 07.05.2021 | Gradinita cu PP Ary | 45000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita cu PP Ary | 4200.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | INSPIRED PRODUCTION SRL | 3465.00 | art1aln2og22 fact 0064 serv animatii video tenis HCL 85 |
| 07.05.2021 | INSPIRED PRODUCTION SRL | 770.00 | art1aln2og22 fact 0065 serv realizare video tenis HCL 85 |
| 07.05.2021 | Liceul Teoretic ELF | 813424.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Liceul Teoretic ELF | 71129.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Transylvania College | 306190.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Transylvania College | 21660.00 | art5al2og22 01fct ch bunuri si servicii mai 2021 |
| 07.05.2021 | GRADINITA CONFESIONALA SF ANA | 50683.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA CONFESIONALA SF ANA | 4500.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | GRADINITA PANDA 2 | 65000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 221892.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | GRADINITA PANDA 2 | 4403.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 3520.52 | fct01CvFact6632018529 6632040212 carburant OG22art1al2 |
| 07.05.2021 | GRADINITA BIOBEE | 63420.00 | art5alog22fct550163ch sal |
| 07.05.2021 | GRADINITA BIOBEE | 3500.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 17485.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | SCOALA PRIMARA PANDA 1 | 105000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Liceul Tehnologic Spiru Haret | 1729.00 | art5al2og22 01fct ch copii cu ces mai 2021 |
| 07.05.2021 | Liceul Crestin Pro Deo | 270967.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | SCOALA PRIMARA PANDA 1 | 6943.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | Liceul Crestin Pro Deo | 29720.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | GRADINITA SZENT IMRE | 108596.00 | art5alog22fct550163ch sal |
| 07.05.2021 | Gradinita Patricia | 114346.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Liceul Crestin Pro Deo | 2584.00 | art5al2og22 01fct copii cu ces mai 2021 |
| 07.05.2021 | GRADINITA SZENT IMRE | 8000.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | SCOALA GIMNAZIALA INTERNATIONA | 110000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 17175.83 | CvFact 6632040209 6632040211 carburant OG22art1al2 |
| 07.05.2021 | SCOALA GIMNAZIALA CHRISTIANA | 20252.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | SCOALA GIMNAZIALA INTERNATIONA | 10000.00 | art5alog22fct550163ch mat |
| 07.05.2021 | Gradinita Magic Land | 63000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | SCOALA CU PP KINDERLAND | 24000.00 | art5alog22fct550163ch sal |
| 07.05.2021 | SCOALA CU PP KINDERLAND | 2000.00 | art5alog22fct550163ch bunuri |
| 07.05.2021 | ASOCIATIA DE PROPRIETARI HOREA | 1528.98 | OG22ART1AL2 CV CH STR HOREA NR 6 AP 1 |
| 07.05.2021 | Gradinita Magic Land | 4200.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 2311.09 | Cv 6632040208 6632040210 carburant OG22art1al2 |
| 07.05.2021 | Gradinita Magic Land | 1013.00 | art5al2og22 01fct ch copii cu ces mai 2021 |
| 07.05.2021 | Scoala Reformata Talentum | 96200.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Camigo | 100000.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Millennium | 79100.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Camigo | 10000.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | Gradinita Seventh Heaven | 31018.00 | art5al2og22 01fct ch de personal mai 2021 |
| 07.05.2021 | Gradinita Samariteanul | 38993.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Seventh Heaven | 2128.00 | art5al2og22 01fct ch bunuri si serv mai 2021 |
| 07.05.2021 | Gradinita Helen | 34200.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | Gradinita Reformata Intre Lacu | 49800.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22fct subv mai |
| 07.05.2021 | Liceul Tehnologic Virgil Madge | 45000.00 | art5al2og22fct550163 cheltuiele cu salariile |
| 07.05.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.05.2021 | CANTINA DE AJUTOR SOCIAL | 6000.00 | art5al2og22 dezv subve mai |
| 07.05.2021 | Gradinita Patricia | 8630.00 | art5al2og22fct550163 cheltuiele cu bunuri si servicii |
| 07.05.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3900.00 | art5al2og22fct550163 cheltuiele cu bunuri si servicii |
| 07.05.2021 | Scoala Reformata Talentum | 6200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Scoala Reformata Talentum | 1064.00 | art5al2og22fct550163 cheltuieli cu copiii cu ces |
| 07.05.2021 | Gradinita Millennium | 6200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Samariteanul | 5579.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Helen | 2814.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Gradinita Reformata Intre Lacu | 2500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 566487 reinnoire kit semnatura electronica 1 pers |
| 07.05.2021 | DIGISIGN SA | 249.90 | ar1al2OG22F1 fac 567514 reinnoire kit semnatura electronica 3 pers |
| 07.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 567673 reinnoire kit semnatura electronica 1 pers |
| 07.05.2021 | DIGISIGN SA | 416.50 | ar1al2OG22F1 fac 567684 reinnoire kit semnatura electronica 5 pers |
| 07.05.2021 | DIGISIGN SA | 833.00 | ar1al2OG22F1 fac 567565 reinnoire kit semnatura electronica 10 pers |
| 07.05.2021 | DIGISIGN SA | 499.80 | ar1al2OG22F1 fac 566791 reinnoire kit semnatura electronica 6 pers |
| 07.05.2021 | DIGISIGN SA | 6545.00 | ar1al2OG22F1 fac 567694 kit semnatura electronica 50 pers |
| 07.05.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303303 serv menteanta asit teh actualizare softwareL02 |
| 07.05.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303304 serv menteanta asit teh actualizare softwareL03 |
| 07.05.2021 | BRANTNER VERES | 3403.87 | og22art1al2f01 f4891723 salubritate hale si piete agro |
| 07.05.2021 | AUTOMATICSOFT SRL | 1542.00 | r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 gbe |
| 07.05.2021 | AUTOMATICSOFT SRL | 16807.80 | r1al2OG22F05 fac 000246 serv transport valari L04 ctr 2 29052020 |
| 07.05.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0254 serv intretine platforme PersDizabilit L03 ct136228 |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 723.91 | og22art1al2f01 f10921002562 consum gaz flacara vesnica |
| 07.05.2021 | COMPANIA DE APA SOMES SA | 1783.46 | og22art1al2f01 f8174481consum apa hale si piete agro |
| 07.05.2021 | TERMOFICARE NAPOCA SA | 17810.77 | og22art1al2f01 f640531 consum en termica hale si piete agro |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 675.33 | ar1al2OG22F01 fac 6632018529 6632040212 cv carburant auto Primarie |
| 07.05.2021 | GETICA 95 COM SRL | 1013.89 | OG22ART1AL2 F 6000CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 07.05.2021 | TERMOFICARE NAPOCA SA | 4665.24 | OG22ART1AL2F01 F640533CONSUM EN TERMICA HALE SI PIETE |
| 07.05.2021 | GETICA 95 COM SRL | 2817.86 | OG22ART1AL2 F 6001 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 07.05.2021 | GETICA 95 COM SRL | 20.71 | OG22ART1AL2 F 5999 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 209.92 | ar1al2OG22F01 fac 6632040208 6632040210 cv carburant auto Primarie |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 1450.98 | OG22ART1AL2 F 10721416104 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 520.17 | OG22ART1AL2 F10124978303 CV CONSUM GAZ IMOBIL PATA RAT |
| 07.05.2021 | E ON ENERGIE ROMANIA SA | 582.92 | OG22ART1AL2 F 10821250387 CV CONSUM GAZ IMOBIL PATA RAT |
| 07.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0751 chelt onorariu notificare 231 2021 |
| 07.05.2021 | ATELIER MASS SRL | 21645.98 | Fact 168 ctr 425858 doc obt avize Cetatuie |
| 07.05.2021 | ATELIER MASS SRL | 327825.72 | Fact 169 ctr 425858 studiu fez amenajare Cetatuie |
| 07.05.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2OG22 F 164 servicii SSM Titulescu 147 smis 117142 |
| 07.05.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2OG22 F 164 servicii SSM bl HATEG 4 smis 117142 |
| 10.05.2021 | RADP | 1631945.58 | a1a2OG22 f 143460 Mod str Card I Hosuu SL 1 |
| 10.05.2021 | PRO FIT SRL | 918.83 | F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | PRO FIT SRL | 1154.29 | F 333225 Dirigentie de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | PRO FIT SRL | 190.19 | F 333225 GBE Dirig de santier str Gr Alexandrescu 29 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 30152.19 | F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 36092.81 | F 852 Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 4525.22 | F 852 GBE Sit de lucrari str Gr Alexandrescu 29 bl k1 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 23509.17 | F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 28341.28 | F 853 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | ROMTEHNIC CONSTRUCT SRL | 3720.68 | F 853 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 256.92 | 2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 3112.28 | 2dzFact 2021094 servicii consultanta 8 Ana AslanOG22art1al2 |
| 10.05.2021 | EUROTOP CONSULTING SRL | 292.31 | 2dz Fact 2021094 GBEservicii consultanta 8 OG22art1al2 |
| 12.05.2021 | ADMINISTRATIA FONDULUI MEDIU | 150.00 | a1a2OG22 taxa acord mediu Drum Transregio TR35 Centura Metropolitana |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 946.52 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 985.16 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Al Baita 5 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 692.95 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 12.05.2021 | INSPECTORATUL DE STAT IN CONST | 721.24 | Dif cota 05 ISC CresEfEnergBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 12.05.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0144 HSES servicii sanatate sec munca 5 OG22art1al2 |
| 12.05.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact 0144 HSES GBE servicii sanatate sec munca 5 OG22art1al2 |
| 12.05.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8179352 consum apa canal |
| 07.05.2021 | ROMPETROL DOWNSTREAM SRL | 2760.87 | ar1al2OG22F01 fac 6632040209 6632040211 cv carburant auto Primarie |
| 13.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018270 apa plata ptr consum |
| 13.05.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0176883 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 13.05.2021 | DENNVER COMIMPEX SRL | 15941.67 | ar1al2OG22F1 fac 868442861 mater intretinere si repar |
| 13.05.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac16903 service centrala telefonica L04 ctr421794 |
| 13.05.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F385 serv verificareRSVTIcentrala termica ctr 485454 L04 |
| 13.05.2021 | PROFESIONAL SP SRL | 809.20 | ar1aLog22f1 FAC 23011 materiale curatenie prosoape hartie verzi |
| 13.05.2021 | PROFESIONAL SP SRL | 1713.60 | ar1al2OG22F1 fac 22951 materiale curatenie |
| 13.05.2021 | TOSCANA TAGLIO | 3570.00 | ar1al2OG22F1 fac 1835 cv marer protectie masti faciale de uz medical |
| 13.05.2021 | HOZO GLOBAL SRL | 4165.00 | ar21al2OG22F1 fac 1508 consumabile de birou mape din carton |
| 13.05.2021 | ORANGE ROMANIA | 6408.47 | ar1al2OG22F1 fac 0114290430 servicii telefonice mobile si fixe |
| 13.05.2021 | ORANGE ROMANIA | 1247.10 | ar1al2OG22F1 fac 014322064 servicii telefonice mobile si fixe |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 854.48 | ar1al2OG22F1 fac 641697 consum energie termica Prim Cartier l 04 |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 1828.77 | ar1al2OG22F1 fac 641695 consum energie termica Prim Cartier l 04 |
| 13.05.2021 | CFO INTEGRATOR SRL | 15.00 | a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
| 13.05.2021 | CFO INTEGRATOR SRL | 85.00 | a1a2OG22 F000001409 aviz tehnicAmen leg pietPtaLiebknecht ParcIris |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 12.15 | a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
| 13.05.2021 | TERMOFICARE NAPOCA SA | 68.85 | a1a2OG22 F 943580 aviz amplasAmen leg pietPtaLiebknechtParcIris str |
| 13.05.2021 | DELGAZ GRID SA | 83.30 | CV tarif analiza cerere de racordare Fact 506870521 SMIS 122709 |
| 13.05.2021 | BRANTNER VERES | 671.62 | ar1al2OG22F1 fac 4912765 servicii salubritate |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 5153.27 | ar1al2OG22F1 fac 8179350 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 195.49 | ar1al2OG22F1 fac 8179351 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 63.72 | ar1al2OG22F1 fac 8179347 consum apa canal |
| 13.05.2021 | COMPANIA DE APA SOMES SA | 87.28 | ar1al2OG22F1 fac 8179675 consum apa canal |
| 13.05.2021 | PLHInterpreting | 169.60 | CV Fact nr 252 servicii de traducere proiect EPI |
| 13.05.2021 | PLHInterpreting | 1526.40 | CV Fact nr 252 servicii de traducere proiect EPI |
| 13.05.2021 | ADMINISTRATIA BAZINALA DE APA | 164.84 | C/V ABAST21, nr. 01719din data: 14.04.2021 |
| 14.05.2021 | COMISIA NATIONALA PENTRU CONTR | 288.00 | OG22ART1AL2 TARIF PTR DETINEREDE LICENTE SI AUT IN DOM NUCLEAR |
| 14.05.2021 | COMISIA NATIONALA PENTRU CONTR | 288.00 | OG22ART1AL2 TARIF INCHIRIERE LICIENTE SI AUTORIZATII IN DOME NUCLEAR |
| 14.05.2021 | COMPANIA DE APA SOMES SA | 288.58 | OG22ART1AL2 F 8179688 CV CONSUM APA RECE SP VERZI |
| 14.05.2021 | ASOC PROPR BAISOARA 13 | 435.81 | OG22ART1AL2 F 6 CV CH L MARTIE AP 118 ASOC DE PR BAISOARA |
| 17.05.2021 | PYROSTOP SECURITY | 109.48 | og22art1al2f01 f73060 REVIZIE TEHNICA PTA GRIGORESCU |
| 17.05.2021 | ELIN GMBH CO KG AUSTRIA | 421387.79 | C/V ELIN CLUJ nr 2021008din data 14 04 2021 |
| 17.05.2021 | ASOCIATIA DE LOCATARI CALEA FL | 506.18 | OG22ART1AL2 F 3 CV CH COMUNE AF PER IAN FEB 2021 AP 35 CAL FLORESTI NR |
| 17.05.2021 | RADP | 5798.37 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | RADP | 47515.16 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | RADP | 78322.01 | og22art1al2f01 f138774 intretinere tratare caini aprilie 2021 |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 1081.66 | OG22ART1AL2F8178931 CONS APA B SP |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 798.98 | OG22ART1AL2 F 8178931 1 CONS APA B SP |
| 17.05.2021 | GARDEN CENTER GRUP | 72894.26 | C/V nr 13076din data 06 05 2021 |
| 17.05.2021 | GARDEN CENTER GRUP | 3197.12 | og22art1al2f13076 gbex crt612512 |
| 17.05.2021 | GARDEN CENTER GRUP | 100809.83 | OG22ART1AL2F 13077 INTRET SP VERZI VEST |
| 14.05.2021 | BLADE SOLUTIONS SRL | 64425.07 | GBE F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 544293.42 | F 7704 23 04 2021 echipamente UIA Future of work |
| 17.05.2021 | GARDEN CENTER GRUP | 4421.48 | OG22ART1AL2F13077 INTRET SP VERZI GBEX CTR 612524 |
| 14.05.2021 | BLADE SOLUTIONS SRL | 73635.35 | F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 15271.24 | F 7704 23 04 2021 echipamente UIA Future of work |
| 14.05.2021 | BLADE SOLUTIONS SRL | 69033.22 | F 7704 23 04 2021 echipamente UIA Future of work |
| 17.05.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100452 serv transm date ctr 329010 |
| 17.05.2021 | ROSAL GRUP SA | 261777.54 | og22art1al2f01 f0189981DiferentaTarifeSalubritateHCL640/2020 |
| 17.05.2021 | CORAL IMPEX SRL | 1049.11 | og22art1al2f01 f18419GBEXdezinsectieCentreVaccinare |
| 17.05.2021 | CORAL IMPEX SRL | 11435.31 | og22art1al2f01 f18419dezinfectieCentreVaccinare |
| 17.05.2021 | SUPERCOM SA | 463523.66 | OG22ART1AL2 F0011 12 13 14 15 SERVICII SALUBRITATE STRADALA |
| 17.05.2021 | RADP | 1640024.01 | a1a2OG22 F 143461 Mod str Cosbuc SL 1 ctr 116425 |
| 17.05.2021 | INSPECTORATUL DE STAT IN CONST | 1300.89 | a1a2OG22 cota 01 AC 487/11 05 2021 Mod str W A Mozart |
| 17.05.2021 | INSPECTORATUL DE STAT IN CONST | 3252.22 | a1a2OG22 cota 05 AC 487/11 05 2021 Mod str W A Mozart |
| 17.05.2021 | COMPANIA DE APA SOMES SA | 12769.88 | OG22ART1AL2F01 F8179348CONSUM APA FANTANI SI CISMELE |
| 17.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | art1aln2og22 fact 0774 onorariu notificari 247 2021 |
| 18.05.2021 | ADMINISTRATIA BAZINALA DE APA | 164.84 | OG22ART1AL2 F 01719CV ABON 1154 20 08 2019 L MARTIE |
| 18.05.2021 | GARDEN CENTER GRUP | 30868.24 | OG22ART1AL2 F 13108 SP VERZI S EST |
| 18.05.2021 | GARDEN CENTER GRUP | 1353.87 | OG22ART1AL2F 13108 GBEX CRT612512 |
| 18.05.2021 | FIDA SOLUTIONS SRL | 11900.00 | og22art1al2 f 1897 sist informatic |
| 18.05.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F1940 SERV MENTENANTA SIST INFORMATIC |
| 18.05.2021 | RADP | 20438.93 | a1a2OG22 f 138939 Dezv mod semaforizare bransam CU1576 AC796 3 loc |
| 18.05.2021 | RADP | 12459.94 | a1a2OG22 F 138938dezv mod semaforizare bransam CU2532 AC1237 2locatii |
| 18.05.2021 | SPORT PLAY SYSTEM SRL | 573199.40 | a1a2OG22 F 622 reabil ext Skatepark Rozelor SL3 ctr 245682 |
| 18.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 3989.33 | og22art1al2f01 f4511deszapezire aprilie 2021 |
| 18.05.2021 | CORAL IMPEX SRL | 13880.77 | og22art1al2f01 f18466GbexDDD instit de invatamant |
| 18.05.2021 | GENERATION NEXT DRONES SRL | 1140.00 | fct01CVFact 267 GNDservicii mentenanta transp NinebotOG22art1al2 |
| 18.05.2021 | COPYLAND TRADING SRL | 4364.59 | Fact 210350 serv printare Ctr 98638 Centre vaccinare |
| 18.05.2021 | CORAL IMPEX SRL | 151300.37 | OG22ART1AL2F01 F18466DDD Instit de invatamant aprilie21 |
| 18.05.2021 | AKSD ROMANIA SRL | 29297.21 | Fact nr 16507 serv colect deseuri com151793 Centre vaccinare |
| 18.05.2021 | NORD CONFOREST SA | 160015.17 | 2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
| 18.05.2021 | NORD CONFOREST SA | 906752.60 | 2dzCvFact 21043004situatie de lucrari 7Padurea ClujenilorOG22art1al2 |
| 18.05.2021 | ORANGE ROMANIA | 580.41 | Fact nr 14354399 serv telef act ad 4 Centre vaccinare |
| 18.05.2021 | CORAL IMPEX SRL | 1670.97 | og22art1al2f01 f18420GbexDDMasuriPrevCovid |
| 18.05.2021 | CORAL IMPEX SRL | 18213.57 | og22art1al2f01 f18420Dezinfectie dezinsectieMasuriPreCovid |
| 18.05.2021 | CORAL IMPEX SRL | 217.70 | og22art1al2f01 f18420GbexDezinfectie DezinsectieLunaAprilie21 |
| 18.05.2021 | CORAL IMPEX SRL | 2372.93 | og22art1al2f01 f18420Dezinfectie DezinsectieLunaAprilie 2021 |
| 18.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 447601.55 | og22art1al2f01 f4512 salubrizare stradala 16 30 aprilie 2021 |
| 18.05.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 373 414 374 amplas platforme subterane |
| 18.05.2021 | TCI CONTRACTOR GENERAL SA | 224982.98 | 2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
| 18.05.2021 | TCI CONTRACTOR GENERAL SA | 234165.96 | 2a1a2OG22 F101892 SIT L 3 STR I MESTER NR 6 SMIS 117143 GR 2 |
| 18.05.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 570440 reinnoire kit semnatura electronica 1 pers |
| 19.05.2021 | SPOT COMMUNICATION | 6715.98 | art1aln2og22 fact 2016556 verif sirene electonice cmd452329 |
| 19.05.2021 | SPOT COMMUNICATION | 6631.63 | art1aln2og22 fact 2016557 verif sirene electrice cmd 451506 |
| 19.05.2021 | ELBORIS COM SRL | 1017.30 | art1aln2og22 fact 4592654 produse protocol cmd 254312 |
| 19.05.2021 | ASOCIATIA DEZV INTERCOM ECO ME | 163993.00 | art1aln2og22 fact 83 cotizatie an 2021 HCL 166 |
| 19.05.2021 | POSTA ROMANA SA | 2532.36 | art1aln2og22 fact 896 314 785 comision incasari taxe si imp |
| 19.05.2021 | DIFERIT SRL | 12937.72 | 2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.05.2021 | DIFERIT SRL | 73313.72 | 2a1a2og22f11297cvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.05.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6103 ch apa com 44442 Darkaffe Centre vaccinare |
| 19.05.2021 | PROFESIONAL SP SRL | 1349.46 | Fact nr 23044 mater Centre vaccinare |
| 19.05.2021 | INSPECTORATUL DE STAT IN CONST | 247.22 | a1a2OG22 cota 01final AC 1705 Imobil fc publice loc soc str Ghimesului |
| 19.05.2021 | INSPECTORATUL DE STAT IN CONST | 8471.22 | a1a2OG22 cota 05final AC 1705 Imobil fc publice loc soc str Ghimesului |
| 20.05.2021 | SCHREDER ROMANIA SRL | 23196.83 | a1a2OG22 F21110067Aparate il arhitect bust PCentral PBlaga PMuzeului |
| 20.05.2021 | SCHREDER ROMANIA SRL | 61793.01 | OG22ART1AL2 F 21110067CV SERVICII CONF COM 582588 |
| 20.05.2021 | GETICA 95 COM SRL | 578907.94 | OG22ART1AL2 F 5990 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 20.05.2021 | GETICA 95 COM SRL | 4.26 | OG22ART1AL2 F 5996 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 20.05.2021 | ELIN GMBH CO KG AUSTRIA | 471682.69 | OG22ART1AL2 F 2021007CV SERVICII CONFORM CONTRACT |
| 20.05.2021 | GETICA 95 COM SRL | 18077.12 | og22art1al2f01 f5993Consum en el Hale si Piete Agro |
| 20.05.2021 | RADP | 423840.40 | OG22ART1AL2 F 138772 CV SERVICII PAZA CIMITIRE L APRILIE 2021 |
| 20.05.2021 | RADP | 90567.98 | OG22ART1AL2 F138773 CV SERVICII SAPAT GROPI L APRILIE 2021 |
| 20.05.2021 | COMPANIA DE APA SOMES SA | 518.44 | OG22ART1AL2 F 8179353 CV CONSUM APA RECE CIMITIRE |
| 20.05.2021 | COMPANIA DE APA SOMES SA | 2005.67 | OG22ART1AL2 F 8179175 CV CONSUM APA PARKING HASDEU |
| 20.05.2021 | GARDEN CENTER GRUP | 376768.51 | OG22ART1AL2 F 13094 INTRET SP VERZI |
| 20.05.2021 | GARDEN CENTER GRUP | 451874.50 | OG22ART1AL2 F 13116 INTRET SP VERZI |
| 20.05.2021 | GARDEN CENTER GRUP | 19819.06 | OG22ART1AL2 F 13116 GRBEX CTR 612524 |
| 20.05.2021 | GARDEN CENTER GRUP | 16524.93 | OG22ART1AL2 F 13094 GBEX CRT 612512 |
| 20.05.2021 | ASOCIATIA DE PROPRIETARI STR A | 632.74 | OG22ART1AL2 COTA PARTE CH L APRILIE 2021A IANCU NR 5 |
| 20.05.2021 | RADP | 642333.14 | OG22art1al2f01 cvf 138941 intret disp semnaliz rut ctr 183436 |
| 20.05.2021 | MIRACULICS MEDIA SRL | 5667.73 | OG22art1al2f01 cvf002111 imprimare ecusoane taxe |
| 20.05.2021 | BRANTNER VERES | 355785.47 | og22art1al2f01 f4912879Diferenta tarife salubritate menajera HCL640/20 |
| 20.05.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf67 operare retea sist bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f67 operare retea bike sharing ctr 260818 |
| 20.05.2021 | RADP | 6200.74 | og22art1al2f01 f138775 intret ig wc publice |
| 20.05.2021 | RADP | 91001.77 | og22art1al2f01 f138775 intret ig wc publice |
| 20.05.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 68 adm facturi baza de date bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 68 adm sist bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 66 op call center sist bike sharing ctr 260818 |
| 20.05.2021 | MSPRO SOLUTION SRL | 24160.57 | a1a2OG22 F 3114 ecran interactiv stand licenta cda 213599 |
| 20.05.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f 66 call center bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 2763.18 | OG22art1al2f01 cvf59 intret sistem bike sharing ctr 260818 |
| 20.05.2021 | WIND TECHNOLOGIES | 307.02 | OG22art1al2f01 cv gbe f59 intret sistem bike sharing ctr 260818 |
| 20.05.2021 | GETICA 95 COM SRL | 4860.84 | OG22art1al2f01 cvf5994 en electrica bike sharing |
| 20.05.2021 | TERMOFICARE NAPOCA SA | 2904307.29 | OG22art1al2f01 cvf 943586 subventie en termica l aprilie 2021 |
| 20.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 1102671.00 | OG22art1al2f01 cvf80000309 abonamente tr elevi |
| 20.05.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 488119 |
| 20.05.2021 | RCS RDS | 167.58 | OG22art1al2f01 cvf 33111856 servicii dark fiber ctr 107726 |
| 20.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 2944257.82 | OG22art1al2f01 cvf 71003279 70000013 70000014 abonam transp urban |
| 20.05.2021 | DAMAR COSULT SRL | 2610.55 | C/V , nr. 844din data: 12.05.2021 |
| 21.05.2021 | GETICA 95 COM SRL | 2187.59 | OG22ART1AL2 DIFERENTA F 6003 CV CONSUM EN ELECTRICA |
| 21.05.2021 | EUROPEAN MEDIA CONNECTION | 2380.00 | art1aln2og22 fact 797 servicii publicitare cmd 127891 |
| 21.05.2021 | MONITORUL DE CLUJ | 3332.00 | art1aln2og22 fact 8443 servicii publicitare cmd 127923 |
| 21.05.2021 | CASA DE EDITURA NAPOCA | 3332.00 | art1aln2og22 fact 48720 servicii publicitare cmd 127922 |
| 21.05.2021 | PREMIUM ART ADVERTISING SRL | 3332.00 | art1aln2og22 fact 0025 servicii publicitare cmd 127924 |
| 21.05.2021 | REDACTIA ACTUAL DE CLUJ | 2800.00 | art1aln2og22 fact 00541 servicii publicitare cmd 127902 |
| 21.05.2021 | DHC MEDIA NET SRL | 3332.00 | art1aln2og22 fact 5147 servicii publicitare cmd 127896 |
| 21.05.2021 | SIMPLY TRICKY SRL | 3332.00 | art1aln2og22 fact 0189 servicii publicitare cmd 127908 |
| 21.05.2021 | RILANDI SOFT SRL | 4046.00 | art1aln2og22 fact 2915 servicii publicitare online cmd 127885 |
| 21.05.2021 | TREND COMMUNICATION SRL | 7403.18 | art1aln2og22 fact 5570 servicii monitorizare presa ctr 218850 |
| 21.05.2021 | MIDNIGHT RENTAL SRL | 5000.00 | art1aln2og22 fact 0054 serv inchiriere echipam cmd 286415 Sponsoriz |
| 21.05.2021 | FLORISAL SA | 2115.13 | art1aln2og22 fact 22283 servicii cazare invitati cmd 295705 |
| 21.05.2021 | SC AUTO PRO VULCAN SRL | 2848.86 | FCT01CvFact 0041 APVservicii vulcanizare OG22art1al2 |
| 21.05.2021 | GETICA 95 COM SRL | 470184.79 | OG22ART1AL2 F 7522 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 21.05.2021 | LECOM BIROTICA ARDEAL SRL | 1484.05 | Fact nr 2116337cosum ctr 4 lecom Centre vaccinare |
| 21.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | a1a2OG22 F 9110284324 aviz racord Mod statii transport in comun Garii |
| 21.05.2021 | EUROINS | 1308.93 | FCT01Cv DP22 RCA CJ68CLC CJ64CLC CJ19YPN OG22art1al2 |
| 21.05.2021 | RADP | 4500.00 | art1aln2og22 fact 105850 flori si aranj florale cmd 269665 |
| 21.05.2021 | PMA INVEST | 2806.02 | Fact nr 28674 com 280338 autocol Centre vaccinare |
| 21.05.2021 | ROMTEHNIC CONSTRUCT SRL | 52815.80 | a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
| 21.05.2021 | ROMTEHNIC CONSTRUCT SRL | 54971.55 | a1a2OG22 F859 CresteEfEnBlocGrup5 strLPasteur58 VC 117109 |
| 21.05.2021 | PRO FIT SRL | 257.97 | a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 268.50 | a1a2OG22 F 333235 dir santier CresteEfEnBlocGr5 strLPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 23.67 | a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
| 21.05.2021 | PRO FIT SRL | 24.63 | a1a2OG22 gbe f 333235 dir sant CrestEfEnBlocGr5 strPasteur58VC 117109 |
| 24.05.2021 | CIMAD TRADING SRL | 263.25 | 2a1a2OG22 F105 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | CIMAD TRADING SRL | 1491.75 | 2a1a2OG22 SMIS 122883 MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBLICITAR |
| 24.05.2021 | CIMAD TRADING SRL | 29.25 | 2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | CIMAD TRADING SRL | 165.75 | 2a1a2OG22 SMIS 122883 GBEX MOD SI CR EF EN SEM LIC ORTODOX PANOU PUBL |
| 24.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 75.00 | a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
| 24.05.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 425.00 | a1a2OG22 aviz Amen legaturi pietonalePtaLiebknecht Parc Iris str ad |
| 24.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 0200serv sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 24.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 0200 GBEserv sanat sec munca Padurea ClujenilorOG22art1al2 |
| 25.05.2021 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F844 CV DOCUMENTATII CADASTRALE |
| 25.05.2021 | SC ETALON CAR WASH SRL | 1417.00 | FCT01CvFact ET0839 spalari auto OG22art1al2 |
| 25.05.2021 | GETICA 95 COM SRL | 109.92 | FCT01CvFact 7519 BZAVAEE21energie electricaOG22art1al2 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 Fact 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0199 serv SSM ReabilBazaSportAmenParcLaTerenuri |
| 25.05.2021 | ATELIER MASS SRL | 1635.00 | a1a2OG22 F167 rid topo mod rec Cladire Cresa si Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 150.00 | a1a2OG22 gbe F167 rid topo mod rec Cladire Cresa Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 2180.00 | a1a2OG22 F170servPT Bransam mod rec Cladire Cresa Gradi Feroviarilor1A |
| 25.05.2021 | ATELIER MASS SRL | 200.00 | a1a2OG22 gbe F170servPTBransam mod recCladireCresaGradiFeroviarilor1A |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0202serv coord SSM Mod tronson str Mos Ion Roata |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0202serv coord SSM Mod tronson str Mos Ion Roata |
| 25.05.2021 | TCI CONTRACTOR GENERAL SA | 111349.33 | 2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
| 25.05.2021 | TCI CONTRACTOR GENERAL SA | 630979.50 | 2dzCvFact101893 TCI Situatie de lucrari 12 Ana Aslan OG22art1al2 |
| 25.05.2021 | EURO ECOLOGIC SRL | 7040.04 | og22art1al2f01 f136717igenizare toalete ecologice aprilie 2021 |
| 25.05.2021 | GETICA 95 COM SRL | 2582.76 | OG22ART1AL2 F 7513 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
| 25.05.2021 | DAMAR COSULT SRL | 2452.50 | OG22ART1AL2 F 843 CVDOCUMENTATII CADASTRALE |
| 25.05.2021 | ROMSOFT COMINPEX | 1190.00 | OG22art1al2f02 cvf1478 ActualizExpertizaTehnExigentaA1 A2 Smis122713 F |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Cernavoda 2 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR 8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Scortarilor7 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0204ExtindereCorpCladireSc IHatieganuCtr399270 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str Donath180 |
| 25.05.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | og22art1al2f01 f0204GbexCtr399270ExtindereCorpScIHatieganu |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 501.67 | F 276 Serv consult CresEfEnergBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnBl GR8 SMIS120012 Str Republicii 64 66 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 10 |
| 25.05.2021 | DISTINCT PROIECT | 501.68 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina10 |
| 25.05.2021 | DISTINCT PROIECT | 420.00 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | DISTINCT PROIECT | 501.68 | F 276 Serv consultanta CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | DISTINCT PROIECT | 62.00 | F 276 Serv consult GBE CresEfEnergBl GR8 SMIS120012 Str G Dragalina 8 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 287.69 | a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 1630.24 | a1a2OG22 cota 0 1 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 719.22 | a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | INSPECTORATUL DE STAT IN CONST | 4075.61 | a1a2OG22 cota 0 25 AC508 2020CresteImbSpaituPietona ZUrbCOD126453 Tr2 |
| 25.05.2021 | ACCENT MEDIA SRL | 1781.43 | CV F 3569 serv de publicitate ctr 343120 SMIS 122709 |
| 25.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
| 25.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2dzCvFact9110282249 aviz racordare Padurea Clujenilor OG22art1al2 |
| 25.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2OG22F1 fac 0772 chelt dosar notificare 243 2021 |
| 25.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 0773 chelt onorariu notificare 244 2021 |
| 25.05.2021 | SocCivExecJudec Stolnean Romeo | 119.00 | ar1al2OG22F1 fac 0001277 chelt notificare 119 120 121 122 123 2021 |
| 25.05.2021 | SocCivExecJudec Stolnean Romeo | 35.70 | ar1al2OG22F1 fac 0001279 chelt ds notificare 124 2021 |
| 26.05.2021 | COMPANIA DE TRANSPORT PUBLIC | 209370.00 | art1aln2og22 fact 71003183 80000338 transport studenti l 03 |
| 26.05.2021 | SELMACO INTERNATIONAL SRL | 2346.55 | art1aln2og22 fact 20100504 serv publicitare ctr 32281 |
| 26.05.2021 | SELMACO INTERNATIONAL SRL | 215.28 | art1aln2og22 fact 20100504 gar b exec serv pub ctr 32281 |
| 26.05.2021 | RA MONITORUL OFICIAL | 461.80 | art1aln2og22 fact 13266 13384 anunturi publicitare MO pIII |
| 26.05.2021 | GETICA 95 COM SRL | 47231.09 | ar1al2OG22F1 fac 7526 2021 consum energie electrica Cladiri Primarie |
| 26.05.2021 | RCS RDS | 6390.84 | ar1al2OG22F01 fac 33111859 servicii internet luna mai 2021 |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 1181.67 | a1a2OG22 F210305488189 InternetW1FI4EU PromovConectivit internetComLoc |
| 26.05.2021 | POSTA ROMANA SA | 45648.20 | ar1al2OG22f1 F 798 serv expediat corespond subsecv 2 AC118382 2020 |
| 26.05.2021 | POSTA ROMANA SA | 1279.60 | ar1al2OG22f1 F 797 serv expediat corespond subsecv 2 AC118382 2020 |
| 26.05.2021 | POSTA ROMANA SA | 3486.50 | ar1al2OG22f1 F 796 serv expediat corespond subsecv 3 AC118382 2020 |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 294.40 | ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 GBE |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 3208.96 | ar1al2OG22 F 2100802 mentenata aplic patrimoniu ctr 341737 L04 |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 1478.40 | ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 gbe |
| 26.05.2021 | INDUSTRIAL SOFTWARE | 16114.56 | ar1al2OG22F1 F2100779 mentenanta aplicatii inform L04 ct236363 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1131 mentenanata sist numereCIC ctr3076156 L02 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1148 mentenanata sist numereCIC ctr3076156 L04 |
| 26.05.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1132 mentenanata sist numereCIC ctr3076156 L03 |
| 26.05.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015200 ctr 581728 abonament intret sistem alarma L04 |
| 26.05.2021 | COPYLAND TRADING SRL | 64520.16 | ar1al2OG22F1 fac 0210299 servicii printare cf ctr315078 2020 |
| 26.05.2021 | RUT SERV SRL | 481.00 | ar1al2OG22F1 fac 409serv prestate spalari auto Primarie |
| 26.05.2021 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2OG22F1 fac 0042 servicii viulcanizare auto Ptimarie ctr411499 |
| 26.05.2021 | DIGISIGN SA | 113.05 | ar1al2OG22F1 fac 566289 reinnoire kit semnatura electronica 1 pers |
| 26.05.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6102 serv inchiriere dispersor purificat apa L04 |
| 26.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018369 apa plata ptr consum |
| 26.05.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 4146018535 apa plata ptr consum |
| 26.05.2021 | PROFESIONAL SP SRL | 3153.50 | ar1al2OG22F1 fac 23043 cv produse curatenie alcool saniitar |
| 26.05.2021 | PROFESIONAL SP SRL | 1666.00 | ar1al2OG22F fac23045 mater curatenie dispensor sapun si dezinfectant |
| 26.05.2021 | DIFERIT SRL | 118706.16 | 2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
| 26.05.2021 | DIFERIT SRL | 672668.26 | 2a1a2og22f11359CrestImbunPBlagaRepubNapocaIsacsmis122710 |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 55.22 | a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | TELEKOM ROMANIA COMMUNICATION | 312.94 | a1a2OG22 f0093942avizReamenZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 f506875032 avizReamZonaPtaMarasti str ad constr parking subt |
| 26.05.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 23063 mater curatenie prosoape verzi |
| 26.05.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F1 fac 23091 mater curatenie prosoape verzi |
| 26.05.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23085 cv produse de curatenie |
| 26.05.2021 | MILANO PAPETARIE | 6207.04 | ar1al2OG22F1 fac 4464 consumabile de birou coperti arhivare |
| 26.05.2021 | LECOM BIROTICA ARDEAL SRL | 324.87 | ar1al2OG22F1 fac 2116332 consumabile de birou |
| 26.05.2021 | LECOM BIROTICA ARDEAL SRL | 428.40 | ar1al2OG22F1 fac 215755 consumabile de birou |
| 26.05.2021 | CB FURNITURE | 2062.92 | ar1al2OG22F1 fac 47375 obiecte inventar mobilier birou |
| 27.05.2021 | ADMINISTRATIA BAZINALA DE APA | 159.52 | OG22ART1AL2 F 01839 CV ABONAMENT 1154 20/08/2019 L APRILIE |
| 27.05.2021 | RADP | 7855.79 | OG22art1al2f01 cvf138776 dezafect ret aeriene cabluri ctr 174048 |
| 27.05.2021 | ASOCIATIA DE PROPRIETARI HOREA | 477.65 | OG22ART1AL2 F51CV CH COMUNE L APRILIE AP 1 |
| 27.05.2021 | PROFESIONAL SP SRL | 4358.38 | ar1al2OG22F1 fac 23090 cv produse de curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 1082.90 | ar1al2OG22F1 fac 23137 mater curatenie prosoape hartie |
| 27.05.2021 | PROFESIONAL SP SRL | 844.90 | ar1al2OG22F1 fac 23136 produse de curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 2701.30 | ar1al2OG22F1 fac 23138 produse ptr curatenie |
| 27.05.2021 | PROFESIONAL SP SRL | 1120.98 | ar1al2OG22F1 fac 23115 cv produse ptr curatenie |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 4476.32 | ar1al2OG22F1 fac 10125174245 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 10522.61 | ar1al2OG22F1 fac 10125173848 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 17009.91 | ar1al2OG22F1 fac 10125173847 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 992.52 | ar1al2OG22F1 fac 10125173846 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 1072.20 | ar1al2OG22F1 fac 10125175079 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 648.95 | ar1al2OG22F1 fac 10125174246 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 3215.78 | ar1al2OG22F1 fac 10821447151 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 531.12 | ar1al2OG22F1 fac 10821447954 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 2051.44 | ar1al2OG22F1 fac 10921196501 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 175.93 | ar1al2OG22F1 fac 10223789763 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 567.63 | ar1al2OG22F1 fac 109211195696 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | E ON ENERGIE ROMANIA SA | 195.85 | ar1al2OG22F1 fac 10622044957 consum gaz metan cladiri Primarie L4 |
| 27.05.2021 | DIR GENERALA REGIONALA FINANTE | 214.35 | ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
| 27.05.2021 | DIR GENERALA REGIONALA FINANTE | 277.68 | ar1al2OG22F adr 323267 utilitati birou TVuia 157 per01032021 31032021 |
| 27.05.2021 | SCHELE TECH SRL | 138471.04 | a1a2OG22 f 269 schela metalica de fatada 800MP cda 263499/23 04 2021 |
| 27.05.2021 | TCI CONTRACTOR GENERAL SA | 627999.10 | a1a2OG22 F 101894 reabilitare imobil birouri str I Maniu 16 SL9 |
| 27.05.2021 | BEJ CIOCIRLAN D CTIN | 1598.78 | og22art1al2f1 f180079 180080 180087Rosal ds exec 167 231 230 101 |
| 27.05.2021 | BEJ TRANCA BOGDAN OVIDIU | 608.70 | og22art1al2f1 f180079 180080 180087Rosal ds exec 46 47 2018 |
| 27.05.2021 | BEJ GONT PANAIT SI ASOCIATII | 3030.78 | og22a1a2f180079 180080 180087Rosal ds663 862 1109 1145 1393 1654 2086 |
| 27.05.2021 | BEJ GHILENCEA MARIAN VIOREL | 222.34 | og22a1a2f1 f180079 180080 180087Rosal ds exec 247 246 245 301 248 173 |
| 27.05.2021 | BEJ MIU SI ASOCIATII | 205.32 | og22art1al2f1 f180079 180080 180087Rosal ds exec 94 2021 |
| 27.05.2021 | BEJ FRANCU MARIUS | 136.44 | og22art1al2f1 f180079 180080 180087Rosal ds exec 75 117 2020 |
| 27.05.2021 | BEJ ROSOAGA MARINELA | 546.90 | og22art1al2f1 f180079 180080 180087Rosal ds exec 432 2019 |
| 27.05.2021 | BEJA SVHIOPU SI TETU | 211.02 | og22art1al2f1 f180079 180080 180087Rosal ds exec 309 153 |
| 27.05.2021 | BEJ RAPORTORIU GEORGETA | 153.73 | og22art1al2f1 f180079 180080 180087Rosal ds exec 10 2020 |
| 27.05.2021 | SCPEJ MAZILIU SI ASOCIATII | 1862.74 | og22art1al2f1 f180079 180080 180087Rosal ds exec1523 278 366 434 609 |
| 27.05.2021 | BEJA AEQUITAS | 48.96 | og22art1al2f1 f180079 180080 180087Rosal ds exec 4161 66 4164 439 |
| 27.05.2021 | BEJ BICULAE GEORGE | 589.28 | og22a1a2 f180079 180080 180087Rosal ds exec243 219 421 337 441 472 501 |
| 27.05.2021 | BEJA STERCA SI SANDU | 378.51 | og22art1al2f1 f180079 180080 180087Rosal ds exec 243 ss 2021 |
| 27.05.2021 | BEJA MIHAI CRISTIAN | 72.76 | og22art1al2f1 f180079 180080 180087Rosal ds exec 413 2021 |
| 27.05.2021 | BEJ DURUIAN IONEL | 86.37 | og22art1al2f1 f180079 180080 180087Rosal ds exec 501E396DE2021 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 81231.91 | F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 84547.50 | F 125 Sit lucrari str Azuga nr 2 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 51719.61 | F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 53830.62 | F 124 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 47910.55 | F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
| 27.05.2021 | SC MARC EDIL THERMO SRL | 49866.08 | F 123 Sit lucrari str B dul Muncii nr 65A Grup 9 120013 |
| 27.05.2021 | RADP | 100410.37 | OG22art1al2f01 cvf138942 aplicare marcaje rut ctr 351334 |
| 27.05.2021 | RADP | 17885.89 | OG22art1al2f01 cvf138943 aplicare marcaje rut ctr 351293 |
| 27.05.2021 | RADP | 52868.90 | OG22art1al2f01 cvf138944 aplicare marcaje rut ctr 249821 |
| 27.05.2021 | SUPERCOM SA | 462384.72 | OG22art1alf01 cvf017 servicii salubrizare str cf ctr 123834 |
| 27.05.2021 | GETICA 95 COM SRL | 16758.01 | OG22art1al2f01 cvf7527 energie el semafoare |
| 27.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0796 onorariu notificare 309 2021 |
| 27.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0795 onorariu notificare 308 2021 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021093GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021093ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | PAUL FLOWERS SRL | 124303.60 | og22art1al2f 609 intret sp verzi crt 84140 |
| 28.05.2021 | PAUL FLOWERS SRL | 29430.00 | og22art1al2f 610 intret sp verzi ctr 85182 |
| 28.05.2021 | GARDEN CENTER GRUP | 20528.35 | OG22ART1AL2 F 13066 INTRET SP VERZI |
| 28.05.2021 | GARDEN CENTER GRUP | 900.37 | OG22ART1AL2 F 13066 GBEX CTR 612524 |
| 28.05.2021 | E ON ENERGIE ROMANIA SA | 378.42 | OG22ART1AL2 F 10622044747 CV CONSUM GAZ IMOBIL PATA RAT |
| 28.05.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110283462 aviz amplas Mod str Privighetorii |
| 28.05.2021 | E ON ENERGIE ROMANIA SA | 635.69 | OG22ART1AL2 F 10921196254din data 10 05 2021 |
| 28.05.2021 | DUPEX SRL | 15113.00 | a1a2OG22 F 210313 pista skateboard Parc Tulcea ctr 270990 |
| 28.05.2021 | GETICA 95 COM SRL | 1538.72 | OG22ART1AL2 F 7518 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 28.05.2021 | GETICA 95 COM SRL | 15.83 | OG22ART1AL2 F 7516 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 28.05.2021 | GETICA 95 COM SRL | 950.89 | OG22ART1AL2 F 7517CV CONSUM ENERGIE IMOBIL DOROBANTI |
| 28.05.2021 | GETICA 95 COM SRL | 5899.14 | OG22ART1AL2 F 7528 CV CONSUM STATII DE INCARCARE ENERGIE ELECTRICA |
| 28.05.2021 | GETICA 95 COM SRL | 30.44 | OG22ART1AL2 F 7525 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021059GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021059ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021042GbexConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021042ConsultantaServAmenajStrKogalniceanuSmis128153 |
| 28.05.2021 | WINNERS PARCUL ROZELOR | 1872.71 | OG22ART1AL2F01 F20160330Consum apa canal ParculRozelor |
| 28.05.2021 | GETICA 95 COM SRL | 120.59 | OG22ART1AL2F01 F7515CONSUM EN EL FANTANI SI CISMELE |
| 28.05.2021 | BRANTNER VERES | 7654.55 | og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
| 28.05.2021 | BRANTNER VERES | 321963.39 | og22art1al2f01 f4913572Diferenta tarife salubritate menajera HCL640/20 |
| 28.05.2021 | ROSAL GRUP SA | 239377.85 | OG22ART1AL2F01 F0194005DiferentaTarifeSalubritateHCL640/2020 |
| 28.05.2021 | BEJ CIOCIRLAN D CONSTANTIN | 616.49 | og22art1al2f01 f0194004 RosalDos167 231 230 101 |
| 28.05.2021 | BEJ TRANCA BOGDAN OVIDIU | 234.71 | og22art1al2f01 f0194004 RosalDosar 46 47 |
| 28.05.2021 | BEJ GONT PANAIT SI ASOCIATII | 1168.68 | og22art1al2f01 f0194004 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
| 28.05.2021 | BEJ GHILENCEA MARIAN VIOREL | 85.35 | og22art1al2f01 f0194004RosalDosare247 246 245 301 248 173 |
| 28.05.2021 | BEJA MIU SI PARTENERII | 79.17 | og22art1al2f01 f0194004 Rosal Dosar 94 2021 |
| 28.05.2021 | BEJ FRANCU MARIUS | 52.61 | og22art1al2f01 F0194004 Rosal Dosar 75 117 |
| 28.05.2021 | BEJ ROSOAGA MARINELA | 210.89 | og22art1al2f01 f0194004 Rosal Dosar 432 |
| 28.05.2021 | BEJA SCHIOPU SI TETU | 81.37 | og22art1al2f01 F0194004 RosalDosar 309 353 |
| 28.05.2021 | BEJ RAPORTORU GEORGETA | 59.28 | og22art1al2f01 F0194004 RosalDosar 10 2020 |
| 28.05.2021 | SCPEJ MAZILIU SI ASOCIATII | 718.28 | og22art1al2f01 F0194004 Rosal Dos 1523 278 366 434 609 |
| 28.05.2021 | BEJA AEQUITAS | 18.88 | OG22ART1AL2F01 f0194004 RosalDos 4161 66 4164 439 |
| 28.05.2021 | BEJ NICULAE GEORGE | 227.23 | og22art1al2f01 f0194004 RosalDos 243E 219E 421 337 441 472 |
| 28.05.2021 | BEJA STERCA SI SANDU | 145.95 | og22art1al2f01 F0194004 Rosal Dosar 243 2021 |
| 28.05.2021 | BEJA MIHAI CRISTIAN | 28.06 | OG22art1al2f01 f0194004 Rosal Dosar 413 2021 |
| 28.05.2021 | BEJ DURUIAN IONEL | 33.69 | og22art1al2f01 f0194004RosalDosar 501E |
| 28.05.2021 | SCPEJ COSOREANU SI ASOCIATII | 10.19 | og22art1al2f01 f0194004 Rosal Dosar 367 |
| 31.05.2021 | E ON ENERGIE ROMANIA SA | 804.98 | og22art1al2f01 f10125173849consum gaz flacara vesnica |
| 31.05.2021 | PAUL FLOWERS SRL | 27468.00 | OG22ART1AL2 F 611 FURNIZARE MAT DENDROFLORICOL |
| 31.05.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4913758 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4913759 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4913760 servicii salubritate |
| 31.05.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4913761 servicii salubritate |
| 31.05.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1125263 actualizare LEGIS L04 ctr 598917 |
| 31.05.2021 | INSIDE TELECOM SRL | 975.80 | ar1al2OG22F1 fac 16977 mater caracter functional |
| 31.05.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0794 chelt notificare 307 2021 |
| 31.05.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1309.00 | ar1al2OG22F1 fac 5885 chelt dosar 441 2017 Motrocean Ecaterina |
| 31.05.2021 | BRANTNER SERVICII ECOLOGICE SR | 417146.91 | og22art1al2f01 f4550salubrizare stradala 1 15 mai 21 |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2216 chelt ds exec 60 2021 Baraian Dragos |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2219 chelt ds exec 63 2021 Tothezan Ioan |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2218 chelt ds exec 60 2021 Ersek Csaba |
| 31.05.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 22146 chelt ds exec 59 2021 Timber Wearhouse SRL |
| 31.05.2021 | PLANWERK ARHITECTURA SI URBANI | 14606.00 | a1a2OG22 f 21011 DTE faza3 SF AmenParcCuluarulCanalulMoriiParcRozelor |
| 31.05.2021 | PLANWERK ARHITECTURA SI URBANI | 1340.00 | a1a2OG22 gbe f21011 DTEfaza3 SFAmenParcCuluarulCanalulMoriiParcRozelor |
| 31.05.2021 | DELGAZ GRID SA | 873.79 | a1a2OG22 F 506876988 taxa PIF 6 buc Loc Soc imobil str Ghimesului |
| 31.05.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 F 506876987 taxa PIF Constr loc soc imobil str Ghimesului |
| 31.05.2021 | PAUL FLOWERS SRL | 72376.00 | OG22ART1AL2 F 612 CV ARBORI CONFORM CONTRACT |
| 31.05.2021 | EUROINS | 54.80 | FCT01Cv DP 24 asigurare RCA CJ 62 CLC OG22art1al2 |
| 31.05.2021 | ALEXANDER CRIS GEO | 11067.00 | FCT01CvFact 460 Spray lacrimogen OG22art1al2 |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 458.88 | ar1al2OG22F01 fac 6632065334 6632065337 cv carburant auto Primarie |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 3463.21 | ar1al2OG22F01 fac 6632065335 6632065336 cv carburant auto Primarie |
| 31.05.2021 | TERMOFICARE NAPOCA SA | 12.50 | 2dzFact 943614analiza cerere racordare C T Ana a |
| 31.05.2021 | TERMOFICARE NAPOCA SA | 70.80 | 2dzFact 943614analiza cerere racordare C T Ana a |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 2649.62 | fct01CvFact 6632065334 6632065337 carburant OG22art1al2 |
| 31.05.2021 | ROMPETROL DOWNSTREAM SRL | 20962.89 | fct01cVFact 6632065335 6632065336 carburant OG22art1al2 |
| 31.05.2021 | COMUNA BACIU | 3.00 | restituire suma virata in plus aferenta facturii8443/08 04 2021 |
| 31.05.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 31.05.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 03.06.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10262371 CV SERVICII RSVTI |
| 31.05.2021 | BI WAWEL SRL | 26993.96 | ar1al2OG22F1 fac 0031454 consumabile birou cartuse imprimante |
| 03.06.2021 | E ON ENERGIE ROMANIA SA | 954.36 | OG22ART1AL2 F 10622044781 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 03.06.2021 | ELIN GMBH CO KG AUSTRIA | 396887.91 | a1a2OG22 F 2021011 mod iluminat str G Cosbuc |
| 03.06.2021 | TERMOFICARE NAPOCA SA | 12.50 | 2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
| 03.06.2021 | TERMOFICARE NAPOCA SA | 70.80 | 2dzCvFact 943614analiza cerere aviz racordare Ana Aslan OG22aert1al2 |
| 03.06.2021 | PRO FIT SRL | 758.39 | 02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
| 03.06.2021 | PRO FIT SRL | 952.73 | 02art1al2OG22 F 333235 dirigentie santier titulescu147grup1 smis117142 |
| 03.06.2021 | RSB BAU TEHNIK SRL | 42809.11 | 2A1A2OG22 F2021 04GBEX extindere Scoala I Hatieganu ctr 562589 |
| 03.06.2021 | RSB BAU TEHNIK SRL | 466619.33 | 2a1a2og22 f2021 04SituatieLucrariExtindereScoalaI Hatieganu ctr562589 |
| 03.06.2021 | CORAL IMPEX SRL | 25505.75 | OG22ART1AL2F01 F18550GBEX DDDdom public si spatii deschise |
| 03.06.2021 | CORAL IMPEX SRL | 278012.65 | og22art1al2f01 f18550DDDdomPublic si spatii deschise |
| 03.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
| 03.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | a1a2OG22 F 001859 aviz sp Amen leg pietPtaLiebknecht ParcIris str ad |
| 03.06.2021 | ASOC PROPR BAISOARA 13 | 1182.00 | CH JUD DESP SC 2295 2021 DOS 19318 211 2020 |
| 03.06.2021 | PROFESIONAL SP SRL | 1006.74 | Fact nr 23171 com 272467 cons Centre vaccinare |
| 03.06.2021 | ROMTEHNIC CONSTRUCT SRL | 113881.71 | a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
| 03.06.2021 | ROMTEHNIC CONSTRUCT SRL | 118529.94 | a1a2OG22 F 858 CresteEfEnTitulescu147 bl 11 smis117142 |
| 03.06.2021 | PRO FIT SRL | 156.98 | 02art1al2OG22 GBE F333235 dirigentie sant titulescu147grup1 smis117142 |
| 03.06.2021 | MEDIA YOUNG SRL | 492.37 | Fact nr 19931 Com 293494serv amenaj Centre vaccinare |
| 03.06.2021 | NICA GREEN SOLUTIONS SRL | 64087.45 | og22art1al2f 0471 doborit arbori sist alpinism utilital |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 21182.00 | 2a1a2og22 f0050ServiciiRealizare Ghid Innovator |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 3738.00 | 2A1A2OG22 F0050Servicii realizare Ghidul Innovator |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0207 serv coord SSM Mod Bdul 21 Dec benzi dedic transp pbE1 |
| 03.06.2021 | BEJ VLAD AURELIAN | 2561.48 | CH JUD CH EX DE 56 2021 DC 1531 2020 DOS 27599 211 2019 AL B BARTOK |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe F0207 serv coordSSM Mod Bdul21Dec benzi dedic transp pbE1 |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 534.60 | 2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 3029.40 | 2a1a2og22 f0051SERV CONSULT MANAG DE PROIECT INNOVATO R |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 59.40 | 2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
| 03.06.2021 | PLANCRAFT STUDIO SRL | 336.60 | 2a1a2og22 f0051GBX SERV CONSULT MANAG DE PROIECT INNOVATO R FAZA II |
| 03.06.2021 | EVOZON SYSTEMS SRL | 5177.00 | OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
| 03.06.2021 | EVOZON SYSTEMS SRL | 29333.00 | OG22art1al2f02 cvf 20210284 serv software extindere platforma Innovato |
| 03.06.2021 | SocCivExecJudec Stolnean Romeo | 166.60 | ar1al2OG22F1 fac 0001203 chelt notificari 134 135 136 137 138 139 202 |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 03.06.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0151 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 04.06.2021 | FRANGOMY SOLUTIONS SRL | 17596.68 | a1a2OG22 F 477 diriginte santier Reabil imobil I Maniu 16 |
| 04.06.2021 | FRANGOMY SOLUTIONS SRL | 1614.38 | a1a2OG22 gbe F 477 diriginte santier Reabil imobil I Maniu 16 |
| 04.06.2021 | DIFERIT SRL | 112455.00 | a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
| 04.06.2021 | DIFERIT SRL | 637245.00 | a1a2OG22 F11463 DTAC PT DDE VT Mod21DecBenziDedicTranspPb122711 |
| 04.06.2021 | ABSOLUT SRL | 208719.48 | art1aln2og22 fact 1101010 serv tiparire exped decizii ctr 467042 |
| 04.06.2021 | ABSOLUT SRL | 19148.57 | art1aln2og22 fact 1101010 g b exec serv tiparire exp dec ctr467042 |
| 04.06.2021 | POSTA ROMANA SA | 1387.01 | art1aln2og22 fact 961 comision incasari taxe si imp |
| 04.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10808.28 | art1aln2og22 fact 5651 masa personal SMURD HCL 1 |
| 04.06.2021 | ASOCIATIA CLUSTER MOBILIER TRA | 1800.00 | art1aln2og22 fact 21066 cotizatie 2021 HCL 73 2020 |
| 04.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 182035.00 | art1aln2og22 fact 71003195 80000367 transport studenti l03 |
| 04.06.2021 | RA MONITORUL OFICIAL | 976.00 | art1aln2og22 fact 14379 14464 anunturi publicit MO pVI |
| 04.06.2021 | EXIMAL IMPEX SRL | 1034.73 | art1aln2og22 fact 40792 produse protocol cmd 289361 |
| 04.06.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact 4275 abonamente publicatii cmd 8533 |
| 04.06.2021 | RADP | 387142.08 | OG22art1al2f01 f143482 amenaj platf in urma dem garaje ctr 272355 |
| 04.06.2021 | RADP | 131400.00 | OG22art1al2f01 f143480 amen platf alei in urma dem garaj ctr 143608 |
| 04.06.2021 | RADP | 534424.40 | OG22art1al2f01 f143470 amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | RADP | 16964.42 | OG22ART1AL2F110731 GBEX CTR123036 |
| 04.06.2021 | RADP | 25619.53 | OG22ART1AL2F110730 GBEX |
| 04.06.2021 | RADP | 279252.85 | OG22ART1AL2F110730TRAT FITOSANIT POMI |
| 04.06.2021 | RADP | 184912.18 | OG22ART1AL2F 110731 TRATAM FITOSANITARE |
| 04.06.2021 | RADP | 801494.60 | OG22art1al2f01 f143484 amen platf alei in urma dem garaj ctr250559 |
| 04.06.2021 | RADP | 1059558.23 | OG22art1al2f01 f143471 amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | RADP | 366925.28 | OG22art1al2f01 f143483 amen platf alei in urma dem garaj ctr 272355 |
| 04.06.2021 | RADP | 87185.41 | OG22art1al2f01 f143481amen platf alei in urma dem garaj ctr 250559 |
| 04.06.2021 | DACIA SERVICE CLUJ | 2381.44 | FCT01CvFact1249148 produse auto OG22art1al2 |
| 04.06.2021 | DACIA SERVICE CLUJ | 1067.18 | fct01CvFact 1249148 servicii manopera reparatiiOG22art1al2 |
| 04.06.2021 | DRUMEX SRL | 75565.00 | a1a2OG22 F 2616 serv exp tehn Acces din str Oasului in cart Lomb |
| 04.06.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F2367 PREST SERV DE SECURITATE BAZA SPORTIVA GHE |
| 04.06.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | OG22ART1AL2 F 181 ADM PLATF ONLINE |
| 04.06.2021 | NORD CONFOREST SA | 247480.01 | 02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
| 04.06.2021 | NORD CONFOREST SA | 1402386.75 | 02 Art1al2OG22 F 21052803 lucrari Lic O Ghibu SMIS 122884 |
| 04.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | a1a2OG22 F 001928 asistenta specialitate SP SPF Tren Metropolitan et I |
| 04.06.2021 | PROFESIONAL SP SRL | 714.00 | Fact nr 23212 cons Com 272467 Centre vaccinare |
| 04.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.53 | C/V , nr. 3267din data: 04.06.2021 |
| 04.06.2021 | SC AUTO PRO VULCAN SRL | 8558.48 | fct01CvFact 0050 0051 0052 0053 0054 anvelope varaOG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzFact 481ARM servicii consultanta Padurea Clujenilor OG22art1al2 |
| 07.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 481 GBEservicii consultanta Padurea ClujenilorOG22art1al2 |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 112.86 | OG22ART1AL2F10522457508 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 2272.19 | OG22ART1AL2F 10821447609 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | E ON ENERGIE ROMANIA SA | 441.49 | OG22ART1AL2 F 10821447610 CONS GAZ BAZA SPORTIVA GHE |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.94 | OG22ART1AL2 F3069CV CG AF AP 84 |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.96 | OG22ART1AL2 F 3169 CV CH AP 84 L IANUARIE |
| 08.06.2021 | ASOCIATIA DE PROPRIETARI HOREA | 97.53 | OG22ART1AL2 F 3267CV CH AF AP 84 |
| 08.06.2021 | Gradinita Paradisul Prichindei | 130000.00 | art5al2og22 01fct550163 cheltuieli de personal iunie 2021 |
| 08.06.2021 | Gradinita Samariteanul | 41921.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | PAUL FLOWERS SRL | 43055.00 | OG22ART1AL2 F 613 INTRET SP VERZI CRT 85182 |
| 08.06.2021 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita cu PP Ary | 50000.00 | ar5al2og22 01fct550163 chelt de personal iunie 2021 |
| 08.06.2021 | Gradinita Helen | 34206.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita Patricia | 114921.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita cu PP Ary | 4241.00 | art5al2og22 01fct550163 chelt cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita Reformata Intre Lacu | 49881.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Gradinita Millennium | 79137.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Liceul Tehnologic Virgil Madge | 64000.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | SCOALA GIMNAZIALA CHRISTIANA | 70000.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Scoala Reformata Talentum | 96074.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 08.06.2021 | Liceul Teoretic ELF | 813424.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 08.06.2021 | Liceul Teoretic ELF | 71129.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | CANTINA DE AJUTOR SOCIAL | 500000.00 | art5al2og22 subventie cantina iunie |
| 08.06.2021 | Liceul Teoretic ELF | 2000.00 | art5al2og22 01fct550163 chelt copii ces iunie 2021 |
| 08.06.2021 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | SCOALA PRIMARA PANDA 1 | 106218.00 | art5al2og22fct550163 ch sal |
| 08.06.2021 | Gradinita Samariteanul | 3000.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Helen | 2814.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch bunuri si serv iunie 2021 |
| 08.06.2021 | SCOALA PRIMARA PANDA 1 | 6943.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Gradinita Patricia | 6853.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA PANDA 2 | 67379.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Reformata Intre Lacu | 5307.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | Liceul Crestin Pro Deo | 294467.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | GRADINITA PANDA 2 | 4403.00 | art5al2og22fct550163 ch buniri si serv |
| 08.06.2021 | Gradinita Millennium | 6333.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | SCOALA GIMNAZIALA INTERNATIONA | 108926.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Liceul Crestin Pro Deo | 29720.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11659.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | SCOALA CU PP KINDERLAND | 18527.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3900.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA SZENT IMRE | 108596.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 62571.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | GRADINITA SZENT IMRE | 7096.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | Scoala Reformata Talentum | 10248.00 | cheltuieli cu bunuri si servicii art5al2og22fct550163 |
| 08.06.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 2950.00 | art5al2og22 01fct550163 ch copii cu bunuri iunie 2021 |
| 08.06.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163 ch bunuri si serv |
| 08.06.2021 | GRADINITA CONFESIONALA SF ANA | 44885.00 | art5al2og22fct550163 ch salarii |
| 08.06.2021 | Gradinita Magic Land | 187.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
| 08.06.2021 | Gradinita Camigo | 237893.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Camigo | 10966.00 | art5al2og22 01fct550163 ch cu bunuri iunie 2021 |
| 08.06.2021 | Gradinita Seventh Heaven | 31000.00 | art5al2og22 01fct550163 ch de personal iunie 2021 |
| 08.06.2021 | Gradinita Seventh Heaven | 2519.00 | art5al2og22 01fct550163 ch cu bunuri si serv iunie 2021 |
| 08.06.2021 | GETICA 95 COM SRL | 15367.00 | OG22art1al2f01 cvf7524 consum en electrica ticketing |
| 08.06.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2a1a2og22 f0203ServiciiSSMExtindereSkateparkRozelorCtr430316 |
| 08.06.2021 | DIRECTIA SILVICA CLUJ | 5966.68 | C/V , nr. 476din data: 07.06.2021 |
| 08.06.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | C/V , nr. 574din data: 07.06.2021 |
| 08.06.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2a1a2og22 f0203GBEXServiciiSSMExtindereSkateparkRozelorCtr430316 |
| 08.06.2021 | GETICA 95 COM SRL | 16136.34 | OG22art1al2f01 cvf5995 consum en electrica ticketing |
| 08.06.2021 | RADP | 135595.11 | OG22art1al2f01 cvf 143479 intret crt strazi ctr 181163 |
| 08.06.2021 | COMPANIA DE APA SOMES SA | 92.70 | 2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
| 08.06.2021 | COMPANIA DE APA SOMES SA | 525.33 | 2a1a2og22 f7950494ReamenajZonaPtaMarastiadiacenteParkingSubteran |
| 08.06.2021 | RADP | 1126695.63 | 2A1A2OG22 F143473Modernizare str Cardinal I Hossu |
| 08.06.2021 | RADP | 512813.78 | 2A1A2OG22 F143477ModernizareStrGCosbuc |
| 08.06.2021 | Liceul Crestin Pro Deo | 2523.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2021 |
| 08.06.2021 | FRAMINOR SERVICE SRL | 19354.04 | 2a1a2og22 f2433SistSenzoriAccesPersCuDizabilitati |
| 08.06.2021 | Scoala Reformata Talentum | 1066.00 | cheltuieli cu copiii cu ces art5al2og22fct550163 |
| 08.06.2021 | MAKEBA | 1300.00 | CH JUD SP 745 2021 DOS 7889 211 2019 MAKEBA |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 435.12 | OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 452.88 | OG22art1al2f02 AC483 0 1lasutaReabTermBl AleeaPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1087.80 | OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1132.20 | OG22art1al2f02 AC483 0 25lasutaReabTermBl AlPadin28SMIS120014Grup 10 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 432.42 | OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 450.07 | OG22art1al2f02 AC483 0 1LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1081.06 | OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1125.18 | OG22art1al2f02 AC483 0 25LaSutaReabTermBlAlPadin24Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 688.97 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 717.10 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1722.44 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | INSPECTORATUL DE STAT IN CONST | 1792.74 | OG22art1al2f02 AC484 0 1LaSutaReabTermBlNasaud8Smis120014 |
| 08.06.2021 | GETICA 95 COM SRL | 16886.18 | C/V , nr. 7523din data: 04.06.2021 |
| 09.06.2021 | Gradinita Reformata Intre Lacu | 49881.00 | cheltuieli cu salarii art5al2og22fct550163 |
| 09.06.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2353 chelt executare dosar ecev 408 2021 |
| 09.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8133 chelt dosar 279 2018 Baraian Gheorghe |
| 09.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8134 chelt dosar 566 2015 Lingurar Adrian |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2229 chlt executare ds exec 67 2021 Prosza Istvan |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2230 chelt executare ds exec 68 2021 Prosza Istvan |
| 09.06.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2231 chelt executareds exec 69 2021 Hymer Tunde |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 0797 chelt chelt notificare 310 2021 |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0814 chelt onorariu notificare 345 2021 |
| 09.06.2021 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | ar1al2OG22 F01cautiune susp proviz ds 8399 211 2019 Judec Cj Luca Nico |
| 09.06.2021 | COMPANIA DE APA SOMES SA | 2825.28 | a1a2OG22 f 7950945 aviz SPF Tren metropolitan Magistrala I |
| 09.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
| 09.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 F 9110286123 aviz amplas reamen Pta Marasti str ad parking |
| 09.06.2021 | DECORINT SRL | 287949.60 | a1a2OG22 F 01205 09 SL 3 Mod imobil str Iuliu Maniu 3 corp C2 |
| 09.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 350.00 | ar1al2OG22F1 fac 0806 onorariu notificare 335 336 337 2021 |
| 09.06.2021 | SocCivExecJudec Stolnean Romeo | 172.55 | ar1al2OG22F1 fac 01221 chelt notificari 146046015001470 149 2021 |
| 09.06.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2 Fact nr 209 servicii SSM HATEG 4 SMIS 117142 |
| 09.06.2021 | HEALTH SAFETY ENGINEERING SERV | 416.50 | 02art1al2 Fact nr 209 servicii SSM titulescu 147 SMIS 117142 |
| 10.06.2021 | GETICA 95 COM SRL | 2723.03 | OG22ART1AL2 F 7514 CV CONSUM ENERGIE PARKING HASDEU |
| 10.06.2021 | DAMAR COSULT SRL | 225.00 | OG22ART1AL2 F 843 GBEX CTR 335894 |
| 10.06.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 844 GBEX CTR 487980 |
| 10.06.2021 | FOUNTAIN DESIGN SRL | 96014.58 | OG22ART1AL2F01 F284 INTRETINERE REPARATII FANTANI SI CISMELE |
| 10.06.2021 | RADP | 119547.82 | OG22art1al2f01cvf143472 intret strazi nemodernizate ctr 596119 |
| 10.06.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf87 operare call center ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 87operare call center bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf88 operare retea bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 88 operare sist bike sharing ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f02 cvf 89 adm facturi amenzi ctr 260818 |
| 10.06.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f02 cv gbe f 89 adm facturi amenzi ctr 260818 |
| 10.06.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0692 serv operare statii de incarcare masini el si h |
| 10.06.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0654 serv operare statii de incarcare masini el |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 2161.49 | OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 381.44 | OG22art1al2f02 0 1LaSutaAC588LucrModGrFloareDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 953.60 | OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 5403.72 | OG22art1al2 50LaSDinCotaDe0 50LaSutaAC588LucrModGrFlDeIrisSMIS122713 |
| 10.06.2021 | ELECTROGRUP SA | 9096.56 | OG22art1al2 cv dif f202100329 servicii transmisii date dispecerat moni |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 252.68 | OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 262.99 | OG22art1al2 AC560 0 1LaSLucrariReabilTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 631.70 | OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | INSPECTORATUL DE STAT IN CONST | 657.49 | OG22art1al2 AC560 0 25LaSLucrariReabTermiBlarlLiebknecht5 7Smis120014 |
| 10.06.2021 | PROIMAGE EVENTS | 6000.00 | Fact nr 2 inch cort Centre vaccinare |
| 10.06.2021 | PROIMAGE EVENTS | 9500.00 | Fact nr 3 inch cort Centre vaccinare |
| 10.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
| 10.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 02 Art1al2IOG22 F 9110285473 tarif aviz Lic O Ghibu SMIS 122884 |
| 11.06.2021 | ROSAL GRUP SA | 277150.22 | og22art1al2f01 f0166148DiferentaTarifeSalubritateHCL640/2020 |
| 11.06.2021 | TELEKOM ROMANIA COMMUNICATION | 594.23 | art1aln2og22 fact 210307669404 abonam telef ALA ctr 408737 |
| 11.06.2021 | EUROMARIAGE | 11700.00 | art1aln2og22 fact 4 materiale protocol baloane cmd 285927 |
| 11.06.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6243 ch disp apa Centru vaccinare |
| 11.06.2021 | RA MONITORUL OFICIAL | 1098.00 | art1aln2og22 fact 14394 14490 servicii anunturi publicit MO pVI |
| 11.06.2021 | ORANGE ROMANIA | 580.02 | Fact nr 017909343 serv telef Centre vaccinare |
| 11.06.2021 | AMT DENT | 540.00 | Fact nr 1255220 activ Centre vaccinare |
| 11.06.2021 | BABTAN L ANIDA MARIA | 540.00 | Fact nr 5 activ Centre vaccinare |
| 11.06.2021 | BOLOHAN G GEORGIANA OLIVIA | 4590.00 | Fact nr 21 activ Centre vaccinare |
| 11.06.2021 | BURCA M ANGELA | 7020.00 | Fact nr 197 activ Centre vaccinare |
| 11.06.2021 | CECAN V ANDRA DIANA | 540.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | CRIS ONCO MED | 1620.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | FARAGAU V ALINA BIANCA | 4050.00 | Fact nr 12 activ Centre vaccinare |
| 11.06.2021 | FILIP MIHAELA VIORICA | 4860.00 | Fact nr 7 activ Centre vaccinare |
| 11.06.2021 | IRIMIE M ANCA OANA | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 11.06.2021 | ISBASOIU V SIMONA | 540.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | LAURA MEDICAL SOLUTIONS | 540.00 | Fact nr 4 activ Centre vaccinare |
| 11.06.2021 | MARCHIS I CIPRIN GABRIEL | 1080.00 | Fact nr 42 activ Centre vaccinare |
| 11.06.2021 | MEZA A ADA | 450.00 | Fact nr 8 activ Centre vaccinare |
| 11.06.2021 | MITRU H IULIA MARIA | 3240.00 | Fact nr 3 activ Centre vaccinare |
| 11.06.2021 | ON SILVIA | 3510.00 | Fact nr 15 activ Centre vaccinare |
| 11.06.2021 | CMI ZORMED 398 | 5580.00 | Fact nr 266 activ Centre vaccinare |
| 11.06.2021 | POSEDARU F ALEXANDRA | 2880.00 | Fact nr 16 activ Centre vaccinare |
| 11.06.2021 | PROSAN CONSULT | 1350.00 | Fact nr 8 activ Centre vaccinare |
| 11.06.2021 | PUIA DANIELA LAURA CAB MED ME | 6300.00 | Fact nr 22 activ Centre vaccinare |
| 11.06.2021 | RACZ P LUMINITA ADINA | 9810.00 | Fact nr 2 activ Centre vaccinare |
| 11.06.2021 | SERAFINCEANU V ADELA AURORA | 3960.00 | Fact nr 12021 activ Centre vaccinare |
| 11.06.2021 | BANC V NICOLETA FLAVIA | 2520.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | COCIS I VALERIA | 2340.00 | Fact nr 2 activ Centre vaccinare |
| 11.06.2021 | GIRBAU I IOANA CORINA | 2880.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | HIREAN I MIHAELA MARIA | 1980.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | ICLEZAN G RALUCA | 1980.00 | Fact nr 806 activ Centre vaccinare |
| 11.06.2021 | KIS I GEANINA CRINA | 3150.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | MURESAN I MIRELA DANIELA | 3240.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | NEGREANU V ANCA | 3600.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | PERDE V STELIANA FLAVIA | 3600.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | POPA P CAMELIA LOREDANA | 3240.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | STIR A MARIA | 3960.00 | Fact nr 1 activ Centre vaccinare |
| 11.06.2021 | GHETE NAOMI DAMARIS PFA | 840.00 | Fact nr 37 activ Centre vaccinare |
| 11.06.2021 | CFO INTEGRATOR SRL | 37.50 | a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
| 11.06.2021 | CFO INTEGRATOR SRL | 212.50 | a1a2OG22 f 1417 aviz Reamen Pta Marasti str ad parking subteran |
| 11.06.2021 | ASIROM VIENNA INSURANCE GROUP | 2839.30 | fct01Cv DP 26 asigurare CASCO CJ12GVC CJ53CLC OG22art1al2 |
| 11.06.2021 | EUROINS | 946.34 | fct01Cv DP 25 asigurare RCA CJ27CLC CJ53CLC OG22art1al2 |
| 14.06.2021 | PROFESIONAL SP SRL | 1332.80 | ar1al2OG22F1 fac 23192 cv produse de curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 3451.00 | ar1al2OG22F1 fac 23217 cv produse curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23218 s mater curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 1618.40 | ar1al2OG22F fac 23222 prosoape verzi de hartie |
| 14.06.2021 | PROFESIONAL SP SRL | 261.80 | ar1al2OG22F1 fac 23191 mater curatenie |
| 14.06.2021 | PROFESIONAL SP SRL | 8202.43 | ar1al2OG22F1 fac 23273 hartie igienica si prosoape hartie |
| 14.06.2021 | PROFESIONAL SP SRL | 3922.72 | ar1al2OG22F1 fac 23344 cv hartie igienica |
| 14.06.2021 | PROFESIONAL SP SRL | 690.20 | ar1al2OG22F1 fac 23345 produse ptr curatenie |
| 14.06.2021 | ANTARES ROMANIA | 3570.00 | ar1al2OG22F1 fac 3062 obiecte de inventar scaune |
| 14.06.2021 | ANTARES ROMANIA | 12850.81 | ar1al2OG22F1 fac 3187 cv oniecte de inventar mobilier birou |
| 14.06.2021 | SECATRIF CLIMATIC SRL | 2082.50 | ar1al2OG22F1 fac 0269 obiecte inventar aparate aer conditionat |
| 14.06.2021 | BRICOSTORE ROMANIA | 1318.00 | ar1al2OG22F1 fac 503210018144 obiecte inventar dulap metalic |
| 14.06.2021 | PROFESIONAL SP SRL | 4165.00 | ar1al2OG22F1 fac 23223 produse curatenie manusi nitril |
| 14.06.2021 | PROFESIONAL SP SRL | 2499.00 | ar1al2OG22F1 fac 23272 cv mater curatenie manusi nitril |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 9842.19 | ar1al2OG22F1 fac 2118692 s consumabile de birou |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 2814.35 | ar1al2OG22F1 fac 2118693 consumabile de birou |
| 14.06.2021 | LECOM BIROTICA ARDEAL SRL | 104.72 | ar1al2OG22F1 fac 2118019 consumabile de birou |
| 14.06.2021 | BI WAWEL SRL | 690.20 | ar1al2OG22F1 fac 31497 consumabile birou cartuse imprimanta |
| 14.06.2021 | ORANGE ROMANIA | 1238.60 | ar1al2OG22F1 fac 017856244 servicii telefonice mobile si fixe |
| 14.06.2021 | ORANGE ROMANIA | 6457.54 | ar1al2OG22F1 fac 017887845 servicii telefonice mobile si fixe |
| 14.06.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.64 | a1a2OG22 F210307669193 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.06.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 247 MS mentenanta servicii informatie OG22art1al2 |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 187.56 | FCT01Fact 8184189 CAG apa canal OG22art1al2 |
| 14.06.2021 | DENNVER COMIMPEX SRL | 183.80 | OG22ART1AL2 Fact nr 868443964 seria DENV banda delimitare |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 3905.04 | CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 22128.58 | CV F 482 serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 338.80 | CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 1919.83 | CV F482 GBE serv consultanta management ctr 456437 proiect SMIS 128155 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11123 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11121 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F11122 02 06 2021 tramvai smis 126055 |
| 14.06.2021 | NEGRO SRL | 21557.57 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 86230.25 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 8330.47 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | NEGRO SRL | 33321.91 | F 599 din 20 05 2021 mobilier UIA Future of work |
| 14.06.2021 | BRANTNER VERES | 839.52 | ar1al2OG22F1 fac 4934015 serv salubritate |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 55.80 | ar1al2OG22F1 fac 8184185 consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 4994.83 | ar1al2OG22F1 fa c 8184188 cv consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8184505 cv consum apa canal |
| 14.06.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8184190 consum apa canal |
| 14.06.2021 | TERMOFICARE NAPOCA SA | 415.02 | ar1al2OG22F1 fac 642842 energie termica Prim Cartier |
| 14.06.2021 | SC MARC EDIL THERMO SRL | 95854.79 | F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 14.06.2021 | SC MARC EDIL THERMO SRL | 99767.24 | F 127 Sit lucrari CresEfEnergBl Grup8 SMIS120012 Str Cernavoda 2 |
| 15.06.2021 | DIRECTIA SILVICA CLUJ | 5966.68 | og22art1al2f476indexare tarif IPC ptr 2019 |
| 15.06.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2f574 paza paduri |
| 15.06.2021 | GETICA 95 COM SRL | 16886.18 | og22art1al2f01 f7523 Energie el hale si piete agroalimentare |
| 15.06.2021 | RADP | 140911.62 | og2art1al2f01 f138779PrindereIntretTratareCaini mai 2021 |
| 15.06.2021 | CORAL IMPEX SRL | 1528.71 | og22art1al2f01 f18620 gbex dezinfectie centre vaccinare |
| 15.06.2021 | CORAL IMPEX SRL | 16662.89 | og22art1al2f01 f18620dezinfectie centre de vaccinare |
| 15.06.2021 | BRANTNER VERES | 388902.63 | OG22ART1AL2F01 F4934046Diferenta tarife salubritate menajera HCL640/20 |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 259.92 | OG22ART1AL2 F 8184008 CV CONSUM APAPARKING HASDEU |
| 15.06.2021 | Asociatia de pr str Karl Liebk | 270.74 | OG22ART1AL2 CV CH INTRETINERE L APRILIE STR K LIEBKNECHT NR 7 8 |
| 15.06.2021 | BRANTNER VERES | 4396.03 | og22art1al2f01 f4912764 salubrizare hale si piete agro |
| 15.06.2021 | ASOC PROPR BAISOARA 13 | 172.70 | OG22ART1AL2 F 7/21 05 2021CV CH INTRETINERE AP 18 L APRILIE |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 2341.54 | og22art1al2f01 f8179346consum apa hale si piete agroalimentare |
| 15.06.2021 | RADP | 437968.41 | OG22ART1AL2 F 138778 CV PAZA CIMITIRE L MAI |
| 15.06.2021 | RADP | 81478.18 | OG22ART1AL2 F 138777 CV SAPAT GROPI L MAI 2021 |
| 15.06.2021 | FIDA SOLUTIONS SRL | 11900.00 | og22art1al2f1952 mentenanta suport tehnic post garantie GIS |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 146.21 | og22art1al2f 8183727 consum apa spatii verzi |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 62.05 | og22artr1al2 f 8184184 cons apa spatii verzi |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 423.25 | og22art1al2 f 8184520 cons apa rece sp verzi |
| 15.06.2021 | RADP | 11252.69 | OG22art1al2f01 cvf 138948 intret dispozitiv semnaliz rut ctr 183436 |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 11531.54 | og22art1al2f01 f641694En termica hale si piete agroalimentare |
| 15.06.2021 | RADP | 412517.96 | OG22art1al2f01 cvf 138947 intret disp semnaliz rut ctr 183436 |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 3016.32 | OG22ART1AL2F01 F641696 EN TERMICA HALE SI PIETE |
| 15.06.2021 | RADP | 81387.22 | OG22art1al2f01 cvf138949 aplicare marcaje rutiere ctr 351334 |
| 15.06.2021 | NORMA ARHITECTURA SI URBANISM | 9000.00 | a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
| 15.06.2021 | NORMA ARHITECTURA SI URBANISM | 51000.00 | a1a2OG22 F 0025 concurs solutii Amen Parcul Est Premiul 3 |
| 15.06.2021 | GNEX SYSTEMS SRL | 6999.58 | a1a2OG22 F 813 pachet recorder streaming wireless carduri SD |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 853220.11 | OG22art1al2f01 cvf943615 energie termica luna mai 2021 |
| 15.06.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1360.67 | og22art1al2f01 f0180078 RosalDos167 231 230 101 |
| 15.06.2021 | BEJ TRANCA BOGDAN OVIDIU | 518.03 | og22art1al2f01 f0180078 RosalDosar 46 47 |
| 15.06.2021 | BEJ GONT PANAIT SI ASOCIATII | 2613.54 | og22art1al2f01 f0180078 RosalDos 663 862 1109 1145 1393 1654 2016 2086 |
| 15.06.2021 | BEJ GHILENCEA MARIAN VIOREL | 188.38 | og22art1al2f01 f0180078RosalDosare247 246 245 301 248 173 |
| 15.06.2021 | BEJA MIU SI PARTENERII | 174.74 | og22art1al2f01 f0180078 Rosal Dosar 94 2021 |
| 15.06.2021 | BEJ FRANCU MARIUS | 70.09 | og22art1al2f01 F0180078 Rosal Dosar 75 117 |
| 15.06.2021 | BEJ ROSOAGA MARINELA | 465.44 | og22art1al2f01 f0180078 Rosal Dosar 432 |
| 15.06.2021 | BEJA SCHIOPU SI TETU | 179.60 | og22art1al2f01 F0180078 RosalDosar 309 153 |
| 15.06.2021 | BEJ RAPORTORU GEORGETA | 130.83 | og22art1al2f01 F0180078 RosalDosar 10 2020 |
| 15.06.2021 | SCPEJ MAZILIU SI ASOCIATII | 1585.30 | og22art1al2f01 F0180078 Rosal Dos 1523 278 366 434 609 |
| 15.06.2021 | BEJA AEQUITAS | 41.67 | OG22ART1AL2F01 f0180078 RosalDos 4161 66 4164 439 |
| 15.06.2021 | BEJ NICULAE GEORGE | 501.52 | og22art1al2f01 f0180078 RosalDos 243E 219E 421 337 441 472 |
| 15.06.2021 | BEJA STERCA SI SANDU | 322.13 | og22art1al2f01 F0180078 Rosal Dosar 243 2021 |
| 15.06.2021 | BEJA MIHAI CRISTIAN | 61.92 | OG22art1al2f01 f0180078 Rosal Dosar 413 2021 |
| 15.06.2021 | B E J DURUIAN IONEL | 74.36 | OG22ART1AL2F01 F0180078 Rosal Dosar 501/2021 |
| 15.06.2021 | SCPEJ COSOREANU SI ASOCIATII | 22.47 | og22art1al2f01 f0180078 Rosal Dosar 367 |
| 15.06.2021 | COMPANIA DE APA SOMES SA | 1468.01 | OG22ART1AL2 F 8183763 CONS APA B SPORTIVA GHE |
| 15.06.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 572888 reinnoire kit semnatura electronica 1 pers |
| 15.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.66 | ar1al2OG22F1 fac 210800047 apa plata ptr consum |
| 15.06.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0178596 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 15.06.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6242 serv inchiriere dispersor purificat apa L05 |
| 15.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8171 chelt dosar 776 2017 Pocsai Ana |
| 15.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8187 chelt dosar 131 2021 Arghelus Ioana Lidvig Lil |
| 15.06.2021 | COPYLAND TRADING SRL | 1890.01 | ar1al2OG22F1 fac 0109399 obiecte inventar echipament scanner |
| 15.06.2021 | INTER TONIC IMPEX SRL | 302.40 | ar1al2OG22F1 fac 30266 consumabile birou stampile |
| 15.06.2021 | TERMOFICARE NAPOCA SA | 176.38 | fct01CvFact 642844 TER energie termica OG22art1al2 |
| 15.06.2021 | COPYLAND TRADING SRL | 4430.60 | Fact nr 210391 serv printare Centre vaccinare |
| 15.06.2021 | BASELI DRUM CONSULT | 5034.21 | 2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
| 15.06.2021 | BASELI DRUM CONSULT | 64867.49 | 2dzCvFact158serv dirigentie de santierPadurea Clujenilor OG22art1al2 |
| 15.06.2021 | BASELI DRUM CONSULT | 6413.00 | 2dzCvFact158GBEserv dirigentie de santierPadurea ClujenilorOG22art1al2 |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 233.85 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 1520.06 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 9938.82 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 911.82 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 21.46 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 15.06.2021 | AXXA REGIONAL MANAGEMENT SRL | 139.45 | a1a2OG22 F480 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 16.06.2021 | GRADINITA BIOBEE | 63413.00 | art 5al2og22 fct550163 ch salarii |
| 16.06.2021 | GRADINITA BIOBEE | 3500.00 | art5 al2 og22 fct 550163 ch materiale |
| 16.06.2021 | SERVELECT SRL CLUJ | 61385.99 | F 200 avans ctr 252939 proiect Panouri |
| 16.06.2021 | SERVELECT SRL CLUJ | 347309.04 | F 200 avans ctr 252939 proiect Panouri |
| 16.06.2021 | PRO FIT SRL | 1808.19 | F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 2271.56 | F 333240 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 374.29 | F 333240 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 195.08 | 2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 2621.91 | 2dzCvFact 2021114servicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | EUROTOP CONSULTING SRL | 267.62 | 2dzCvFact 2021114 GBEservicii consultanta Ana AslanOG22art1al2 |
| 16.06.2021 | COMPANIA DE APA SOMES SA | 65.26 | 2a1a2og22 f7951174 aviz principiuExtindere Scoala I Hatiegan |
| 16.06.2021 | PRO FIT SRL | 1806.36 | F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 2269.27 | F 333240 Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 373.91 | F 333240 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 996.91 | F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 1252.38 | F 333240 Dirig santier str Izlazului 5 Grup 9 120013 |
| 16.06.2021 | PRO FIT SRL | 206.36 | F 333240 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 17.06.2021 | ALTEX ROMANIA | 76.90 | ar1al2OG22F1 fac 003297 mater intretinere si repar adaptor usb |
| 17.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 425025.95 | og22art1al2f01 f4561SalubrizareStradala16 31mai2021 |
| 17.06.2021 | COMPANIA DE APA SOMES SA | 27479.86 | og22art1al2f01 f8184186 consum apa fantani si cismele |
| 17.06.2021 | CORAL IMPEX SRL | 25528.18 | OG22ART1AL2F01 F18656gbx dezinsectie |
| 17.06.2021 | CORAL IMPEX SRL | 278257.16 | og22art1al2f01 f18656 dezinsectie dom public si spatii deschise |
| 17.06.2021 | CORAL IMPEX SRL | 592.16 | og22art1al2f01 f18668 GBX ddd obiective apartinand mun |
| 17.06.2021 | CORAL IMPEX SRL | 6454.60 | og22art1al2f01 f18668DDDobiective apartinand municipiu |
| 17.06.2021 | CORAL IMPEX SRL | 1686.17 | og22art1al2f01 f18668GBX masuri prevenire Covid |
| 17.06.2021 | CORAL IMPEX SRL | 18379.20 | og22art1al2f01 f18668 masuri prevenire Covid |
| 17.06.2021 | CORAL IMPEX SRL | 1674.63 | og22art1al2f01 f18655 GBX Combatere capuse |
| 17.06.2021 | CORAL IMPEX SRL | 18253.41 | og22art1al2f01 f18655 masuri combatere capuse |
| 17.06.2021 | PMA INVEST | 186.83 | Fact nr 28903 ser print com316758 Centre vaccinare |
| 17.06.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17188 service centrala telefonica L05 ctr421794 |
| 17.06.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F388 serv verificareRSVTIcentrala termica ctr 485454 L05 |
| 17.06.2021 | RILANDI SOFT SRL | 8218.43 | Fact nr 2916 serv org ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 1256.94 | Fact nr 2916 serv org ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 193.37 | Fact nr 2916 serv org ctr 480675 SMIS 128473 bl |
| 17.06.2021 | AUTOMATICSOFT SRL | 1452.00 | r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 gbe |
| 17.06.2021 | AUTOMATICSOFT SRL | 15826.80 | r1al2OG22F05 fac 000252 serv transport valari L05 ctr 2 29052020 |
| 17.06.2021 | RILANDI SOFT SRL | 622.62 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 95.23 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 14.65 | Fact nr 2021003327 serv pub ctr 480675 SMIS 128473 bl |
| 17.06.2021 | ANRSC | 500.00 | OG22art1al2f01 cvf1061017 monit aut pt serv de tr public |
| 17.06.2021 | RILANDI SOFT SRL | 758.57 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 fde |
| 17.06.2021 | RILANDI SOFT SRL | 116.02 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bs |
| 17.06.2021 | RILANDI SOFT SRL | 17.85 | Fact nr 2021003723 serv pub ctr 480675 SMIS 128473 bl |
| 17.06.2021 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | art1aln2og22 fact 209 cotizatie anuala 2021 cf HCL 564 2018 |
| 17.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | art1aln2og22 fact 80000383 transp elevi Valea Fanatelor l 05 |
| 17.06.2021 | POSTA ROMANA SA | 706.60 | art1aln2og22 fact 1004 comision taxe si imp |
| 17.06.2021 | ELIN GMBH CO KG AUSTRIA | 238013.38 | OG22ART1AL2 F 2021010 CV SERVICII INTRETINERE SISTEM ILUMINAT L MARTI |
| 17.06.2021 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | art1aln2og22 Ref 352656 abonament Buletin Proced Insolv |
| 17.06.2021 | COMPANIA DE APA SOMES SA | 668.26 | OG22ART1AL2 F 8184191 CV CONSUM APA RECE CIMITIRE |
| 17.06.2021 | ADMINISTRATIA BAZINALA DE APA | 160.70 | OG22ART1AL2 F 01961CV AB 1154/2019 L 5 2021 |
| 17.06.2021 | COMPANIA DE TRANSPORT PUBLIC | 2995319.80 | OG22art1al2f01 cvf 71003360 7000015 70000016 abonam transp urban |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0829 onorariu notificare 365 2021 |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2OG22F1 fac 0830 onorariu notificare ds 366 2021 |
| 17.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2OG22F1 fac 0828 chelt onorariu notificare 363 364 2021 |
| 18.06.2021 | COMPANIA DE APA SOMES SA | 4.09 | ar1al2OG22F1 fac 8179351 consum apa canal |
| 18.06.2021 | COPYLAND TRADING SRL | 321.30 | ar1al2OG22F1 fac 0109327 serv revizie tehnica copiator |
| 18.06.2021 | COPYLAND TRADING SRL | 1818.32 | ar1al2OG22F1 fac 0109326 piese schimb reparatie copiator |
| 18.06.2021 | COPYLAND TRADING SRL | 366.28 | ar1al2OG22F1 fac 0109326 serv revizie tehnica copiator |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 15268.67 | 2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 86522.45 | 2a1a2og22 1/2dinCota0 5AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 6107.47 | 2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 34608.98 | 2a1a2og22 Cota0 1AC 721/27 05 20AmenajStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 2201.39 | 2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 12474.57 | 2a1a2og22 1/2Cota0 5AC724/27 05 20AmenStrKogalniceanuSmis128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 880.56 | 2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
| 18.06.2021 | INSPECTORATUL DE STAT IN CONST | 4989.83 | 2a1a2og22 Cota0 1AC724/27 05 20AmenStrKogalniceanuSMIS128153 |
| 18.06.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506878931AvizAmplasModSistRutStrBadeaCartan |
| 18.06.2021 | SPORT PLAY SYSTEM SRL | 688847.71 | 2a1a2og22 f628AmenajareExtindParcSkateboardParculRozelor |
| 18.06.2021 | ALEX AUTO | 17670.31 | CvFact ALX 773 774 775 776 777 778 779 780 produse autoOG22art1al2 |
| 18.06.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015581 ctr 581728 abonament intret sistem alarma L05 |
| 18.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | 2a1a2og22 f9110285652 tarif emitere aviz racorduri retele electrice |
| 18.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | art1aln2og22 fact 8266 ch executare dosar 368 2021 |
| 18.06.2021 | SUC CEC BNR CLUJ NAPOCA | 4627.50 | ar1al2OG22 F01cautiune susp proviz ds 421 33 2021 CA Cluj Luca N |
| 18.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | art1aln2og22 fact 845 ch executare dos 542 543 2021 |
| 18.06.2021 | Cab Individual Calian P Paul C | 627.00 | art1aln2og22 fact 099 onorariu dosar curator 2341 211 2019 |
| 18.06.2021 | BEJ SORTAN IOAN CALIN | 30.00 | ar1al2OG22F1 fac 20210696 taxa xerocopiere dosar 168 2021 |
| 18.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 2109000202 apa plata ptr consum |
| 18.06.2021 | PROFESIONAL SP SRL | 1011.50 | ar1al2OG22F1 fac 23377 produse curatenie servetele dezinfectante |
| 18.06.2021 | PROFESIONAL SP SRL | 3641.40 | ar1al2OOFG22F1 fac 23356 cv prosoape verzi hartie |
| 18.06.2021 | ALEX AUTO | 4241.13 | fct01Cv Fact773 774 775 776 777 778 779 780 produse auto OG22art1al2 |
| 22.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 1733.08 | 2a1a2og22 f9710008821AvizPodSomesulMicLegaturaOasului Rasaritului |
| 22.06.2021 | DRAGER MEDICAL ROMANIA SA | 83288.10 | F 12117 ventilator transp ctr 91334 SMIS 138377 |
| 22.06.2021 | TOTAL PROIECT SRL | 9520.00 | CH JUD DOS 339 33 2021 D 963 C5 647 658 2021 TOTAL PROIECT SRL |
| 22.06.2021 | NORD CONFOREST SA | 170828.88 | 2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
| 22.06.2021 | NORD CONFOREST SA | 968030.29 | 2dzCvFact 21061801situatie de lucrari 8 Padurea Clujenilor OG22art1al2 |
| 22.06.2021 | BRANTNER VERES | 11274.88 | OG22ART1AL2F01 F4828055COLECTARE DESEURI RECICLATE |
| 23.06.2021 | TCI CONTRACTOR GENERAL SA | 130172.71 | 2a1a2OG22cv f 101903 SMIS117143SIT LUC NR4 CR EF BL STR I MESTER NR6 |
| 23.06.2021 | TCI CONTRACTOR GENERAL SA | 135485.88 | 2a1a2OG22cv f101903 SMIS117143SIT LUC NR 4 CR EF BL STR I MESTER NR6 |
| 23.06.2021 | SC MARC EDIL THERMO SRL | 66613.72 | Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 23.06.2021 | SC MARC EDIL THERMO SRL | 69332.64 | Fact 128 sit lucrari 1 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 23.06.2021 | NICA GREEN SOLUTIONS SRL | 41423.90 | OG22ART1AL2 F 480 DOBORIT ARBORI IN REG ALPINISM |
| 23.06.2021 | RADP | 268843.02 | OG22art1al2f01 cvf143486 intretinere curenta str ctr 181163 |
| 23.06.2021 | BIROUL DE EXPERTI CLUJ | 1500.00 | a1a2OG22F expertiza ds 5114 117 2016 Trib Cj Expert Mischian A |
| 23.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 3451.00 | ar1al2OG22 fac 0849 chelt executare si onorariu dosar 226 420 2021 |
| 24.06.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2390 chelt executare dosar exec 486 2021 |
| 24.06.2021 | WIND TECHNOLOGIES | 1352.67 | OG22art1al2f01 cvf 99 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 124.10 | OG22art1al2f01 cv gbef 99 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 17104.44 | OG22art1al2f01 cvf 100 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 1569.21 | OG22art1al2f01 cv gbef 100 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 365.59 | OG22art1al2f01 cvf 101 call center functionare operare ctr 260818 |
| 24.06.2021 | WIND TECHNOLOGIES | 33.54 | OG22art1al2f01 cv gbe f 101 call center functionare operare ctr 260818 |
| 24.06.2021 | SC MARC EDIL THERMO SRL | 128648.25 | 2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
| 24.06.2021 | SC MARC EDIL THERMO SRL | 133899.21 | 2a1a2OG22cv f 00129 sit luc 2 ctr 474913 smis117143 cr ef en gr 2 str |
| 24.06.2021 | NO GATE PRODUCTION | 7140.00 | Fact nr 2014802 com 331752 mater Centre vaccinare |
| 24.06.2021 | PROFESIONAL SP SRL | 1118.60 | Fact nr 23357 com 272467 mater Centre vaccinare |
| 24.06.2021 | AKSD ROMANIA SRL | 46990.13 | Fact nr 20006 deseuri com 151793 Centre vaccinare |
| 24.06.2021 | RADP | 852799.39 | OG22art1al2f01 cvf143475 intretinere strazi cf ctr 215102 |
| 24.06.2021 | ATELIER MASS SRL | 19278.00 | 02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
| 24.06.2021 | ATELIER MASS SRL | 109242.00 | 02 Art1al2OG22 F175 serv proiectare URBforDAN SMIS DTP201822 |
| 25.06.2021 | TCI CONTRACTOR GENERAL SA | 14577.80 | 2A1A2OG22ART1AL2F01 F101884ZonaSupusaAlunecDeTerenOasului |
| 25.06.2021 | RADP | 111717.58 | og22art1al2f01 f138780 intretinere si ig Wc publice |
| 25.06.2021 | AMM DESIGN SRL | 7423.64 | 02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 42067.27 | 02 Art1al2OG22 F 12271 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 1584.37 | 02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | AMM DESIGN SRL | 8978.07 | 02 Art1al2OG22 F 12280 materiale URBforDAN SMIS DTP201822 |
| 25.06.2021 | EURO ECOLOGIC SRL | 1864.73 | og22art1al2f01 f138805 intretinere wc eco |
| 25.06.2021 | EURO ECOLOGIC SRL | 5252.66 | OG22ART1AL2F01 F138804INTRETINERE WC ECO |
| 25.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 780.22 | 02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4421.26 | 02 Art1al2OG22 F5693 materiale proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA CHERCIU NICOLAE ILIE | 525.00 | 02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA CHERCIU NICOLAE ILIE | 2975.00 | 02 Art1al2OG22 F 702 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA POPA EMIL HORATIU | 1080.00 | 02 Art1al2OG22F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | PFA POPA EMIL HORATIU | 6120.00 | 02 Art1al2OG22 F 2019011 servicii proiect URBforDAN SMIS DTP201822 |
| 25.06.2021 | MEGATITAN SRL | 298287.78 | a1a2OG22 F 39528 executie platforme 3 buc ctr 312082 |
| 25.06.2021 | MEGATITAN SRL | 5140.80 | a1a2OG22 F 39528 PT platforme 3 buc ctr 160975 |
| 28.06.2021 | TCI CONTRACTOR GENERAL SA | 167103.86 | Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
| 28.06.2021 | TCI CONTRACTOR GENERAL SA | 946921.89 | Fact nr 101907 ctr 51288 sit lucr 13 Ana Aslan |
| 28.06.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506885313 aviz SF Pod peste Somes Mic Pod Portelanului |
| 28.06.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | A1A2OG22 Fact 002208 aviz SF Pod peste Somes Mic Pod Portelanului |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286676avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286669avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286674avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.63 | a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.27 | a1a2OG22 f9110286675avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | a1a2OG22 f9110286672avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 315255.13 | og22art1al2f01 f4599 salubritate stradala |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | a1a2OG22 f9110286670avizModBdul21DecRealBenziDedicTranspPbComE1 122711 |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 4641.01 | og22art1al2f01 f4599 salubrizare stradala |
| 28.06.2021 | BRANTNER SERVICII ECOLOGICE SR | 167983.52 | og22art1al2f01 f4599 salubrizare stradala |
| 28.06.2021 | DECORINT SRL | 132161.53 | a1a2OG22 f 01215 09 Reabilitare consolidare imobil strIManiu3CorpC2 |
| 28.06.2021 | INSPIRED PRODUCTION SRL | 1714.65 | 02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
| 28.06.2021 | INSPIRED PRODUCTION SRL | 9716.35 | 02 Art1al2OG22 F 0066 servicii video proiect URBforDAN SMIS DTP201822 |
| 28.06.2021 | RADP | 167605.36 | OG22art1al2f01 cvf 143495 intretinere curenta str ctr 181163 |
| 29.06.2021 | ROMTEHNIC CONSTRUCT SRL | 143056.58 | a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
| 29.06.2021 | ROMTEHNIC CONSTRUCT SRL | 148895.62 | a1a2OG22 F 865 CresteEfEnergBlocGrup5 strASaguna34 36 117109 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1399.84 | ar1al2OG22F1 fac 10721814521 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1709.48 | ar1al2OG22F1 fac 10821639954 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 5501.55 | ar1al2OG22F1 fac 10125373957 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 306.26 | ar1al2OG22F1 fac 10125373955 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 8356.69 | ar1al2OG22F1 fac 1025373956 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 236.36 | ar1al2OG22F1 fac 10721813402 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 214.72 | ar1al2OG22F1 fac 10223988586 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 284.62 | ar1al2OG22F1 fac 10323624707 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 123.19 | ar1al2OG22F1 fac 10921387488 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 1761.03 | ar1al2OG22F1 fac 10721813401 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | ROMPETROL DOWNSTREAM SRL | 22706.89 | Fact nr 6632068886 ctr 3 carburant |
| 29.06.2021 | E ON ENERGIE ROMANIA SA | 208.06 | ar1al2OG22F1 fac 106222394423 consum gaz metan cladiri Primarie L5 |
| 29.06.2021 | GETICA 95 COM SRL | 47732.00 | ar1al2OG22F fac 9020 2021 consum energie electrica Cladiri Primarie L5 |
| 29.06.2021 | SC ETALON CAR WASH SRL | 758.00 | Fact nr 858 serv spalare auto ctr 72950 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 179176.21 | F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 186489.53 | F 130 Sit lucrari CresEfEnergBl Grup 8 SMIS 120012 Str Scortarilor 7 |
| 29.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8155 chelt dosar exec 1492 2016 Palko Stefan |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 38436.92 | F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 29.06.2021 | SC MARC EDIL THERMO SRL | 40005.78 | F 131 Sit lucrari str Izlazului nr 5 OM4 Grup 9 120013 |
| 29.06.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 0853 onorariu notificare383 384 2021 |
| 29.06.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 34.51 | a1a2OG22 f9110287675aviz Constr podSomesulMic strOasuluiRasatitului |
| 29.06.2021 | ASOCIATIA DE PROPRIETARI STR A | 1258.00 | OG22ART1AL2 NP L MAI CV CH AF AP 32 |
| 29.06.2021 | BEJ VLAD AURELIAN | 75.21 | ar1al2OG22F1 fac 2285 chelt xerocopiere dosar exec 15 2021 |
| 29.06.2021 | VITRINA FELIX MEDIA | 3805.00 | CH JUD DC 479 A 2021 DOS 5030 211 2020 SC 5250 2020 VITRINA FELIX MED |
| 29.06.2021 | POSTA ROMANA SA | 5316.20 | ar1al2OG22f1 F 1064 serv expediat corespond subsecv 3 AC118382 2020 |
| 29.06.2021 | SECPRAL PRO INSTALATII | 3586.31 | CH JUD DC 340 A 2021 DOS 2850 211 2019 SC 6646 2019 SECPRAL PRO INST |
| 29.06.2021 | POSTA ROMANA SA | 4075.21 | ar1al2OG22f1 F 1063 serv expediat corespond subsecv 2 AC118382 2020 |
| 29.06.2021 | POSTA ROMANA SA | 192.00 | ar1al2OG22f1 F 10627 serv expediat corespond subsecv 2 AC118382 2020 |
| 29.06.2021 | INSPECTORATUL DE STAT IN CONST | 334.22 | a1a2OG22cota01AC662 655 656 670 674 673 683 682 platforme subt deseuri |
| 29.06.2021 | INSPECTORATUL DE STAT IN CONST | 835.54 | a1a2OG22cota05AC662 655 656 670 674 673 683 682 platforme subt deseuri |
| 29.06.2021 | POSTA ROMANA SA | 34945.60 | ar1al2OG22f1 F1066 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.06.2021 | POSTA ROMANA SA | 1158.30 | ar1al2OG22f1 F1065 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.06.2021 | PAUL FLOWERS SRL | 32350.06 | OG22ART1AL2 F 619 CV SITUATIE LUCRARI CONF CTR 304503 |
| 29.06.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 576873 reinnoire kit semnatura electronica 1 pers |
| 29.06.2021 | BRANTNER VERES | 368391.00 | og22art1al2f01 f4934658Diferenta tarife salubritate menajera HCL640/20 |
| 29.06.2021 | DIGISIGN SA | 20.99 | ar1al2OG22F1 fac 578704 reinnoire kit semnatura electronica 1 pers |
| 29.06.2021 | RADP | 486156.60 | OG22art1al2f01 cvf143494 intret str nemoder str Bicaz ctr 270587 |
| 29.06.2021 | ROSAL GRUP SA | 259848.02 | og22art1al2f01 f0190982DiferentaTarifeSalubritateHCL640/2020 |
| 29.06.2021 | RADP | 1044774.42 | OG22art1al2f02 cvf143489 intret periodica str cf ctr 143608 |
| 29.06.2021 | ROMPETROL DOWNSTREAM SRL | 4797.81 | ar1al2OG22F01 fac 6632068886 6632089957 cv carburant auto Primarie |
| 29.06.2021 | RADP | 101523.10 | OG22art1al2f01 cvf143496 intret crt str nemodernizate ctr 596119 |
| 29.06.2021 | RADP | 723323.44 | OG22art1al2f01 cvf143488 intre strazi cf ctr 272355 |
| 29.06.2021 | RADP | 813281.84 | OG22art1al2f01 cvf 143490 intret strazi cf ctr 250559 |
| 29.06.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 117947 actualizare LEGIS L05 ctr 598917 |
| 29.06.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0330 serv intretine platforme PersDizabilit L03 ct117012 |
| 29.06.2021 | COPYLAND TRADING SRL | 1818.32 | ar1al2OG22F1 fac 0109326 cv piese de schimb repar copiator |
| 29.06.2021 | VARAN IMPORT EXPORT SRL | 250.00 | ar1al2OG22f1 fac 638571 obiect inv drapel personalizat M Viteazul |
| 29.06.2021 | TERMOFICARE NAPOCA SA | 1960.00 | ar1al2OG22F1 fac 943636 verificare tehnica metrologica cazane |
| 30.06.2021 | RILANDI SOFT SRL | 5355.00 | art1aln2og22 fact 2021004048 serv proiectare grafica design cmd 367463 |
| 30.06.2021 | SELMACO INTERNATIONAL SRL | 50337.00 | art1aln2og22 fact 20100512 serv publicitare ctr 315427 |
| 30.06.2021 | DIGITAL ARTISANS SRL | 7592.20 | art1aln2og22 fact 0249 servicii realiz spot video cmd 352169 |
| 30.06.2021 | ELBORIS COM SRL | 1372.75 | art1aln2og22 fact 4598084 produse protocol apa cmd 339228 |
| 30.06.2021 | METROPOLIS COM SRL | 6283.20 | art1aln2og22 fact 12015 steaguri reprezentare cmd 329345 |
| 30.06.2021 | AMC TEMATIC SRL | 2332.50 | art1aln2og22 fact 12 flori protocol cmd 329430 |
| 30.06.2021 | POSTA ROMANA SA | 892.55 | art1aln2og22 fact 1146 comision incas taxe si imp |
| 30.06.2021 | TUFARIS SRL | 1500.00 | art1aln2og22 fact 0087 serv interpretare limb mimico gest cmd 80940 |
| 30.06.2021 | ALLEMANIA EUROTECH SRL | 5936.08 | ar1al2OG22F1 fac 570 mater curatenie solutie dedurizare apa |
| 30.06.2021 | FARMEC S A | 3355.80 | ar1al2OG22F1 fac 1038061111 cv dezinfectant pentru maini |
| 30.06.2021 | GETICA 95 COM SRL | 8332.24 | OG22ART1AL2 F 9011 CV CONSUM ENERGIE PARKING HASDEU |
| 30.06.2021 | RADP | 292689.12 | a1a2OG22 Fact 143492 Mod str V Alecsandri ctr 293753 |
| 30.06.2021 | RADP | 237794.89 | a1a2OG22 Fact 143491 Mod str V Alecsandri ctr 203314 |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 46.61 | OG22ART1AL2 F 10522658018 CV CONSUM GAZ IMOBIL B S GHEORGHENI |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 900.50 | OG22ART1AL2 F 10622239978 CV CONSUM GAZ B S GHEORGHENI |
| 30.06.2021 | E ON ENERGIE ROMANIA SA | 103.18 | OG22ART1AL2 F 10622239979 CV CONSUM GAZ B S GHEORGHENI |
| 30.06.2021 | RADP | 2250.00 | art1aln2og22 fact 0146062 flori reprezentare si prot cmd 370960 |
| 30.06.2021 | RADP | 5900.00 | art1aln2og22 fact 0146060 flori si aranjam florale cmd 349392 |
| 30.06.2021 | LIVE RENTAL GROUP SRL | 3223.00 | fact 0495 inchiriere echipam video Ziua Drapelului cmd 379855 |
| 30.06.2021 | SDEE TRANSILVANIA NORD | 83.30 | CV F 9110285865 tarif emitere aviz racordare proiect SMIS 122709 |
| 30.06.2021 | VIBROCOMP SRL | 6376.49 | DOB F 700064 SC 30 2020 DOS 24147 211 2017 VIBROCOMP |
| 30.06.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23401 produse curatenie |
| 30.06.2021 | PROFESIONAL SP SRL | 6919.85 | ar1al2OG22F1 fac 23427 cv produse ptr curatenie |
| 30.06.2021 | PROFESIONAL SP SRL | 10876.60 | ar1al2OG22F1 fac 23426 hartie igienica si prosoape verzi hartie |
| 30.06.2021 | LECOM BIROTICA ARDEAL SRL | 589.65 | ar1al2OG22F1 fac 2119731cv consumabile birou |
| 30.06.2021 | INTER TONIC IMPEX SRL | 112.00 | ar1al2OG22F1 fac 30367 consumabile birou stampila |
| 30.06.2021 | GETICA 95 COM SRL | 3801.85 | OG22ART1AL2 F 9027 CV CONSUM ENERGIE B S GHEORGHENI |
| 30.06.2021 | DENNVER COMIMPEX SRL | 409.70 | ar1al2OG22F1 fac 868444554 mater intretinere si repar |
| 30.06.2021 | ALTEX ROMANIA | 314.90 | ar1al2OG22F1 fac 056300651 obiecte inventar boxe |
| 30.06.2021 | NORD CONFOREST SA | 601068.47 | 02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
| 30.06.2021 | NORD CONFOREST SA | 3406054.68 | 02 Art1al2OG22 F 21062901 lucrari Lic O Ghibu SMIS 122884 |
| 30.06.2021 | SAMMILLS DISTRIBUTION SRL | 46.33 | ar1al2OG22F1 fac 4102002990 apa plata pentru consum |
| 30.06.2021 | SAMMILLS DISTRIBUTION SRL | 92.65 | ar1al2OG22F1 fac 2109000202 apa plata pentru consum |
| 30.06.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 Fact nr 0201 servicii SSM Lic O Ghibu SMIS 122884 |
| 30.06.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al12OG22 F 0201 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 01.07.2021 | TOP SEVEN WEST | 1073.83 | art1aln2og22 fact abonamente presa cmd 8533 |
| 01.07.2021 | ROMTEHNIC CONSTRUCT SRL | 64310.01 | 2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
| 01.07.2021 | ROMTEHNIC CONSTRUCT SRL | 66934.90 | 2a1a2OG22 F 861cv sit luc 6 af ctr 276461SMIS 117143 al Baita nr 2 bl |
| 01.07.2021 | GETICA 95 COM SRL | 201.74 | OG22ART1AL2F01 F9013 en electrica fantani si cismele |
| 01.07.2021 | E ON ENERGIE ROMANIA SA | 710.74 | og22art1al2f01 f10125373958 consum gaz flacara vesnica |
| 01.07.2021 | E ON ENERGIE ROMANIA SA | 10.00 | og22art1al2f01 f10721813403 consum gaz flacara vesnica |
| 01.07.2021 | GETICA 95 COM SRL | 3604.07 | OG22ART1AL2F01 F7520 9018 CONSUM EN ELECTRICA FANTANI SI CISMELE |
| 01.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 343.79 | 02 Art1al2OG22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
| 01.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 1948.15 | 02 Art1al2og22 F 80000445 transp persoane URBforDAN SMIS DTP201822 |
| 01.07.2021 | RADP | 1179013.09 | a1a2OG22 f 143497 Consolidare refacere drum strBorhanciului ctr147987 |
| 01.07.2021 | RADP | 164513.45 | a1a2OG22 f 143498 Consolidare refacere drum strBorhanciului ctr270135 |
| 01.07.2021 | SC AXIAL CONSTRUCT INVEST | 174438.29 | OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
| 01.07.2021 | SC AXIAL CONSTRUCT INVEST | 988483.63 | OG22art1al2f02 cvf1438AvansCfCtr264261ModGrFloareDeIris SMIS 122713 |
| 01.07.2021 | RADP | 96366.37 | OG22art1al2f01 cvf 143495 rep strazi cf ctr 596119 |
| 01.07.2021 | GETICA 95 COM SRL | 12075.75 | OG22art1al2f01 cvf7521 en el sist bike sharing |
| 01.07.2021 | BLADE SOLUTIONS SRL | 61081.59 | GBE F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 572218.45 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 81973.02 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 2319.58 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | BLADE SOLUTIONS SRL | 9278.33 | F 7778 27 05 2021 echipamente laborator UIA Future of work |
| 01.07.2021 | DIFERIT SRL | 312116.17 | a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 1768658.32 | a1a2OG22 F11327ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 432214.62 | a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | DIFERIT SRL | 2449216.16 | a1a2OG22 f11328 ModBdul21DecRealizBenziDedicTranspPbComunE1 122711 |
| 01.07.2021 | GETICA 95 COM SRL | -2567.21 | Fact nr 7520 seria din 01/05/21 |
| 01.07.2021 | GETICA 95 COM SRL | 6171.28 | Fact nr 9018 seria din 01/06/21 |
| 02.07.2021 | GETICA 95 COM SRL | 4318.38 | og22art1al2f01 f9023en el camere de supraveghere trafic |
| 02.07.2021 | DENNVER COMIMPEX SRL | 59.50 | OG22ART1AL2F01 F868444553 FERONERIE HALE SI PIETE AGROALIMENTARE |
| 02.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | a1a2OG22 F 9110287834 taxa racord rec lucrari alim statieEVstrCHossu |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 299.49 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 67.38 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 381.85 | Cota 01 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 748.72 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 40 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 168.46 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 9 SUTA |
| 02.07.2021 | INSPECTORATUL DE STAT IN CONST | 954.62 | Cota 025 ISC AC 718 26052020 DONATH 192 BL A4 G4 SMIS 117145 51 SUTA |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 10723.60 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 69703.41 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | DE CONSTRUCT PROJECT CONSULT S | 455753.08 | a1a2OG F137 avans lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 02.07.2021 | RCS RDS | 11404.96 | og22art1al2f01 f38418105 servicii dark fiber |
| 02.07.2021 | RCS RDS | 170.10 | og22art1al2f01 f38418105 servicii dark fiber |
| 05.07.2021 | PROFESIONAL SP SRL | 1118.60 | Fact nr 23449 mat Centre vaccinare |
| 05.07.2021 | AMT DENT | 10530.00 | Fact nr 1255221 activ centre vaccinare |
| 05.07.2021 | RADP | 368839.10 | a1a2OG22 F143478Mod zone af demolari garajeTulceaDunariiOltJiu343723 |
| 05.07.2021 | BRIANNA BIRIS SRL | 12600.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | BUDUSANMED | 2700.00 | Fact nr 5 activ centre vaccinare |
| 05.07.2021 | CRIS ONCO MED | 14670.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | DANCUDENT | 2700.00 | Fact nr 4 activ centre vaccinare |
| 05.07.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.07.2021 | RADP | 3821701.67 | a1a2OG22 F 143499 Mod str C I Hossu ctr 293761 |
| 05.07.2021 | NUTRENDIA | 10350.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | NUTRIDIAB MEDICAL | 1320.00 | Fact nr 769 activ centre vaccinare |
| 05.07.2021 | PROSAN CONSULT | 4050.00 | Fact nr 135 activ centre vaccinare |
| 05.07.2021 | STEFF PROSERV | 3120.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | STEFANESCU ONCO MED | 11880.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | BEJ CIOCIRLAN D CTIN | 1362.68 | og22art1al2f1 f197121 197122 197123Rosal ds exec 167 231 230 101 |
| 05.07.2021 | BEJ TRANCA BOGDAN | 518.80 | og22art1al2f1 f197121 197122 197123Rosal ds exec 46 47 2018 |
| 05.07.2021 | BEJ GONT PANAIT SI ASOCIATII | 2617.44 | f197121 197122 197123Rosal ds663 862 1109 1145 1393 1654 2016 2086 689 |
| 05.07.2021 | BEJ GHIRLEANCA MARIAN VIOREL | 188.66 | og22art1al2f1 f197121 197122 197123Rosal ds exe247 246 245 301 248 173 |
| 05.07.2021 | BEJ MIU SI ASOCIATII | 175.00 | og22art1al2f1 f197121 197122 197123Rosal ds exec 94 2021 |
| 05.07.2021 | BEJ FRINCU MATRUS CLAUDIU | 147.22 | og22art1al2f1 f197121 197122 197123Rosal ds exec 11 37 2021 |
| 05.07.2021 | BEJ ROSOAGA MARINELA | 466.13 | og22art1al2f1 f197121 197122 197123Rosal ds exec 432 2019 |
| 05.07.2021 | BEJA SCHIOPU SI TETU | 179.86 | og22art1al2f1 f197121 197122 197123Rosal ds exec 309 153 |
| 05.07.2021 | BEJ RAPORTORU GEORGETA | 131.03 | og22art1al2f1 f197121 197122 197123Rosal ds exec 10 2020 |
| 05.07.2021 | SCPEJ MAZILIU SI ASOCIATII | 1587.69 | og22art1al2f1 f197121 197122 197123Rosal ds exec 1523 278 366 434 609 |
| 05.07.2021 | BEJA AEQUITAS | 41.73 | og22art1al2f1 f197121 197122 197123Rosal ds exec 4161 66 4164 439 |
| 05.07.2021 | BRJ NICILAE GEORGE | 502.27 | og22art1al2 f197121 197122 197123Rosal ds 243 219 421 337 441 472 501E |
| 05.07.2021 | BEJA STRECA SI SANDU | 322.61 | og22art1al2f1 f197121 197122 197123Rosal ds exec 243 SS 2021 |
| 05.07.2021 | BEJA MIHAI CRISTIAN | 62.01 | og22art1al2f1 f197121 197122 197123Rosal ds exec 413 2021 |
| 05.07.2021 | BEJ DURUIAN IONEL | 74.47 | og22art1al2f1 f197121 197122 197123Rosal ds exec 501E 396 DE 2021 |
| 05.07.2021 | SCPEJ COSOREANU SI ASOCIATII | 22.49 | og22art1al2f1 f197121 197122 197123Rosal ds exec 367 2021 |
| 05.07.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzFact 0198 serv sanat securitate munca Ana AslanOG22art1al2 |
| 05.07.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzFact0198 GBEserv sanat sec munca Ana Aslan OG22art1al2 |
| 07.07.2021 | EXIMAL IMPEX SRL | 1267.88 | art1aln2og22 fact 41201 produse protocol cmd 371040 |
| 07.07.2021 | GAMI RO NET | 22014.99 | art1aln2og22 fact 210617 servicii radiocomunicatii cmd 628651 |
| 07.07.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | art1aln2og22 fact 210309371583 abonamente telefonie ALA cmd408737 |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 48554.06 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 51 SUTA |
| 07.07.2021 | B1 TV CHANNEL SRL | 11719.36 | art1aln2og22 fact 12535 difuzare pub tv cmd368860 Sponsoriz |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 38081.62 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 40 SUTA |
| 07.07.2021 | SC MARC EDIL THERMO SRL | 8568.36 | F 00132 SIT LUCR 2 08062021 G4 SMIS 117145 IZLAZULUI 3 OM5 9 SUTA |
| 07.07.2021 | DBV MEDIA HOUSE SRL | 14672.64 | art1aln2og22 fact 401 servicii publ tv cmd 368875 Sponsoriz |
| 07.07.2021 | ANTENA 3 SA | 14649.20 | art1aln2og22 fact 2302 servicii publicit tv cmd 368880 Sponsoriz |
| 07.07.2021 | CAMPUS MEDIA TV SRL | 17579.39 | art1aln2og22 fact 1001073 servicii pubicit tv ctr368912 Sponsoriz |
| 07.07.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9388.89 | art1aln2og22 fact 5675 masa personal SMURD HCL 1 |
| 07.07.2021 | POSTA ROMANA SA | 1022.45 | art1aln2og22 fact 1183 comision incas taxe si imp |
| 07.07.2021 | BEJ VLAD AURELIAN DAN | 3146.10 | CH JUD LUPSA VERUCA SC 2976 2020 DOS 17358 211 2019 DC 1491 2020 |
| 08.07.2021 | PMA INVEST | 2831.01 | art1aln2og22 fact 29240 materiale publicitare afise cmd 380831 |
| 08.07.2021 | ROXER GRUP SA | 315.35 | art1aln2og22 facart1aln2og22 fact 1389 materiale publicit flyere cmd 3 |
| 08.07.2021 | ASOCIATIA TRANSILVANIA IT | 7250.00 | C/V , nr. 188din data: 30.06.2021 |
| 08.07.2021 | ML VIP GUARD | 40460.00 | OG22ART1AL2F2405 PREST SERV ADMIN PLATFORMA ONLINE |
| 08.07.2021 | ROMTEHNIC CONSTRUCT SRL | 67173.62 | a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
| 08.07.2021 | ROMTEHNIC CONSTRUCT SRL | 69915.40 | a1a2OG22 F 866 CresteEfEnergBlocGrup5strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 660.89 | a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 687.87 | a1a2OG22 f333247dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 60.63 | a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | PRO FIT SRL | 63.11 | a1a2OG22 f333247gbe dir santCrestEfEnergBlocGr5 strPasteur58VC 117109 |
| 08.07.2021 | GRADINITA BIOBEE | 37500.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | GRADINITA CONFESIONALA SF ANA | 43503.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | Gradinita Paradisul Prichindei | 130000.00 | art5al2og22 01fct550163 ch personal iulie 2021 |
| 08.07.2021 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | GRADINITA SZENT IMRE | 8937.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita Paradisul Prichindei | 10480.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | SCOALA CU PP KINDERLAND | 19800.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita cu PP Ary | 2750.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | GRADINITA PANDA 2 | 39830.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | GRADINITA PANDA 2 | 4626.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Gradinita Samariteanul | 24380.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | SCOALA GIMNAZIALA INTERNATIONA | 76000.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | Liceul Teoretic ELF | 481385.00 | art5al2og22 01fct550163 ch cu salarii iulie 2021 |
| 08.07.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11659.00 | art5al2og22 fct 5501563 ch mat |
| 08.07.2021 | Liceul Teoretic ELF | 67060.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Gradinita Helen | 19720.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Teoretic ELF | 500.00 | art5al2og22 01fct550163 copii cu ces iulie 2021 |
| 08.07.2021 | Gradinita Patricia | 77100.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Gradinita Reformata Intre Lacu | 26240.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Millennium | 45877.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Liceul Tehnologic Virgil Madge | 61000.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | SCOALA GIMNAZIALA CHRISTIANA | 29000.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Camigo | 84345.00 | art5al2og22 01fct550163 ch cu salariile iulie 2021 |
| 08.07.2021 | Gradinita Camigo | 9803.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 55437.00 | cheltuiele cu salariile ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Magic Land | 34207.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Gradinita Magic Land | 2500.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | Gradinita Magic Land | 332.00 | Grad Magic ch copii cu ces iulie 2021 |
| 08.07.2021 | Gradinita Samariteanul | 3000.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Helen | 2610.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Patricia | 7241.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Reformata Intre Lacu | 3050.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Millennium | 5830.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 203346.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Liceul Tehnologic Virgil Madge | 5000.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 28000.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3800.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Liceul Crestin Pro Deo | 2258.00 | art5al2og22 01fct550163 ch copii cu ces iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 7207.00 | cheltuieli cu bunuri si servicii ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Seventh Heaven | 25944.00 | art5al2og22 01fct550163 ch de personal iulie 2021 |
| 08.07.2021 | Scoala Reformata Talentum | 1000.00 | cheltuieli cu copiii cu ces ART5AL2OG22FCT550163 |
| 08.07.2021 | Gradinita Seventh Heaven | 1019.00 | art5al2og22 01fct550163 ch cu bunuri iulie 2021 |
| 08.07.2021 | GRADINITA SZENT IMRE | 64197.00 | art5al2og22 fct 5501563 ch sal |
| 08.07.2021 | INSPECTORATUL DE STAT IN CONST | 835.54 | a1a2OG22 cota05 AC674 673 662 670 656 655 682 363platforme |
| 08.07.2021 | RA MONITORUL OFICIAL | 1281.00 | art1aln2og22 fact 17389 17730 anunturi publicitare |
| 08.07.2021 | BRANTNER VERES | 3587.04 | og22art1al2f01 f4934014 salubrizare hale si piete agroalimentare |
| 08.07.2021 | CORAL IMPEX SRL | 12541.76 | og22art1al2f01 f18808Gbex dezinsectie |
| 08.07.2021 | CORAL IMPEX SRL | 136705.22 | og22art1al2f01 f18808 dezinsectie domeniul public si spatii deschise |
| 08.07.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202100569 serv transmisie date ctr 329010 |
| 08.07.2021 | COMPANIA DE APA SOMES SA | 2579.60 | og22art1al2f01 f8184183 consum apa hale si piete agroalimentare |
| 08.07.2021 | TERMOFICARE NAPOCA SA | 2633.99 | og22art1al2f01 f642841i en termica hale si piete agroalimentare |
| 08.07.2021 | GETICA 95 COM SRL | 17767.75 | og22art1al2f01 f9022 en electrica hale si piete agroalimentare |
| 08.07.2021 | TERMOFICARE NAPOCA SA | 402.17 | og22art1al2f01 f642843Incalzire hale si piete agroalimentare |
| 08.07.2021 | GETICA 95 COM SRL | 11221.37 | OG22art1al2f01 cvf 9026 energie electrica ticketing |
| 08.07.2021 | GETICA 95 COM SRL | 468250.23 | OG22ART1AL2 F 9025 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 08.07.2021 | GETICA 95 COM SRL | 673.33 | OG22ART1AL2 F 9019 CV CONSUM ENERGIE FIRIDE/EVENIMENTE |
| 08.07.2021 | GETICA 95 COM SRL | 1135.92 | OG22ART1AL2 F 9029 CV CONSUM ENERGIE STATII DE INCARCARE |
| 08.07.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0409 serv intretine platforme PersDizabilit L06 ct117012 |
| 08.07.2021 | ELIN GMBH CO KG AUSTRIA | 437966.41 | OG22ART1AL2 F 2021012intr sist ilumonat trim I 2021 |
| 08.07.2021 | WIND TECHNOLOGIES | 1406.10 | OG22art1al2f01 cvf104 intret sistem bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 129.00 | OG22art1al2f01 cv gbe f 104 intret sist bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf79 intretinere sistem bike sharing ctr 260818 |
| 08.07.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 79 intret sistem bike sharing ctr 260818 |
| 08.07.2021 | PYROSTOP SECURITY | 101.15 | ar1al2OG22F fac73168 serv interventie tehnica sist alarma Prim Marasti |
| 08.07.2021 | DIGISIGN SA | 166.60 | ar1al2OG22F1 fac 57296 reinnoire kit semnatura electronica 2 pers |
| 08.07.2021 | LECOM BIROTICA ARDEAL SRL | 21.42 | ar1al2OG22F1 fac 2120372 consumabile de birou |
| 08.07.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4935081 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4935083 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4935082 servicii salubritate |
| 08.07.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4935084 servicii salubritate |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 3092.31 | og22art1al2 f 1716 serv marcare ocol silvic gilau |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 2917.92 | og22art1al2 f 1739 paza paduri ocol silvic gilau |
| 08.07.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2 f 634 paza paduri ocol silvic cluj |
| 08.07.2021 | CFO INTEGRATOR SRL | 1250.00 | a1a2OG22 f 000001421aviz Tren Metropolitan Gilau Bontida |
| 08.07.2021 | ROSAL GRUP SA | 270866.80 | og22art1al2f01 f0166291DiferentaTarifeSalubritateHCL640/2020 |
| 08.07.2021 | RADP | 136339.67 | a1a2OG22 f143476 serv proiectare strVAlecsandriCosbucSindicatelorHossu |
| 09.07.2021 | RADP | 57631.72 | OG22art1al2f01 cvf 143474 intret periodica strazi ctr 446686 |
| 09.07.2021 | PAUL FLOWERS SRL | 36297.00 | C/V 1AB, nr. 618din data: 28.05.2021 |
| 09.07.2021 | GARDEN CENTER GRUP | 456.00 | OG22ART1AL2 F 13322 INTRET SP VERZI S VEST |
| 09.07.2021 | GARDEN CENTER GRUP | 20.00 | OG22ART1AL2 F13322 GBEX CRT 612524 |
| 09.07.2021 | GARDEN CENTER GRUP | 396514.26 | OG22ART1AL2 F 13328 INTRET SP VERZI S VEST |
| 09.07.2021 | BEJ CIOCIRLAN D CONSTANTIN | 1296.10 | og22art1al2f01 f0197120RosalDos167 231 230 101 |
| 09.07.2021 | GARDEN CENTER GRUP | 26220.07 | OG22ART1AL2 F 13328 GBEX CRT 612524 |
| 09.07.2021 | BEJ TRANCA BOGDAN OVIDIU | 493.46 | og22art1al2f01 f0197120 RosalDosar 46 47 |
| 09.07.2021 | BEJ GONT PANAIT SI ASOCIATII | 2489.54 | og22art1al2f01 f0197120RosalDos663 862 1109 1145 1393 1654 2016 2086 6 |
| 09.07.2021 | BEJ GHILENCEA MARIAN VIOREL | 179.45 | og22art1al2f01 f0197120RosalDosare247 246 245 301 248 173 |
| 09.07.2021 | GARDEN CENTER GRUP | 199873.49 | OG22ART 1 AL2 F 13328 1 INTRET SP VERZI S VEST |
| 09.07.2021 | BEJA MIU SI PARTENERII | 166.45 | og22art1al2f01 f0197120 Rosal Dosar 94 2021 |
| 09.07.2021 | GARDEN CENTER GRUP | 1429.88 | OG22ART1AL2 G 13328 2 INTRET SP VERZI |
| 09.07.2021 | BEJ FRANCU MARIUS | 140.02 | og22art1al2f01 F0197120Rosal Dosar 11 37 |
| 09.07.2021 | EURAS SRL | 1172933.91 | a1a2OG22 f2519Reabilitare consolidare imobil str I Maniu 1 corp C3 SL6 |
| 09.07.2021 | BEJ ROSOAGA MARINELA | 443.36 | og22art1al2f01 f0197120 Rosal Dosar 432 |
| 09.07.2021 | GARDEN CENTER GRUP | 393515.04 | OG22ART1AL2 F 13287 INTRET SP VERZI |
| 09.07.2021 | GARDEN CENTER GRUP | 17259.43 | OG22ART1AL2 F 13287 GBEX CTR 612512 |
| 09.07.2021 | BEJA SCHIOPU SI TETU | 185.23 | og22art1al2f01 F0197120 RosalDosar 309 153 419 |
| 09.07.2021 | BEJ RAPORTORU GEORGETA | 124.63 | og22art1al2f01 F0197120 RosalDosar 10 2020 |
| 09.07.2021 | RIDZONE CREATIVE SRL | 14649.20 | fact 2100065 servicii publicit TV Vinerea Verde cmd 368887 Sponsoriz |
| 09.07.2021 | SCPEJ MAZILIU SI ASOCIATII | 1510.09 | og22art1al2f01 F0197120 Rosal Dos 1523 278 366 434 609 |
| 09.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 25761.12 | fact 80000454 transport elevi Pata Rat luna 05 |
| 09.07.2021 | BEJA AEQUITAS | 39.69 | og22art1al2f01 f0197120RosalDos 4161 66 4164 439 |
| 09.07.2021 | BEJ NICULAE GEORGE | 735.31 | og22art1al2f01 f0197120 RosalDos 243E 219E 421 337 441 472 |
| 09.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 225085.00 | fact 71003280 80000468 abonamente studenti l05 |
| 09.07.2021 | BEJA STERCA SI SANDU | 306.85 | og22art1al2f01 F0197120 Rosal Dosar 243 2021 |
| 09.07.2021 | DELGAZ GRID SA | 582.53 | a1a2OG22 f 506891166 tarif PIF 4 buc imobil fct publice str Ghimesului |
| 09.07.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | fact 029 contributie anuala trim 2 cf HCL 1105 2018 |
| 09.07.2021 | BEJA MIHAI CRISTIAN | 58.98 | OG22art1al2f01 f0197120 Rosal Dosar 413 2021 |
| 09.07.2021 | B E J DURUIAN IONEL | 193.38 | og22art1al2f01 F0197120 Rosal Dosar 396 606 |
| 09.07.2021 | SCPEJ COSOREANU SI ASOCIATII | 21.40 | og22art1al2f01 f0197120 Rosal Dosar 367 |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891471 tarif PIF IU imobil cu fct publ str Ghimesului |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891460 tarif PIF IU imobil cu fct publ strGhimesului |
| 09.07.2021 | DELGAZ GRID SA | 145.63 | a1a2OG22 f 506891473 tarif PIF IU imobil fct publ str Ghimesului |
| 09.07.2021 | RSB BAU TEHNIK SRL | 569977.62 | 2a1a2og22 f2021 06SituatieLucrariExtindereScoalaHatieganuctr 562589 |
| 09.07.2021 | RSB BAU TEHNIK SRL | 52291.52 | og22art1al2f01 f202106 Gbex Extindere Scoalaa hatieganu ctr 562589 |
| 09.07.2021 | FOUNTAIN DESIGN SRL | 40580.18 | OG22ART1AL2F01 F291INTRETINERE REPARATII FANTANI |
| 09.07.2021 | ORDINUL ARHITECTILOR ROMANIA | 112000.00 | 2a1a2og22 f436Modernizarea Lic N Balcescu Ctr 319411 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 133181.01 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 170413.87 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 |
| 12.07.2021 | ROMTEHNIC CONSTRUCT SRL | 30549.96 | Fact 871 sit lucrari ctr 577627 str Aleea Baita 4 Grup 7 120011 GBE |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 710 07 07 2021 platforma subterana str IL Caragial |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 cota 05 AC 710 07 07 2021 platforma subteranaILCaragiale5 7 |
| 12.07.2021 | CFO INTEGRATOR SRL | 200.00 | a1a2OG22 F 000001422 aviz SF Pod peste SomesulMic str Portelanului |
| 12.07.2021 | A C I CLUJ SA | 5756.11 | a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 12.07.2021 | A C I CLUJ SA | 32617.95 | a1a2OG22 F 3368 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 12.07.2021 | MOLDIVARS IND SRL | 4482.23 | CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
| 12.07.2021 | MOLDIVARS IND SRL | 25399.27 | CV F 210087 situatie lucrari 1 cf ctr 655599 GBE proiect SMIS 122709 |
| 12.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 0290 serv coord SSM Mod tr str Mos Ion Roata |
| 12.07.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 0290 serv coord SSM Mod tr str Mos Ion Roata |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 2603.46 | Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 14752.91 | Cota ISC 0 1 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 6508.64 | Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 12.07.2021 | INSPECTORATUL DE STAT IN CONST | 36882.28 | Cota ISC 0 25 zona2 Parcul Armatura AC 1560 12 11 2020 SMIS 128155 |
| 13.07.2021 | EUROINS | 923.54 | FCT01Cv DP 30 RCA CJ74CLC CJ62CLC OG22art1al2 |
| 13.07.2021 | SC AUTO PRO VULCAN SRL | 1373.26 | fct01Cv Fact 0077servicii vulcanizare OG22art1al2 |
| 13.07.2021 | SECPRAL PRP INSTALATII SRL | 2040.00 | CHELTUIELI JUDECATA DC 289 2021 DOS 26842 211 2017 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11156 01 07 2021 TRAMVAI SMIS 126055 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11157 01 07 2021 tramvai smis 126056 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F303406 serv menteanta asit teh actualizare softwareL04 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F306379 serv menteanta asit teh actualizare softwareL05 |
| 13.07.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F309434 serv menteanta asit teh actualizare softwareL06 |
| 13.07.2021 | AUTOMATICSOFT SRL | 1488.00 | r1al2OG22F05 fac 000252 serv transport valari L06 ctr 2 29052020 gbe |
| 13.07.2021 | AUTOMATICSOFT SRL | 16219.20 | r1al2OG22F05 fac 000254 serv transport valari L06ctr 2 29052020 |
| 13.07.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17474 service centrala telefonica L06 ctr421794 |
| 13.07.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F391 serv verificareRSVTIcentrala termica ctr 485454 L06 |
| 13.07.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 015997 ctr 581728 abonament intret sistem alarma L06 |
| 13.07.2021 | COPYLAND TRADING SRL | 62962.52 | ar1al2OG22F1 fac 0210768 servicii printare cf ctr315078 2020 |
| 13.07.2021 | COPYLAND TRADING SRL | 1238.00 | ar1al2OG22F1 fac 0210826 servicii printare cf ctr315078 2020 |
| 13.07.2021 | NET BRINEL | 1050.77 | ar1al2OG22F1 fac 2103730 serv gestionare meeting online 1 an |
| 13.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
| 13.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 2dzCvFact 9110288668 tarif racordare Ana Aslan OG22art1al2 |
| 13.07.2021 | DANANDY PLUS SRL | 109782.06 | a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
| 13.07.2021 | DANANDY PLUS SRL | 114262.96 | a1a2OG22 F264 SL1CresteEfEnergBlocGr10 strGheDima28 120014 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 2132.41 | 02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 27476.81 | 02Art1al2OG22 F552 dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | FRANGOMY SOLUTIONS SRL | 2716.44 | 02 Art1al2OG22 F552 gbe dirigentie santier Lic O Ghibu SMIS 122884 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2418 chelr executare ds exec 507 2021 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2405 chelt executare ds exec 1284 2019 |
| 13.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2406 chelt dosar exec 1285 2019 |
| 13.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22F1 fac 0868 chelt dosar 568 2021 |
| 13.07.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2293 chelt dosar exec 90 2021 Streetink Advertising |
| 14.07.2021 | SC PRAGMATIC TCV SRL | 962.02 | Fact 21215701 02 07 2021 materiale UIA Future of work |
| 14.07.2021 | SC PRAGMATIC TCV SRL | 3848.06 | Fact 21215701 02 07 2021 materiale UIA Future of work |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 1737.81 | OG22ART1AL F 8185286 CONS APA BAZA SP GHE |
| 14.07.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F1968 SIST INFORMATIC GEOGRAFIC INTEGRAT |
| 14.07.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F1968 GBEX |
| 14.07.2021 | RADP | 150703.36 | OG22ART1AL2F01 F138781 prindere intretinere tratare caini |
| 14.07.2021 | ASOC PROPR BAISOARA 13 | 176.88 | OG22ART1AL2 F 527 CV CH INTRETINERE L MAI 2021 AP 118 |
| 14.07.2021 | RADP | 17039.01 | og22art1al2f01 f143485 Intretinere curenta str Artarului |
| 14.07.2021 | RADP | 138378.94 | og22art1al2f01 f146652 intretinere curenta strazi alei si trotuare din |
| 14.07.2021 | CLICK EVAL SRL | 5040.00 | OG22ART1AL2 F 584 CV SERVICII RAPORT DE EVALUARE |
| 14.07.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10263730 CV SERVICII OPERARE RSVTI |
| 14.07.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021050 CV DOCUMENTATII PRIMA INSCRIERE |
| 14.07.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021050 GBEX CTR 551451 |
| 14.07.2021 | DENNVER COMIMPEX SRL | 300.00 | ar1al2OG22F1 fac 868444977 alte materiale bagheta stergator apostrof |
| 14.07.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.83 | a1a2OG22 F210309370927 InternetW1FI4EU PromovConectivit internetComLoc |
| 14.07.2021 | RCS RDS | 6389.90 | ar1al2OG22F01 fac 38418108 servicii internet luna iunie 2021 |
| 14.07.2021 | RCS RDS | 6149.97 | ar1al2OG22F01 fac 43766599 43766422 servicii internet |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 212.33 | ar1al2OG22F1 fac 8185725 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 5718.32 | ar1al2OG22F1 fac 8185724 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 79.36 | ar1al2OG22F1 fac 8186073 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 71.89 | ar1al2OG22F1 fac 8185720 cv consum apa canal |
| 14.07.2021 | COMPANIA DE APA SOMES SA | 8.18 | ar1al2OG22F1 fac 8185724 cv consum apa canal |
| 14.07.2021 | SC CONEXINSTAL SRL | 4802.66 | F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
| 14.07.2021 | SC CONEXINSTAL SRL | 19210.64 | F 6519 07 07 2021 AP AER CONDITIONAT UIA Future of work |
| 14.07.2021 | EDITURA ECOU TRANSILVAN | 5400.00 | fact 2021111 cv achizitie carti cf cmd 368507 |
| 14.07.2021 | MEDIA YOUNG SRL | 654.50 | fact 20239 serbcicii montaj demontaj afise cmd 397472 |
| 14.07.2021 | POSTA ROMANA SA | 904.17 | fact 1221 comision incas taxe si imp |
| 14.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 10495.80 | fact 80000477 transport elevi Valea Fanatelor l 06 |
| 14.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 22305.36 | fact 80000476 transport elevi Pata Rat l 06 |
| 14.07.2021 | SC MARC EDIL THERMO SRL | 129445.18 | Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
| 14.07.2021 | SC MARC EDIL THERMO SRL | 134728.67 | Fact 134 Sit luicrari 2 str Donath 180 Grup 8 SMIS 120012 |
| 14.07.2021 | SC EMBO PROIECT SRL | 1500.00 | F 72 26052021 SERV CONS ACH PUBLICE G 4 SMIS 117145 DONATH 192 |
| 14.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
| 14.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 02 Art1al2OG22 F 9110288691 tarif racordare Lic O Ghibu SMIS 122884 |
| 14.07.2021 | DIGISIGN SA | 5366.90 | ar1al2OG22F1 fac 578936 kit semnatura electronica 50 pers |
| 14.07.2021 | DIGISIGN SA | 43.83 | ar1al2OG22F1 fac 581088 reinnoire kit semnatura electronica 1 pers |
| 14.07.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0180355 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 14.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 110.00 | ar1al2OG22F1 fac 0875 chelt notificare 410 2021 |
| 14.07.2021 | PRO FIT SRL | 735.72 | Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | PRO FIT SRL | 924.27 | Fact 333248 dirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | PRO FIT SRL | 152.29 | Fact 333248 GBEdirig santier str Izlazului 5 Grup 9 SMIS 120013 |
| 14.07.2021 | GENERATION NEXT DRONES SRL | 1140.00 | FCT01CvFact 270 GND mentenanta transportoare electriceOG22art1al2 |
| 14.07.2021 | TERMOFICARE NAPOCA SA | 15.68 | FCT01CvFact 121799 TER energie termicaOG22art1al2 |
| 14.07.2021 | INSPECTORATUL DE STAT IN CONST | 19383.97 | a1a2OG22cota finalaAC1575 2019 AD 128 2019 ReabilDem imobilManiu16 |
| 14.07.2021 | SCPEJ STOLNEAN ROMEO MARIUS SI | 3000.00 | CHELTUIELI JUDECATA IC2 R CC 2021 DOS 421 33 2021 |
| 14.07.2021 | CFO INTEGRATOR SRL | 150.00 | a1a2OG22 F 000001420 aviz reabil pasaj denivelat str Locomotivei |
| 14.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2422 chelt dosar exec 146 2021 |
| 14.07.2021 | BRANTNER VERES | 1259.28 | ar1al2OG22F1 fac 4955361 serv salubritate |
| 14.07.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza ds 26257 2018 expert Moholea Marius |
| 15.07.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021051 CV SERVICII CONF CTR 472524 |
| 15.07.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021051 CV GBEX CTR 472524 |
| 15.07.2021 | DIR GENERALA REGIONALA FINANTE | 584.04 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021113GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021113ServConsultantaAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021141GbexServConsultAmenStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 15.07.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021141ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 15.07.2021 | DUPEX SRL | 77507.05 | og22art1al2 f 210438rep si intret ap joaca copii |
| 15.07.2021 | DUPEX SRL | 2341.12 | og22art1al2f210438 gbx ctr 284918 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 411.70 | C/V , nr. 8185248din data: 08.07.2021 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 170.26 | OG22ART1AL2 F 8185718 CONS APA CALEA TURZII FN |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 3.85 | OG22ART1AL2F 8185719 CONS APA P TA A IANCU FN |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 176.99 | OG22ART1AL2 F 8185721 FUNIZ APA STR IZLASULUI FN |
| 15.07.2021 | RADP | 1133937.18 | a1a2OG22 F143500 ModZoneDemolariGarajeNirajStreiMuresVlaicu143500 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 22193.36 | og22art1al2f01 f8185722Consum Apa fantani si cismele |
| 15.07.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | a1a2OG22 F C0095902 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506892239 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | ROSAL GRUP SA | 99.96 | a1a2OG22 F 0056785 aviz dezv semaf 10buc TP intersectii CU 2010 |
| 15.07.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | a1a2OG22 cota 01 AC 771/2021 platforma subt deseuri strFabriciiZahar84 |
| 15.07.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | a1a2OG22 1/2cota05AC771/2021platforma subt deseuri strFabriciiZahar84 |
| 15.07.2021 | BRANTNER SERVICII ECOLOGICE SR | 510239.61 | og22art1al2f01 f4620 salubritate stradala |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1635.00 | a1a2OG22 F0287 serv coordSSMReabil baza sport amenParcLaTerenuri |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 150.00 | a1a2OG22 gbe F0287 coordSSMReabil baza sport amenParcLaTerenuri |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1752.00 | a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
| 15.07.2021 | HEALTH SAFETY ENGINEERING SERV | 152.00 | a1a2OG22 F0294 serv coord SSM modbdul21DecembrieBenzi dedic 122711 |
| 15.07.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact 251 mentenanta servicii informatice OG22art1al2 |
| 15.07.2021 | PFA RATIU ADRIAN | 6450.00 | CHELTUIELI JUDECATA DC 779 2021 DOS 543 117 2020 |
| 15.07.2021 | DUPEX SRL | 64669.70 | OG22ART1AL2F210437 REP INTRET JOACA |
| 15.07.2021 | DUPEX SRL | 5933.00 | OG22ART1AL2 F 210437 GBEX CRT 587477 |
| 15.07.2021 | COMPANIA DE APA SOMES SA | 466.95 | C/V , nr. 8185536din data: 30.06.2021 |
| 16.07.2021 | TERMOFICARE NAPOCA SA | 414282.33 | OG22art1al2f01 cvf943647 subv energie termica luna iunie |
| 16.07.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf123 call center bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 123 call center bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 124 operare sist bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 124 operare retea bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 125 adm facturi amenzi bike sharing ctr 318295 |
| 16.07.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf125 adm facturi amenzi bike sharing ctr 318295 |
| 16.07.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf 43766596 serv dark fiber ctr 488119 |
| 16.07.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 43766596 serv dark fiber ctr 107726 |
| 16.07.2021 | BRANTNER VERES | 376963.32 | og22art1al2f01 f4955233DiferentaTarifeSalubritateHCL640/2020 |
| 16.07.2021 | STRICT PREST SRL | 336.11 | og22art1al2f01 f144177 gbex decolmatare |
| 16.07.2021 | STRICT PREST SRL | 3663.65 | og22art1al2f01 f144177 intretinere si decolmatare rigole |
| 16.07.2021 | BRANTNER VERES | 9190.40 | og22art1al2f01 f4939411 colect transp depozit deseuri volum din mobili |
| 16.07.2021 | PRO FIT SRL | 332.74 | a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 346.33 | a1a2OG22 f333249 dir santCresteEfEnergGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 30.53 | a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | PRO FIT SRL | 31.77 | a1a2OG22 gbe f333249 dir santCresteEfEnGr5Bloc strPasteur57VC 117109 |
| 16.07.2021 | BRANTNER VERES | 40.00 | og22art1al2f01 f4934043Colectarea cadavrelor animale si predarea la un |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0292 ServiciiSSMExtindereScoalaI Hatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0292serviciiSSMExtindereScoalaIuliuHatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0320GBEXServiciiSSMExtindereScoalaIuliuHatieganu |
| 16.07.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2A1A2OG22 F0320ServiciiSSMScoalaIuliuHatieganu |
| 16.07.2021 | NORD CONFOREST SA | 130847.71 | 2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
| 16.07.2021 | NORD CONFOREST SA | 741470.35 | 2dzCvFact 21063011situatie de lucrari 9 Padurea ClujenilorOG22art1al2 |
| 16.07.2021 | RO VERDE LANDSCAPING SRL | 2825645.18 | a1a2OG22 F 2759 Reabil BazaSportAmenParcLaTerenuriManastur |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 284 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02Art1al2OG22 F284 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 292 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F292 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 275 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F275 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F302 serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F302 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 16.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 3023149.18 | OG22art1al2f01 cvf 71003452 70000018 70000019 ab transp urban iunie 21 |
| 16.07.2021 | SCA REVNIC CRISTIAN ASOCIATI | 2380.00 | CHELT JUD KATONA ROZALIA SC 3633 2020 DOS 24656 211 2018 |
| 19.07.2021 | GROUP M IMPEX SRL | 1049.00 | CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
| 19.07.2021 | GROUP M IMPEX SRL | 9441.00 | CV Fact 2784 serv catering Eveniment de lansare proiect EPI |
| 19.07.2021 | INSPIRED PRODUCTION SRL | 275.52 | CV F 0067 servicii foto video Eveniment lansare proiect EPI |
| 19.07.2021 | INSPIRED PRODUCTION SRL | 2479.68 | CV F 0067 servicii foto video Eveniment lansare proiect EPI |
| 19.07.2021 | YTA AUDIOTEHNIC SRL | 150.00 | CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
| 19.07.2021 | YTA AUDIOTEHNIC SRL | 1350.00 | CV F 1134 servicii inchiriere echipament sonorizare proiect EPI |
| 19.07.2021 | SC MARC EDIL THERMO SRL | 152322.74 | a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
| 19.07.2021 | SC MARC EDIL THERMO SRL | 158540.00 | a1a2OG22 F 00135 Creste EfEnergBlocGr6 strLaculRosu11AP2 117110 |
| 12.07.2021 | CORAL IMPEX SRL | 1432.84 | og22art1al2f01 f18868GBEX ctr14786 centre vaccinare |
| 12.07.2021 | CORAL IMPEX SRL | 15617.97 | og22art1al2f01 f18868 dezinfectie centre vaccinare |
| 20.07.2021 | COMPANIA DE APA SOMES SA | 466.95 | OG22ART1AL2 F 8185536 CV CONSUM APA PARKING HASDEU |
| 20.07.2021 | PAUL FLOWERS SRL | 45286.56 | OG22ART1AL2F 620 FURNIZ MAT DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 21175.98 | OG22ART1AL2 F 621 FURNIZARE MATER DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 37714.00 | C/V 1AB, nr. 622din data: 18.06.2021 |
| 20.07.2021 | PAUL FLOWERS SRL | 38967.50 | OG22ART1AL2 F 624 FURNIZARE MAT DENDROFLORICOL |
| 20.07.2021 | PAUL FLOWERS SRL | 45425.32 | OG22ART1AL2 F 625 FURNIZ MAT DENDROFLORI |
| 20.07.2021 | CORAL IMPEX SRL | 1631.87 | og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 17787.37 | og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 1204.71 | og22art1al2f01 f18904Gbex Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | CORAL IMPEX SRL | 13131.32 | og22art1al2f01 f18904Deratizare Dezinsectie Dezinfectie |
| 20.07.2021 | PAUL FLOWERS SRL | 32700.00 | OG22ART1AL2F626 MAT DENDROLOGIC |
| 20.07.2021 | ASOCIATIA DE PROPRIETARI STR A | 64.00 | OG22ART1AL2 CV CH L IUNIE 2021 IMOBIL STR A IANCU NR 5 |
| 20.07.2021 | RADP | 84626.59 | OG22ART1AL2 F 138782 cv ch sapat gropi cimitir l iunie 2021 |
| 20.07.2021 | RADP | 423840.40 | OG22ART1AL2 F 138783 CV PAZA CIMITIRE L IUNIE 2021 |
| 20.07.2021 | COMPANIA DE APA SOMES SA | 775.51 | OG22ART1AL2 F 8185727CV CONSUM APA COMPANIA DE APA SOMES |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 1153.34 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 6535.59 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 100.06 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | STRUCTURALL CONSULTING NAPOCA | 567.02 | a1a2OG22 f192 dir santierMod21DecembrieRealizBenziTransp 122711 |
| 20.07.2021 | RADP | 133489.76 | OG22art1al2f01 cvf143493 intret per strazi ctr 446686 |
| 20.07.2021 | CH NAPOCA CONTROLLER SRL | 11122.19 | a1a2OG22 F 0291diriginte santier reabil BazaSportLaTerenuri ctr149353 |
| 20.07.2021 | CH NAPOCA CONTROLLER SRL | 1020.38 | a1a2OG22gbe f0291diriginte santier reabilBazaSportLaTerenuri ctr149353 |
| 07.06.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 1190.00 | ar1al2OG22F1 fac 8158 chelt dosar 1450 2016 Boanca Ciprian Boanca S |
| 05.07.2021 | BABTAN L ANIDA MARIA | 17280.00 | Fact nr 8 activ centre vaccinare |
| 05.07.2021 | BADILA ELENA | 3960.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | BANC V NICOLETA FLAVIA | 7830.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | BODEA GABRIEL MARIUS | 5130.00 | Fact nr 1activ centre vaccinare |
| 05.07.2021 | BOLOHAN G GEORGIANA OLIVIA | 3690.00 | Fact nr 22 activ centre vaccinare |
| 05.07.2021 | BORSAN ANGELA BETINA | 3780.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | BURCA M ANGELA | 5940.00 | Fact nr 198 activ centre vaccinare |
| 05.07.2021 | CAIA SONIA ALEXANDRA | 5400.00 | Fact nr 2021001 activ centre vaccinare |
| 05.07.2021 | CECAN V ANDRA DIANA | 7020.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | CHIOREAN ALINA CRISTINA | 3780.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | CITY DENTAL MED | 4320.00 | Fact nr 579 activ centre vaccinare |
| 05.07.2021 | CMI ZORMED 398 | 7020.00 | Fact nr 267 activ centre vaccinare |
| 05.07.2021 | CONSTANTIN IOANA | 1080.00 | Fact nr 29 activ centre vaccinare |
| 05.07.2021 | COSTEA VIORICA | 1080.00 | Fact nr 37activ centre vaccinare |
| 05.07.2021 | COCIS I VALERIA | 9360.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | FARAGAU V ALINA BIANCA | 12960.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | FAGARAS RUXANDRA NICOLETA | 5400.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | FILIP MIHAELA VIORICA | 14850.00 | Fact nr 9 activ centre vaccinare |
| 05.07.2021 | GHETE NAOMI DAMARIS PFA | 3240.00 | Fact nr 38 activ centre vaccinare |
| 05.07.2021 | GIRBAU I IOANA CORINA | 9090.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | GROZA CORINA | 3780.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | HIREAN I MIHAELA MARIA | 4410.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | ICLENZAN G RALUCA | 10620.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | IRIMIE M ANCA OANA | 14040.00 | Fact nr 24 activ centre vaccinare |
| 05.07.2021 | ISBASOIU V SIMONA | 9180.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | IUGA ALINA MIHAELA | 630.00 | Fact nr 11 activ centre vaccinare |
| 05.07.2021 | KUN ERIKA | 360.00 | Fact nr 61activ centre vaccinare |
| 05.07.2021 | KIS I GEANINA CRINA | 7650.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | MEZA A ADA | 24390.00 | Fact nr 9 activ centre vaccinare |
| 05.07.2021 | MARCHIS I CIPRIN GABRIEL | 10800.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | MITRU H IULIA MARIA | 17370.00 | Fact nr 5 activ centre vaccinare |
| 05.07.2021 | MOLDOVAN RARES TIBERIU | 3150.00 | Fact nr 1 activ centre vaccinare |
| 05.07.2021 | MOLDOVAN RODICA | 630.00 | Fact nr 8 activ centre vaccinare |
| 05.07.2021 | MURESAN I MIRELA DANIELA | 5760.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | MARCHIS LAURA CORINA | 3015.00 | Fact nr 47 activ centre vaccinare |
| 05.07.2021 | NEGREANU V ANCA | 5940.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | ON SILVIA | 17460.00 | Fact nr 16 activ centre vaccinare |
| 05.07.2021 | PUIA DANIELA LAURA CAB MED ME | 4860.00 | Fact nr 27 activ centre vaccinare |
| 05.07.2021 | PERDE V STELIANA FLAVIA | 5760.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | POPA P CAMELIA LOREDANA | 7920.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | POSEDARU F ALEXANDRA | 9180.00 | Fact nr 18 activ centre vaccinare |
| 05.07.2021 | PREVENT SANO SRL | 1620.00 | Fact nr 45 activ centre vaccinare |
| 05.07.2021 | RACZ P LUMINITA ADINA | 12420.00 | Fact nr 4activ centre vaccinare |
| 05.07.2021 | SALAHUB VLAD | 540.00 | Fact nr 36 activ centre vaccinare |
| 05.07.2021 | SERAFINCEANU V ADELA AURORA | 12240.00 | Fact nr 22021 activ centre vaccinare |
| 05.07.2021 | STIR A MARIA | 8640.00 | Fact nr 2 activ centre vaccinare |
| 05.07.2021 | VASCAN ELVIRA | 4140.00 | Fact nr 100 activ centre vaccinare |
| 05.07.2021 | VAIDA ILDIKO | 11160.00 | Fact nr 3 activ centre vaccinare |
| 21.07.2021 | PROTEK ASTRAL SRL | 1600.00 | FCT01CvFact 2001reparatie transportor Ninebot EliteOG22art1al2 |
| 21.07.2021 | COMPANIA DE APA SOMES SA | 882.90 | a1a2OG22 F 7952187aviz Mod semaforizare 10 buc treceri pietoni CU2010 |
| 21.07.2021 | CNTEE TRANSELECTRICA SA | 74.97 | a1a2OG22 F94 Aviz DTACsemaforizare 10 buc treceri pietoni UTTCluj |
| 21.07.2021 | SWS ENGINEERING SPA TRENO SUC | 4088411.13 | a1a2OG22 f 5 PUZtrenMetropolitGilauFlorestiClujNBaciuApahidaBontida E1 |
| 21.07.2021 | SWS ENGINEERING SPA TRENO SUC | 375083.59 | a1a2OG22 gbef 5 PUZtrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 21.07.2021 | SELMACO INTERNATIONAL SRL | 7905.17 | fact 20100518 servicii publicitate ctr 315427 |
| 21.07.2021 | ELBORIS COM SRL | 1230.83 | fact 4606565 produse protocol cmd 405002 |
| 21.07.2021 | B N BUSINESS SRL | 200.00 | Fact nr 1305661 produse protocol cmd 329391 |
| 21.07.2021 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2OG22F1 fac 14 onorariu curator dosar 26257 211 2018 |
| 21.07.2021 | EUROMARIAGE | 450.00 | fact 8 materiale protocol baloane tricolore cmd 379868 |
| 21.07.2021 | BIROUL DE EXPERTI HUNEDOARA | 300.00 | ar1al2OG22F taxa expertiza ds 887 97 2021 Trib Hd reclamant Acomin |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 82497.24 | 2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 467484.38 | 2dzFact 101917 TCIsituaie de lucrari 14 Ana Aslan og22art1al2 |
| 21.07.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | Fact nr 201811 pr Festiv Internat Film 2021 HCL 416 ctr 418536 |
| 21.07.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 390000.00 | Fact nr 20190141 tr 1 Cultura si schimbare HCL 477 ctr 418257 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 191745.08 | 2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
| 21.07.2021 | TCI CONTRACTOR GENERAL SA | 1086555.44 | 2dzFact101918TCIsituatie de lucrari 15 Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 280.86 | 2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 3402.27 | 2dzCvFact 2021142servicii consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | EUROTOP CONSULTING SRL | 319.55 | 2dzCvFact 2021142 GBEserv consultanta management Ana Aslan OG22art1al2 |
| 21.07.2021 | SC ETALON CAR WASH SRL | 697.00 | fct01CvFact 0879 serv spalari auto OG22art1al2 |
| 21.07.2021 | EUROINS | 244.32 | ar1al2OG22F decont 31 asig RCA CJ19TPN CJ19TPP CJ19TPR CJ19TPO |
| 22.07.2021 | BUDUSANMED | 2700.00 | Fact nr 5 activ centre vaccinare |
| 22.07.2021 | DANCUDENT | 2700.00 | Fact nr 4 activ centre vaccinare |
| 22.07.2021 | PROSAN CONSULT | 4050.00 | Fact nr 135 activ centre vaccinare |
| 22.07.2021 | RADP | 114210.92 | og22art1al2f01 f138784 intretinere ig wc publice |
| 22.07.2021 | NEOCONSULT VALUATION SRL | 690.20 | OG22ART1AL2 F 2441CV RAPORT EVALUARE IMOBIL PTA M VITEAZU NR 28 AP 7 |
| 22.07.2021 | DAMAR COSULT SRL | 180.00 | OG22ART1AL2 F 848 DIFERENTA DOCUMENTATIE PRIMA INSCRIERE |
| 22.07.2021 | UTI Building SRL | 822.74 | F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | UTI Building SRL | 1033.59 | F 137 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | UTI Building SRL | 170.30 | F 137 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F 303 SMIS 122883 GBEX CTR 611249 |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
| 22.07.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 303 SMIS 122883 CTR 611249 SERVICII DE CONSULTANTA TR I SE |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11168 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11169 15 07 2021 tramvai smis 126057 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2OG22 f9110289399avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | a1a2OG22 f9110289412avizMod21DecRealizBenziDedicTransPb122711 |
| 22.07.2021 | TCI CONTRACTOR GENERAL SA | 236776.64 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
| 22.07.2021 | TCI CONTRACTOR GENERAL SA | 246441.01 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 STR I MESTER |
| 22.07.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 F 2100505 aviz SF Pod peste Somesul Mic str Portelanului |
| 22.07.2021 | SC MARC EDIL THERMO SRL | 94175.90 | 2a1a2OG22 CV F 136 SIT LUCRARI NR 1 CTR 474945 SMIS 117143 GR 2 STR B |
| 22.07.2021 | SC MARC EDIL THERMO SRL | 98019.80 | 2a1a2OG22 cv f 101922 sit de l nr 5 SMIS117143 CTR 475025 CR EF EN STR |
| 22.07.2021 | ROMPETROL DOWNSTREAM SRL | 23002.67 | fct01CVFact 66320955516632106977 carburant OG22art1al2 |
| 22.07.2021 | VODIMEDICOR SRL | 48361.60 | Fact nr 13206 monitoare SMIS 138377 |
| 23.07.2021 | AMT DENT | 10530.00 | Fact nr 1255221 activ centre vaccinare |
| 23.07.2021 | BRIANNA BIRIS SRL | 12600.00 | Fact nr 1 activ centre vaccinare |
| 23.07.2021 | CRIS ONCO MED | 14670.00 | Fact nr 3 activ centre vaccinare |
| 05.07.2021 | LAURA MEDICAL SOLUTIONS | 6390.00 | Fact nr 6 activ centre vaccinare |
| 23.07.2021 | NUTRENDIA | 10350.00 | Fact nr 16 activ centre vaccinare |
| 23.07.2021 | NUTRIDIAB MEDICAL | 1320.00 | Fact nr 769 activ centre vaccinare |
| 23.07.2021 | STEFF PROSERV | 3120.00 | Fact nr 2 activ centre vaccinare |
| 23.07.2021 | STEFANESCU ONCO MED | 11880.00 | Fact nr 47 activ centre vaccinare |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | F 11167 15 07 2021 tramvai smis 126056 |
| 23.07.2021 | DANANDY PLUS SRL | 51782.47 | OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
| 23.07.2021 | DANANDY PLUS SRL | 53896.04 | OG22art1al2f01 cvf265AvansCfCtr7568ExecutieGrup10strDima28SMIS120014 |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 79088.22 | a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 448166.58 | a1a2OG22 F2101 serv proiectare Amenajare Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 7255.80 | a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
| 23.07.2021 | METAPOLIS ARCHITECTS SRL | 41116.20 | a1a2OG22 gbe f2101serv proiectare Amenaj Parc Est Concept Preliminar |
| 23.07.2021 | RADP | 255595.95 | a1a2OG22 f146654 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 23449.17 | a1a2OG22 gbe f146654 ModZone af dem garajeNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | COMPANIA DE TRANSPORT PUBLIC | 3023149.18 | OG22art1al2f01 cvf 71003452 70000018 70000019 ab tr urban |
| 23.07.2021 | RADP | 493477.18 | a1a2OG22 f146655 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 45273.10 | a1a2OG22 gbe f146655 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 469572.94 | a1a2OG22 f146656 ModZone af dem garajeZonaNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | RADP | 43082.27 | a1a2OG22 gbe f146656 ModZone af dem garajeZNirajuluiStreiuMuresVlaicu |
| 23.07.2021 | PRIMARIA FELEACU | 216.00 | plata eronata transf din ct PRIMARIA CLUJ cf c 427592 2021 |
| 23.07.2021 | BIROUL DE EXPERTI HUNEDOARA | 2700.00 | ar1al2OG22F taxa expertiza ds 887 97 2021 Trib HD reclamant Acomin |
| 23.07.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2433 chwelt dosar exec 307 2020 |
| 23.07.2021 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2OG22F1 fac 900 chelt onorariu notificare 418 419 2021 |
| 26.07.2021 | DIR GENERALA REGIONALA FINANTE | 584.04 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 15.07.2021 | DIR GENERALA REGIONALA FINANTE | 155.59 | ar1al2OG22F adr 379968 utilitati birou TVuia 157 per01042021 30042021 |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 582976 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 5830173 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | DIGISIGN SA | 333.20 | ar1al2OG22F1 fac 583012 reinnoire kit semnatura electronica 4 pers |
| 26.07.2021 | GETICA 95 COM SRL | 44175.99 | ar1al2OG22F fac 1984 2021 consum energie electrica Cladiri Primarie L6 |
| 26.07.2021 | GETICA 95 COM SRL | 154.08 | FCT01CvFact 1981 BZGETEE21energie electricaOg22art1al2 |
| 26.07.2021 | DRY ICE | 18159.40 | ar1al2OG22F1 fac 18739 cv alte mater pahare din carton |
| 26.07.2021 | TEHNIC DARKAFFE SRL | 5563.25 | 1al2OG22F1 fac 6382 serv inchiriere dispersor purificat apa L06 |
| 26.07.2021 | BACONS | 1771.98 | ar1al2OG22F1 fac 21030 cvalte materiale perdele panglica |
| 26.07.2021 | SAMMILLS DISTRIBUTION SRL | 78.48 | ar1al2OG22F1 fac 4146018724 apa plata ptr consum |
| 26.07.2021 | PROFESIONAL SP SRL | 2034.90 | ar1akl2OG22F1 fac 23546 materiale cuartenie |
| 26.07.2021 | PROFESIONAL SP SRL | 249.90 | ar1akl2OG22F1 fac 23631 materiale cuartenie |
| 26.07.2021 | PROFESIONAL SP SRL | 1963.50 | ar1akl2OG22F1 fac 23634 materiale cuartenie |
| 26.07.2021 | FARMEC S A | 3355.80 | ar1al2OG22F1 fac 103825055 cv dezinfectant pentru maini |
| 26.07.2021 | PROFESIONAL SP SRL | 386.75 | ar1al2OG22F1 fac 23547 produse de curatenie |
| 26.07.2021 | PROFESIONAL SP SRL | 3221.33 | ar1al2OG22F1 fac 23622 prosoape verzi hartie |
| 26.07.2021 | PROFESIONAL SP SRL | 1913.52 | ar1al2OG22F1 fac 23633 hartie igienica |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 59500.00 | ar1al2OG22F1 fac 2120921 consumabile birou hartie copiator |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 208.25 | ar1al2OG22F1 fac 2121200 cv consumabile birou |
| 26.07.2021 | LECOM BIROTICA ARDEAL SRL | 5131.88 | ar1al2OG22F1 fac 2120943 consumabile de birou |
| 26.07.2021 | INTER TONIC IMPEX SRL | 356.02 | ar1al2OG22F1 fac 30597 consumabile birou stampile |
| 26.07.2021 | DIRECTIA JUD DE EVIDENTA PERS | 655.20 | ar1al2OG22F ref390782 aviz1136 tipizare starea civila certif nastere |
| 26.07.2021 | MOBSERVGSM SRL | 1440.00 | ar1al2OG22F1 fac 0304 obiecte inventar telefon MM35 GSM |
| 26.07.2021 | DEDEMAN SRL | 548.99 | ar1al2OG232F1 fac 61009108117 obiecte inventar scaun ergonomic |
| 26.07.2021 | DENNVER COMIMPEX SRL | 1208.83 | ar1al2OG22F1 fac 86445256 obiecte inventar masina de gaurit |
| 26.07.2021 | DENNVER COMIMPEX SRL | 692.56 | ar1al2OG22F1 fac 868445256 mater intretinere si reparatii |
| 26.07.2021 | NEON LIGHTING SRL | 1400.04 | ar1al2OG22F1 fac 10083385 mate intretinere functionale tub led |
| 26.07.2021 | PYROSTOP SECURITY | 123.76 | ar1al2OG22F1 fac 73204 mater si serv intretinere sistem securitate |
| 26.07.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 121012 actualizare LEGIS L06 ctr 598917 |
| 26.07.2021 | DONATH SERVICE | 4092.50 | ar1al2OG22F1 fac 20290 piese de schimb repar auto Primarie |
| 26.07.2021 | DONATH SERVICE | 2592.00 | ar1al2OG22F1 fac 20290 manopera repar auto |
| 26.07.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2440 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 26.07.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2445 mentenanta sitem senzori pers deizab ctr288908 L7 |
| 26.07.2021 | POSTA ROMANA SA | 2629.60 | ar1al2OG22f1 F 1247 serv expediat corespond subsecv 3 AC118382 2020 |
| 26.07.2021 | POSTA ROMANA SA | 39575.21 | ar1al2OG22f1 F1249 serv expediat corespond subsecv 1 AC144876 2021 |
| 26.07.2021 | POSTA ROMANA SA | 1284.60 | ar1al2OG22f1 F1248 serv expediat corespond subsecv 1 AC144876 2021 |
| 26.07.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 584264 reinnoire kit semnatura electronica 1 pers |
| 26.07.2021 | ROMPETROL DOWNSTREAM SRL | 3611.72 | ar1al2OG22F01 fac 6632095551 6632106977 cv carburant auto Primarie |
| 27.07.2021 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 847 GBEX CTR 487980 |
| 27.07.2021 | RA MONITORUL OFICIAL | 122.00 | OG22ART1AL2F19159 PUBLICARE ANUNT MONITORUL OFICIAL |
| 27.07.2021 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2F 19389 PUBICITATE MONITORUL OFICIAL |
| 27.07.2021 | NICA GREEN SOLUTIONS SRL | 8478.75 | OG22ART1AL2F 492 DOBORIT ARBORI REG ALPINISM |
| 27.07.2021 | COMPANIA DE APA SOMES SA | 914.82 | OG22ART1AL2F 7952064 MONTAT CONTOR STR C I HOSSU |
| 27.07.2021 | CFO INTEGRATOR SRL | 700.00 | a1a2OG22 f 000001425 aviz 10 buc semaforizare intersectii TP CU2010 |
| 27.07.2021 | CORAL IMPEX SRL | 8379.76 | og22art1al2f01 f18957 gbex dezinsectie dezinfectie |
| 27.07.2021 | CORAL IMPEX SRL | 91339.42 | og22art1al2f01 f18957 dezinsectie dezinfectie instit invatamant |
| 27.07.2021 | CORAL IMPEX SRL | 25528.87 | og22art1al2f01 f18948 gbex dezinsectie |
| 27.07.2021 | CORAL IMPEX SRL | 278264.65 | og22art1al2f01 f18948 dezinsectie dom public si spatii deschise |
| 27.07.2021 | INSPECTORATUL DE STAT IN CONST | 208.89 | a1a2OG22 cota05 platforme AC771strFabriciiZahar84 AC710Caragiale5 7 |
| 27.07.2021 | RADP | 637132.74 | OG22art1al2f01 cvf147454 intret dispoz semnaliz rut ctr 348427 |
| 27.07.2021 | RADP | 198740.22 | OG22art1al2f01 cvf146658 intret crt strazi ctr 181163 |
| 27.07.2021 | RADP | 184014.25 | OG22art1al2f01 cvf146665 intret per str contract 215102 |
| 27.07.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100679 serv transm date cf ctr 327176 |
| 27.07.2021 | EURO ECOLOGIC SRL | 8003.94 | og22art1al2f01 f140925 intretinere toalete ecologice |
| 15.06.2021 | SUPERCOM SA | 39.44 | og22art1al2f01 f00000022 salubritate stradala |
| 15.06.2021 | SUPERCOM SA | 492712.65 | OG22ART1AL2F01 F00000021salubritate stradala |
| 28.07.2021 | EVO FORGE SRL | 5950.00 | Fact nr 2021011 serv administr si mentenanta platf online ctr 323097 |
| 28.07.2021 | POSTA ROMANA SA | 1642.11 | Facturile 1330 1386 servicii incasari taxe si impozite |
| 28.07.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact 170000351 transa 1 sustinere activit sport cf HCL 365 ctr 429717 |
| 28.07.2021 | ABSOLUT SRL | 5240.31 | Fact nr 1101011 servicii tiparire implic exped decizii ctr 120686 |
| 28.07.2021 | ABSOLUT SRL | 20021.99 | Fact 1101057 serv tiparire implic exped popriri ctr 120686 |
| 28.07.2021 | ABSOLUT SRL | 2822.22 | Fact 1101058 servicii tiparire implicuire decizii ctr 10787 |
| 28.07.2021 | ABSOLUT SRL | 2026.44 | Fact 1101086 servicii tiparire implicuire decizii ctr 143358 |
| 28.07.2021 | ABSOLUT SRL | 40995.76 | Fact 1101055 servicii tiparire implicuire exped somatii ctr 467042 |
| 28.07.2021 | ABSOLUT SRL | 3761.07 | Fact 1101055 gar b exec tiparire implicuire exped somatii ctr 467042 |
| 28.07.2021 | DECORINT SRL | 831086.24 | a1a2OG22 f 01230 09 SL5 Reabil consol imobil IManiu 3 CorpC2 |
| 28.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 1733.08 | a1a2OG22 F 9710009004 aviz SF pod peste Somes str Portelanului |
| 28.07.2021 | SUPERCOM SA | 32.17 | og22art1al2f01 f00000035 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 540792.01 | og22art1al2f01 f00000034 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 22.32 | og22art1al2f01 f00000049 salubritate stradala |
| 28.07.2021 | SUPERCOM SA | 608322.29 | og22art1al2f01 f00000048 salubritate stradal |
| 28.07.2021 | SUPERCOM SA | 36.37 | og22art1al2f01 f000020 salubritate stradala |
| 28.07.2021 | SC MARC EDIL THERMO SRL | 66731.47 | Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
| 28.07.2021 | SC MARC EDIL THERMO SRL | 69455.20 | Fact nr 138 Sit lucrari CresEfEnerg Bl Gr 8 SMIS 120012 Dragalina 8 |
| 28.07.2021 | ACOMIN SA | 190898.04 | Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 198689.80 | Fact nr 101082 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 95053.00 | Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 98932.72 | Fact nr 101102 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 32 |
| 28.07.2021 | ACOMIN SA | 32131.68 | Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 33443.17 | Fact nr 101083 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 18025.04 | Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | ACOMIN SA | 18760.76 | Fact nr 101103 Sit lucrari CresEfEnerg Bl Gr 3 SMIS 117144 Al Padin 12 |
| 28.07.2021 | MEDIA DAEA COM | 4.75 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BL |
| 28.07.2021 | MEDIA DAEA COM | 30.88 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 BS |
| 28.07.2021 | MEDIA DAEA COM | 201.89 | ar1al2OG22d F 0213 publicitate RevitTurnPompier ctr81227 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 793.61 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 45.14 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 76.95 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 4752.95 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 436.05 | ar1al2OG22D2 F488 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 GBE |
| 28.07.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | ar1al2OG22D fac205 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 28.07.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22D2 F0205 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 28.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV f9110289893 aviz racordare proiect Lunca Somesului Mic SMIS128154 |
| 28.07.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | Fact nr 011 sustinere activit sportive HCL 366 ctr 429590 |
| 28.07.2021 | CLUB SPORTIV UNIVERSITATEA | 600000.00 | Fact nr 0145 sustinere activit sport HCL 350 ctr 429531 |
| 28.07.2021 | SUPERCOM SA | 605788.66 | og22art1al2f01 f00000064 salubritate stradala |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 47.20 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 829.76 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 80.45 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 4969.43 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 28.07.2021 | AXXA REGIONAL MANAGEMENT SRL | 455.89 | a1a2OG22 F487 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 29.07.2021 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 849 GBEX CTR 634204 |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 33749.59 | OG22ART1AL2F 1685 IMPADURIRI |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 875.06 | OG22ART1AL2 F 2193 PAZA PADURI |
| 29.07.2021 | DIRECTIA SILVICA CLUJ | 1867.60 | OG22ART1AL2 F 2140 CV LUCRARI SUBSTANTE PROT PADURI |
| 29.07.2021 | GETICA 95 COM SRL | 2980.90 | OG22ART1AL2 F 1976 CV CONSUM ENERGIE ELECTRICA PARKING HASDEU |
| 29.07.2021 | CLICK EVAL SRL | 560.00 | OG22ART1AL2 F 584 GBEX CTR 241639/13 04 2021 |
| 29.07.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | a1a2OG22 F 0291serv dir santier Reabil Skatepark Rozelor ctr 430316 |
| 29.07.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | a1a2OG22 gbe F 0291serv dir santier Reabil SkateparkRozelor ctr430316 |
| 29.07.2021 | RADP | 588795.07 | a1a2OG22 Fact 146661 Mod str G Cosbuc ctr 116425 |
| 29.07.2021 | HOZO GLOBAL SRL | 27608.00 | Fact nr 1549 formulare PV nota const |
| 29.07.2021 | RADP | 684010.60 | a1a2OG22 Fact 146662 Mod str G Cosbuc ctr 293758 |
| 29.07.2021 | SAMMILLS DISTRIBUTION SRL | 138.98 | ar1al2OG22F1 fac 4102002988 apa plata ptr consum |
| 29.07.2021 | RADP | 475926.92 | a1a2OG22 Fact 146663 Mod str Sindicatelor ctr 203304 |
| 29.07.2021 | RADP | 501573.22 | A1A2og22 Fact 146664 Mod str Sindicatelor CTR 293749 |
| 29.07.2021 | GETICA 95 COM SRL | 6910.99 | OG22ART1AL2F01 F1982 CONSUM EN EL FANTANI SI CISMELE |
| 29.07.2021 | GETICA 95 COM SRL | 0.68 | og22art1al2f01 f1978 consum en electrica |
| 29.07.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 2000.00 | OG22ART1AL2 ref 150373 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
| 29.07.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 2000.00 | OG22ART1AL2 ref 308214 Serv Poz GNSS PTR 2 APARATE GPS RTK COMPATIBIL |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110289389 aviz Spatiul Pietonal Pta14Iulie |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 F 9110289428 aviz Spatiul Pietonal Pta 14 Iulie |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | a1a2OG22 Fact 9110289363 aviz Spatiul Pietonal Pta14Iulie str Milcov |
| 29.07.2021 | RADP | 1470479.50 | OG22art1al2f01 cvf143653 intret per strazi ctr 272355 |
| 29.07.2021 | RADP | 356792.13 | OG22art1al2f01 cvf146660 intret periodica ctr 272355 |
| 29.07.2021 | GETICA 95 COM SRL | 475.76 | OG22ART1AL2 F 1980 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.07.2021 | GETICA 95 COM SRL | 1126.39 | OG22ART1AL2 F 1971 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.07.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 759.70 | OG22ART1AL2 CH COM OCT DEC 2020 AP 18 |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 23.20 | Fact nr 9110289880 tarif racordare Padurea Clujenilor |
| 29.07.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 131.50 | Fact nr 9110289880 tarif racordare Padurea Clujenilor |
| 30.07.2021 | CAPRICART | 750.00 | fact 0002287 achizitie carti juridice cmd 3845622 |
| 30.07.2021 | AKSD ROMANIA SRL | 37731.33 | Fact nr 23778 deseuri centre vacccinare |
| 30.07.2021 | ORANGE ROMANIA | 580.41 | Fact nr 21384077 abonam Centre Vaccinare |
| 30.07.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6383 ch apa Centre Vaccinare |
| 30.07.2021 | PROIMAGE EVENTS | 10000.00 | Fact nr 10 inch cort Centre Vaccinare |
| 30.07.2021 | ASOC MARESAL CONSTANTIN PREZAN | 9000.00 | Fact nr 001 transa 1 Responsabilitate rec respect HCL 402 ctr 429972 |
| 30.07.2021 | ASOCIATIA CULT OPERA VOX | 15000.00 | Fact nr 1 transa 1 Opera Vox cf HCL 501 ctr 429655 |
| 30.07.2021 | TUFARIS SRL | 3500.00 | Fact nr 0093 sevicii interpretare in lb mimico gest cmd 80490 |
| 02.08.2021 | TELEKOM ROMANIA COMMUNICATION | 591.51 | Fact nr 210310938290 servicii telefonie ALA cmd 408737 |
| 02.08.2021 | ASOCIATIA OPERA 2 YOU | 126000.00 | Fact nr 1 tranas 1 Opera Aperta cf HCL 462 ctr 430275 |
| 02.08.2021 | ASOCIATIA ZILELE CULT MAGHIARE | 204000.00 | Fact nr 2021001 transa 1 Zilele cult Maghiare Cluj HCL 466 ctr 430156 |
| 02.08.2021 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact 0017 tr 1 Centrul de Interes Vector al Artei HCL 510 ctr431377 |
| 02.08.2021 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 1 transa 1 Parcul Artelor cf HCL 506 ctr 431381 |
| 02.08.2021 | RADP | 916623.98 | a1a2OG22 Fact 146670 Mod str Card Iuliu Hossu SL 4 ctr 293761 |
| 02.08.2021 | RADP | 998487.77 | a1a2OG22 F 146666 Acces din str Oasului in cart Lomb SL1 ctr 329907 |
| 02.08.2021 | RADP | 91604.38 | a1a2OG22 gbe F 146666 Acces din str Oasului in cart LombSL1ctr329907 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 49198.14 | F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 67822.46 | F 868 Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 15964.61 | F 868 GBE Sit de lucrari str Tarnita 6 Grup 9 120013 |
| 02.08.2021 | UNIVERSITATEA TEHNICA | 809.20 | Fact 30418 din 26 07 2021 consultanta UIA Future of work |
| 02.08.2021 | UNIVERSITATEA TEHNICA | 3236.80 | Fact 30418 din 26 07 2021 consultanta UIA Future of work |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 62708.96 | F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 86447.89 | F 869 Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | ROMTEHNIC CONSTRUCT SRL | 20348.82 | F 869 GBE Sit de lucrari str Gr Alexandrescu 29 bl k11 Grup 9 120013 |
| 02.08.2021 | BLADE SOLUTIONS SRL | 1857.14 | GBE Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 02.08.2021 | BLADE SOLUTIONS SRL | 2562.87 | Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 02.08.2021 | BLADE SOLUTIONS SRL | 17680.02 | Fact 7889 din 14 07 2021 echipamente UIA Future of work |
| 03.08.2021 | GETICA 95 COM SRL | 2.74 | OG22ART1AL2 F 1979 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 03.08.2021 | ASOCIATIA DE PROPRIETARI HOREA | 497.19 | OG22ART1AL2 F 65COTA PARTE CH L IUNIE 2021 AP 1 |
| 03.08.2021 | GARDEN CENTER GRUP | 486726.94 | og22art1al2f 13359 intret zone verzi sect est |
| 03.08.2021 | GARDEN CENTER GRUP | 21347.67 | OG22ART1AL2 F 13359 GBEX CTR 612512 |
| 03.08.2021 | RADP | 16039.30 | OG22art1al2f01 cvf138787 dezafect retele aeriene ctr 174048 |
| 03.08.2021 | RADP | 400002.10 | OG22art1al2f01 cvf146669 intret per str ctr 250559 |
| 03.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1744.00 | 2dzFact0288servicii sanatate sec muncaPadurea Clujenilor OG22art1al2 |
| 03.08.2021 | HEALTH SAFETY ENGINEERING SERV | 160.00 | 2dzFact0288GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 03.08.2021 | RADP | 494404.55 | OG22art1al2f01 cvf146668 intret periodica ctr 272355 |
| 03.08.2021 | GETICA 95 COM SRL | 12854.73 | OG22art1al2f01 cvf 1975 energie el semafoare |
| 03.08.2021 | EUROINS | 610.06 | FCT01Cv DP 32 RCA CJ82CLC CJ88CLC OG22art1al2 |
| 03.08.2021 | BLADE SOLUTIONS SRL | 572218.45 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | GETICA 95 COM SRL | 3133.73 | OG22art1al2f01 cvf1977 en el sist bike sharing |
| 03.08.2021 | BLADE SOLUTIONS SRL | 81973.02 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 2319.58 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 9278.33 | Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | BLADE SOLUTIONS SRL | 61081.59 | GBE Fact 7778 din 27 05 2021 echitamente UIA Future of work |
| 03.08.2021 | RADP | 126935.29 | OG22art1al2f01 cvf146667 intret crt strazi cf ctr 181163 |
| 03.08.2021 | NET BRINEL | 24990.00 | 2a1a2og22 f2104410EchipamentStocareDateNasSynology |
| 03.08.2021 | GARDEN CENTER GRUP | 77214.65 | OG22ART1AL2F 13232 INSTRET SP VERZI S VEST |
| 03.08.2021 | GARDEN CENTER GRUP | 3386.61 | OG22ART1AL2F13232 GBEX CTR 612524 |
| 03.08.2021 | GARDEN CENTER GRUP | 74293.08 | C/V , nr. 13231din data: 12.07.2021 |
| 03.08.2021 | GARDEN CENTER GRUP | 3258.47 | OG22ART1AL2F 13231 GBEX CTR 612512 |
| 03.08.2021 | SC AXIAL CONSTRUCT INVEST | 20953.78 | OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
| 03.08.2021 | SC AXIAL CONSTRUCT INVEST | 118738.10 | OG22art1al2f01 cvf 1472 serv proiect Fl Iris ctr 246261 SMIS 122713 |
| 03.08.2021 | TERMOFICARE NAPOCA SA | 134.40 | 2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
| 03.08.2021 | TERMOFICARE NAPOCA SA | 761.60 | 2a1a2og22 F943639AvizReamenajarePtaMarasatiAdiacente |
| 03.08.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 60.00 | 2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
| 03.08.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 340.00 | 2a1a2og22 f442069AvizAmenajareRevitalizareParculPrimaverii |
| 03.08.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf132 intret sist bike sharing ctr 318295 |
| 03.08.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 132 intret sist bike sharing ctr 318295 |
| 03.08.2021 | BEJ VLAD AURELIAN | 94.49 | ar1al2OG22F1 fac 2338 chelt ds executional 26/2021 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021185GbexServConsultAmenStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 03.08.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021185ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 03.08.2021 | RADP | 225055.48 | OG22art1al2f01 cvf147455 aplicare marcaje rut cf ctr 249821 |
| 03.08.2021 | RADP | 72696.61 | OG22art1al2f01 cvf138950 aplicare marcaje rutiere |
| 03.08.2021 | RADP | 104027.62 | OG22art1al2f01 cvf147457 aplicare marcaje rut cf ctr 351334 |
| 03.08.2021 | SocCivExecJudec Stolnean Romeo | 47.60 | ar1al2OG22F1 fac 1343 chelt notificare nr 198 199 2021 |
| 04.08.2021 | COMPANIA DE APA SOMES SA | 11943.26 | og22art1al2 f 8186087 cons apa sp verzi |
| 04.08.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5 al2og22 subventie august2021 |
| 04.08.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.08.2021 | LECOM BIROTICA ARDEAL SRL | 4462.50 | C/V LEC, nr. 2121008din data: 07.07.2021 |
| 04.08.2021 | TCI CONTRACTOR GENERAL SA | 998896.91 | 2a1a2og22 f101921LucConstrReabilitRepImobilBdEroilor21 IManiu16 |
| 04.08.2021 | ADMINISTRATIA BAZINALA DE APA | 153.26 | OG22ART1AL2 F 02045 CV ABONAMENT L IUNIE |
| 04.08.2021 | SC MARC EDIL THERMO SRL | 68934.79 | Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 04.08.2021 | SC MARC EDIL THERMO SRL | 71748.46 | Fact 139 Sit lucrari CresEfEnergBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 04.08.2021 | ORANGE ROMANIA | 6432.91 | ar1al2OG22F1 fac 021376483 servicii telefonice mobile si fixe |
| 04.08.2021 | ORANGE ROMANIA | 1237.72 | ar1al2OG22F1 fac 021450653 servicii telefonice mobile si fixe |
| 04.08.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4956142 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4956141 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4956139 servicii salubritate |
| 04.08.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4956140 servicii salubritate |
| 04.08.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.64 | a1a2OG22 F210310937421 InternetW1FI4EU PromovConectivit internetComLoc |
| 04.08.2021 | DIR GENERALA REGIONALA FINANTE | 316.16 | ar1al2OG22F adr 4293638 utilitati birou TVuia 157 per01052021 31052021 |
| 04.08.2021 | DIR GENERALA REGIONALA FINANTE | 97.16 | ar1al2OG22F adr 429363 utilitati birou TVuia 157 per01052021 31052021 |
| 04.08.2021 | SC AXIAL CONSTRUCT INVEST | 1215.92 | OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
| 04.08.2021 | SC AXIAL CONSTRUCT INVEST | 6890.20 | OG22art1al2f02DifF1472ServProiectareFlDeIrisSMIS122713ctr246261 |
| 05.08.2021 | GETICA 95 COM SRL | 4760.52 | OG22ART1AL2 F 1972CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 05.08.2021 | ML VIP GUARD | 40460.00 | OG22 ART1AL2 F 2436 SERV PAZA BAZA SPORTIVA GHEORGHENI |
| 05.08.2021 | SCHELE TECH SRL | 654.02 | 2a1a2og22 f277 SchelaFatada Dotari |
| 05.08.2021 | EUROTOP CONSULTING SRL | 335.06 | 2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
| 05.08.2021 | EUROTOP CONSULTING SRL | 4058.84 | 2dzFact 2021186servicii consultanta management Ana Aslan og22art1al2 |
| 05.08.2021 | EUROTOP CONSULTING SRL | 381.21 | 2dzCvFact2021186GBEservicii consultanta managementAna AslanOG22art1al2 |
| 05.08.2021 | ALEX AUTO | 7952.08 | CvFactALX1081 1082 1083 1084 1085 1086 1088 1089 1087manopOG22art1al2 |
| 05.08.2021 | ALEX AUTO | 16911.44 | Fact1081 1082 1083 1084 1085 1086 1087 1088 1089piese autoOG22art1al2 |
| 05.08.2021 | SCPA TEAHA SI FUZESI | 11900.00 | 2a1a2og22 f2705AsistentaEvaluareModernizareTronsonStrMosIRoata |
| 05.08.2021 | UTI Building SRL | 1114.52 | F139 Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | UTI Building SRL | 1400.12 | F139 Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | UTI Building SRL | 230.70 | F139 GBE Dirigentie santier str Baita 4 Grup 7 120011 |
| 05.08.2021 | ADMINISTRATIA FONDULUI PENTRU | 7768482.00 | 01 Art1al2OG22 Decizia impunere 107 2021 contributie AFM |
| 06.08.2021 | PROFESIONAL SP SRL | 4881.38 | ar1al2OG22F1 fac 23642 cv materiale de curatenie |
| 06.08.2021 | PROFESIONAL SP SRL | 6487.88 | ar1al2OG22F fac 23643 mat curatenie hartie igienica si prosoape verzi |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 104.64 | ar1al2OG22F fac 4102003114 apa plata ptr consum |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F fac 4102003118 apa plata ptr consum |
| 06.08.2021 | SAMMILLS DISTRIBUTION SRL | 78.48 | ar1al2PG22F1 fac 4102003119 apa plata ptr consum |
| 06.08.2021 | ALLEMANIA EUROTECH SRL | 3808.00 | ar1al2OG22F1 fac 594 mater curatenie solutie antigrafiti |
| 06.08.2021 | GARDEN CENTER GRUP | 69556.82 | OG22ART1AL2F13342 INTRET AMENAJARI SPATII VERZI |
| 06.08.2021 | GARDEN CENTER GRUP | 3050.74 | OG22 ART1 AL2 F 13342 GBEX CRT 612512 |
| 06.08.2021 | M PLAY EVENTS | 1000.00 | Fact nr 007 serv sonorizare inchiriere echipam evenim cmd 324729 Spons |
| 06.08.2021 | METROPOLIS COM SRL | 1713.60 | Fact nr 12555 steaguri imprimate protocol cmd 422558 |
| 06.08.2021 | AMM DESIGN SRL | 1066.24 | Fact nr 12330 mape protocol cmd 409170 |
| 06.08.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 4332 abonamente ziare cmd 8533 |
| 06.08.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1186 mentenanata sist numereCIC ctr3076156 L05 |
| 06.08.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1187 mentenanata sist numereCIC ctr3076156 L06 |
| 06.08.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0487 serv intretine platforme PersDizabilit L07 ct117012 |
| 06.08.2021 | NEON LIGHTING SRL | 1200.83 | ar1al2OG22F1 fac 10083598 mater intretinere si repar |
| 06.08.2021 | PYROSTOP SECURITY | 317.73 | ar1al2OG22F1 fac 73208 mater repar sist alarma si manopera repar |
| 06.08.2021 | DENNVER COMIMPEX SRL | 600.00 | ar1al2OG22F1 fac 868445656 alte materiale bagheta stergator |
| 06.08.2021 | AUTOMATICSOFT SRL | 1596.00 | r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 gbe |
| 06.08.2021 | AUTOMATICSOFT SRL | 17396.40 | r1al2OG22F05 fac 000258 serv transport valari L07 ctr 2 29052020 |
| 06.08.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 016384 ctr 581728 abonament intret sistem alarma L07 |
| 06.08.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0182040 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.08.2021 | MARLEX IMPEX | 19658.80 | ar1al2OG22F1 fac 20210647 obiecte inventar mobilier birou |
| 06.08.2021 | BRANTNER SERVICII ECOLOGICE SR | 497811.61 | og22art1al2f01 f4651 salubrizare stradala |
| 06.08.2021 | PROFESIONAL SP SRL | 615.82 | ar1al2OG22F1 fac 23641 cv materiale curatenie |
| 06.08.2021 | PROFESIONAL SP SRL | 312.38 | ar1al2OG22F1 fac 23641 cv materiale curatenie |
| 06.08.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2335 chelt dosar execurional 110 2021 Internapoca Kar |
| 06.08.2021 | GETICA 95 COM SRL | 398908.71 | OG22ART1AL2 F 1974 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 06.08.2021 | GETICA 95 COM SRL | 1197.59 | OG22ART1AL2 F 1983 CV CONSUM ENERGIE EVENIMENTE |
| 06.08.2021 | DONATH SERVICE | 256.00 | ar1al2OG22F1 fac 20301 manopera repar auto |
| 06.08.2021 | DONATH SERVICE | 1706.01 | ar1al2OG22F1 fac 20301 piese schimb reparatii auto Primarie |
| 06.08.2021 | DANANDY PLUS SRL | 123077.06 | F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
| 06.08.2021 | DANANDY PLUS SRL | 128100.62 | F 268 Situatii lucrarii nr 1 str N Titulescu 16 bl P7 Grup 9 120013 |
| 06.08.2021 | NORD CONFOREST SA | 627953.32 | Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
| 06.08.2021 | NORD CONFOREST SA | 3558402.15 | Avans conform ctr 391515 Zona2 Parcul Armatura SMIS 128155 |
| 06.08.2021 | PROFESIONAL SP SRL | 894.88 | Fact nr 23696 consum Centre vaccinare |
| 06.08.2021 | MONITORUL DE CLUJ | 833.00 | C/V , nr. 8498din data: 06.08.2021 |
| 06.08.2021 | MONITORUL DE CLUJ | 714.00 | C/V , nr. 8499din data: 06.08.2021 |
| 06.08.2021 | RADP | 66143.03 | C/V , nr. 138790din data: 31.07.2021 |
| 06.08.2021 | IRF CONSULTING SRL | 2665.60 | C/V , nr. 1790din data: 23.07.2021 |
| 09.08.2021 | GRADINITA SZENT IMRE | 64197.00 | ART5AL2OG22FCT01550163 CH SALARII |
| 09.08.2021 | GRADINITA SZENT IMRE | 7464.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | ART5AL2OG22 FCT01 550163 CH MATERIALE |
| 09.08.2021 | SCOALA CU PP KINDERLAND | 15479.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | SCOALA CU PP KINDERLAND | 1500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA PANDA 2 | 39830.00 | ART5AL2OG22 FCT01 550163 CH SALARII |
| 09.08.2021 | GRADINITA PANDA 2 | 4626.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | SCOALA GIMNAZIALA INTERNATIONA | 78000.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | SCOALA GIMNAZIALA INTERNATIONA | 11000.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA BIOBEE | 37500.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | GRADINITA BIOBEE | 3500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | GRADINITA CONFESIONALA SF ANA | 43698.00 | ART5AL2OG22 FCT01 550163 CH SAL |
| 09.08.2021 | GRADINITA CONFESIONALA SF ANA | 1500.00 | ART5AL2OG22 FCT01 550163 CH MAT |
| 09.08.2021 | Gradinita Camigo | 10000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Camigo | 85000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Magic Land | 283.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Gradinita Magic Land | 5400.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Magic Land | 34000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita cu PP Ary | 4500.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita cu PP Ary | 44000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Paradisul Prichindei | 85000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Samariteanul | 24380.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 550.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Gradinita Helen | 19723.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 67000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | Gradinita Patricia | 77100.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Teoretic ELF | 480000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Reformata Intre Lacu | 26240.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Gradinita Millennium | 45877.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Crestin Pro Deo | 862.00 | art5al2og22 01fct550163 ch copii cu ces august 2021 |
| 09.08.2021 | Liceul Tehnologic Virgil Madge | 44000.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Liceul Crestin Pro Deo | 28000.00 | art5al2og22 01fct550163 ch cu bunuri august 2021 |
| 09.08.2021 | SCOALA GIMNAZIALA CHRISTIANA | 26000.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Scoala Reformata Talentum | 55437.00 | art5al2og22fct22fct550163 cheltuieli cu salariile |
| 09.08.2021 | Gradinita Samariteanul | 3000.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Helen | 2613.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Patricia | 8024.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Reformata Intre Lacu | 3050.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Gradinita Millennium | 5830.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Liceul Tehnologic Virgil Madge | 5000.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3800.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Scoala Reformata Talentum | 2100.00 | art5al2og22fct22fct550163 cheltuieli cu bunuri si servicii |
| 09.08.2021 | Liceul Crestin Pro Deo | 175000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Gradinita Seventh Heaven | 1520.00 | art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
| 09.08.2021 | Gradinita Seventh Heaven | 20000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Transylvania College | 24483.00 | art5al2og22 01fct550163 ch cu bunuri si serv august 2021 |
| 09.08.2021 | Transylvania College | 296109.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 135.00 | art5al2og22 01fct550163 ch copii ces august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22 01fct550163 ch bunuri si serv august 2021 |
| 09.08.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal august 2021 |
| 09.08.2021 | NAICON SOFTWARE SRL D | 3879.40 | Fact nr 0444 servicii administrare site cmd 360049 28072020 |
| 09.08.2021 | Asociatia Grupul pentru Manage | 22500.00 | Fact nr 28 transa 1 Conferintele Dilema Veche HCL 446 ctr 431069 |
| 09.08.2021 | ASOCIATIA CULT ARTISTICA HARA | 21000.00 | Fact nr 0100 transa 1 Cluj Symphony Experience HCL 498 ctr 439300 |
| 09.08.2021 | NORD CONFOREST SA | 627953.32 | CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
| 09.08.2021 | NORD CONFOREST SA | 3558402.15 | CV F avans nr 21080501 ctr 391515 zona 2 Parcul Armatura SMIS 128155 |
| 09.08.2021 | NORD CONFOREST SA | 627953.32 | CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
| 09.08.2021 | NORD CONFOREST SA | 3558402.15 | CV F avans nr 21080501 ctr 391515 zona2 Parcul Aramtura SMIS128155 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 2589.57 | 2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 31171.60 | 2dz CvFact1006 dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | LUCIEN SOLUTION SRL | 2911.30 | 2dz CvFact1006 GBE dirigentie de santier Ana Aslan OG22art1al2 |
| 09.08.2021 | ANDO CONSTRUCT | 17722.97 | ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr 128292 1 2021 gbe |
| 09.08.2021 | ANDO CONSTRUCT | 193180.37 | ar1al2OG22F1 fac 654 repar imobil Motilor 3 5 ctr128292 1 08032021 |
| 10.08.2021 | PREVENT SANO SRL | 1620.00 | Fact nr 45 activ centre vaccinare |
| 10.08.2021 | ANRSC | 500.00 | og22art1al2f01 f1062147TarifMonitorizarePtServDeTransport |
| 10.08.2021 | BRANTNER VERES | 3380.98 | og22art1al2f01 f4955360 salubritate hal si piete |
| 10.08.2021 | GETICA 95 COM SRL | 22194.56 | og22art1al2f01 f1985consum energie el hale si piete |
| 10.08.2021 | TERMOFICARE NAPOCA SA | 1215.07 | og22art1al2f01 f121798 consum energie termica hale si piete |
| 10.08.2021 | COMPANIA DE APA SOMES SA | 3436.07 | og22art1al2f01 f8185717 consum apa hale si piete agro |
| 10.08.2021 | CANTINA DE AJUTOR SOCIAL | 112000.00 | ar5al2og22 dezv 02 subventie cantina |
| 10.08.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f002808Aviz Tren Metropolitan |
| 10.08.2021 | RADP | 162955.54 | og22art1al2f01 f138788 intretinere tratare caini iulie 2021 |
| 10.08.2021 | ROSAL GRUP SA | 286327.91 | og22art1al2f01 f0206313 |
| 10.08.2021 | BRANTNER VERES | 397707.15 | og22art1al2f01 f4955952 |
| 10.08.2021 | FIVE COFFEE ROASTERS | 310.65 | OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
| 10.08.2021 | FIVE COFFEE ROASTERS | 1760.35 | OG22art1al2f02 cvf0680 serv restaurant workshop pr AGORA DTP3 353 |
| 10.08.2021 | Asociatia de pr str Karl Liebk | 252.16 | og22art1al2f01 f452033cota parte cheltuieli |
| 10.08.2021 | PMA INVEST | 50.69 | OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
| 10.08.2021 | PMA INVEST | 287.27 | OG22art1al2f02 cvf 296668 rollup AGORA DTP3 353 |
| 10.08.2021 | MONITORUL DE CLUJ | 833.00 | og22art1al2f01 f8498Publicare comunicat presa panouri fotovoltaice |
| 10.08.2021 | MONITORUL DE CLUJ | 714.00 | og22art1al2f01 f8499Publicare anunt presa sist de il publ inteligent |
| 10.08.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 8958.95 | Fact nr 5708 masa personal smurd l 06 cf HCL 1 2021 |
| 10.08.2021 | POSTA ROMANA SA | 956.22 | Fact nr 1416 comision incasari taxe si imp |
| 10.08.2021 | GARDEN CENTER GRUP | 59011.98 | OG22art1al2f01 cvf13445 intret zone verzi sector vest ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 2588.25 | OG22artal2f01 cv gbe f 13445 intret zone verzi sector vest ctr 612524 |
| 10.08.2021 | GETICA 95 COM SRL | 12315.32 | OG22art1al2f01 cvf 1973 energie electrica ticketing |
| 10.08.2021 | SUPERCOM SA | 669640.75 | OG22art1al2f01 cvf 00000109 salubrizare stradala cf ctr 123834 |
| 10.08.2021 | NICA GREEN SOLUTIONS SRL | 5741.75 | OG22art1al2f01 cvf494 doborat arbori cf ctr 574186 |
| 10.08.2021 | GARDEN CENTER GRUP | 89304.19 | OG22art1al2f01 cvf13339 intret z verzi depoz deseuri ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 3916.85 | OG22art1al2f01 cv gbef 13339 intret z verzi sector vest ctr 612524 |
| 10.08.2021 | GARDEN CENTER GRUP | 39507.84 | OG22art1al2f01 cvf13416 intret zone verzi sector est ctr 612512 |
| 10.08.2021 | GARDEN CENTER GRUP | 1732.80 | OG22art1al2f01 cv gbef 13416 intret zone verzi sector est ctr 612512 |
| 10.08.2021 | RADP | 235308.89 | C/V nr 146671din data 10 08 2021 |
| 11.08.2021 | DIFERIT SRL | 10441.85 | 2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 11.08.2021 | DIFERIT SRL | 59170.53 | 2a1a2og22f11297difcvasthCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 11.08.2021 | COMPANIA DE TRANSPORT PUBLIC | 227045.00 | Facturile 71003366 80000608 abonamente studenti masteranzi l06 |
| 11.08.2021 | EXIMAL IMPEX SRL | 1468.10 | Fact nr 41889 produse protocol cmd 433143 |
| 11.08.2021 | METROPOLIS COM SRL | 1963.50 | Fact nr 12656 steaguri imprimate protocol cmd 444704 |
| 11.08.2021 | TERMOFICARE NAPOCA SA | 375235.90 | OG22art1al2f01 cvf943666 subventie en termica luna iulie 2021 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 4893.30 | 2a1a2og22 PlataTaxa0 1 ModernizParcStefanCelMareAC874/04 08 21 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 24466.55 | 2a1a2og22 PlataTaxa0 5 ModernizParcStefanCelMareAC874/04 08 21 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Cota 0 1Ac898 899 StrGhLazar7 Scortarilor5 |
| 11.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Cota50 din valCt0 5 Ac898 899 StrGhLazar7 Scortarilor5 |
| 11.08.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506902139AvizTrenMetropolitan |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact 482servicii consultanta manag Padurea ClujenilorOG22art1al2 |
| 11.08.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 482GBEservicii consultanta managPadureaClujenilorOG22art1al2 |
| 12.08.2021 | BRIANNA BIRIS SRL | 19890.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | CITY DENTAL MED | 4320.00 | Fact nr 592 activ Centre vaccinare |
| 12.08.2021 | MEDISIMION ANDREI | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 914.82 | og22art1al2f01 f7952831MontareContorApaReceRozelor |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 914.82 | 2a1a2og22 f7952832MontareContorApaReceBvdMuncii |
| 12.08.2021 | SC MARC EDIL THERMO SRL | 62743.01 | 02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
| 12.08.2021 | SC MARC EDIL THERMO SRL | 65303.96 | 02 a1a2OG22 F 143 lucrari Crest efic energ GR 6 str Slanic |
| 12.08.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 254 mentenanta servicii informatice OG22art1al2 |
| 12.08.2021 | SC FALCON | 1050.00 | FCT01CvFact 8559 reparatii sisteme acustice luminoaseOG22art1al2 |
| 12.08.2021 | SC ETALON CAR WASH SRL | 482.00 | FCT01CvFact 0901 spalari auto OG22art1al2 |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 670.93 | 2a1a2og22 RegularizCota01 0 5Ac188/27 02 21 ModStrSindicatelor |
| 12.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1320.00 | ar1al2OG22F1 fac 907 chelt notificare de la 435 pana la 456 22 buc |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 1013.68 | 2a1a2og22 RegularizCota01 05Ac174/18 02 21Mod StrI Hossu |
| 12.08.2021 | INSPECTORATUL DE STAT IN CONST | 201.13 | 2a1a2og22 RegularizCota01 05AC191/25 02 21ModStrVAlecsandri |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 3292.46 | ar1al2OG22F1 fac 10821834646 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 1107.43 | ar1al2OG22F1 fac 10224189125 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 2483.05 | ar1al2OG22F1 fac 10821834645 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 74.05 | ar1al2OG22F1 fac 10821834644 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2F01 F1985MENTENANTA gis IULIE 21 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 31.98 | ar1al2OG22F1 fac 10821835851 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 964.38 | ar1al2OG22F1 fac 10423483730 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 747.90 | ar1al2OG22F1 fac 10921574150 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 109.40 | ar1al2OG22F1 fac 10323825184 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 79.10 | ar1al2OG22F1 fac 10323825568 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 38.71 | ar1al2OG22F1 fac 10921573665 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 74.05 | ar1al2OG22F1 fac 10125576428 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | E ON ENERGIE ROMANIA SA | 50.49 | ar1al2OG22F1 fac 10423483731 consum gaz metan cladiri Primarie L6 |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 170.54 | ar1al2og22f1 fac 8190673 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 48.60 | ar1al2OG22F1 fac 8190668 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 73.87 | ar1al2OG22F1 fac 8191008 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 4691.27 | ar1al2OG22F1 fac 8190672 cv consum apa canal |
| 12.08.2021 | COMPANIA DE APA SOMES SA | 4.12 | ar1al2OG22F1 fac 8190674 cv consum apa canal |
| 12.08.2021 | BRANTNER VERES | 1007.42 | ar1al2OG22F1 fac 4976506serv precolectare colectare deseuri |
| 12.08.2021 | BEJ CIOCIRLAN D CTIN | 2090.67 | og22art1al2f1 f206234 206235 7Rosal ds exec 167 231 230 101 145 2021 |
| 12.08.2021 | BEJ TRANCA BOGDAN OVIDIU | 641.42 | og22art1al2f1 f206234 206235 7Rosal ds exec 46 47 2018 |
| 12.08.2021 | BEJ GONT PANAIT SI ASOCIATII | 42.99 | og22art1al2f1 f206234 206235 7Rosal ds exec 689 350 2021 |
| 12.08.2021 | BEJ GHILENCEA MARIAN VIOREL | 233.26 | og22art1al2f1 f206234 206235 7Rosal ds exec 247 246 245 301 248 173 |
| 12.08.2021 | BEJ MIU SI ASOCIATII | 425.58 | og22art1al2f1 f206234 206235 7Rosal ds exec 94 602 2021 |
| 12.08.2021 | BEJ FRINCU MARIUS CLAUDIU | 182.01 | og22art1al2f1 f206234 206235 7Rosal ds exec 11 37 2021 |
| 12.08.2021 | BEJ ROSOAGA MARINELA | 576.30 | og22art1al2f1 f206234 206235 Rosal ds exec 432 2019 |
| 12.08.2021 | BEJA SCHIPOU SI TETU | 144.31 | og22art1al2f1 f206234 206235 7Rosal ds exec ST418 ST419 ST153 2021 |
| 12.08.2021 | SCPEJ MAZILU SI ASOCIATII | 571.10 | og22art1al2f1 f206234 206235 7Rosal ds exec 1523 2020 si ds 366 2021 |
| 12.08.2021 | BEJA AEQUITAS | 1.21 | og22art1al2f1 f206234 206235 7Rosal ds exec 4164 2020 |
| 12.08.2021 | ELIN GMBH CO KG AUSTRIA | 150721.69 | 2a1a2og22 f2021020IluminatPublicStrMosIRoata |
| 12.08.2021 | BEJ NICOLAE GEORGE | 945.02 | og22a1a2f206234 206235 Rosal ds exec 243 219 421 337 441 501 623E 2021 |
| 12.08.2021 | BEJA STERCA SI SANDU | 398.86 | og22art1al2f1 f206234 206235 Rosal ds exec 243 SS 2021 |
| 12.08.2021 | BEJA MIHAI CRISTIAN | 150.18 | og22art1al2f1 f206234 206235 Rosal ds exec 413 685 2021 |
| 12.08.2021 | BEJ DURUIAN IONEL | 251.36 | og22art1al2 f206234 206235 Rosal ds exec 501E 396DE 2021 ds 606 2021 |
| 12.08.2021 | SCPEJ COSEREANU ASOCIATII | 27.83 | og22art1al2f1 f206234 206235 Rosal ds exec 367 2021 |
| 12.08.2021 | RADP | 146664.73 | OG22art1al2f01 cvf 146659 intret curenta strazi cf ctr 181163 |
| 12.08.2021 | BEJ CIOCIRLAN D CTIN | 664.48 | og22art1al2f1 f217575 7Rosal ds exec 167 231 230 101 145 2021 |
| 12.08.2021 | MUSAT SI ASOCIATII | 2299.11 | Fac 2 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 12.08.2021 | MUSAT SI ASOCIATII | 2597.74 | Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 2017 ds 5114 |
| 11.08.2021 | ROMTEHNIC CONSTRUCT SRL | 115641.40 | 02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
| 11.08.2021 | PRO FIT SRL | 701.41 | 02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
| 11.08.2021 | PRO FIT SRL | 881.13 | 02art1al2og22crest efic Titulescu 47 bl 11smis117142 F333251dir sant |
| 11.08.2021 | PRO FIT SRL | 145.18 | 02art1al2og22 crest eficTitulescu 147 bl 11smis117142F333251GBE |
| 13.08.2021 | ORANGE ROMANIA | 6460.46 | ar1al2OG22F1 fac 024895895 servicii telefonice mobile si fixe |
| 13.08.2021 | ORANGE ROMANIA | 1234.58 | ar1al2OG22F1 fac 025136007 servicii telefonice mobile si fixe |
| 13.08.2021 | DRY ICE | 7782.60 | ar1al2OG22F1 fac 18915 cv alte mater pahare din carton |
| 13.08.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2PG22F1 fac 4146018747 apa plata ptr consum |
| 13.08.2021 | FEDERATIA FABRICA DE PENSULE | 60000.00 | Fact nr 10 transa 1 FDP retea de arta cf HCL 429 ctr 430353 |
| 13.08.2021 | FEDERATIA TINERILOR DIN CLUJ | 27000.00 | Fact nr 0053 transa 1 Cluj Never Sleeps HCL 431 ctr433046 |
| 13.08.2021 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | Fact nr 0052 transa 1 Tineret at Cluj Napoca HCL 432 ctr 433061 |
| 13.08.2021 | PABLO IMPEX SRL | 2499.00 | Fact nr 9423 panou publicitar cmd 450509 |
| 13.08.2021 | FOUNTAIN DESIGN SRL | 34925.35 | og22art1al2f01 f298Intret ret fantani si cismele |
| 13.08.2021 | RA MONITORUL OFICIAL | 267.20 | Fact nr 21921 anunturi publicatare |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855847 consum gaz str Ghimesului 1 6 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855845 consum gaz str Ghimesului 1 4 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855843 consum gaz str Ghimesului1 2 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855846 consum gaz str Ghimesului 1 5 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855848 consum gaz str Ghimesului 1 sp com 1 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855844 consum gaz str Ghimesului 1 3 |
| 13.08.2021 | E ON ENERGIE ROMANIA SA | 1.68 | OG22art1al2f01 cvf10522855842 consum gaz str Ghimesului 1 |
| 13.08.2021 | PMA INVEST | 1105.56 | OG22ART1AL2F01 F29675EcusoaneInfoCetateniMasuriCovid |
| 13.08.2021 | COMPANIA DE APA SOMES SA | 27478.36 | og22art1al2f01 f8190670consum apa fantani si cismele |
| 13.08.2021 | GARDEN CENTER GRUP | 46298.25 | og22art1al2f01 f13417intret sp verzi sector vest cf ctr 612524 |
| 13.08.2021 | GARDEN CENTER GRUP | 2030.63 | og22art1al2f01 f13417Gbex Intret sp verzi sect vest ctr612524 |
| 13.08.2021 | BRANTNER SERVICII ECOLOGICE SR | 528552.43 | OG22ART1AL2F01 F4657SALUBRITATE STRADALA 16 31 IULIE 21 |
| 13.08.2021 | DISTINCT PROIECT | 689.00 | 2a1a2og22 f00289GbxServConsultantaReabilitLaTerenuriCtr76672 |
| 13.08.2021 | DISTINCT PROIECT | 7510.00 | 2a1a2og22 f00289ServConsultantaReabilitLaTerenuri Ctr76672 |
| 13.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Cote0 1AC920 10 08 21 AC923 11 08 21trMeziad1 Mehedinti15 |
| 13.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22Cota50 Ctde0 5AC920 10 08 AC923 11 08 21Meziad1 Mehedinti15 |
| 13.08.2021 | ASOC PROPR BAISOARA 13 | 117.45 | OG22ART1AL2 F 527 CV CH INTRETINERE L IUNIE 2021 AP 118 |
| 16.08.2021 | RADP | 235308.89 | OG22art1al2f01 cvf146671 intret per alee Winners ctr 365417 |
| 16.08.2021 | AMM DESIGN SRL | 3564.05 | OG22ART1AL2F01 F12360panouriInfoBazaSpGheorgheni |
| 16.08.2021 | E ON ENERGIE ROMANIA SA | 53.86 | og22art1al2f01 f10423484567Consum gaz Baza Sp Gheorgheni |
| 16.08.2021 | E ON ENERGIE ROMANIA SA | 858.35 | og22art1al2f01 f10821835850Consum Gaz Baza Sp gheorgheni |
| 16.08.2021 | RADP | 1685891.50 | OG22art1al2f01 cvf146672 intretinere periodica str cf ctr 272355 |
| 16.08.2021 | DAMAR COSULT SRL | 2610.55 | OG22art1al2f01 cvf865 doc cadastrala pt inscriere in CF ctr 634204 |
| 16.08.2021 | DAMAR COSULT SRL | 239.50 | OG22art1al2f01 cv gbe f 865 doc cad pt inscriere in CF cf ctr 634204 |
| 16.08.2021 | DAMAR COSULT SRL | 2610.55 | OG22art1al2f01 cvf864 doc cad inscriere in CF ctr 487980 |
| 16.08.2021 | DAMAR COSULT SRL | 239.50 | OG22art1al2f01 cv gbe f 864 doc cad pt inscriere in CF ctr 487980 |
| 16.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 Ct0 1AC930 929 12 08 21StrGrAlex16Observ119Rapsodiei12 |
| 16.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Ct1/2din05AC930 929 12 08 21StrGrAlex16Observ119Rapsodi12 |
| 16.08.2021 | MILANO PAPETARIE | 775.88 | ar1al2OG22F1 fac 4580 mater consumabile coperti arhivare |
| 16.08.2021 | LECOM BIROTICA ARDEAL SRL | 7116.20 | ar1al2OG22F1 fac 2123448 consumabile de birou |
| 16.08.2021 | LECOM BIROTICA ARDEAL SRL | 4990.86 | ar1al2OG22F1 fac 2123452 consumabile de birou |
| 16.08.2021 | OMNIASIG VIENNA INSURANCE GROU | 681.00 | ar1al2OG22F decont 34 asigurare RCA auto CJ12SSU |
| 16.08.2021 | OMNIASIG VIENNA INSURANCE GROU | 17567.34 | a1a2og decont 33 asig CASO CJ16SSU MAI36137 MAI49461 MAI51713 MAI46928 |
| 16.08.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F394 serv verificareRSVTIcentrala termica ctr 485454 L07 |
| 16.08.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac17777 service centrala telefonica L07 ctr421794 |
| 16.08.2021 | INDUSTRIAL SOFTWARE | 1643.39 | ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 gbe |
| 16.08.2021 | INDUSTRIAL SOFTWARE | 17912.90 | ar1al2OG22F1 F2101211 mentenanta aplicatii inform L06 ct327575 |
| 16.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 921 onorariu notificare 475 2021 |
| 17.08.2021 | COMPANIA DE APA SOMES SA | 10097.04 | og22art1al2f01 f8190228ConsumBazaSpGheorgheni |
| 17.08.2021 | COPYLAND TRADING SRL | 2450.00 | ar1al2OG22F1 fac 0109652 obiecte inventar televizor |
| 17.08.2021 | MEGATITAN SRL | 15422.40 | 2a1a2og22 f40004 ProiectTehnicAmplasarePlarformeSubteraneCtr160975 |
| 17.08.2021 | MEGATITAN SRL | 447431.67 | 2a1a2og22 f40004ExecutiePlatformeSubterane ctr160975 |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 6247.50 | ar1al2OG22F1 fac 0287 obiecte inventar aparate aer conditionat 3buc |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 8330.00 | ar1al2OG22F1 fac 0290 obiecte inventar aparate aer conditionat 4buc |
| 17.08.2021 | SECATRIF CLIMATIC SRL | 4165.00 | ar1al2OG22F1 fac 0288 obiecte inventar aparate aer conditionat 2buc |
| 17.08.2021 | DENNVER COMIMPEX SRL | 4264.52 | ar1al2OG22F1 fac 868446032 mater intretinere si repar feronerie |
| 17.08.2021 | DENNVER COMIMPEX SRL | 2704.00 | ar1al2OG22F1 fac 868446033 mater intretinere si repar feronerie |
| 17.08.2021 | TCI CONTRACTOR GENERAL SA | 108299.48 | Fact nr 101942 sit lucr 16 Ana Aslan |
| 17.08.2021 | TCI CONTRACTOR GENERAL SA | 613697.08 | Fact nr 101942 sit lucr 16 Ana Aslan |
| 17.08.2021 | TEHNIC DARKAFFE SRL | 5674.52 | 1al2OG22F1 fac 6545 serv inchiriere dispersor purificat apa L07 |
| 17.08.2021 | PROIMAGE EVENTS | 8000.00 | Fact nr 12 inch cort Centre vaccinare |
| 17.08.2021 | DIFERIT SRL | 569347.53 | 2a1a2og22 f11438ExecutieLucrSL3Mod21DecBenziDedicTranspPb122711 |
| 17.08.2021 | DIFERIT SRL | 3226302.67 | 2a1a2og22 f11438ExecutieLucrSL3 Mod21DecBenziDedicTranspPb122711 |
| 17.08.2021 | PROFESIONAL SP SRL | 6741.35 | ar1al2OG22F1 fac 23791 obiecte de inventar aspiratoare |
| 17.08.2021 | DENNVER COMIMPEX SRL | 116.00 | ar1al2OG22F1 fac 868446034 alte materiale banda argintie |
| 17.08.2021 | BI WAWEL SRL | 4432.75 | ar1al2OG22 fac 0031838 cv consumabile cartuse imprimante |
| 17.08.2021 | TEHNIC DARKAFFE SRL | 1335.18 | Fact nr 6546 ch apa Centre vaccinare |
| 17.08.2021 | AKSD ROMANIA SRL | 14426.37 | Fact nr 27184 deseuri Centre vaccinare |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 83.56 | 2a1a2og22 cota0 1AC935 936 2021Peana2 4 Scortarilor 1 |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | 2a1a2og22 Ct50 din0 5AC935 936 2021Peana2 4 Scortarilor 1 |
| 17.08.2021 | RADP | 65535.73 | OG22art1al2f01 cvf146680 intret periodica str cf ctr 143608 |
| 17.08.2021 | RADP | 40221.56 | OG22art1al2f01 cvf146679 intretinere periodica str cf ctr 437290 |
| 17.08.2021 | CFO INTEGRATOR SRL | 200.00 | 2a1a2og22 f1428AvizTehnicTrenMetropolitan Magistrala1 |
| 17.08.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202100797 serv transm date cf ctr 329010 |
| 17.08.2021 | IRF CONSULTING SRL | 2553.60 | OG22ART1AL2 F 0001790 CV RAP EV STR A PANN NR 8 10 AP 2 HOREA 42 44 AP |
| 17.08.2021 | IRF CONSULTING SRL | 112.00 | OG22ART1AL2 F 0001790 GBEX CTR 76756 |
| 17.08.2021 | E ON ENERGIE ROMANIA SA | 11.78 | og22art1al2f01 f10423483732 consum gaz flacara vesnica |
| 17.08.2021 | E ON ENERGIE ROMANIA SA | 831.41 | og22art1al2f01 f10821834647 consum gaz flacara vesnica |
| 17.08.2021 | COMPANIA DE TRANSPORT PUBLIC | 3017997.24 | OG22art1al2f01 cvf 71003540 70000022 70000023 ab transp urban |
| 17.08.2021 | INSPECTORATUL DE STAT IN CONST | 2723.86 | 2a1a2og22 RegularizCoteISC Ac 1160 24 08 21 SkateparkRozelor |
| 17.08.2021 | ASIROM VIENNA INSURANCE GROUP | 1872.50 | Fact nr 35 casco cj 82 88 clc |
| 17.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 923 onorariu notificare dosar 468 2021 |
| 17.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 925 chelt notificare 481 2021 |
| 17.08.2021 | COLEGIUL GHEORGHE SINCAI | 4000.00 | Adr nr 412815 premiere elevi si profesori HCL553 ctr 461561 2021 |
| 17.08.2021 | LICEUL NICOLAE BALCESCU | 4000.00 | Adr nr 412771 premiere elevi si profesori HCL553 ctr 461570 2021 |
| 17.08.2021 | SCOALA IOAN BOB | 6000.00 | Adr 461064 premiere elevi profesori evaluare national HCL554 ctr461096 |
| 17.08.2021 | COLEGIUL EMIL RACOVITA | 7000.00 | Adr 461099 premiere elevi profesori evaluare national HCL554 ctr461041 |
| 17.08.2021 | SCOALA GIMN NICOLAE TITULESCU | 3000.00 | Adr 461359 premiere elevi profesori evaluare national HCL554 ctr461278 |
| 17.08.2021 | LICEUL T ONISIFOR GHIBU | 3000.00 | Adr 461120 premiere elevi profesori evaluare national HCL554 ctr461078 |
| 17.08.2021 | LICEUL INF TIBERIU POPOVICIU | 6000.00 | Adr 461135 premiere elevi profesori evaluare national HCL554 ctr460986 |
| 17.08.2021 | COLEGIUL PEDAGOGIC GHE LAZAR | 3000.00 | Adr 461106 premiere elevi profesori evaluare national HCL554 ctr461108 |
| 17.08.2021 | SCOALA IULIU HATIEGANU | 3000.00 | Adr 461133 premiere elevi profesori evaluare national HCL554 ctr461061 |
| 17.08.2021 | LICEUL NICOLAE BALCESCU | 6000.00 | Adr 405893 premiere elevi profesori evaluare national HCL554 ctr461146 |
| 17.08.2021 | FUNDATIA CULTURALA INTACT | 33000.00 | Fac 1Transa I ProiectTineriArtistiRomani ArtaContemp HCL456 ctr431391 |
| 18.08.2021 | CITY DENTAL MED | 4320.00 | Fact nr 579 activ centre vaccinare |
| 18.08.2021 | RADP | 66143.03 | OG22ART1AL2 F138790CV SERVICII L IULIE 2021 |
| 11.08.2021 | ROMTEHNIC CONSTRUCT SRL | 111106.45 | 02art1al2og22 F870 crest efic Titulescu 147 bl 11 smis117142 |
| 18.08.2021 | RADP | 22158.75 | OG22art1al2f01 cvf146674 masuratori topo cf ctr 203322 |
| 18.08.2021 | WINNERS PARCUL ROZELOR | 131.50 | OG22ART1AL2F01 F20160350consum apa Parcul Rozelor |
| 18.08.2021 | WINNERS PARCUL ROZELOR | 1529.81 | og22art1al2f01 f20160350consum apa Parcul Rozelor |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 83631.50 | 2a1a2og22 f2021017SitLucr Il PublicMod StrSindicatelor |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 526734.44 | og22art1al2f01 f2021014Lucr Il PublicStrC I Hossu |
| 18.08.2021 | COMPANIA DE APA SOMES SA | 906.96 | OG22ART1AL2 F 8190675 CV CONSUM APA RECE CIMITIRE |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 53791.87 | 2a1a2og22 f2021018Lucrari Il Public Mod Str V Alecsandri |
| 18.08.2021 | ELIN GMBH CO KG AUSTRIA | 94437.87 | 2a1a2og22 f2021016SitIlPublicMod str C I Hossu |
| 18.08.2021 | PROFESIONAL SP SRL | 1547.00 | Fact nr 23792 dozator Centre vaccinare |
| 18.08.2021 | ASOC DE PR I C BRATIANU 24 | 551.24 | OG22ART1AL2 F 34218909 CG COMUNE AUGUST 2018 APRILIE 2021 |
| 18.08.2021 | ORANGE ROMANIA | 578.97 | Fact nr 24901336 tel Centre vaccinare |
| 18.08.2021 | RADP | 1052135.35 | 2a1a2og22 f146682 SitLucr nr 5ModStrMos I Roata ctr 293634 |
| 18.08.2021 | RADP | 582077.34 | 2a1a2og22 f146683SitLucrNr6Mod Str Mos I Roata |
| 18.08.2021 | TERMOFICARE NAPOCA SA | 857.00 | 2a1a2og22 f943682AvizMod Disp semnalizare rutier nr85/2021 |
| 18.08.2021 | DAMAR COSULT SRL | 3924.00 | OG22ART1AL2 F 866 CV DOCUMENTATII PRIMA INSCRIERE |
| 18.08.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf149 functionare op sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 149 operare sist bike sharing ctr 318295 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2A1A2OG22 F9110290056 AVIZ MOD TRECERI DE PIETONI |
| 18.08.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf151 adm fact amenzi sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 151 adm fact amenzi bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 150 operare sist bike sharing ctr 318295 |
| 18.08.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cvf150 operare sist bike sharing ctr 318295 |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 71167.88 | 2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 74072.70 | 2a1a2OG22 F00141 CV SIT L 3 SMIS 117143 CTR 474913 LOT 2 STR L REBREAN |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110291354avizMod21DecRealizBenziDedicTransPb122711 |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 54637.62 | 2a1a2OG22 F00140 CV SIT L 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM NR |
| 18.08.2021 | SC MARC EDIL THERMO SRL | 56867.72 | 2a1a2OG22 CV F 00140 SIT LUC 2 SMIS 117143 CTR 474945 LOT 4 STR BUCIUM |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2A1A2OG22 F9110291367avizMod21DECRealizBenziDedicTranspPB 122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110289483avizMod21DecRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
| 18.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110289735avizMod21DECRealizBenziDedicTransPB122711 |
| 18.08.2021 | SCPEJ ADAM DRAGOS SI OSZOCZKI | 54.74 | ar1al2OG22F1 fac 8369 chelt xerocopiere ds 218 2021 |
| 18.08.2021 | DECORINT SRL | 210704.45 | 2a1a2og22 f01245 09 SitLucrariSL6ReabilImobilI Maniunr 3CorpC |
| 18.08.2021 | BYBLOSART SRL | 893.76 | 02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
| 18.08.2021 | BYBLOSART SRL | 930.23 | 02 a1a2OG22 F 3093 publicitate Cresteficenergstr Anina GR6 |
| 18.08.2021 | BYBLOSART SRL | 39.20 | 02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
| 18.08.2021 | BYBLOSART SRL | 40.81 | 02a1a2OG22 f 3093 gbe publict Crest eficenerg str Anina GR 6 |
| 19.08.2021 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f506904427AvizExtindereGradinitaParfumDeTei StrDecebal 41 |
| 19.08.2021 | COMPANIA DE APA SOMES SA | 88.29 | a1a2OG22 F 7953422aviz Tren metropolitan GilauBaciuApahidaJucuBontida |
| 19.08.2021 | SC MARC EDIL THERMO SRL | 24952.88 | Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
| 19.08.2021 | SC MARC EDIL THERMO SRL | 25971.35 | Fact 142 Sit lucrari CresEfEnergBl Gr8 SMIS120012 Str Donath 180 |
| 19.08.2021 | SECATRIF CLIMATIC SRL | 5997.60 | OG22ART1AL2F01 F0295iGENIZARE AP CLIMATIZARE HALE SI PIETE AGRO |
| 19.08.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3605GBXServSSMAmenStrKogalniceanuAdiacente128153 |
| 19.08.2021 | Q TEST SA | 872.00 | a1a2og22 f3605ServSSmAmenStrKogalniceanuAdiacente128153 |
| 19.08.2021 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2A1A2OG22 F002991AvizExtindereGradinitaParfumDeTei Decebal 41 |
| 19.08.2021 | TCI CONTRACTOR GENERAL SA | 204426.71 | 2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
| 19.08.2021 | TCI CONTRACTOR GENERAL SA | 212770.64 | 2a1a2OG22 F101941CV SIT L 6 SMIS 117143 CTR 475025 GR 2 STR I MESTER N |
| 19.08.2021 | EURO ECOLOGIC SRL | 8431.15 | C/V , nr. 143143din data: 10.08.2021 |
| 19.08.2021 | BYBLOSART SRL | 932.96 | 02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
| 19.08.2021 | BYBLOSART SRL | 971.04 | 02art1al2OG22 servpublic hateg4 bl LamaG F3092 smis 117142 |
| 19.08.2021 | RADP | 436404.90 | og22art1al2f01 f147459Intret rep disp semnaliz rutiera ctr348427 |
| 19.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 928 chelt onorariu notificare 467 2021 |
| 20.08.2021 | SUPERCOM SA | 18.59 | OG22ART1AL2 F 00000116 REGULARIZARE TARIFE |
| 20.08.2021 | SUPERCOM SA | 624834.79 | OG22ART1AL2 F 00000115CV SERV SAL 01 15 08 2021 |
| 20.08.2021 | ASOCIATIA DE LOCATARI CALEA FL | 507.23 | OG22ART1AL2 F 4CH AF MARTIE MAI 2021 AP 35 CALEA FLORESTI NR 58 B BL |
| 20.08.2021 | RADP | 437968.41 | OG22ART1AL2 F 138789 CV F SEVICII PAZA L IULIE 2021 |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX SERV DE CONSULTAN |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX GBEX CTR 611249 |
| 20.08.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F 320 SMIS 122883 SEMINARUL LICEAL ORTODOX CTR 611249 GBEX |
| 20.08.2021 | ASOCIATIA DE PROPRIETARI STR A | 670.00 | OG22ART1AL2 F L IULIE 2021 COTA PARTE CH STR A IANCU NR 5 |
| 20.08.2021 | TOTAL STAR SERVICE SRL FOTO HO | 42338.00 | a1a2OG22 Fact 1609 obiective foto cf cda 338229 15 06 2021 |
| 20.08.2021 | A C I CLUJ SA | 23812.01 | a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 20.08.2021 | A C I CLUJ SA | 134934.75 | a1a2OG22 F 3396 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 20.08.2021 | JUDETUL CLUJ | 280.00 | a1a2OG22 f 22503 taxa negCU222 1298Tren metropolitan etp I magistrala |
| 23.08.2021 | NORD CONFOREST SA | 212161.30 | Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
| 23.08.2021 | NORD CONFOREST SA | 1202247.39 | Fact nr 21073104 sit lucrari 10 Padurea Clujenilor |
| 23.08.2021 | TERMOFICARE NAPOCA SA | 31.32 | Fact nr 943683 tarif instal contor col Ana Aslan |
| 23.08.2021 | TERMOFICARE NAPOCA SA | 177.45 | Fact nr 943683 tarif instal contor col Ana Aslan |
| 18.08.2021 | BRANTNER VERES | 431971.51 | og22art1al2f01 f4976538Diferenta tarife salubrit menajera |
| 18.08.2021 | ROSAL GRUP SA | 314436.03 | og22art1al2f01 f0166556Diferenta tarife salubritate menajera |
| 18.08.2021 | CORAL IMPEX SRL | 25506.89 | OG22ART1AL2F01 F19119gbx DEZINSECTIE |
| 18.08.2021 | CORAL IMPEX SRL | 278025.15 | OG22ART1AL2F01 F19119 DEZINSECTIE DOM PUBLIC |
| 18.08.2021 | CORAL IMPEX SRL | 912.69 | OG22ART1AL2F01 F19117 GBX DEZINSECTIE |
| 18.08.2021 | CORAL IMPEX SRL | 9948.32 | OG22ART1AL2F01 F19117 DEZINSECTIE DEZINFECTIE |
| 24.08.2021 | CORAL IMPEX SRL | 1399.16 | og22art1al2f01 f19120 gbx ddd |
| 24.08.2021 | CORAL IMPEX SRL | 15250.81 | og22art1al2f01 f19120 deratizare dezinsectie dezinfectie |
| 24.08.2021 | CORAL IMPEX SRL | 1759.37 | og22art1al2f01 f19120GBX ddd |
| 24.08.2021 | CORAL IMPEX SRL | 19177.14 | C/V , nr. 19120.din data: 09.08.2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 370.00 | ar1al2OG22f fac 924 chelt notificare 473 474 478 479 480 2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0939 chelt notificare 492 2021 |
| 24.08.2021 | SCPEJ CIMPIAN SI CIMPIAN | 130.00 | ar1al2OG22F1 fac 914 onorariu notificare 465 466 2021 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 28.14 | ar1al2OG22F1 fac 10921766375 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 391.72 | ar1al2OG22F1 fac 10921767830 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 2850.44 | ar1al2OG22F1 fac 10921766377 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 56.30 | ar1al2OG22F1 fac 10921766570 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 1687.94 | ar1al2OG22F1 fac 10921766376 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 18.77 | ar1al2OG22F1 fac 10622633967 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 56.30 | ar1al2OG22F1 fac 10622633686 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 4602325.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 1028755.00 | Fact 11190 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 28.14 | ar1al2OG22F1 fac 10622633687 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | E ON ENERGIE ROMANIA SA | 674.24 | ar1al2OG22F1 fac 10523051308 consum gaz metan cladiri Primarie L7 |
| 24.08.2021 | BLADE SOLUTIONS SRL | 4937.83 | GBE Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 1466.34 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 25616.70 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 5347.86 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | BLADE SOLUTIONS SRL | 21391.44 | Fact 7903 din 22 07 2021 echipamente UIA Future of work |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 398.94 | OG22ART1AL2 F 8190221 CV CONSUM APA RECE SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 1943.09 | OG22ART1AL2 F 8190192CV CONSUM APA RECE |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 13619.56 | OG22ART1AL2 F 8191020 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | PROFESIONAL SP SRL | 1338.75 | ar1al2OG22F1 fac 23850 obiecte inventar ventilator cu picior |
| 24.08.2021 | MARLEX IMPEX | 1899.24 | ar1al2OG22F1 fac 20210673 obiecte inventar mobilier birou |
| 24.08.2021 | DEDEMAN SRL | 7779.40 | ar1al2OG22F1 fac 61007165923 obiecte inventar rafturi metalice |
| 24.08.2021 | ASTRA VAGOANE CALATORI SA | 812175.00 | Fact 11189 din 17 08 2021 tramvai smis 126056 |
| 24.08.2021 | ALLEMANIA EUROTECH SRL | 3130.26 | ar1al2OG22F1 fac 600 piese de schimb revizie auto utilaj Trailer Jet |
| 24.08.2021 | ALLEMANIA EUROTECH SRL | 1185.24 | ar1al2OG22F1 fac 600 servicii manopera revizie auto utilaj Trailer Jet |
| 24.08.2021 | NEON LIGHTING SRL | 1797.38 | ar1al2OG22F1 fac 10084402 mater intretinere si repar |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 631.95 | OG22ART1AL2 F 8190190 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 267.97 | OG22ART1AL2 F 8190666 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 15.88 | OG22ART1AL2 F 8190667 CV COSUM APA SPATII VERZI |
| 24.08.2021 | COMPANIA DE APA SOMES SA | 20.20 | OG22ART1AL2 F 8190669 CV CONSUM APA SPATII VERZI |
| 24.08.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10264410 CV SERVICII RSVTI ASCENSOARE |
| 24.08.2021 | SMART TECH CENTER SRL | 3352.46 | og22art1al2f01 f031reparatie usa Hale si Piete Agro |
| 24.08.2021 | CORAL IMPEX SRL | 1486.47 | og22art1al2f01 f19118GBX centre de vaccinare |
| 24.08.2021 | CORAL IMPEX SRL | 16202.57 | og22art1al2f01 f19118 ddd centre de vaccinare |
| 24.08.2021 | GETICA 95 COM SRL | 51320.18 | ar1al2OG22F fac 2948 2021 consum energie electrica Cladiri Primarie L7 |
| 24.08.2021 | RADP | 114468.09 | OG22ART1AL2F01 F138792INTRET WC PUBLICE |
| 24.08.2021 | RADP | 349316.03 | OG22art1al2f01 cvf146688 intret per str T Vuia ctr 426676 |
| 24.08.2021 | RADP | 45133.77 | OG22art1al2f01 cvf146677 intretinere str ctr 394322 |
| 24.08.2021 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0385 servicii prestate curatat splat mocheta |
| 24.08.2021 | RADP | 11454.35 | OG22art1al2f01cvf138791 dezaf retele aeriene ctr 174048 |
| 24.08.2021 | ENDRESS GROUP ROMANIA | 2836.96 | ar1al2og22 fac 4259 servicii revizie tehnica grup electrogen |
| 24.08.2021 | SECATRIF CLIMATIC SRL | 22324.40 | ar1al2OG22 fac294 serv igienizare verificare aparate aer conditionat |
| 24.08.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf49163624 serv dark fiber ctr 488119 |
| 24.08.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf49163624 serv dark fiber ctr 107726 |
| 24.08.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 123608 actualizare LEGIS L07 ctr 598917 |
| 24.08.2021 | RUT SERV SRL | 224.00 | ar1al2OG22F1 fac 914 serv prestate spalari auto Primarie |
| 24.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | ar1al2OG22F1 fac 9110291225 tarif racordare spatiu R Fedinand 11 ap1 |
| 24.08.2021 | RCS RDS | 6214.16 | ar1al2OG22F01 fac 49163627 servicii internet luna august 2021 |
| 24.08.2021 | ASOCIATIA OPERA 2 YOU | 126000.00 | Fact nr 2 tranas 2 Opera Aperta cf HCL 462 ctr 430275 |
| 24.08.2021 | BRAIN AGENCY SRL | 7735.00 | F3431 serv realizatSpotPublicitar cmd424181 E contDosarDigitalCet spon |
| 24.08.2021 | B1 TV CHANNEL SRL | 11728.00 | fact 3547 difuzare pub tv cmd422624 E contDosarDigitalCetarean Spons |
| 24.08.2021 | ANTENA 3 SA | 14660.00 | fact 3311 difuzare pub tv cmd422633 E contDosarDigitalCetarean Spons |
| 24.08.2021 | RIDZONE CREATIVE SRL | 14660.00 | Fac2120860 serv publicit TV cmd422621 E contDosarDigitalCetarean Spons |
| 19.08.2021 | ATELIER MASS SRL | 82205.00 | a1a2OG22 F 184 DALI Mod rec cladire cresa gradinita ParcFeroviarilor1A |
| 25.08.2021 | PROFESIONAL SP SRL | 5740.56 | ar1al2OG22F fac 23822 mat curatenie hartie igienica |
| 25.08.2021 | PROFESIONAL SP SRL | 4073.37 | ar1al2OG22F fac 23839 mat curatenie hartie igienica prosoape hartie |
| 25.08.2021 | PROFESIONAL SP SRL | 6569.99 | ar1al2OG22F1 fac 23838 mater curatenie |
| 25.08.2021 | PROFESIONAL SP SRL | 666.40 | ar1al2OG22F1 fac 23848 mater curatenie |
| 25.08.2021 | INSPECTORATUL DE STAT IN CONST | 939.98 | a1a2OG22 cota 05 AC 683 936 898 899 930 920 935 923 929 platforme |
| 25.08.2021 | TOSCANA TAGLIO | 3391.50 | r1al2OG22F fac 2160 marer protectie masti faciale ptr aparat propriu |
| 25.08.2021 | PMA INVEST | 214.20 | ar1al2og22 fac 29666 mater protocoll diplome a4 cmd447626 |
| 25.08.2021 | LA CASA RISTORANTE PIZZERIA PA | 581.80 | ar1al2OG22 fac 195013564 cv produse ptr protocol patiserie cmd 377701 |
| 25.08.2021 | ELBORIS COM SRL | 2255.65 | ar1al2OG22F1 fact 4603464 produse protocol cmd 450470 |
| 25.08.2021 | CAMPUS MEDIA TV SRL | 11722.21 | fac 1001301 difuzare pub tv ctr421924 E contDosarDigitalCetarean Spons |
| 25.08.2021 | ASOCIATIA FAPTE | 63000.00 | fac 0604 Transa I proiect Jazz in the park HCL478 ctr Finant 430636 |
| 25.08.2021 | ASOCIATIA YOUNG FAMOUS | 6000.00 | Fact 269 Transa I proiect cf HCL445 ctr finan 434990 stagiune concert |
| 25.08.2021 | PJFS ASOOCIATIA GRUPUL PONT | 75000.00 | Fact 04 Transa I proiect HCL497 ctr finan 429620 PrComON Cluj |
| 25.08.2021 | ADMINISTRATIA FONDULUI PENTRU | 3366872.00 | 01 Art1al2OG22 DeciziaNr 2/16 07 21 ObligatiiDePlataAccesoriiAFM |
| 25.08.2021 | CLUB SPORTIV VOINTA | 5462.00 | Fact nr 2003 sustinere activit sport HCL 354 ctr 429546 |
| 25.08.2021 | CLUB SPORTIV VOINTA | 1418.00 | Fact nr 2007 sustinere activit sport HCL 354 ctr 429546 |
| 25.08.2021 | CLUB SPORTIV TRANSILVA | 4656.00 | Fact nr 046 sustinere activit sport HCL 362 ctr 429580 |
| 25.08.2021 | NORD CONFOREST SA | 295953.78 | 02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
| 25.08.2021 | NORD CONFOREST SA | 1677071.42 | 02 Art1al2OG22 F 21081802 lucrari Lic O Ghibu SMIS 122884 |
| 26.08.2021 | GARDEN CENTER GRUP | 544081.76 | OG22ART1AL2 F 13466 CV L INT SP VERZI L IUNIE CONF CTR 612524 |
| 26.08.2021 | GARDEN CENTER GRUP | 23863.24 | OG22ART1AL2 F 13466 GBEX CTR 612524 |
| 26.08.2021 | GARDEN CENTER GRUP | 444861.79 | OG22ART1AL2 F 13461 CV L INTR SP VERZI L IUNIE CONF CTR 612512 |
| 26.08.2021 | GARDEN CENTER GRUP | 19511.48 | OG22ART1AL2 F 13461 GBEX CTR 612512 |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 12318.75 | Fact nr 818 studiu ctr 666820 ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 69806.25 | Fact nr 818 studiu ctr 666820 ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 1068.75 | Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
| 26.08.2021 | UNIVERSITATEA BABES BOLYAI | 6056.25 | Fact nr 818 studiu ctr 666820 gbe ANTO CIIC |
| 26.08.2021 | BEJ CIOCIRLAN D CTIN | 2303.27 | og22art1al2f1 f217272 217273 7Rosal ds exec 167 231 230 101 145 |
| 26.08.2021 | BEJ TRANCA BOGDAN OVIDIU | 706.65 | og22art1al2f1 f217272 217273 7Rosal ds exec 46 47 2018 |
| 26.08.2021 | BEJ GONT PANAIT SI ASOCIATII | 47.37 | og22art1al2f1 f217272 217273 7Rosal ds exec 689 350 2021 |
| 26.08.2021 | BEJ GHILENCEA MARIAN VIOREL | 256.97 | og22art1al2f1 f217272 217273 7Rosal ds exec 247 246 245 301 248 173 |
| 26.08.2021 | BEJ Biu SI ASOCIATII | 468.86 | og22art1al2f1 f217272 217273 7Rosal ds exec 94 602 2021 |
| 26.08.2021 | BEJA SCHIOPU SI TETU | 158.98 | og22art1al2f1 f217272 217273 7Rosal ds exec ST418 ST153 ST419 2021 |
| 26.08.2021 | SCPEJ MAZILIU SI ASOCIATII | 629.17 | og22art1al2f1 f217272 217273 7Rosal ds exec 1523 366 |
| 26.08.2021 | BEJA AEQUITAS | 1.33 | og22art1al2f1 f217272 217273 7Rosal ds exec 4164 2020 |
| 26.08.2021 | BEJ NICULAE GEORGE | 1489.74 | fac 217272 217273 7Rosal ds exec243E 219 421 337 441 501 623 773 |
| 26.08.2021 | BEJA MIHAI CRISTIAN | 165.45 | og22art1al2f1 f217272 217273 7Rosal ds exec 412 685 2021 |
| 26.08.2021 | BEJ DURUIAN IONEL | 241.46 | og22art1al2f1 f217272 217273 7Rosal ds exec 606DE 786DE 2021 |
| 26.08.2021 | SCPEJ COSEREANU SI ASOCIATII | 30.65 | og22art1al2f1 f217272 217273 7Rosal ds exec 367 2021 |
| 26.08.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F1 fac 4146018726 apa plata ptr consum |
| 26.08.2021 | DIRECTIA JUD DE EVIDENTA PERS | 709.00 | ar1al2OG22F ref 447308 04 08 2021 tipizate ptr starea civila |
| 26.08.2021 | DIRECTIA JUD DE EVIDENTA PERS | 234.18 | ar1al2OG22F referat 447308 04 08 2021 tipizate ptr starea civila |
| 26.08.2021 | DIGISIGN SA | 47.10 | ar1al2OG22F1 fac 589578 reinnoire kit semnatura electronica 1 pers |
| 26.08.2021 | HEALTH SAFETY ENGINEERING SERV | 400.00 | r1al2OG22 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 26.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1504.00 | r1al2OG22D2 F0293 serv SSM ptr lucr RevitalizareTurnPompier ctr 70874 |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024219 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024220 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL F 10324024221 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024222 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024224 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024225 CV CONSUM GAZ |
| 26.08.2021 | E ON ENERGIE ROMANIA SA | 2.34 | OG22ART1AL2 F 10324024226 CV CONSUM GAZ |
| 26.08.2021 | RADP | 301737.97 | og22art1al2f01 f146685IntretinerePeriodicaPlatformeSiAleiCtr426241 |
| 26.08.2021 | SERVELECT SRL CLUJ | 35019.13 | Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
| 26.08.2021 | SERVELECT SRL CLUJ | 198441.73 | Fact nr 296 avans ctr 238596 12 04 21 act ad 1 |
| 26.08.2021 | RADP | 670756.33 | og22art1al2f01f 146681IntretPerPlatformecarosabileCtr426498 |
| 26.08.2021 | RADP | 30626.26 | og22art1al2f01 f146687IntretPerPlatfDemolariCtr 272355 |
| 26.08.2021 | ELIN GMBH CO KG AUSTRIA | 116648.30 | OG22ART1AL2 F 2021013dCV SERV INTRETINERE SIST IL PUBL L APRILIE |
| 26.08.2021 | ELIN GMBH CO KG AUSTRIA | 331617.82 | OG22ART1AL2 F 2021015 CV SERV INTR SISTEM ILUMINAT PUBLIC L MAI |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 12.50 | 2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 70.80 | 2a1a2og22 f9110291095EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f9110291111EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | BEJ FRINCU MARIUS CLAUDIU | 200.52 | og22art1al2f1 f217272 217273 7Rosal ds exec 11 37 2021 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2og22 f9110291084EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 38.38 | 2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 217.47 | 2a1a2og22 f9110291264EmitereAvizAmenStrKogalniceanuAdiacenteSmis128153 |
| 26.08.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 908.92 | a1a2OG22 F 9110292503 aviz PUZ SFtrenMetropolitanGilauBontidaEtapa1 |
| 26.08.2021 | ASIZA BIROUL DE ARHITECTURA SR | 3259.61 | a1a2OG22 Fact nr 0441021 avize PUZ Cartier Sopor |
| 26.08.2021 | GETICA 95 COM SRL | 5664.00 | OG22ART1AL2 F2932 CV CONSUM ENERGIE BAZA SPORTIVA GHEORGHENI |
| 26.08.2021 | ASCENSO SRL | 535.50 | C/V , nr. 10264930din data: 16.08.2021 |
| 27.08.2021 | METALGAN COMPANY SRL | 63546.00 | a1a2OG22 F0174 statii autobuz fara panou lateral si cu panou lateral |
| 27.08.2021 | SPORT PLAY SYSTEM SRL | 441327.74 | a1a2OG22 Fact 630 Reabilitare si extindere skatepark Rozelor SL5 |
| 27.08.2021 | SPORT PLAY SYSTEM SRL | 255830.67 | a1a2OG22 Fact 633 Reabilitare si extindere skatepark Rozelor SL6 |
| 27.08.2021 | EUROINS | 1286.16 | FCT01Cv DP 35 RCA CJ12GVC CJ14WUV OG22art1al2 |
| 30.08.2021 | RADP | 1695.65 | OG22ART1AL2F01 F146686iNTRETINEREpERIODICA CTR 250559 |
| 30.08.2021 | RADP | 430622.63 | OG22ART1AL2F01 F146676 iNTRETINERE CURENTA STRAZI CTR 394322 |
| 30.08.2021 | RADP | 475621.84 | og22art1al2f01 f146678IntrPeriPlatfCarosSiAleiCtr365515 |
| 30.08.2021 | GETICA 95 COM SRL | 19604.58 | og22art1al2 f01 f2937Energie electrica semafoare |
| 30.08.2021 | PROFESIONAL SP SRL | 2497.81 | Fact nr 23868 frigider Centru vaccinare |
| 30.08.2021 | BYBLOSART SRL | 1576.80 | a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 8935.20 | a1a2OG22 F3098 panou temporar 6bucModBenziTranspC21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 136.80 | a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
| 30.08.2021 | BYBLOSART SRL | 775.20 | a1a2OG22 gbe f3098 panou tempModBenziDedicTranspCom21Dec 122711 |
| 30.08.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 256 mentenanta servicii informaticeOG22art1al2 |
| 30.08.2021 | GETICA 95 COM SRL | 121.94 | FCT01CvFact 2944 energie electrica OG22art1al2 |
| 30.08.2021 | HEALTH SAFETY ENGINEERING SERV | 1635.00 | 2dzCvFact 286 serv sanatate sec muncaColegiul Ana AslanOG22art1al2 |
| 30.08.2021 | HEALTH SAFETY ENGINEERING SERV | 150.00 | 2dzFact 286 GBEserv sanatate sec munca Colegiul Ana AslanOG22art1al2 |
| 30.08.2021 | INSPECTORATUL DE STAT IN CONST | 3297.14 | a1a2OG22 AC729cota01 942 04lei si cota05 2355 1leiMod strPanaitIstrati |
| 30.08.2021 | ROMPETROL DOWNSTREAM SRL | 25534.53 | fct0CvFact 6632120902 6632137152 carburant OG22art1al2 |
| 30.08.2021 | MEGATITAN SRL | 1713.60 | a1a2OG22 F 40003 PT amplasare platforma subterana deseuri |
| 30.08.2021 | MEGATITAN SRL | 49714.63 | a1a2OG22 Fact nr 40003 amplasare platforma subterana deseuri |
| 31.08.2021 | RADP | 74854.99 | og22art1al2f01 f146689IntretinerePeriodicaAleiCtr250559 |
| 31.08.2021 | RADP | 656246.65 | og22art1al2f01 f146684IntretPeriodicaAleiCtr272355 |
| 31.08.2021 | RADP | 479158.08 | OG22ART1AL2F01 F146675IntretPeriodicaStraziCtr269450 |
| 31.08.2021 | POSTA ROMANA SA | 953.31 | fact 1599 1534 comision incasari taxe si imp |
| 31.08.2021 | CAMPUS MEDIA TV SRL | 5861.11 | Fact nr 1001490 servicii publicitare tv ctr 421924 Sponsoriz |
| 31.08.2021 | ASOC MARESAL CONSTANTIN PREZAN | 21000.00 | Fact 002 df Responsabilitate recunostinta respect HCL 402 ctr 429972 |
| 31.08.2021 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | Fact nr 42 proiect Smart Mobility Cluj HCL 450 ctr 426703 |
| 31.08.2021 | ASOCIATIA CULT EIKON | 20000.00 | Fact nr 27976630 Fest International Carte Transilv HCL 427 ctr 430270 |
| 01.09.2021 | RA MONITORUL OFICIAL | 305.00 | Fact nr 21598 anunturi publicitare MO 142 |
| 01.09.2021 | PMA INVEST | 892.50 | Fact nr 29749 mape prezentare cmd 463389 |
| 01.09.2021 | PMA INVEST | 1727.32 | Fact nr 29764 materiale promovare cmd 469161 |
| 01.09.2021 | OFFICE CONECT SRL | 2856.00 | Fact nr 10319 servicii adm totem digital ctr 267661 |
| 01.09.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 004353 abonamente presa cmd 8533 |
| 01.09.2021 | GROUP M IMPEX SRL | 1187.00 | Fact nr 2832 servicii masa invitati cmd 456988 |
| 01.09.2021 | ASOCIATIA MESTERILOR POPULARI | 6000.00 | Fact 113 produse protocol cmd 472709 |
| 01.09.2021 | RSB BAU TEHNIK SRL | 293885.24 | 2a1a2og22 f2021 08LucrariExtindereCorpCladireSC I Hatieganu ctr562589 |
| 01.09.2021 | RSB BAU TEHNIK SRL | 26961.95 | og22art1al2f01 f2021 08GBX LucrExtind Sc I Hatieganu ctr562589 |
| 01.09.2021 | E ON ENERGIE ROMANIA SA | 900.72 | og22art1al2f01 f1010921766378Consum gaz flacara vesnica |
| 01.09.2021 | POSTA ROMANA SA | 3043.00 | ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
| 01.09.2021 | POSTA ROMANA SA | 40215.08 | ar1al2OG22f1 F1538 serv expediat corespond subsecv 1 AC144876 2021 |
| 01.09.2021 | FOUNTAIN DESIGN SRL | 78623.76 | og22art1al2f01 f299 Intr curenta fantani si cismele |
| 01.09.2021 | POSTA ROMANA SA | 1545.00 | ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC144876 2021 |
| 01.09.2021 | GETICA 95 COM SRL | 20549.36 | og22art1al2f01 f2934Energie electrica semafoare |
| 01.09.2021 | COMPANIA DE APA SOMES SA | 130.52 | a1a2OG22 F 7953796 aviz semafor inters strOasului cuVFanatelorCU2507 |
| 01.09.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | a1a2OG22 F C0097631aviz semaf inters strOasului cuVFanatelor CU2507 |
| 01.09.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 F 506908957aviz semaf inters strOasului cuVFanatelorCU2507 |
| 01.09.2021 | SC MARC EDIL THERMO SRL | 64519.42 | F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
| 01.09.2021 | SC MARC EDIL THERMO SRL | 67152.87 | F 145 sit lucrari 1 str Ariesului 32 Grup 7 smis 120011 |
| 01.09.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | srt5al 2og22 01fct subventie cantina |
| 01.09.2021 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 01.09.2021 | ELIN GMBH CO KG AUSTRIA | 336830.26 | C/V , nr. 2021019din data: 01.09.2021 |
| 02.09.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10264930CV SERVICII RSVTI SI MENTENANTA ASCENSOARE |
| 02.09.2021 | SMART BUSINESS TECHNOLOGIES | 60599.56 | a1a2OG22 F 0910 statii de incarcare EVBOX 4 buc Mod str Card IHossu |
| 02.09.2021 | COMPANIA DE APA SOMES SA | 262.65 | OG22ART1AL2 F 8190484 CV CONSUM APA PARKING HASDEU |
| 02.09.2021 | GETICA 95 COM SRL | 1140.11 | OG22ART1AL2 F 2949 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 02.09.2021 | GETICA 95 COM SRL | 428057.55 | OG22ART1AL2 F 2935 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 02.09.2021 | GETICA 95 COM SRL | 2748.23 | OG22ART1AL2 F 2933 CV CONSUM ENERGIE PARKING HASDEU |
| 02.09.2021 | DAMAR COSULT SRL | 1962.00 | OG22ART1AL2 F 873 CV DOCUMENTATIE PRIMA INSCRIERE |
| 02.09.2021 | ROMPETROL DOWNSTREAM SRL | 4543.33 | ar1al2OG22F01 fac 6632120902 6632137152 cv carburant auto Primarie |
| 02.09.2021 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2 F 23824 PUBLICARE PVI IN MO 162 NR INREG 234508 |
| 02.09.2021 | PROFESIONAL SP SRL | 190.40 | ar1al2OG22F1 fac 23872 mater curatenie |
| 02.09.2021 | INTER TONIC IMPEX SRL | 3027.36 | ar1al2OG22F1 fac 30766 consumabile birou stampile |
| 02.09.2021 | E ON ENERGIE ROMANIA SA | 46.91 | OG22ART1AL2 F 10423683420 CV CONSUM GAZ IMOBIL BAZA SPORTIVA GHEORGHE |
| 02.09.2021 | E ON ENERGIE ROMANIA SA | 802.20 | OG22ART1AL2 F 10921767586 cv consum gaz baza sportiva gheorgheni |
| 02.09.2021 | SECATRIF CLIMATIC SRL | 6902.00 | a1a2OG22 Fact nr 0289 aparat aer conditionat cda 441695 |
| 02.09.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 688 PAZA PADURI |
| 02.09.2021 | RADP | 3786.58 | OG22ART1AL2 F 138793 CV SERVICII DE PAVOAZARE A DOMENIULUI PUBLIC |
| 02.09.2021 | OMNIASIG VIENNA INSURANCE GROU | 1895.89 | 1a2og decont 36 asig CASO si RCA auto CJ18BJP |
| 02.09.2021 | GETICA 95 COM SRL | 17.78 | OG22ART1AL2 F 2941 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 02.09.2021 | GETICA 95 COM SRL | 1180.09 | OG22ART1AL2 F 2946 CV CONSUM ENERGIE IMOBIL DNA |
| 02.09.2021 | GETICA 95 COM SRL | 2773.20 | OG22ART1AL2 F 2938 CV CONSUM ENERGIE STATII DE INCARCARE |
| 02.09.2021 | GETICA 95 COM SRL | 81.23 | og22art1al2f01 f2940 consum energie el fantani si cismele |
| 02.09.2021 | GETICA 95 COM SRL | 10589.61 | og22art1al2f01 f2945Consum En El fantani si cismele |
| 02.09.2021 | GETICA 95 COM SRL | 455.76 | OG22ART1AL2 F 2943 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | og22art1al2f01 f911029283AvizE MartonneAmenStrKogalniceanuSmis128153 |
| 02.09.2021 | ADMINISTRATIA BAZINALA DE APA | 156.08 | a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
| 02.09.2021 | ADMINISTRATIA BAZINALA DE APA | 884.48 | a1a2OG22 f ABAST21 00576 aviz Amen revitalizare Parc Primaverii |
| 02.09.2021 | CRISLEIA PRINTING SRL | 1018.13 | CV Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 5769.37 | CV Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 106.88 | CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | CRISLEIA PRINTING SRL | 605.62 | CV GBE Fact 277 informare su publicitate proiect SMIS 128155 |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
| 02.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 f9110292599aviz Amen leg piet PtaLiebknechtParcIris str ad |
| 02.09.2021 | MOLDIVARS IND SRL | 10055.25 | CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 56979.75 | CV fact 210088 serv de proiectare ctr 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 922.50 | CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
| 02.09.2021 | MOLDIVARS IND SRL | 5227.50 | CV GBE Fact 210088 serv de proiectare CTR 655599 proiect SMIS 122709 |
| 02.09.2021 | INSPECTORATUL DE STAT IN CONST | 125.33 | a1a2OG22 cota 01 AC 983 984 977 amplas platforme AC 983 984 977 |
| 02.09.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 983 984 977 amplas platforme AC 983 984 977 |
| 02.09.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F1 fac 2482 chelt executare dosar 762 2021 |
| 02.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 0363 serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 02.09.2021 | CAB AV BRIA BURCIU JANINA | 1267.00 | ar1al2OG22F1 fac 75 taxa curator dosar 4708 211 2019 dif |
| 02.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 0363 sanatate sec muncaPadurea Clujenilor OG22art1al2 |
| 03.09.2021 | RADP | 401603.44 | og22art1al2f01 f146693IntretinereCurentaStraziCTR426626 |
| 03.09.2021 | RADP | 99384.21 | og22art1al2f01 f146657IntretinereCurentaStraziCtr596119 |
| 03.09.2021 | RADP | 110676.49 | og22art1al2f01 f146694IntretinereCurentaStraziCtr426626 |
| 03.09.2021 | GETICA 95 COM SRL | 26515.46 | og22art1al2f01 f2950Energie el Hale si piete Agro |
| 03.09.2021 | TERMOFICARE NAPOCA SA | 1136.70 | og22art1al2f01 f122849En termica Hale si Piete Agro |
| 03.09.2021 | COMPANIA DE APA SOMES SA | 3010.95 | og22art1al2f01 f8190665Consum apa Hale si Piete Agro |
| 03.09.2021 | AUTORITATEA RUTIERA ROMANA | 169207.00 | a1a2OG22 F4300320Serv eval impactDrumTransregioFeleacTR35CenturaMetrop |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 2858.30 | 02 a1a2OG22 f195 dirigentie CrestimbsppietoanReabptaBlagasmis122710 |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 16197.04 | 02 a1a2OG22 f195 dirigentie Crest imbunat sp piatoanl Reab p ta Blaga |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 247.99 | 02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
| 03.09.2021 | STRUCTURALL CONSULTING NAPOCA | 1405.23 | 02a1a2OG22F 195gbedirigCrestereimbunatsppietReabPtaBlagastradi122710 |
| 03.09.2021 | INSPECTORATUL DE STAT IN CONST | 21986.18 | a1a2OG22 AC971cota01ConstrPodSomesulMic intre strOasului siRasaritului |
| 03.09.2021 | INSPECTORATUL DE STAT IN CONST | 54965.45 | a1a2OG22 AC971cota05ConstrPodSomesulMic intre strOasului siRasaritului |
| 03.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0362 serv SSM Mod str Mos Ion Roata |
| 03.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0362 serv SSM Mod str Mos Ion Roata |
| 06.09.2021 | ROSAL GRUP SA | 259848.02 | og22art1al2f01 f0166609DiferentaTarifeSalMenajera |
| 06.09.2021 | ROSAL GRUP SA | 19375.47 | og22art1al2f01 f0166609DiferentaTarifeSalubritateMenajera |
| 06.09.2021 | BRANTNER VERES | 381350.38 | og22art1al2f01 f4977243 DiferentaTarifeSalubritateMenajera |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f 0738Abonam statii incarcat vehicole electrice |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f 0780Abonam statii incarcat vehicole electrice |
| 06.09.2021 | AXIONET IoT SRL | 195.16 | og22art1al2f01 f0820Abonam statii incarcat vehicole electrice |
| 06.09.2021 | BEJ CIOCIRLAN D CONSTANTIN | 496.13 | og22art1al2f01 f0220943 RosalDos167 231 230 101 145 |
| 06.09.2021 | BEJ TRANCA BOGDAN OVIDIU | 152.22 | og22art1al2f01 f0220943 RosalDosar 46 47 |
| 06.09.2021 | BEJ GONT PANAIT SI ASOCIATII | 471.38 | og22art1al2f01 f0220943 RosalDos 663 350 689 |
| 06.09.2021 | BEJ GHILENCEA MARIAN VIOREL | 55.60 | og22art1al2f01 f0220943RosalDosare247 246 245 301 248 173 |
| 06.09.2021 | BEJA MIU SI PARTENERII | 100.99 | og22art1al2f01 f0220943 Rosal Dosar 94 602 |
| 06.09.2021 | BEJ FRANCU MARIUS | 43.19 | og22art1al2f01 F0220943 Rosal Dosar 11 37 |
| 06.09.2021 | BEJA SCHIOPU SI TETU | 34.24 | og22art1al2f01 F0220943 RosalDosar 309 353 |
| 06.09.2021 | SCPEJ MAZILIU SI ASOCIATII | 425.03 | og22art1al2f01 F0220943 Rosal Dos 1523 278 |
| 06.09.2021 | BEJA AEQUITAS | 0.29 | og22art1al2f01 f0220943 RosalDos 4164 |
| 06.09.2021 | BEJ NICULAE GEORGE | 449.25 | og22art1al2f01 f0220943 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 06.09.2021 | BEJA MIHAI CRISTIAN | 35.64 | OG22art1al2f01 f0220943 Rosal Dosar 413 685 2021 |
| 06.09.2021 | SCPEJ COSOREANU SI ASOCIATII | 6.60 | og22art1al2f01 f0220943Rosal Dosar 367 |
| 06.09.2021 | BEJA STERCA SI SANDU | 84.25 | og22art1al2f01 F0220943 Rosal Dosar 243 2021 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | 2dzCvFact 359serv sanatate sec munca Ana AslanOG22art1al2 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | 2dzCvFact359 GBserv sanatate sec munca Ana AslanOG22art1al2 |
| 06.09.2021 | COMPANIA DE APA SOMES SA | 10076.45 | og22art1al2f 7510728 cons apa sp verzi |
| 06.09.2021 | RADP | 877939.13 | a1a2OG22 F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 80544.88 | a1a2OG22 gbe F 146692 SL6 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 23187.41 | a1a2OG22 F 146691 SL5 mod zone str Nirajului Streiului Mures AVlaicu |
| 06.09.2021 | RADP | 2127.29 | a1a2OG22 gbe F 146691 SL5 mod zone str Nirajului StreiuluiMuresAVlaicu |
| 06.09.2021 | RADP | 2654737.91 | a1a2OG22 Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
| 06.09.2021 | RADP | 243553.94 | a1a2OG22 gbe Fact 146690 SL 2 Acces din str Oasului in cart Lomb |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 1591.40 | 02 Art1al2OG22 F 289 servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 146.00 | 02 aRT1AL2og22 F289 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F261 servicii SSM Lic O Ghibu SMIS 122884 |
| 06.09.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 261 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 07.09.2021 | ELIN GMBH CO KG AUSTRIA | 336830.26 | OG22ART1AL2 F 2021019 INTRETINERE SISTEM ILUMINAT L MAI 2021 |
| 07.09.2021 | ADMINISTRATIA BAZINALA DE APA | 158.53 | OG22ART1AL2 F 02231 CV AB L 7/2021 |
| 07.09.2021 | ASOCIATIA DE PROPRIETARI HOREA | 497.82 | OG22ART1AL2 F 72CV CH IMOBILL IULIE STR HOREA 6 AP 1 |
| 07.09.2021 | ELIN GMBH CO KG AUSTRIA | 451844.64 | OG22ART1AL2 F 2021021 INTRET SISTEM ILUMINAT TRIM II |
| 07.09.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | Fact nr 210312491938 abonamente telefonie ALA |
| 07.09.2021 | INDUSTRIAL CRUMAN SRL | 53930.80 | Fact nr 29321 serv verific sisteme detectie incendiu cmd 470984 |
| 07.09.2021 | ASOCIATIA WHY NOT US | 45000.00 | Fact nr 0029 pr Live Music Street Food HCL 440 |
| 07.09.2021 | TUFARIS SRL | 2000.00 | Fact nr 0095 servicii interpretare limbaj cmd 80490 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10237.15 | Fact nr 5746 ch masa personal SMURD l07 HCL 1 2021 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 1249.50 | Fact nr 5771 serv masa invitati cmd 449228 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4980.00 | Fact nr 5762 serv masa invitati cmd 477471 |
| 07.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 4500.00 | Fact nr 5748 masa invitati cmd 439023 |
| 07.09.2021 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 370 servicii cercet sociologica ctr 433678 |
| 07.09.2021 | PABLO IMPEX SRL | 1190.00 | Fact nr 9445 panou publicitar cmd 463184 |
| 07.09.2021 | RA MONITORUL OFICIAL | 2318.00 | Fact nr 23953 anunt publicitar MO 165 |
| 07.09.2021 | BRANTNER VERES | 354.30 | og22art1al2f01 f4976535 colect transp deseu volum mobilier |
| 07.09.2021 | ASOCIATIA MESTERILOR POPULARI | 5100.00 | Fact nr 118 servicii masa invitati cmd 477512 |
| 07.09.2021 | BRANTNER VERES | 4144.18 | og22art1al2f01 f4976505 salubrizare hale si piete AGRO |
| 07.09.2021 | BEJ TRANCA BOGDAN OVIDIU | 1416.07 | og22art1al2f01 f0206233 271 RosalDosar 46 47 |
| 07.09.2021 | BEJ GONT PANAIT SI ASOCIATII | 4385.25 | og22art1al2f01 f0206233 271 RosalDos 663 350 689 |
| 07.09.2021 | BEJ GHILENCEA MARIAN VIOREL | 517.23 | og22art1al2f01 f0206233 271RosalDosare247 246 245 301 248 173 |
| 07.09.2021 | BEJA MIU SI PARTENERII | 939.56 | og22art1al2f01 f0206233 271 Rosal Dosar 94 602 |
| 07.09.2021 | BEJ FRANCU MARIUS | 401.82 | og22art1al2f01 F0206233 271 Rosal Dosar 11 37 |
| 07.09.2021 | BEJA SCHIOPU SI TETU | 318.58 | og22art1al2f01 F0206233 271 RosalDosar 418 153 419 |
| 07.09.2021 | SCPEJ MAZILIU SI ASOCIATII | 3954.13 | og22art1al2f01 F0206233 271 Rosal Dos 1523 278 |
| 07.09.2021 | BEJA AEQUITAS | 2.66 | og22art1al2f01 f0206233 271 RosalDos 4164 |
| 07.09.2021 | BEJ NICULAE GEORGE | 4179.38 | og22art1al2f01 f0206233 271 RosalDos 243E 219E 421 337 441 501 623 773 |
| 07.09.2021 | BEJA MIHAI CRISTIAN | 331.55 | OG22art1al2f01 f0206233 271 Rosal Dosar 413 685 2021 |
| 07.09.2021 | SCPEJ COSOREANU SI ASOCIATII | 61.42 | og22art1al2f01 f0206233 271Rosal Dosar 367 |
| 07.09.2021 | BEJA STERCA SI SANDU | 783.74 | og22art1al2f01 F0206233 271 Rosal Dosar 243 2021 |
| 08.09.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4977549 servicii salubritate |
| 08.09.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4977550servicii salubritate |
| 08.09.2021 | INSPECTORATUL DE STAT IN CONST | 6508.35 | OG22ART1AL2 F 999 JUMATE DIN COTA 0 5 LUCRARI STOP ALUNECARI TEREN |
| 08.09.2021 | INSPECTORATUL DE STAT IN CONST | 2603.34 | OG22 ART1 AL 2 F999 1 COTA 0 1 LUCR NECESARE STOPARII ALUNECARI TERE |
| 08.09.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4977548 servicii salubritate |
| 08.09.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4977551 servicii salubritate |
| 08.09.2021 | SC AXIAL CONSTRUCT INVEST | 27301.09 | a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
| 08.09.2021 | SC AXIAL CONSTRUCT INVEST | 154706.19 | a1a2OG22 F1492 Lucr executie Mod Gradi Floare de Iris ctr246261 122713 |
| 08.09.2021 | NORD CONFOREST SA | 97950.39 | 02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
| 08.09.2021 | NORD CONFOREST SA | 555052.21 | 02 Art1al2OG22 F 21083103 lucrari Lic O Ghibu SMIS 122884 |
| 08.09.2021 | PROFESIONAL SP SRL | 4745.72 | ar1al2OG22F fac 23952 mat curatenie hartie igienica si prosoape verzi |
| 08.09.2021 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 103879922 cv dezinfectant pentru maini |
| 08.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22ZF1 fac 0955 chelt onorariu notificare 493 2021 |
| 08.09.2021 | NEON LIGHTING SRL | 343.20 | ar1al2OG22F1 fac 10084903 materiale de intrtinere mat electrice |
| 08.09.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F397 serv verificareRSVTIcentrala termica ctr 485454 L08 |
| 08.09.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0569 serv intretine platforme PersDizabilit L08 ct117012 |
| 08.09.2021 | PYROSTOP SECURITY | 1627.92 | ar1al2OG22F1 fac 73267 mater repraratii sistem alarma poarta |
| 08.09.2021 | PYROSTOP SECURITY | 809.20 | ar1al2OG22F1 fac 73267 manopera repraratii sistem alarma poarta |
| 08.09.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 016384 ctr 581751 abonament intret sistem alarma L08 |
| 08.09.2021 | AUTOMATICSOFT SRL | 1086.00 | r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 gbe |
| 08.09.2021 | AUTOMATICSOFT SRL | 11837.40 | r1al2OG22F05 fac 000262 serv transport valari L08 ctr 2 29052020 |
| 09.09.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2001 SIST INFORMATIC |
| 09.09.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4102003208 apa plata pte consum |
| 09.09.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2001 GBEX CTR502083 |
| 09.09.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0183697 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.09.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 590925 reinnoire kit semnatura electronica 1 pers |
| 09.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 32016.48 | og22art1al2f01 f4663 salubrizare stradala |
| 09.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 481462.00 | og22art1al2f01 f4663 salubritate stradala |
| 09.09.2021 | ASOC PROPR BAISOARA 13 | 71.19 | OG22ART1AL1 F 529 INTRET IMOB AP118 |
| 09.09.2021 | DIGISIGN SA | 785.40 | ar1al2OG22F1 fac 590828 kit semnatura electronica 6 pers |
| 09.09.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2451 mentenanta sitem senzori pers deizab ctr288908 L8 |
| 09.09.2021 | COPYLAND TRADING SRL | 55937.99 | ar1al2OG22F1 fac 0211214 servicii printare cf ctr315078 2020 |
| 09.09.2021 | PRO FIT SRL | 350.70 | 02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
| 09.09.2021 | PRO FIT SRL | 440.56 | 02art1al2OG22 F333263 serv dirig sant smis117142 Titulescu 147 bl11 |
| 09.09.2021 | PRO FIT SRL | 72.59 | 02art1al2OG22F 333263 servdir sant smis117142Titulescu147GBE |
| 09.09.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.88 | a1a2OG22 F210312491607 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.09.2021 | BRANTNER VERES | 33405.30 | OG22ART1AL2F01 F4785790Colectare deseuri reciclate |
| 09.09.2021 | DENNVER COMIMPEX SRL | 1463.00 | og22art1al2f01 f868446707feronerie hale si piete agro |
| 09.09.2021 | INDUSTRIAL SOFTWARE | 19903.23 | ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 |
| 09.09.2021 | INDUSTRIAL SOFTWARE | 1825.98 | ar1al2OG22F1 F2101366 mentenanta aplicatii inform L07 ct327575 gbe |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 51876.20 | F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 53993.59 | F 147 Sit lucrari 2 str Aleea Azuga 2 Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 24031.98 | F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
| 09.09.2021 | SC MARC EDIL THERMO SRL | 25012.88 | F 148 Sit lucrari 2 str B dul Muncii 65A Grup 9 120013 |
| 09.09.2021 | Gradinita Seventh Heaven | 2500.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.09.2021 | Transylvania College | 24483.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 09.09.2021 | Transylvania College | 288797.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.09.2021 | Gradinita Seventh Heaven | 20127.00 | ART 5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 09.09.2021 | CFO INTEGRATOR SRL | 100.00 | a1a2OG22 F1437aviz semaforiz intersTPstrOasului cuValeaFanatelorCU2507 |
| 09.09.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Liceul Tehnologic Virgil Madge | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | ROMTEHNIC CONSTRUCT SRL | 50188.32 | 02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
| 09.09.2021 | ROMTEHNIC CONSTRUCT SRL | 52236.82 | 02art1al2OG22F872lucr Titulescu 147bl11smis117142 |
| 09.09.2021 | Scoala Reformata Talentum | 3800.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Millennium | 5830.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Patricia | 6325.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Reformata Intre Lacu | 3050.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Samariteanul | 6000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | Gradinita Helen | 2617.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 09.09.2021 | SCOALA GIMNAZIALA CHRISTIANA | 23000.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA BIOBEE | 37460.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Virgil Madge | 43600.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA CONFESIONALA SF ANA | 19000.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | GRADINITA SZENT IMRE | 64198.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F0364 serv SSM Reabil extindere Skatepark Rozelor |
| 09.09.2021 | Scoala Reformata Talentum | 55437.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | SCOALA CU PP KINDERLAND | 24500.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | SCOALA PRIMARA PANDA 1 | 62790.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F 0364serv SSM Reabil extindere Skatepark Rozelor |
| 09.09.2021 | Gradinita Millennium | 45877.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA PANDA 2 | 39830.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Patricia | 77105.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA CONFESIONALA SF ANA | 5000.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA SZENT IMRE | 7462.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | SCOALA CU PP KINDERLAND | 1500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | SCOALA PRIMARA PANDA 1 | 7300.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | GRADINITA PANDA 2 | 4628.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita Helen | 19727.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Paradisul Prichindei | 85796.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita cu PP Ary | 44567.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Teoretic ELF | 482769.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 698.00 | art5al2og22fct550163 ces |
| 09.09.2021 | Liceul Crestin Pro Deo | 175787.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Camigo | 9607.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita Camigo | 83690.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Paradisul Prichindei | 9600.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Gradinita cu PP Ary | 2850.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Crestin Pro Deo | 28010.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Tehnologic Spiru Haret | 20000.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Teoretic ELF | 67120.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | LONG WAY SRL | 3784.20 | a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
| 09.09.2021 | LONG WAY SRL | 21443.80 | a1a2OG22f2021020consultantaMod21DecRealizBenziDedicTranspPb 122711 |
| 09.09.2021 | Gradinita Magic Land | 34413.00 | art5al2og22fct550163ch salarii |
| 09.09.2021 | Gradinita Samariteanul | 24381.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Reformata Intre Lacu | 26242.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 09.09.2021 | Gradinita Magic Land | 3500.00 | art5al2og22fct550163ch materiale |
| 09.09.2021 | Liceul Teoretic ELF | 550.00 | art5al2og22fct550163 ces |
| 09.09.2021 | Gradinita Magic Land | 166.00 | art5al2og22fct550163 ces |
| 10.09.2021 | TCI CONTRACTOR GENERAL SA | 267633.70 | a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
| 10.09.2021 | TCI CONTRACTOR GENERAL SA | 278557.53 | a1a2OG22 F101949 SL7 CresteEfEn BlocGr 2 Str I Mester Nr6 Bl J 117143 |
| 10.09.2021 | AMC TEMATIC SRL | 2172.00 | Fact nr 18 flori si aranjam florale cmd 464215 |
| 10.09.2021 | EXIMAL IMPEX SRL | 2120.84 | Fact nr 42581 produse protocol cmd 479081 |
| 10.09.2021 | CORAL IMPEX SRL | 10000.00 | og22art1al2f01 f19249servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 9907.87 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | FEDERATIA CENTRUL DE INTERES | 112500.00 | Fact nr 0018 tr 2 Centrul de Interes Vector al Artei HCL 510 |
| 10.09.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 33710.00 | Fact nr 14 sustinere activit sport HCL 376 ctr 376 |
| 10.09.2021 | DBV MEDIA HOUSE SRL | 14777.19 | Fact nr 7450 servicii publicitate TV cmd 422630 Sponsoriz |
| 10.09.2021 | CORAL IMPEX SRL | 17538.07 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 44507.77 | og22art1al2f01 f19249servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 54749.60 | og22art1al2f01 f19249 servicii dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 12541.59 | og22art1al2f01 f19249GBX dezinsectie servicii |
| 10.09.2021 | GASTROPOINT | 8265.00 | CvFact 38 serv inchiriere cort centre covid OG22art1al12 |
| 10.09.2021 | COMPANIA DE APA SOMES SA | 914.82 | OP22ART1AL2F 7953700MONTAT CONTOR APA RECE R FERDINAND NR11 |
| 10.09.2021 | LA CASA RISTORANTE PIZZERIA PA | 699.13 | Fact nr 195013580 produse protocol cmd 454689 |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 137515.00 | Fact 71003456 80000676 abonam transport stud masteranzi l07 |
| 10.09.2021 | CORAL IMPEX SRL | 7.28 | og22art1al2f01 f19267 GbxDezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 79.41 | og22art1al2f01 f19267Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 1521.95 | og22art1al2f01 f19266Gbx Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 16589.30 | og22art1al2f01 f19266Dezinfectie centre vaccinare |
| 10.09.2021 | CORAL IMPEX SRL | 620.72 | og22art1al2f01 f19271GBX Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 6765.85 | og22art1al2f01 f19271Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 25508.65 | og22art1al2f01 f19270GBX Dezinsectie |
| 10.09.2021 | CORAL IMPEX SRL | 278044.24 | og22art1al2f01 f19270Dezinsectie |
| 10.09.2021 | RADP | 121724.71 | OG22ART1AL2F01 F147463 MARCAJE RUTIERE |
| 10.09.2021 | RADP | 282312.21 | OG22ART1AL2F01 F147464 Marcaje rutiere |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 1106751.00 | OG22art1al2f01cvf 80000402 abonamente elevi |
| 10.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 1109658.00 | OG22art1al2f01 cvf80000402 abonamente gratuite elevi |
| 13.09.2021 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
| 13.09.2021 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | og22art1al2f01 F003429aviz Reamen Pta Marasti str ad parking subteran |
| 13.09.2021 | BRANTNER VERES | 1007.42 | ar1al2OG22F1 fac4997915 serv salubritate |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 277.48 | ar1al2OG22F1 fac 8195603 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 80.93 | ar1al2OG22F1 fac 8195598 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 75.83 | ar1al2OG22F1 fac 8195939 cv consum apa canal |
| 13.09.2021 | ROSAL GRUP SA | 292849.07 | og22art1al2f01 f0166976Diferenta tarife salubritate menajera |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 7251.14 | ar1al2OG22F1 fac 8195602 cv consum apa canal |
| 13.09.2021 | COMPANIA DE APA SOMES SA | 17.35 | ar1al2OG22F1 fac 8195604 cv consum apa canal |
| 13.09.2021 | BRANTNER VERES | 430359.88 | og22art1al2f01 f4997861Diferenta tarife salubritate menajera |
| 13.09.2021 | BIROUL DE EXPERTI CLUJ | 1500.00 | taxa expertiza dosar 79 1285 2012 CA Cluj expert Bobis Corila Simona |
| 13.09.2021 | DIGISIGN SA | 2915.50 | ar1al2OG22F1 fac 592385 reinnoire kit semnatura electronica 35 pers |
| 13.09.2021 | PROFESIONAL SP SRL | 9210.60 | ar1al2OG22F1 fac 23966 matriale curatenie |
| 13.09.2021 | GARDEN CENTER GRUP | 506577.34 | OG22ART1AL2F 13519 INTRET SP VERZI S VEST |
| 13.09.2021 | GARDEN CENTER GRUP | 22218.30 | OG22ART1AL2 F13519 GBEC CTR 612524 |
| 08.09.2021 | RADP | 23644.28 | OG22ART1AL2 F 110732 TRATAMENTE FITOSANITARE |
| 08.09.2021 | RADP | 2169.20 | OG22ART1AL2 F 110732 GBEX CRT12036 |
| 15.09.2021 | TERMOFICARE NAPOCA SA | 335396.10 | OG22art1al2f01 cvf 943692 subv energie term l august 21 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 3304.32 | 2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 18724.49 | 2a1a2og22f486cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 286.68 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 1624.50 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.88 | 2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 12482.99 | 2a1a2og22f473cvservconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.12 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.00 | 2a1a2og22f486cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 15.09.2021 | TERMOFICARE NAPOCA SA | 238038.00 | OG22art1al2f01 cvf943706 compensatie pt servpubl de furniz a en term |
| 15.09.2021 | RADP | 78917.49 | OG22art1al2f01 cvf 146695 intretinere strazi cf ctr 426626 |
| 15.09.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202100924 servicii transmisie date ctr 329010 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | O22art1al2f02 cvf 0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | O22art1al2f02 gbe f0365 SSM ext corp cladire sc I Hatieganu ctr 399270 |
| 16.09.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f 506910407 AvizTrenMetropolitanGilauFlorestiCjBaciuBontida |
| 16.09.2021 | DRDP CLUJ SDN CNAIR | 148.00 | a1a2OG22 f13000184avizUZDtrenMetropolitanGilauFlorestiCjNBaciu Bontida |
| 16.09.2021 | MEGATITAN SRL | 8050.35 | OG22ART1AL2 F 40222 CV SERVICII CONF COMANDA 414617 |
| 16.09.2021 | ASOC DE PR BAISOARA 13 | 71.19 | OG22ART1AL2 F 529 CV CH COMUNE L IULIE PTR AP 118 |
| 16.09.2021 | GARDEN CENTER GRUP | 37192.50 | og22art1al2f 13492 intret sp verzi s Vest |
| 16.09.2021 | GARDEN CENTER GRUP | 1631.25 | og22art1al2 f 13492 gbex ctr 612524 s Vest |
| 16.09.2021 | GARDEN CENTER GRUP | 36597.42 | OG22ART1AL2F13548 INTRET S VERZI S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 1605.15 | OG22ART1AL2F13548 GBEX CTR 612512 S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 422648.10 | OG22ART1AL2 F 13545 INRTRET Z VERZI S EST |
| 16.09.2021 | GARDEN CENTER GRUP | 18537.20 | OG22ART1AL2 F 13545 GBEX CTR612512 EST |
| 16.09.2021 | ASOCIATIA DE PROPRIETARI STR A | 706.00 | OG22ART1AL2 NOTA DE PL L AUGUST CH COMUNE IMOBIL A IANCU NR 5 |
| 16.09.2021 | UTI Building SRL | 1116.82 | F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 1403.03 | F 143 Dirigentie santier str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | COMPANIA DE APA SOMES SA | 65.26 | a1a2OG22 F 7953786 aviz PT SF Mod parc 14 Iulie |
| 16.09.2021 | UTI Building SRL | 231.18 | F 143 Dirig santier str Aleea Detunata 19 GBE Grup 7 SMIS 120011 |
| 16.09.2021 | RO VERDE LANDSCAPING SRL | 57380.69 | og22art1al2 f 2733 serv incarcat transp resturi vegetala |
| 16.09.2021 | CORAL IMPEX SRL | 3937.48 | OG22art1al2f01 cv gbef 19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | CORAL IMPEX SRL | 42918.52 | OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | UTI Building SRL | 980.27 | F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 1143.54 | F 142 Dirigentie santier str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | UTI Building SRL | 118.42 | F 142 Dirigentie santier GBE str Ariesului 32 Grup 7 SMIS 120011 |
| 16.09.2021 | CORAL IMPEX SRL | 17747.21 | OG22art1al2f01 cvf19315 deratizare dezinfectie dezinsectie |
| 16.09.2021 | CORAL IMPEX SRL | 1628.18 | OG22art1al2f01 cv gbefr 19315deratizare dezinfectie dezinsectie |
| 16.09.2021 | DIFERIT SRL | 478442.47 | a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | DIFERIT SRL | 2711174.02 | a1a2OG22 F 11510ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 10108.26 | F 874 Situatii lucrari GBE str Aleea Baita 4 Grup 7 SMIS 120011 |
| 16.09.2021 | DIFERIT SRL | 174731.73 | a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | DIFERIT SRL | 990146.42 | a1a2OG22 f11510CP5ModBd21DecRealizBenziTranspPbComun 122111 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 140650.15 | F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 179984.02 | F 873 Situatii lucrari str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 839.74 | a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 4758.50 | a1a2OG22 f 198 dir santMod21DecRealBenziDedicateTranspPb 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 72.85 | a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
| 16.09.2021 | STRUCTURALL CONSULTING NAPOCA | 412.84 | a1a2OG22 gbe f 198 dir sant ModBd21DecRealizBenziTranspPbCom 122111 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact 420servicii sanatate sec muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 32275.68 | F 873 Situatii lucrari GBE str Aleea Detunata 19 Grup 7 SMIS 120011 |
| 16.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzFact420GBEserv sanat sec muncaPadurea ClujenilorOG22art1al2 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 49077.60 | F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
| 16.09.2021 | ROMTEHNIC CONSTRUCT SRL | 37044.72 | F 874 Situatii lucrari str Aleea Baita 4 Grup 7 SMIS 120011 |
| 17.09.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 f 9110292757 Aviz amplas PUD Ext Gradinita Parfum de tei |
| 17.09.2021 | ATELIER MASS SRL | 90.00 | a1a2OG22 dif F184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
| 17.09.2021 | ATELIER MASS SRL | 7550.00 | a1a2OG22 gbe F 184 DALI Mod cladire cresa gradinita ParcFeroviarilor1A |
| 17.09.2021 | A C I CLUJ SA | 26350.82 | a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 17.09.2021 | A C I CLUJ SA | 149321.31 | a1a2OG22 F 3410 Cresterea Efic Energ Spital Clinic Mun 117731 |
| 17.09.2021 | COMPANIA DE APA SOMES SA | 895.83 | OG22ART1AL2 F 8195418 CV CONSUM APA PARKING HASDEU |
| 17.09.2021 | ARTIST MANAGEMENT AGENCY | 2250.00 | Fact nr 2267 servicii artistice cmd 439002 |
| 17.09.2021 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 27 Campionatul Natio de Street Workout HCL 424 ctr4303449 |
| 17.09.2021 | CLUBUL FRANCOFON DE AFACERI | 2700.00 | Fact nr 20113 pr Saptamana Frantei la Cluj HCL 467 ctr 418557 |
| 17.09.2021 | ASOCIATIA PLAI | 22500.00 | Fact nr 1 transa 1 Zain Accelerator HCL 442 ctr 430345 |
| 17.09.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9757.28 | Fact nr 5772 cm masa personal smurd l 08 HCL 1 |
| 17.09.2021 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | Fact nr 116 sustinere activ sport HCL 353 ctr 429543 |
| 17.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 3332.00 | ar1al2OG22F1 fac 0954 chelt dosae exec 542 568 2021 |
| 17.09.2021 | SCPEJ MAN SI ASOCIATII | 29750.00 | ar1al2OG22F1 fac 2495 chelt executare ds 861 2021 |
| 17.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | arr1al2OG22F1 fac 0970 onorariu notificare 515 2021 |
| 17.09.2021 | HISTRIA INTERNATIONAL SRL | 654500.00 | a1a2OG22 f 0032342 complex de joaca cadru lemn ctr 330472 |
| 17.09.2021 | Q TEST SA | 872.00 | a1a2og22 f3744ServSSmAmenStrKogalniceanuAdiacente128153 |
| 17.09.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3744GBXServSSMAmenStrKogalniceanuAdiacente128153 |
| 20.09.2021 | MARLEX IMPEX | 52360.00 | fct01CvFact 20210760 birouri OG22art1al2 |
| 20.09.2021 | MARLEX IMPEX | 15850.80 | fct01CvFact 20210765 scaune OG22art1al2 |
| 20.09.2021 | LECOM BIROTICA ARDEAL SRL | 2284.80 | fct01CvFact 2127092 tabla magnetica OG22art1al2 |
| 20.09.2021 | DEDEMAN SRL | 1669.00 | fct01CvFact 6100294212 fotoliu OG22art1al2 |
| 20.09.2021 | PROFESIONAL SP SRL | 3080.91 | fct01CvFact 24069 frigider cuptor cu microundeOG22art1al2 |
| 20.09.2021 | LECOM BIROTICA ARDEAL SRL | 2284.80 | fct01CvFact 2127092 table de scris OG22ART1AL2 |
| 20.09.2021 | TCI CONTRACTOR GENERAL SA | 236116.73 | 2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
| 20.09.2021 | TCI CONTRACTOR GENERAL SA | 1337994.78 | 2dzCvFact 101951situatie de lucrari 17 OG22art1al2 |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 6302.15 | 02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 35712.13 | 02a1a2OG22 jumdin 0 5 la suta AD8/2020 AC 212 2020 Mod SC Iorga |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 2520.85 | 02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
| 20.09.2021 | INSPECTORATUL DE STAT IN CONST | 14284.86 | 02 a1a2OG22 com 0 1 lasuta val AD8 2020 AC 212 2020 MOD SC N IORGA |
| 12.08.2021 | AMT DENT | 8100.00 | Fact nr 1255223 activ Centre vaccinare |
| 12.08.2021 | BABTAN L ANIDA MARIA | 12060.00 | Fact nr 11 activ Centre vaccinare |
| 12.08.2021 | BADILA ELENA | 6120.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | BANC V NICOLETA FLAVIA | 5220.00 | Fact nr 3activ Centre vaccinare |
| 12.08.2021 | BODEA GABRIEL MARIUS | 5985.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | BOLOHAN G GEORGIANA OLIVIA | 8820.00 | Fact nr 23 activ Centre vaccinare |
| 12.08.2021 | BORSAN ANGELA BETINA | 5580.00 | Fact nr 2 activ Centre vaccinare |
| 21.09.2021 | BRIANNA BIRIS SRL | 19890.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | BUDUSANMED | 2160.00 | Fact nr 7 activ Centre vaccinare |
| 12.08.2021 | CAIA SONIA ALEXANDRA | 1620.00 | Fact nr 2021004 activ Centre vaccinare |
| 12.08.2021 | CECAN V ANDRA DIANA | 9180.00 | Fact nr 3 activ Centre vaccinare |
| 21.09.2021 | CITY DENTAL MED | 4320.00 | Fact nr 592 activ Centre vaccinare |
| 12.08.2021 | CHIOREAN ALINA CRISTINA | 5130.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | CONSTANTIN IOANA | 3780.00 | Fact nr 34 activ Centru vaccinare |
| 12.08.2021 | CRIS ONCO MED | 8730.00 | Fact nr 6 ctiv Centru vaccinare |
| 12.08.2021 | CMI ZORMED 398 | 1080.00 | Fact nr 269 ctiv Centru vaccinare |
| 12.08.2021 | CUSTURA CALIN CIPRIAN | 2340.00 | Fact nr 16 ctiv Centru vaccinare |
| 12.08.2021 | COCIS I VALERIA | 4860.00 | Fact nr 4 activ Centre vaccinare |
| 12.08.2021 | DANCUDENT | 6300.00 | Fact nr 6 activ Centre vaccinare |
| 12.08.2021 | FARAGAU V ALINA BIANCA | 10260.00 | Fact nr 19 activ Centre vaccinare |
| 12.08.2021 | FAGARAS RUXANDRA NICOLETA | 5940.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | FILIP MIHAELA VIORICA | 15120.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | PREVENT SANO SRL | 1080.00 | Fact nr 1 activ Centre vaccinare |
| 12.08.2021 | GHETE NAOMI DAMARIS PFA | 2040.00 | Fact nr 39 activ Centre vaccinare |
| 12.08.2021 | GIRBAU I IOANA CORINA | 2700.00 | Fact nr 3 activ centre vaccinare |
| 12.08.2021 | GROZA CORINA | 3600.00 | Fact nr 4 activ centre vaccinare |
| 12.08.2021 | HIREAN I MIHAELA MARIA | 1440.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | ICLENZAN G RALUCA | 8190.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | IRIMIE M ANCA OANA | 6480.00 | Fact nr 30 activ Centre vaccinare |
| 12.08.2021 | ISBASOIU V SIMONA | 10530.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | KIS I GEANINA CRINA | 3870.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | KUN ERIKA | 720.00 | Fact nr 63 activ Centre vaccinare |
| 12.08.2021 | LAURA MEDICAL SOLUTIONS | 1080.00 | Fact nr 9 activ Centre vaccinare |
| 12.08.2021 | MARCHIS LAURA CORINA | 3915.00 | Fact nr 49 activ Centre vaccinare |
| 12.08.2021 | MARCHIS I CIPRIN GABRIEL | 9720.00 | Fact nr 50 activ Centre vaccinare |
| 21.09.2021 | MEDISIMION ANDREI | 1080.00 | Fact nr 15 activ Centre vaccinare |
| 12.08.2021 | MEZA A ADA | 16380.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | MITRU H IULIA MARIA | 15840.00 | Fact nr 7 activ Centre vaccinare |
| 12.08.2021 | MOLDOVAN RODICA | 3330.00 | Fact nr 10 activ Centre vaccinare |
| 12.08.2021 | MOLDOVAN RARES TIBERIU | 2880.00 | Fact nr 2 activ Centre vaccinare |
| 12.08.2021 | MURESAN I MIRELA DANIELA | 2880.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | NEGREANU V ANCA | 5400.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | NUTRENDIA | 630.00 | Fact nr 9 activ Centre vaccinare |
| 12.08.2021 | NUTRIDIAB MEDICAL | 2040.00 | Fact nr 770 activ Centre vaccinare |
| 12.08.2021 | STEFF PROSERV | 2600.00 | Fact nr 4 activ Centre vaccinare |
| 12.08.2021 | VASCAN ELVIRA | 4680.00 | Fact nr 101 activ Centre vaccinare |
| 12.08.2021 | STIR A MARIA | 4230.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | OLTEANU ALMA | 3240.00 | Fact nr 1activ Centre vaccinare |
| 12.08.2021 | ON SILVIA | 8100.00 | Fact nr 17 activ Centre vaccinare |
| 12.08.2021 | PERDE V STELIANA FLAVIA | 2700.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | POPA P CAMELIA LOREDANA | 3060.00 | Fact nr 3 activ Centre vaccinare |
| 12.08.2021 | POSEDARU F ALEXANDRA | 6480.00 | Fact nr 20 activ Centre vaccinare |
| 12.08.2021 | PROSAN CONSULT | 4770.00 | Fact nr 241 sactiv Centre vaccinare |
| 12.08.2021 | PUIA DANIELA LAURA CAB MED ME | 3240.00 | Fact nr 32 activ Centre vaccinare |
| 12.08.2021 | RACZ P LUMINITA ADINA | 11520.00 | Fact nr 6 activ Centre vaccinare |
| 12.08.2021 | SALAHUB VLAD | 1620.00 | Fact nr 41activ Centre vaccinare |
| 12.08.2021 | SERAFINCEANU V ADELA AURORA | 8370.00 | Fact nr 32021 activ Centre vaccinare |
| 12.08.2021 | STEFANESCU ONCO MED | 7560.00 | Fact nr 48 activ Centre vaccinare |
| 12.08.2021 | VAIDA ILDIKO | 8640.00 | Fact nr 4 activ Centre vaccinare |
| 21.09.2021 | BRANTNER SERVICII ECOLOGICE SR | 509636.23 | OG22ART1AL2 F 4671 SAL STR 16 31 08 21 |
| 21.09.2021 | TOP SEVEN WEST | 1073.83 | fact 4376 abonamente presa cmd 8533 |
| 21.09.2021 | ADMINISTRATIA BAZINALA DE APA | 155.81 | OG22ART1AL2 F 02363CV ABONAMENT L 8 |
| 21.09.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 1364.63 | OG22ART1AL2 F 2 CV CH COM AP 18 IANUARIE IUNIE 2021 |
| 21.09.2021 | ELIN GMBH CO KG AUSTRIA | 525897.63 | OG22ART1AL2 F 2021022 CV SERVICII CONF CTR 150741 |
| 21.09.2021 | RADP | 55768.75 | OG22ART1AL2 F 138794 CV SERVICII SAPAT GROPI L AUGUST |
| 21.09.2021 | RADP | 437968.41 | OG22ART1AL2 F 138796 CV SERVICII PAZA CIMITIRE |
| 21.09.2021 | POSTA ROMANA SA | 1468.79 | Fact 1640 1780 comision incas taxe si imp |
| 21.09.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 43500.00 | Fact nr 015 tr 2 sustinere activit sport HCL 366 ctr 429590 |
| 21.09.2021 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | Fact nr 357 albume Clujul de ieri si azi cmd 507772 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 GBE F 0360 serv SSM Reabil baza sport parc zonaLaTerenuri |
| 21.09.2021 | PMA INVEST | 2665.60 | Fact nr 29983 tricouri personalizate tricolor cmd 490152 |
| 21.09.2021 | SPOT COMMUNICATION | 4477.03 | Fact nr 2016696 serv ferif si intretin sirene electronice cmd 452329 |
| 21.09.2021 | SPOT COMMUNICATION | 8291.44 | Fact nr 2016697 verif si intretin sirene electrice cmd 451506 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0417 serv SSM Reabil Baza sport parc LaTerenuri |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 713.16 | OG22ART1AL2 F 8195130 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 114.45 | OG22ART1AL2 F 8195599 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 26649.77 | OG22ART1AL2 F 8195954 CONS APA SP VERZI |
| 21.09.2021 | MEGATITAN SRL | 13708.80 | a1a2OG22 F 40252 PT amplasare platforme subterane deseuri |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 176.76 | OG22ART1AL2 F 8195597 CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 1325.60 | OG22ART1AL2 F 8195132CONS APA SP VERZI |
| 21.09.2021 | COMPANIA DE APA SOMES SA | 568.16 | OG22ART1AL2F 8195161 CONS APA SP VERZI |
| 21.09.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2496 SERV PAZA BAZA SPORTIVA GHE |
| 21.09.2021 | PRO FIT SRL | 2197.20 | F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 2760.25 | F333270 Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 454.81 | F333270 GBE Dirig santier str Gr Alexandrescu 29 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 798.97 | F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1003.73 | F333270 Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 165.39 | F333270 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 898.85 | F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1129.19 | F333268 Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 186.06 | F333268 GBE Dirig santier str Bdul Muncii 65A Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1151.87 | F333268 Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 1447.04 | F333268 Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | PRO FIT SRL | 238.43 | F333268 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 21.09.2021 | MEGATITAN SRL | 447431.67 | A1a2OG22 F 40252 amplas platforme subterane colect deseuri ctr160975 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0358 serv coord SSM modBd21DecembrieBenzi dedic 122711 |
| 21.09.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe f 0358 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 21.09.2021 | SERV PUB PT ADM OB CULTURALE | 10000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 21.09.2021 | EUROTOP CONSULTING SRL | 299.90 | 2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
| 21.09.2021 | EUROTOP CONSULTING SRL | 3632.80 | 2dzCvFact 2021208 servicii de consultanta Ana Aslan OG22art1al2 |
| 21.09.2021 | EUROTOP CONSULTING SRL | 341.19 | 2dzCvFact 2021208 GBEservicii consultanta Ana AslanOG22art1al2 |
| 06.09.2021 | AMT DENT | 6750.00 | Fact nr 2 activ Centre vaccinare |
| 06.09.2021 | BABTAN L ANIDA MARIA | 6570.00 | Fact nr 16 activ Centre vaccinare |
| 06.09.2021 | BOLOHAN G GEORGIANA OLIVIA | 5040.00 | Fact nr 24 activ Centre vaccinare |
| 06.09.2021 | BRIANNA BIRIS SRL | 23220.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | CECAN V ANDRA DIANA | 1620.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | CITY DENTAL MED | 1620.00 | Fact nr 612 activ Centre vaccinare |
| 06.09.2021 | CONSTANTIN IOANA | 2160.00 | Fact nr 35 activ Centre vaccinare |
| 06.09.2021 | CRIS ONCO MED | 8820.00 | Fact nr 8 activ Centre vaccinare |
| 06.09.2021 | DANCUDENT | 10080.00 | Fact nr 6 activ Centre vaccinare |
| 06.09.2021 | FAGARAS RUXANDRA NICOLETA | 2700.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | FARAGAU V ALINA BIANCA | 10890.00 | Fact nr 21activ Centre vaccinare |
| 06.09.2021 | FILIP MIHAELA VIORICA | 13590.00 | Fact nr 11 activ Centre vaccinare |
| 06.09.2021 | IRIMIE M ANCA OANA | 7020.00 | Fact nr 34 activ Centre vaccinare |
| 06.09.2021 | ISBASOIU V SIMONA | 12960.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | MARCHIS I CIPRIN GABRIEL | 8640.00 | Fact nr 53 activ Centre vaccinare |
| 06.09.2021 | MEDISIMION ANDREI | 11340.00 | Fact nr 17 activ Centre vaccinare |
| 06.09.2021 | MEZA A ADA | 16920.00 | Fact nr 11 activ Centre vaccinare |
| 06.09.2021 | MITRU H IULIA MARIA | 6480.00 | Fact nr 9 activ Centre vaccinare |
| 06.09.2021 | OLTEANU ALMA | 4680.00 | Fact nr 2 activ Centre vaccinare |
| 06.09.2021 | ON SILVIA | 3600.00 | Fact nr 21 activ Centre vaccinare |
| 06.09.2021 | CMI ZORMED 398 | 2430.00 | Fact nr 271 activ Centre vaccinare |
| 06.09.2021 | POSEDARU F ALEXANDRA | 1980.00 | Fact nr 24 activ Centre vaccinare |
| 06.09.2021 | PUIA DANIELA LAURA CAB MED ME | 1980.00 | Fact nr 33activ Centre vaccinare |
| 06.09.2021 | SERAFINCEANU V ADELA AURORA | 9090.00 | Fact nr 42021 activ Centre vaccinare |
| 06.09.2021 | RACZ P LUMINITA ADINA | 2700.00 | Fact nr 8 activ Centre vaccinare |
| 06.09.2021 | SALAHUB VLAD | 540.00 | Fact nr 45 activ Centre vaccinare |
| 06.09.2021 | STEFF PROSERV | 2520.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | STEFANESCU ONCO MED | 240.00 | Fact nr 51 activ Centre vaccinare |
| 06.09.2021 | STEFANESCU ONCO MED | 3960.00 | Fact nr 50 activ Centre vaccinare |
| 06.09.2021 | VAIDA ILDIKO | 13500.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | BANC V NICOLETA FLAVIA | 5580.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | BADILA ELENA | 6120.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | BODEA GABRIEL MARIUS | 3690.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | BORSAN ANGELA BETINA | 3420.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | CHIOREAN ALINA CRISTINA | 2340.00 | Fact nr 3 activ Centre vaccinare |
| 06.09.2021 | MARCHIS LAURA CORINA | 180.00 | Fact nr 51 activ Centre vaccinare |
| 06.09.2021 | COCIS I VALERIA | 1620.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | GIRBAU I IOANA CORINA | 1170.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | GROZA CORINA | 540.00 | Fact nr 5 activ Centre vaccinare |
| 06.09.2021 | NEGREANU V ANCA | 1350.00 | Fact nr 4 sactiv Centre vaccinare |
| 06.09.2021 | HIREAN I MIHAELA MARIA | 3960.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | ICLENZAN G RALUCA | 6660.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | KIS I GEANINA CRINA | 360.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | MOLDOVAN RODICA | 1800.00 | Fact nr 13 activ Centre vaccinare |
| 06.09.2021 | STIR A MARIA | 2520.00 | Fact nr 4 activ Centre vaccinare |
| 06.09.2021 | VASCAN ELVIRA | 3420.00 | Fact nr 102 activ Centre vaccinare |
| 06.09.2021 | NUTRIDIAB MEDICAL | 1200.00 | Fact nr 773 activ Centre vaccinare |
| 06.09.2021 | GHETE NAOMI DAMARIS PFA | 4080.00 | Fact nr 40 activ Centre vaccinare |
| 22.09.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22F1 taxa expertiza dosar 9100 211 2017 CA Cluj expertiza Col |
| 22.09.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 0959 onorariu notificare 519 2021 |
| 22.09.2021 | COMPANIA DE APA SOMES SA | 990.22 | OG22ART1AL2 F 8195605 CV CONSUM APA RECE CIMITIRE |
| 22.09.2021 | ELIN GMBH CO KG AUSTRIA | 381868.99 | OG22ART1AL2 F 2021023 INTRETINERE SISTEM ILUMINAT IULIE 2021 |
| 22.09.2021 | RADP | 142481.85 | a1a2OG22 F 146702 Mod sistem rutier 5 buc treceri pietoni ctr249817 |
| 22.09.2021 | MAFCOM | 296.31 | ar1al2OG22F1 fac 638458 cv obiecte de inventar carucior transport acte |
| 22.09.2021 | MAFCOM | 1280.44 | ar1al2OG22F1 fac 638455 cv obiecte de inventar carucior transport acte |
| 22.09.2021 | CB FURNITURE | 1648.20 | ar1al2OG22F1 fac 50103 cv obiecte inventar mobilier scaune |
| 22.09.2021 | PROTEK ASTRAL SRL | 2094.40 | ar1al2OG22F1 fac 2523 obiecte inventar pointer |
| 22.09.2021 | FRAMINOR SERVICE SRL | 689.84 | ar1al2OG22F1 fac 2452 cv obiecte invetar dispozitiv sonerie coll hear |
| 22.09.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4168001650 apa plata consum |
| 22.09.2021 | SAMMILLS DISTRIBUTION SRL | 52.32 | ar1al2OG22F1 fac 4168001651apa plata ptr consum |
| 22.09.2021 | TEHNIC DARKAFFE SRL | 5674.52 | 1al2OG22F1 fac 6697 serv inchiriere dispersor purificat apa L08 |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 6120.17 | ar1al2OG22F1 fac 2126890 consumabile birou |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 1468.46 | ar1al2Og22f01 ffac 2126889 cv consumabile de birou |
| 22.09.2021 | LECOM BIROTICA ARDEAL SRL | 78064.00 | ar1al2OG22F1 fac 2126889 cv consumabile hartie xerox si papetarie |
| 22.09.2021 | FIP CONSULTING SRL | 188011.85 | a1a2OG22 F 00856elabPUZ SF/DALICaleaManastur strUzinei strMarginasa |
| 22.09.2021 | FIP CONSULTING SRL | 3375.85 | a1a2OG22 gbe F00856 elabPUZ SF/DALI C Manastur strUzinei strMarginasa |
| 22.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | a1a2OG22 F 0421 serv SSM Ctr 430316 Reabil ext Skatepark Rozelor |
| 22.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | a1a2OG22 gbe F0421 servSSM Ctr430316 Reabil ext Skatepark Rozelor |
| 22.09.2021 | UTI Building SRL | 322.95 | F 144 Dirigentie santier str Baita 4 Grup7 120011 |
| 22.09.2021 | UTI Building SRL | 403.20 | F 144 Dirigentie santier str Baita 4 Grup7 120011 |
| 22.09.2021 | UTI Building SRL | 64.44 | F 144 GBE Dirigentie santier str Baita 4 Grup7 120011 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.83 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.70 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | INDFLOOR GROUP SRL PACHET DALE | 138738.82 | OG22 ART 1 AL2 F9676 DALE CAUCIUC SP VERZI |
| 23.09.2021 | INDFLOOR GROUP SRL PACHET DALE | 12728.33 | OG22ART1AL2F9676 GBEX CTR 284863 |
| 23.09.2021 | ACCENT MEDIA SRL | 633.82 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | ACCENT MEDIA SRL | 659.71 | 2a1a2OG22 F 003752ach mat de inf si publ panouri temporare Smis 117143 |
| 23.09.2021 | GARDEN CENTER GRUP | 125.79 | OG22ART1AL2 F 13520 GBEX CTR 612524 |
| 23.09.2021 | GARDEN CENTER GRUP | 9.84 | OG22ART1AL2 F 13522 GBEX CTR 612512 |
| 23.09.2021 | GARDEN CENTER GRUP | 2867.89 | OG22ART1AL2 F 13520 INTRETINERE SP VERZI CIMITIRE |
| 23.09.2021 | GARDEN CENTER GRUP | 224.45 | OG22ART1AL2F13522 INTRET SP VERZI CIMITIRE EST |
| 23.09.2021 | GARDEN CENTER GRUP | 1226.55 | OG22ART1AL2 F 13521 GBEX CTR 612624 |
| 23.09.2021 | GARDEN CENTER GRUP | 27965.29 | OG22ART1AL2 F 13521 SP VERZI S VEST CIMITIRE |
| 23.09.2021 | COMPANIA DE TRANSPORT PUBLIC | 3021371.56 | OG22art1al2f01 cvf71003626 70000025 70000026 ab transp urban l aug |
| 23.09.2021 | WINNERS PARCUL ROZELOR | 2384.46 | OG22art1al2f01 cvf20160370 cons apa canal cf conventie 312755 |
| 23.09.2021 | RADP | 560385.92 | OG22art1al2f01 cvf146698 intret curenta strazi cf ctr 426626 |
| 23.09.2021 | WINNERS PARCUL ROZELOR | 4865.57 | OG22art1al2f01 cvf20160366 consum apa cf conventiei 312755 |
| 23.09.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf54561151 servicii dark fiber ctr 488119 |
| 23.09.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf54561151 servicii dark fiber cf ctr 107726 |
| 23.09.2021 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0151 transa 2 sustinere activit sport HCL 350 ctr 429531 |
| 23.09.2021 | ASOCIATIA HANGYA | 8000.00 | Fact nr 117 pr Promov culturii in spatii altern HCL 458 ctr429857 |
| 23.09.2021 | WIND TECHNOLOGIES | 448353.45 | a1a2OG22 F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
| 23.09.2021 | WIND TECHNOLOGIES | 31168.95 | a1a2OG22 gbe F 190 sistem ticheting 10 buc cf 73977/03 02 2021 |
| 23.09.2021 | AGO PROIECT ENGINEERING | 52115.00 | Fact 125 serv cf ctr 245227 DALI proiect Iluminat Norvegia |
| 23.09.2021 | AGO PROIECT ENGINEERING | 4410.00 | Fact 125 serv cf ctr 245227 DALI GBE proiect Iluminat Norvegia |
| 23.09.2021 | RADP | 46390.79 | C/V nr 147467din data 20 09 2021 |
| 24.09.2021 | ADMINISTRATIA BAZINALA DE APA | 1040.56 | a1a2OG22 Fact nr 21 00622 aviz intocmire PUZ Sopor |
| 24.09.2021 | AMT DENT | 9360.00 | Fact 3 activ Centre vaccinare |
| 24.09.2021 | BABTAN L ANIDA MARIA | 11340.00 | Fact nr 19 activ Centre vaccinare |
| 24.09.2021 | BOLOHAN G GEORGIANA OLIVIA | 13770.00 | Fact nr 25 activ Centre vaccinare |
| 24.09.2021 | BRIANNA BIRIS SRL | 18270.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | PROFESIONAL SP SRL | 12804.40 | FCT01CvFact 24078 pubele cosuri dispenser covoras OG22art1al2 |
| 24.09.2021 | CECAN V ANDRA DIANA | 11970.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | CITY DENTAL MED | 2700.00 | Fact nr 635 activ Centre vaccinare |
| 24.09.2021 | CONSTANTIN IOANA | 540.00 | Fact nr 37activ Centre vaccinare |
| 24.09.2021 | CRIS ONCO MED | 5580.00 | Fact nr 11 activ Centre vaccinare |
| 24.09.2021 | CUSTURA CALIN CIPRIAN | 1620.00 | Fact nr 19 activ Centre vaccinare |
| 24.09.2021 | DANCUDENT | 7020.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | FAGARAS RUXANDRA NICOLETA | 2160.00 | Fact nr 7 activ Centre vaccinare |
| 24.09.2021 | FARAGAU V ALINA BIANCA | 12690.00 | Fact nr 23 activ Centre vaccinare |
| 24.09.2021 | FILIP MIHAELA VIORICA | 14040.00 | Fact nr 12 activ Centre vaccinare |
| 24.09.2021 | IRIMIE M ANCA OANA | 3780.00 | Fact nr 39 activ Centre vaccinare |
| 24.09.2021 | ISBASOIU V SIMONA | 6480.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | MARCHIS I CIPRIN GABRIEL | 12420.00 | Fact nr 56 activ Centre vaccinare |
| 24.09.2021 | MEZA A ADA | 15480.00 | Fact nr 12 activ Centre vaccinare |
| 24.09.2021 | MITRU H IULIA MARIA | 11340.00 | Fact nr 11activ Centre vaccinare |
| 24.09.2021 | MOLDOVAN RARES TIBERIU | 5580.00 | Fact nr 3 activ Centre vaccinare |
| 24.09.2021 | NUTRENDIA | 2160.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | OLTEANU ALMA | 4320.00 | Fact nr 3 activ Centre vaccinare |
| 24.09.2021 | MEDISIMION ANDREI | 7020.00 | Fact nr 21 activ Centre vaccinare |
| 24.09.2021 | ON SILVIA | 5580.00 | Fact nr 22 activ Centre vaccinare |
| 24.09.2021 | CMI ZORMED 398 | 3240.00 | Fact nr 273 activ Centre vaccinare |
| 24.09.2021 | POSEDARU F ALEXANDRA | 7560.00 | Fact nr 26 activ Centre vaccinare |
| 24.09.2021 | PUIA DANIELA LAURA CAB MED ME | 2160.00 | Fact nr 35 activ Centre vaccinare |
| 24.09.2021 | RACZ P LUMINITA ADINA | 13410.00 | Fact nr 10 activ Centre vaccinare |
| 24.09.2021 | SALAHUB VLAD | 1620.00 | Fact nr 49 activ Centre vaccinare |
| 24.09.2021 | SERAFINCEANU V ADELA AURORA | 8640.00 | Fact nr 52021 activ Centre vaccinare |
| 24.09.2021 | STEFANESCU ONCO MED | 4590.00 | Fact nr 53 activ Centre vaccinare |
| 24.09.2021 | VAIDA ILDIKO | 4320.00 | Fact nr 7 activ Centre vaccinare |
| 24.09.2021 | GHETE NAOMI DAMARIS PFA | 3360.00 | Fact nr 41 activ Centre vaccinare |
| 24.09.2021 | NUTRIDIAB MEDICAL | 3840.00 | Fact nr 774 activ Centre vaccinare |
| 24.09.2021 | STEFF PROSERV | 2180.00 | Fact nr 8 activ Centre vaccinare |
| 24.09.2021 | STEFANESCU ONCO MED | 2720.00 | Fact nr 52 activ Centre vaccinare |
| 24.09.2021 | AUTOMATICSOFT SRL | 5559.00 | r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 |
| 24.09.2021 | AUTOMATICSOFT SRL | 510.00 | r1al2OG22F05 fac 000263 serv transport valari L08 ctr3 29072021 gbe |
| 24.09.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac18045 service centrala telefonica L08 ctr421794 |
| 24.09.2021 | TERMOFICARE NAPOCA SA | 2625.71 | ar1al2OG22F1 fac 943690 materilae intretnere senzori de gaz |
| 24.09.2021 | SC AUTO PRO VULCAN SRL | 89.25 | ar1al2OG22F1 fac 0098 servicii viulcanizare auto Ptimarie ctr411499 |
| 24.09.2021 | BANC V NICOLETA FLAVIA | 3510.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | BADILA ELENA | 2790.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | BODEA GABRIEL MARIUS | 4410.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | BORSAN ANGELA BETINA | 3060.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | CHIOREAN ALINA CRISTINA | 4770.00 | Fact nr 4 activ Centre vaccinare |
| 24.09.2021 | COCIS I VALERIA | 4275.00 | Fact nr 6 activ Centre vaccinare |
| 24.09.2021 | GIRBAU I IOANA CORINA | 2700.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | GROZA CORINA | 720.00 | Fact nr 6 activ Centre vaccinare |
| 24.09.2021 | HIREAN I MIHAELA MARIA | 720.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | ICLENZAN G RALUCA | 6120.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | KIS I GEANINA CRINA | 1800.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | MARCHIS LAURA CORINA | 360.00 | Fact nr 52 activ Centre vaccinare |
| 24.09.2021 | MOLDOVAN RODICA | 2565.00 | Fact nr 14 activ Centre vaccinare |
| 24.09.2021 | NEGREANU V ANCA | 3240.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | STIR A MARIA | 5355.00 | Fact nr 5 activ Centre vaccinare |
| 24.09.2021 | VASCAN ELVIRA | 5625.00 | Fact nr 103 activ Centre vaccinare |
| 24.09.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2374 chelt dosar exec 124 2021 Larionesi Florin |
| 24.09.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 595713 reinnoire kit semnatura electronica 1 pers |
| 24.09.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 161.34 | OG22ART1AL2 F 3 CV COMUNE AP 18 PERIOADA IUL 2021 |
| 24.09.2021 | ASOC PR TELEORMAN 6 | 68.64 | OG22ART1AL2 F 210 CH INTRETINERE L IUNIE IULIE 2021 AP 57 TELEORMAN |
| 24.09.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F3124854 serv menteanta asit teh actualizare softwareL07 |
| 24.09.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F315568 serv menteanta asit teh actualizare softwareL08 |
| 24.09.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 126384actualizare LEGIS L08 ctr 598917 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22 F0366 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 |
| 24.09.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | r1al2OG22 F0422 serv SSM ptr lucr RevitalizareTurnPompier ctr70874 gbe |
| 24.09.2021 | NORD CONFOREST SA | 106448.49 | 2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
| 24.09.2021 | NORD CONFOREST SA | 603208.11 | 2dz CvFact21083111situatii de lucrari 11Padurea ClujenilorOG22art1al2 |
| 24.09.2021 | SC MARC EDIL THERMO SRL | 33089.22 | 02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
| 24.09.2021 | SC MARC EDIL THERMO SRL | 187505.58 | 02 a1a2OG22 F149 lucrari Crest efic energ GR 6 str Anina |
| 24.09.2021 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 0019 transa 3 Centrul de Interes Vector al Artei HCL 510 |
| 24.09.2021 | PRETEXT ADVERTISING SRL | 2000.03 | Fact nr 31021 plachete omagiale protocol cmd 516312 |
| 24.09.2021 | PMA INVEST | 1237.60 | Fact nr 30091 autocolante cmd 512981 |
| 24.09.2021 | ROXER GRUP SA | 725.90 | Fact nr 2015 pliante si diplome cmd 513017 |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 917.91 | 2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5201.52 | 2a1a2OG22 F333servicii de consultanta tr 3 ctr611249smis 122883 semina |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 185.44 | 2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
| 24.09.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1050.82 | 2a1a2OG22 F333 GBEX servicii de consultanta tr 3 ctr611249smis 122883 |
| 24.09.2021 | RADP | 117986.27 | OG22ART1AL2 F 138798 CV SERVICII INTRETINERE SI IGIENIZARE WC |
| 24.09.2021 | RADP | 156700.43 | OG22ART1AL2F 138795 PRINDERE INTRETINERE SI TRATARE CAINI AUGUST 2021 |
| 27.09.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2OG22 F 0423 cv servicii SSM SC I HATIEGANU CTR 399270 |
| 27.09.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2OG22 F 0423 GBEX CTR 399270servicii SSM ex lucrari ext sc I Hati |
| 24.09.2021 | POSTA ROMANA SA | 33642.46 | ar1al2OG22f1 F1680 serv expediat corespond subsecv 1 AC144876 2021 |
| 24.09.2021 | POSTA ROMANA SA | 1159.20 | ar1al2OG22f1 F1681 serv expediat corespond subsecv 1 AC144876 2021 |
| 24.09.2021 | POSTA ROMANA SA | 0.80 | ar1al2OG22f1 F 1525 serv expediat corespond subsecv 3 AC118382 2020 |
| 24.09.2021 | POSTA ROMANA SA | 3578.00 | ar1al2OG22f1 F1682 serv expediat corespond subsecv 2 AC144876 2021 |
| 27.09.2021 | RCS RDS | 6608.00 | ar1al2OG22F01 fac 54561154 servicii internet luna sept 2021 |
| 27.09.2021 | ORANGE ROMANIA | 1243.22 | ar1al2OG22F1 fac 028391603 servicii telefonice mobile si fixe |
| 27.09.2021 | ORANGE ROMANIA | 6475.36 | ar1al2OG22F1 fac 065204837 servicii telefonice mobile si fixe |
| 28.09.2021 | RADP | 46390.79 | OG22art1al2f01 cvf147467 aplicare marcaje ru ctr 410699 |
| 28.09.2021 | RADP | 89308.71 | OG22art1al2f01 cvf147466 aplicare marcaje rut ctr 410690 |
| 28.09.2021 | COMPANIA DE APA SOMES SA | 11526.36 | og22art1al2 f8195168 cons apa baxa sportiva ghe |
| 28.09.2021 | DUPEX SRL | 86727.38 | C/V , nr. 210656din data: 22.09.2021 |
| 28.09.2021 | DUPEX SRL | 7956.64 | OG22ART1AL2F 210656 GBEX CTR 587477 |
| 28.09.2021 | MARLEX IMPEX | 4926.60 | fct01CvFact 20210773 scaune OG22art1al2 |
| 28.09.2021 | ROMPETROL DOWNSTREAM SRL | 22959.15 | fct01CvFact 6632146230 6632160814 carburant OG22art1al2 |
| 28.09.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 260 mentenanta servicii informaticeOG22art1al2 |
| 28.09.2021 | POSTA ROMANA SA | 1181.30 | Fact nr 1804 comision incasari taxe si impozite |
| 28.09.2021 | ASOCIATIA KIFOR | 8205.84 | Fact nr 218 pr ClujUp program de dezv HCL 502 ctr437491 |
| 28.09.2021 | CLUB SPORTIV LUCEAFARUL | 8320.00 | Fact nr 56 custinere activit sport HCL 372 ctr 429693 |
| 28.09.2021 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | Fact nr 120 pr Relansarea vietii sociale HCL 411 ctr 433389 |
| 28.09.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000359 transa 2 sustinere activit sport HCL 365 ctr 429717 |
| 29.09.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | a1a2OG22 f 2100661avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBont |
| 29.09.2021 | INSPECTORATUL DE STAT IN CONST | 217.40 | a1a2OG22 AC819 01 62 11lei 05 155 29leiRealizSistIluminArtParcBarnutiu |
| 29.09.2021 | EUROTOP CONSULTING SRL | 40.14 | 2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
| 29.09.2021 | EUROTOP CONSULTING SRL | 227.48 | 2dzCvFact 2021114serv consult dif fact 2021114Ana AslanOG22art1al2 |
| 29.09.2021 | RADP | 843005.98 | a1a2OG22 f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 29.09.2021 | RADP | 77340.00 | a1a2OG22 gbe f146703Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 29.09.2021 | ORANGE ROMANIA | 582.90 | Fact nr 283833383 activ Centre vaccinare |
| 29.09.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 6698 activ Centre vaccinare |
| 29.09.2021 | DIGISIGN SA | 130.90 | r1al2OG22F1 fac 596742 kit semnatura electronica 1 pers |
| 29.09.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145078530 reinnoire semnatura electronica 1 pers |
| 29.09.2021 | EUROINS | 1276.13 | FCT01Cv DP 37 RCA CJ19XYN CJ72CLC OG22art1al2 |
| 29.09.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145079490 reinnoire semnatura electronica 1 pers |
| 29.09.2021 | DUPEX SRL | 92347.31 | OG22ART1AL2 F 210657 REPARATII SI INTRET AP JOACA COPII |
| 29.09.2021 | SPORT PLAY SYSTEM SRL | 17850.00 | a1a2OG22 F 634 serv asistenta Reabilitare ext skatepark Rozelor |
| 29.09.2021 | CENTRUL NATIONAL DE CARTOGRAFI | 1000.00 | OG22ART1AL2 ref 334669 Serv Poz GNSS PTR 1 APARATE GPS RTK COMPATIBIL |
| 29.09.2021 | DUPEX SRL | 8472.23 | OG22ART1 AL 2 F210657 GBEX CRT 284918 |
| 29.09.2021 | SUPERCOM SA | 503466.83 | og22art1al2f01 f00000137Salubritate Stradala |
| 29.09.2021 | SUPERCOM SA | 41.17 | og22art1al2f01 f00000138 Salubritate Stradala |
| 04.10.2021 | INSIDE TELECOM SRL | 10799.25 | fct01CvFact 18172 telefoane OG22art1al2 |
| 04.10.2021 | NEON LIGHTING SRL | 5289.55 | fct01Cv Fact 10085674 cabluri electrice OG22art1al2 |
| 04.10.2021 | GETICA 95 COM SRL | 170.82 | fct01CvFact 3542 energie electrica OG22art1al2 |
| 04.10.2021 | INSPECTORATUL DE STAT IN CONST | 219706.64 | Cota ISC cota 0 5 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
| 04.10.2021 | INSPECTORATUL DE STAT IN CONST | 87882.66 | Cota ISC cota 0 1 AC 1646 04 12 2020 Lunca Somesului Mic SMIS 128154 |
| 04.10.2021 | VERLA SRL | 2137.84 | fct01CVFact 059248 RAME OG22art1al2 |
| 05.10.2021 | RADP | 460606.05 | OG22art1al2f01 cvf146699 intret periodica strazi ctr 269450 |
| 05.10.2021 | FIDA SOLUTIONS SRL | 87200.00 | 2a1a2og22 f2006SistemInfoSpVerzi GI |
| 05.10.2021 | FIDA SOLUTIONS SRL | 8000.00 | 2a1a2og22 f2006SistemInfoSpatiiVerziGISGBX |
| 05.10.2021 | GETICA 95 COM SRL | 1875.28 | OG22ART1AL2F3546 CONS EN EL EVENIMENTE |
| 05.10.2021 | GETICA 95 COM SRL | 496022.37 | OG22ART1AL2 F 3535 CONS IL PUBLIC |
| 05.10.2021 | PP PROTECT SECURITY SRL | 10995.60 | OG22ART1AL2 F 1505 INTRT REP ECHIP DE SECURITATE |
| 05.10.2021 | PP PROTECT SECURITY SRL | 3264.85 | OG22ART1AL2F 5398 INTRET SI REP ECHIP DE SECURITATE |
| 05.10.2021 | NORD CONFOREST SA | 300373.95 | 02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
| 05.10.2021 | NORD CONFOREST SA | 1702119.02 | 02 Art1al2OG22 F 21092803 lucrari Lic O Ghibu |
| 05.10.2021 | PYROSTOP SECURITY | 1832.60 | OG22ART1AL2F01 F73298Reparatie system de alarma P ta Flora |
| 05.10.2021 | TERMOFICARE NAPOCA SA | 1050.45 | og22art1al2f01 f123874Energie termica hale si piete agroalimentare |
| 05.10.2021 | GETICA 95 COM SRL | 24948.15 | og22art1al2f01 f3547Energie electrica hale si piete agroalimentare |
| 05.10.2021 | BRANTNER VERES | 4006.80 | og22art1al2f01 f4997914Salubrizare hale si piete agroalim |
| 05.10.2021 | COMPANIA DE APA SOMES SA | 5649.14 | og22art1al2f01 f8195596Consum apa hale si piete |
| 05.10.2021 | BEJ TRANCA BOGDAN OVIDIU | 701.74 | og22art1al2f01 f0233209 RosalDosar 46 |
| 05.10.2021 | BEJ GONT PANAIT SI ASOCIATII | 3937.79 | og22art1al2f01 f0233209 RosalDos 663 350 689 1420 1423 |
| 05.10.2021 | BEJ GHILENCEA MARIAN VIOREL | 342.22 | og22art1al2f01 f0233209RosalDosare247 246 245 301 248 173 |
| 05.10.2021 | BEJA MIU SI PARTENERII | 621.17 | og22art1al2f01 f0233209 Rosal Dosar 94 602 |
| 05.10.2021 | BEJ FRANCU MARIUS | 265.65 | og22art1al2f01 F0233209 Rosal Dosar 11 37 |
| 05.10.2021 | BLA SHINE | 11900.00 | OG22ART1AL2 F 668 SERV CURATENIE BAZA SPORTIVA GHE |
| 05.10.2021 | BEJA SCHIOPU SI TETU | 210.62 | og22art1al2f01 F0233209 RosalDosar 418 153 419 |
| 05.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 466.07 | og22art1al2f01 F0233209 Rosal Dos 1523 |
| 05.10.2021 | BEJA AEQUITAS | 1.76 | og22art1al2f01 f0233209 RosalDos 4164 |
| 05.10.2021 | BEJ NICULAE GEORGE | 3033.20 | og22art1al2f01 f0233209 RosalDos 243E 219E 421 337 441 501 623 773 879 |
| 05.10.2021 | BEJA MIHAI CRISTIAN | 219.19 | OG22art1al2f01 f0233209 Rosal Dosar 413 685 2021 |
| 05.10.2021 | SCPEJ COSOREANU SI ASOCIATII | 40.61 | og22art1al2f01 f0233209Rosal Dosar 367 |
| 05.10.2021 | ASOCIATIA CLUJUL DE ALTADATA | 5000.00 | Fact nr 361 albume Clujul ieri si azi cmd 539245 |
| 05.10.2021 | PABLO IMPEX SRL | 765.17 | Fact nr 9547 servicii montaj demontaj mat publicit cmd 540163 |
| 05.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 26991 publicare anunt MO pIII |
| 05.10.2021 | PMA INVEST | 4203.68 | Fact nr 30266 afise cmd 537729 |
| 05.10.2021 | ROXER GRUP SA | 828.24 | Fact nr 2143 stickere publicitare cmd 53650 |
| 05.10.2021 | GETICA 95 COM SRL | 7768.88 | OG22 ART1 AL2 F 3530 CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 05.10.2021 | SMAV EXIM SRL | 9000.00 | Fact nr 201016867 servicii cazare Cupa Davis HCL 565 cmd 519665 |
| 05.10.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 3333.00 | Fact nr 5791 masa invitati cmd 528381 |
| 05.10.2021 | AMC TEMATIC SRL | 4234.00 | Fact nr 021 flori si aranjam florale cmd 507501 |
| 05.10.2021 | EFECT ADVERTISING SRL | 52351.00 | Fact nr 11680 serv inchiriere lumini Cupa Davis HCL 565 cmd524873 |
| 05.10.2021 | FEDERATIA FABRICA DE PENSULE | 60000.00 | Fact nr 11 tr 2 FDP retea de arta HCL 429 ctr 430353 |
| 05.10.2021 | CLUB SPORTIV POLITEHNICA | 7620.00 | Fact nr 7 sustinere activir sport cf HCL 359 ctr 429562 |
| 05.10.2021 | CLUB SPORTIV POLITEHNICA | 29663.00 | Fact nr 8 sustinere activit sport HCL 359 ctr 429562 |
| 05.10.2021 | RADP | 1062651.85 | OG22art1al2f01 cvf146700 amenajare platf caros in urma demolarii garaj |
| 05.10.2021 | RADP | 115950.08 | OG22art1al2f01 cvf146696 intret periodica strazi ctr 460268 |
| 05.10.2021 | RADP | 1419679.77 | OG22art1al2f01 cvf146701 amenaj platf in urma demolarii garajelor ctr |
| 05.10.2021 | RADP | 191783.13 | OG22art1al2f01 cv gbef 146701 si gbe f146681 amenaj platf ctr 426498 |
| 05.10.2021 | GETICA 95 COM SRL | 17560.99 | OG22art1al2f01 cvf3536 energie electrica ticketing |
| 05.10.2021 | AEROCENTER SRL | 3576.00 | Fact nr 1053027 servicii transport aerian Munchen cmd 558016 |
| 05.10.2021 | MARLEX IMPEX | 3272.50 | fct01CvFact 20210772 birouri OG22art1al2 |
| 05.10.2021 | DECORINT SRL | 460990.95 | a1a2OG22 F0126209 SL7 Reabilitare consolid imobil strIManiu3 corpC2 |
| 05.10.2021 | EURAS SRL | 378074.40 | a1a2OG22 F 2520 SL7 Reabilitare consolid imobil str I Maniu 1 corp C3 |
| 05.10.2021 | UNIVERSAL INSPECTII SRL | 1960.00 | fct 01CvFact UI 37767 37583 ITP AUTO OG22art1al2 |
| 06.10.2021 | ASOCI TIA DE PROPSTR LACRAMIAR | 517.61 | OG22ART1AL2 F 79FCF 0005 COTA PARTE CH COMUNE ASOC DE LOCATARI STR LAC |
| 06.10.2021 | GETICA 95 COM SRL | 7008.01 | OG22ART1AL2 F 2939 SERV FURNIZ EN EL STATII BICICLETE L IULIE 2021 |
| 06.10.2021 | GETICA 95 COM SRL | 6395.36 | OG22ART1AL2F 3538 EN EL STATII BICICLETE L AUGUST 2021 |
| 06.10.2021 | GETICA 95 COM SRL | 1129.14 | OG22ART1AL2 F 3544 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 06.10.2021 | GETICA 95 COM SRL | 19.15 | OG22ART1AL2 F 3540 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 06.10.2021 | SCOALA DE AG DE POLITIE SEPTIM | 79050.00 | fct01CvFact 278 servicii educationale OG22art1al2 |
| 07.10.2021 | INDFLOOR GROUP SRL PACHET DALE | 34716.42 | C/V , nr. 09725din data: 22.09.2021 |
| 07.10.2021 | INDFLOOR GROUP SRL PACHET DALE | 2911.02 | og22art1al2 f 09725 gbex crt411650 |
| 07.10.2021 | Gradinita Paradisul Prichindei | 90890.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita Paradisul Prichindei | 4710.00 | art5al2OG22 01fct550163 ch cu bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita cu PP Ary | 42000.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita cu PP Ary | 2000.00 | art5al2OG22 01fct550163 ch bunuri serv oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 143967.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 36712.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Teoretic ELF | 467.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Transylvania College | 249934.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Transylvania College | 24483.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 17820.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Tehnologic Spiru Haret | 924.40 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 169943.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Liceul Crestin Pro Deo | 2556.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 49671.00 | art5al2OG22 01fct550163 ch de personal oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 3543.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita Magic Land | 166.00 | art5al2OG22 01fct550163 ch copii cu ces oct 2021 |
| 07.10.2021 | Gradinita Camigo | 89143.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Gradinita Camigo | 5611.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | Gradinita Seventh Heaven | 22500.00 | art5al2OG22 01fct550163 ch personal oct 2021 |
| 07.10.2021 | Gradinita Seventh Heaven | 2500.00 | art5al2OG22 01fct550163 ch bunuri si serv oct 2021 |
| 07.10.2021 | RADP | 605438.38 | a1a2OG22 F147465 DezvMod semaforiz treceri piet ctr 249819 |
| 07.10.2021 | RADP | 201881.82 | OG22art1al2f01 cvf146697 amenaj platforme in urma demolarii garajelor |
| 07.10.2021 | TCI CONTRACTOR GENERAL SA | 113490.30 | a1a2OG22 F 101958 reabil imobilBdulEroilor21Maniu16 SL11ctr576859 |
| 07.10.2021 | RADP | 18521.27 | OG22art1al2f01 cv gbef 146697 intret periodica str ctr 427081 |
| 07.10.2021 | GETICA 95 COM SRL | 16725.29 | OG22art1al2f01 cvf3533 consum en electrica semnafoare |
| 07.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 473073.83 | og22art1al2f01 f4674 salubrizare stradala |
| 07.10.2021 | GETICA 95 COM SRL | 17317.25 | og22art1al2f01 f3543 3539 Consum apa fantani si cismele |
| 07.10.2021 | SCOALA CU PP KINDERLAND | 1300.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA CU PP KINDERLAND | 21600.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | SCOALA PRIMARA PANDA 1 | 3800.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA PANDA 2 | 2395.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA SZENT IMRE | 3500.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art5al2og22fct550163 ch materiale |
| 07.10.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22fct550163ch materiale |
| 07.10.2021 | SCOALA PRIMARA PANDA 1 | 56491.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | SCOALA GIMNAZIALA INTERNATIONA | 2500.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA PANDA 2 | 24767.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA SZENT IMRE | 32000.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA CONFESIONALA SF ANA | 19000.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | GRADINITA BIOBEE | 40183.00 | art5al2og22fct550163ch salarii |
| 07.10.2021 | Gradinita Helen | 18178.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Samariteanul | 17622.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Reformata Intre Lacu | 42340.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Patricia | 81935.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Millennium | 59652.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Scoala Reformata Talentum | 49919.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Liceul Tehnologic Virgil Madge | 79100.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | SCOALA GIMNAZIALA CHRISTIANA | 21500.00 | art5al2og22fct550163 cheltuieli cu salarii |
| 07.10.2021 | Gradinita Helen | 1644.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Samariteanul | 4377.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Reformata Intre Lacu | 2290.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Patricia | 5767.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Gradinita Millennium | 3158.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Scoala Reformata Talentum | 5200.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Liceul Tehnologic Virgil Madge | 8500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 07.10.2021 | Scoala Reformata Talentum | 838.00 | art5al2og22fct550163 cheltuieli copiii cu ces |
| 07.10.2021 | RADP | 13815.91 | OG22art1al2f01 cvf 138799 si 138800 dezafect retele aeriene ctr 174048 |
| 07.10.2021 | DENNVER COMIMPEX SRL | 914.20 | OG22art1al2f01 cvf868447258 amorsa si lavabil pt Legal Wall |
| 07.10.2021 | PROFESIONAL SP SRL | 4847.58 | ar1al2OG22 fac 24115 mat curatenie hartie igienica |
| 07.10.2021 | PROFESIONAL SP SRL | 4694.79 | ar1al2OG22 fac 24174 mat curatenie hartie igienica si prosoape hartie |
| 07.10.2021 | PROFESIONAL SP SRL | 837.76 | ar1al2OG22F1 fac 24163 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 8885.73 | ar1al2OG22F1 fac 24173 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 8459.41 | ar1al2OG22F1 fac 24139 cv materiale curatenie |
| 07.10.2021 | PROFESIONAL SP SRL | 2832.20 | ar1al2OG22F1 fac 24179 mater curatenie prosoape hartie |
| 08.10.2021 | ASOCIATIA CULT SZINT | 10000.00 | Fact nr 183 Festiv Folcl Sf Stefan cf HCL 421 ctr 433839 |
| 08.10.2021 | PAROHIA REFORMATA CENTRALA 1 | 15000.00 | Fact nr 642 pr Stagiunea de Concerte de Vara HCL 428 ctr 431056 |
| 08.10.2021 | CLUB SP SANATATEA SERVICII PUB | 15600.00 | Fact nr 8073620 sustinere activit sport HCL 361 ctr 429572 |
| 08.10.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 57 sustinere activit sport cf HCL 372 ctr 429693 |
| 08.10.2021 | FEDERATIA RO KARATE WUKF | 81000.00 | Fact nr 1665 sustinere activ sport Campionat WUKF HCL 358 ctr429560 |
| 08.10.2021 | ASOCIATIA CASA CARTII DE STIIN | 23000.00 | Fact nr 17 pr Album omagial 100 Viata Mitrop Bartolomeu HCL 412 |
| 08.10.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 18488.00 | Fact nr 16 sustinere activit sport HCL 376 ctr 429609 |
| 08.10.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | Fact nr 045 contributie trim 3 INNO Ret Business Net HCL 1105 2018 |
| 08.10.2021 | GETICA 95 COM SRL | 43798.16 | ar1al2OG22F fac 3545 2021 consum energie electrica Cladiri Primarie L8 |
| 08.10.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4998817 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 431.97 | ar1al2OG22F1 fac 4998820 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 293.07 | ar1al2OG22F1 fac 4998818 servicii salubritate |
| 08.10.2021 | BRANTNER VERES | 439.60 | ar1al2OG22F1 fac 4998819 servicii salubritate |
| 08.10.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017143 ctr 581751 abonament intret sistem alarma L09 |
| 08.10.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0651 serv intretine platforme PersDizabilit L09 ct117012 |
| 08.10.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F400 serv verificareRSVTIcentrala termica ctr 485454 L09 |
| 08.10.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1210 mentenanata sist numereCIC ctr3076156 L07 |
| 08.10.2021 | UNIVERSAL INSPECTII SRL | 140.00 | ar1al2OG22F1 fac 37583 servicii prestate ITP auto Primarie |
| 08.10.2021 | COPYLAND TRADING SRL | 1787.26 | Fact nr 211304 serv printare activ Centre vaccinare |
| 08.10.2021 | DONATH SERVICE | 2380.00 | ar1al2OG22F1 fac 20509 servicii prestate tracatari auto |
| 08.10.2021 | SC CLAUROM IMO EXP SRL | 1506.00 | ar1al2OG22F1 fac 2273 servicii prestate coserit si curatat sobe |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | a1a2OG22 F9110295410 tarifATR8994Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | a1a2OG22 F9110295411 tarifATR3442 Mod21Dec1989RealizBenzi122711 |
| 08.10.2021 | INSIDE TELECOM SRL | 13090.00 | ar1al2OG22F1 fac18165 alte materiale telefonane cu conexiune IP |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | a1a2OG22 f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | a1a2OG22 GBE f 351serv consultanta tr4 Mod SeminarOrtodox 122883 |
| 08.10.2021 | ESUA Asociatia Cult Romano Ger | 140000.00 | Fact nr 0025 Festival WonderPuck cf HCL 471 ctr 434919 |
| 08.10.2021 | RADP | 3600.00 | Fact nr 146069 flori si aranjam florale cmd 541617 |
| 08.10.2021 | METROPOLIS COM SRL | 3665.20 | Fact nr 13330 steaguri imprimate protocol cmd 528958 |
| 08.10.2021 | EXIMAL IMPEX SRL | 2526.93 | Fact nr 44041 produse protocol cmd 541998 |
| 08.10.2021 | ELBORIS COM SRL | 2131.55 | Fact 4618852 4604773 produse protocol cmd 553450 |
| 08.10.2021 | RADP | 321203.71 | a1a2OG22 F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
| 08.10.2021 | RADP | 29468.23 | a1a2OG22 gbe F146711 Acces din str Oasului in Cart Lomb SL3ctr329907 |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2395 chelt executare dosar executional 132 2021 |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F fac 2396 chelt dosar exec 133 2021 Panotaj Stradal |
| 08.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2397 chelt executare ds exec 134 2021 Panotaj Stradal |
| 08.10.2021 | BIROUL DE EXPERTI HUNEDOARA | 2000.00 | taxa expertiza ds 887 97 2021 Trib HD expert Parvu Nicolae SC Acomin |
| 08.10.2021 | BEJ GONT PANAIT SI ASOCIATII | 3652.62 | a1al2og22 f0233210 233211 RosalDos 663 350 689 1420 1423 |
| 08.10.2021 | BEJ NICOLAE GEORGE | 1400.00 | ar1al2OG22 fac 233210 Rosal ds exec243E 219 421 337 441 501 623 773 |
| 08.10.2021 | BEJ TRANCA BOGDAN OVIDIU | 1000.00 | og22art1al2f1 f233210 Rosal ds exec 46 47 2018 |
| 08.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 647.80 | og22art1al2f01 F0233210 Rosal Dos 1523 |
| 11.10.2021 | POSTA ROMANA SA | 1244.49 | Fact nr 1829 comision incasari taxe si imp |
| 11.10.2021 | TRANSYLVANIA EVOLUTION SRL | 77350.00 | Fact nr 127 serv promovare forum Expo Real Munchen 2021 HCL 660 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 8413.00 | Fact nr 2 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 5065.00 | Fact nr 3 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | CLUB SPORTIV MUNICIPAL | 35370.00 | Fact nr 4 sustinere activit sportiva HCL 367 ctr 429710 |
| 11.10.2021 | ASOCIATIA CULT CETATEA ALBA | 18000.00 | Fact nr 036 transa 1 Transilvania Jazz Festival HCL 438 ctr 431129 |
| 11.10.2021 | COMPANIA DE APA SOMES SA | 195.78 | a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
| 11.10.2021 | COMPANIA DE APA SOMES SA | 1109.42 | a1a2OG22 F 7955234 avizeMod21DecRealizBanziDedicTrCom 122711 |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 1335.02 | 2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 7565.08 | 2A1A2OG22 F21020GBX Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 14551.66 | 2a1a2og22 f21020 Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | PLANWERK ARHITECTURA SI URBANI | 82459.43 | 2a1a2og22 f21020Faza1ReamenajZonaPtaMarastiSiStrAdiacente |
| 11.10.2021 | INSPECTORATUL DE STAT IN CONST | 365.66 | a1a2OG22 AC596 13 05 2019 regulariz cote statuie Poet Andrei Muresanu |
| 11.10.2021 | SC MARC EDIL THERMO SRL | 12676.42 | Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
| 11.10.2021 | SC MARC EDIL THERMO SRL | 12179.31 | Fact nr 152 Sit lucrari CresEfEnBl Grup 8 SMIS120012 Str Dragalina 10 |
| 13.10.2021 | DUPEX SRL | 8472.23 | OG22ART1AL2 F 210657 GBEX CTR 284918 |
| 13.10.2021 | INSPECTORATUL DE STAT IN CONST | 762.05 | a1a2OG22 cota 01AC 743 Dezv mod semafoare 3 treceri pietoni |
| 13.10.2021 | INSPECTORATUL DE STAT IN CONST | 1905.12 | a1a2OG22 cota 05 AC 743 Dezv mod semafoare 3 treceri pietoni |
| 13.10.2021 | LUCIEN SOLUTION SRL | 16233.05 | a1a2OG22 F 1015 dir santier imobil fct publice si loc socGhimesului |
| 13.10.2021 | LUCIEN SOLUTION SRL | 1489.27 | a1a2OG22 gbe f 1015 dir santier imobil fct publice loc socGhimesului |
| 13.10.2021 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch personal oct 2021 |
| 13.10.2021 | Gradinita Miko | 3180.00 | art5al2og22 01fct550163 ch cu bunuri si serv oct 2021 |
| 13.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 1017 chelt noticare 544 2021 |
| 13.10.2021 | BIROUL DE EXPERTI CLUJ | 435.72 | taxa expertiza ds 15455 211 2019 Judec Cj expert Erculescu Dan |
| 13.10.2021 | BIROUL DE EXPERTI CLUJ | 688.00 | taxa expertiza ds 961 211 2010 Judec Cluj expert Vlas Mihaela Rodica |
| 13.10.2021 | DENNVER COMIMPEX SRL | 905.70 | ar1al2OG22F1 fac 868447555 mater intretinere si reparatii |
| 13.10.2021 | PFA IOAN M GRIGOR | 7200.00 | ar1al2OG22F fac 39 serv prestate analza de risc la securitate fizica |
| 13.10.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0185540 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 596651 kit semnatura electronica 1 pers |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 597042 kit semnatura electronica 1 pers |
| 13.10.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 599426 kit semnatura electronica 1 pers |
| 13.10.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2463 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 13.10.2021 | INDUSTRIAL SOFTWARE | 1825.93 | ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 gbe |
| 13.10.2021 | INDUSTRIAL SOFTWARE | 19903.28 | ar1al2OG22F1 F2101541 mentenanta aplicatii inform L08 ct327575 |
| 13.10.2021 | INSIDE TELECOM SRL | 2118.20 | ar1al2OG22F fac18407 service centrala telefonica L09 ctr421794 |
| 13.10.2021 | TERMOFICARE NAPOCA SA | 560.00 | ar1al2OG22F1 fac 943725 verificare tehnica periodica centrala termica |
| 13.10.2021 | ALEX AUTO | 2582.30 | ar1al2OG22F1 fac 1512 piese de schimb repar auto cj12ssu primarie |
| 13.10.2021 | ALEX AUTO | 589.05 | ar1al2OG22F1 fac 1512 manopera reparatii auto cj12ssu primarie |
| 13.10.2021 | COPYLAND TRADING SRL | 10148.32 | ar1al2OG22F1 fac 109662 consumabile birou cartuse |
| 13.10.2021 | PROFESIONAL SP SRL | 623.56 | ar1al2OG22F1 fac 24226 materiale curatenie |
| 13.10.2021 | DIFERIT SRL | 1225684.43 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 6945545.09 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 112448.11 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | DIFERIT SRL | 637205.97 | a1a2OG22 f11577 ModBdul21Decembrie1989RealizBenziDedicTC122711 |
| 13.10.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | A1a2OG22 F 0415 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe f0415serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 1814.57 | a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 10282.58 | a1a2OG22 f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 238.24 | a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 1349.98 | a1a2OG22 gbe f 203 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 938.12 | a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 5315.99 | a1a2OG22 f 199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 81.39 | a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | STRUCTURALL CONSULTING NAPOCA | 461.20 | a1a2OG22 gbe f199 serv coordSSM modBd21DecembrieBenzi dedic122711 |
| 13.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 291.20 | art1aln2og22 ref 527467 tipizate Stare Civila aviz 1138 |
| 13.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 145.60 | art1aln2og22 ref 527467 ipizate Stare Civila aviz 1138 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021206GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021206ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 14.10.2021 | RADP | 143299.08 | og22art1al2f01 f146707 AmenajPlatfDemolareGarajeManasturEtp |
| 14.10.2021 | RADP | 13146.71 | og22art1al2f01 f146707GBXAmenajPlatfDemolareGarajeManasturEtp |
| 14.10.2021 | SC MARC EDIL THERMO SRL | 19942.93 | 2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
| 14.10.2021 | SC MARC EDIL THERMO SRL | 19160.85 | 2a1a2OG22F00154 SMIS117143 SIT LUC 4 GR 2 LOT 2 L Rebreanu nr 62 |
| 14.10.2021 | GETICA 95 COM SRL | 727.67 | OG22ART1AL2 F 3541 CONS EN EL PATA RAT |
| 14.10.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2523 PAZA BAZA SPORTIVA GHE |
| 14.10.2021 | ROSAL GRUP SA | 273371.31 | og22art1al2f01 f0221779FinantareCosturiOpServSalubrizMenajera |
| 14.10.2021 | LE SIMBA ROM SRL | 13264.93 | OG22ART1AL2 F 548 MENTERNANTA PLASE PROTECTIE BAZA SPORTIVA GHE |
| 14.10.2021 | BRANTNER VERES | 363003.25 | og22art1al2f01 f5019240og22art1al2f01 f0221779FinantareCosturiOpServSa |
| 14.10.2021 | AUTOMATICSOFT SRL | 1584.00 | r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
| 14.10.2021 | AUTOMATICSOFT SRL | 17265.80 | r1al2OG22F05 fac 000267 serv transport valari L09 ctr3 29072021 |
| 14.10.2021 | RADP | 154374.01 | OG22ART1AL2F01 F147353PrindereIntretinereTratareCainiSept2021 |
| 14.10.2021 | Q TEST SA | 80.00 | 2a1a2og22 f3875GBXServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
| 14.10.2021 | Q TEST SA | 872.00 | 2a1a2og22art1al2 f3875ServSSMAmenajStrKogalniceanuAdiacenteSmis128153 |
| 14.10.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 1305.24 | 2A1A2OG22 F0038GBXAnsambluUrbanDaliStrMemorandumuluiNr11 13 |
| 14.10.2021 | LANCRAJAN FRANCHINI GHEORGHE C | 14227.06 | 2a1a2og22 f0038AnsambluUrbanStr MemorandumuluiNr11 13 |
| 14.10.2021 | FIDA SOLUTIONS SRL | 11400.00 | OG22 ART1 AL2 F2021MENTENANTA SISTEM INFORMATIC |
| 14.10.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2021 GBEC CRT 502083 |
| 14.10.2021 | INSPECTORATUL DE STAT IN CONST | 313.33 | a1a2OG22 cota 05 AC 983 984 977 amplas platforme subterane deseuri |
| 14.10.2021 | CIMAD TRADING SRL | 1491.75 | 02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 263.25 | 02 a1a2OG22 F 119 publicitateMod si crest efic energ SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 165.75 | 02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
| 14.10.2021 | CIMAD TRADING SRL | 29.25 | 02 a1a2OG22 F119 gbe publicitate Mod sicrestereeficenerg SC Iorga |
| 14.10.2021 | GARDEN CENTER GRUP | 20365.97 | OG22ART1AL2F 13596 GBEX CTR 612512 |
| 14.10.2021 | GARDEN CENTER GRUP | 464344.19 | OG22ART1AL2 F 13596 INTRET SP VERZI S EST |
| 14.10.2021 | RADP | 445333.06 | C/V , nr. 110734din data: 12.10.2021 |
| 14.10.2021 | RADP | 40856.24 | OG22ART1AL2 F 110734 GBEX CRT123036 2 1 |
| 14.10.2021 | ROMBIANCA PRESTCOM SRL CLUJ NA | 74916.85 | OG22ART1AL2F01 C/V F RMB 2021 nr 25ReparatiiScoalaTraianDarjan |
| 14.10.2021 | RADP | 49693.11 | OG22art1al2f01 cvf 146709 intret curenta strazi ctr 137375 |
| 14.10.2021 | INDUSTRIAL SOFTWARE | 26170.19 | a1a2OG22 f 2101551dezv aplicatie software ctr 327575/08 05 2021 |
| 14.10.2021 | TERMOFICARE NAPOCA SA | 387524.73 | OG22art1al2f01 cvf943713 subventie energie termica |
| 14.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 3016971.66 | OG22art1al2f01 cvf 71003718 7000029 70000028 ab tr public |
| 14.10.2021 | TCI CONTRACTOR GENERAL SA | 1494541.83 | Fact nr 101969 situatie lucr 18 |
| 14.10.2021 | TCI CONTRACTOR GENERAL SA | 263742.67 | Fact nr 101969 situatie lucr 18 |
| 14.10.2021 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2OG22F1 fac 8200389 cv consum apa canal |
| 14.10.2021 | BRANTNER VERES | 892.94 | ar1al2OG22F1 fac b5019202 servicii salubitate |
| 14.10.2021 | TELEKOM ROMANIA COMMUNICATION | 1194.61 | a1a2OG22 F210314117198 InternetW1FI4EU PromovConectivit internetComLoc |
| 15.10.2021 | SALSTAR SRL | 1523.20 | Fact nr 31166 folii pol locala |
| 15.10.2021 | TELEKOM ROMANIA COMMUNICATION | 594.20 | Fact nr 210314117184 servicii telefonie ALA cmd 505230 |
| 15.10.2021 | MEDIA YOUNG SRL | 1154.30 | Fact nr 20803 servicii montaj demontaj mat publ cmd 551280 |
| 15.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 27789 anunt publicitar MO P III |
| 15.10.2021 | CLUB FOTBAL FEMININ CLUJANA | 13505.00 | Fact nr 341 sustinere activit sportive HCL 368 ctr 429708 |
| 15.10.2021 | CLUB SPORTIV CFR CLUJ | 25175.00 | Fact nr 242 sustinere activit sport cf HCL 349 ctr 429520 |
| 15.10.2021 | SWS ENGINEERING SPA TRENO SUC | 12265233.39 | a1a2OG22 f8 SF TrenMetropolitGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 15.10.2021 | SWS ENGINEERING SPA TRENO SUC | 1125250.77 | a1a2OG22 gbe f8 SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 15.10.2021 | DANANDY PLUS SRL | 113875.02 | OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
| 15.10.2021 | DANANDY PLUS SRL | 109409.33 | OG22art1al2f02 cvf000271SitLuc1si2EfEnBlLot6strLiebknecht6 8SMIS120014 |
| 18.10.2021 | GRADINITA PLAYFUL LEARNING | 13787.00 | art5al2og22fct550163 cheltuieli cu salarii luna sept |
| 18.10.2021 | GRADINITA PLAYFUL LEARNING | 500.00 | art5al2og22fct550163 cheltuieli cu bunuri si servicii |
| 18.10.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145081771 reinnoire semnatura electronica 1 pers |
| 18.10.2021 | CERTSIGN SA | 113.05 | ar1al2OG22F1 fac 2145083203 reinnoire semnatura electronica 1 pers |
| 19.10.2021 | ARL CLUJ SA | 5105.72 | C/V nr 1021100064din data 07 10 2021 |
| 19.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 439939.43 | og22art1al2f01 f4679salubrizare stradala16 30 sept 21 |
| 19.10.2021 | CORAL IMPEX SRL | 31758.48 | og22art1al2f01 f19453deratizare sept oct 21 |
| 19.10.2021 | CORAL IMPEX SRL | 346167.40 | og22art1al2f01 f19453deratizare sept oct 2021 |
| 19.10.2021 | GARDEN CENTER GRUP | 616077.77 | OG22ART1AL L2 F 13609 INTRET SP VERZI CRT 612524 |
| 19.10.2021 | GARDEN CENTER GRUP | 27020.96 | OG22ART1AL2 F13609 GBEX CTR 612524 |
| 19.10.2021 | RADP | 72517.29 | og22art1al2 f 147351sapat gropi cimitir l sept 2021 |
| 19.10.2021 | RADP | 423840.40 | og22art1al2 f 147352 paza cimitire l sept 2021 |
| 19.10.2021 | GARDEN CENTER GRUP | 14588.86 | og22art1al2f13556intret sp verzi sector vest |
| 19.10.2021 | GARDEN CENTER GRUP | 639.86 | OG22ART1AL2F 13556 GBEC CTR 612524 |
| 19.10.2021 | GARDEN CENTER GRUP | 2772.15 | OG22ART1AL2F 13569 GBEX CTR 612524 |
| 19.10.2021 | MIHALI NICOARA PFA | 5250.00 | Fact nr 3091 achizitie carti A Iancu Biografia cmd 541742 |
| 19.10.2021 | ASOCIATIA OPERA 2 YOU | 167540.00 | Fact nr 5 tf Opera Aperta 2021 HCL 462 ctr430275 |
| 19.10.2021 | ORANGE ROMANIA | 582.90 | Fact nr 31929921 serv tel Centre vaccinare |
| 19.10.2021 | ASOCIATIA OPEN YOUR HEART | 14300.00 | Fact nr 6 pr Atipic Beauty Cluj HCL 397 ctr 433027 |
| 19.10.2021 | ASOCIATIA LAUNLOC | 13500.00 | Fact nr 04 transa 2 Apropiati Spargem zidurile HCL 480 ctr 426781 |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 84950.64 | Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 81619.24 | Fact nr 155 Sit lucrari CresEfEnerg Bl Grup 8 SMIS 120012 Dragalina 8 |
| 19.10.2021 | CLUB SPORTIV TRANSILVA | 5000.00 | Fact nr 047 sustinere activit sport cf HCL 362 ctr 429580 |
| 19.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 20420.40 | Fact nr 80000740 transport elevi Pata Rat l09 |
| 19.10.2021 | COMPANIA DE TRANSPORT PUBLIC | 8746.50 | Fact nr 80000741 transport elevi Valea Fanatelor l09 |
| 19.10.2021 | GETICA 95 COM SRL | 2845.86 | OG22ART1AL2 F3537 CV CONSUM ENERGIE STATIE DE INCARCARE |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 72507.26 | 2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
| 19.10.2021 | SC MARC EDIL THERMO SRL | 69663.85 | 2a1a2OG22 F 00156 CV SIT L NR 3 CTR 474945 STR BUCIUM NR 3 BL A2 GRUP |
| 19.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2415 chelt dosar exec 143 2021 Dinu Vasilica |
| 19.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2418 chelt dosar exexutional 146 2021 SC Spectacular |
| 19.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 1034 onorraiu notificare 550 2021 |
| 19.10.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101050 serv transm date cf ctr 329010 |
| 19.10.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | a1a2OG22 cota01 AC 1094 1095 1099 1100 amplasare platforme subter |
| 19.10.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | a1a2OG22 cota05 AC 1094 1095 1099 1100 amplasare platforme subter |
| 19.10.2021 | SUPERCOM SA | 489791.71 | og22art1al2f01 f000000148 salubritate 16 30 09 2021 |
| 19.10.2021 | SUPERCOM SA | 38.91 | og22art1al2f01 f000000147 salubrizare |
| 19.10.2021 | RADP | 593069.37 | og22art1al2f01 f146710 Intretinere alee din cimitirEroilor ctr 295742 |
| 20.10.2021 | TCI CONTRACTOR GENERAL SA | 199398.40 | 2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
| 20.10.2021 | TCI CONTRACTOR GENERAL SA | 191578.84 | 2a1a2OG22 F 101966 CV SIT L NR 8 STR I MESTER NR 6SMIS 117143 GRUP 2 |
| 20.10.2021 | RADP | 964443.45 | A1a2OG22 F 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
| 20.10.2021 | RADP | 88481.05 | A1a2OG22 GBE f 146717 Acces din str Oasului in cart Lomb SL 4ctr329907 |
| 20.10.2021 | ROMTEHNIC CONSTRUCT SRL | 126704.22 | a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
| 20.10.2021 | ROMTEHNIC CONSTRUCT SRL | 121735.42 | a1a2OG22 F 875 CrestereaEfEnerg bloc Gr5 str ASaguna34 36 117109 |
| 20.10.2021 | GARDEN CENTER GRUP | 63205.09 | og22art1al2 f 13569 intret zone verzi s vest |
| 20.10.2021 | ASIROM VIENNA INSURANCE GROUP | 5251.00 | Cv DP 38 CASCO 18RLL 18RLF 18RLH 18RLJ 18RLN OG22art1al2 |
| 20.10.2021 | ASIROM VIENNA INSURANCE GROUP | 3141.80 | Cv DP39 CASCO 19XYN 19YPN 19YPO OG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 3134.13 | 2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 258.73 | 2dz CvFact2021242servicii consultanta Ana AslanOG22art1al2 |
| 20.10.2021 | EUROTOP CONSULTING SRL | 294.36 | 2dzCvFact2021242 GBE servicii consultanta Ana Asl anOG22art1al2 |
| 20.10.2021 | BEJ VLAD AURELIAN | 715.15 | SCPEJ Vlad Aurelian fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
| 20.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2416 chelt dosar exec 144 2021 Ardeal Exchange SRL |
| 20.10.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 01029 onorariu notificare 585 586 2021 |
| 21.10.2021 | NICA GREEN SOLUTIONS SRL | 68091.80 | og22art1al2f 518 doborit arbori sp verzi |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf183 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 183 intret sist bike sh ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf209 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf gbef209 intret sist bike sh ctr 318295 |
| 21.10.2021 | ORDINUL ARHITECTILOR ROMANIA | 84000.00 | 2A1A2OG22 F637Concurs SolutiiModernizLicN Balcescu |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf152 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f152 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf201 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f 201 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf202 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 202 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf180 call center bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f180 call center bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf182 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 182 intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf181 operare sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbe f 181intret sist bike sharing ctr 318295 |
| 21.10.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf200 csll center bike sharing ctr 318295 |
| 21.10.2021 | RADP | 25673.25 | OG22art1al2f01 cvf146725 intretinere curenta strazi cf ctr 596119 |
| 21.10.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbef 200 intret sist bike sharing |
| 21.10.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10265601CV SERVICII RSVTI CONF CTR 327206 |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 609.04 | og22art1al2f 8200075 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 1434.71 | og22art1al2 f 8200077 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 175.76 | og22art1al2 f 8200105 consum apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 176.51 | og22art1al2f 8200544 cons apa sp verzi |
| 21.10.2021 | COMPANIA DE APA SOMES SA | 94.01 | og22art1al2 f 8200546 cons apa sp verzi |
| 22.10.2021 | POSTA ROMANA SA | 685.82 | Fact nr 1988 comision incasari taxe si impozite |
| 22.10.2021 | ABSOLUT SRL | 15358.88 | Fact nr 1101915 serv tiparire exped somatii ctr 120686 |
| 22.10.2021 | ASOCIATIA ZILELE CULT MAGHIARE | 476000.00 | Fact nr 2021004 d f pr Zilele Cult Maghiare HCL 466 ctr 430156 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 11593.00 | Fact nr 2026 sustinere activit sport ctr 429546 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 3628.00 | Fact nr 2032 sustinere activit sport ctr 429546 |
| 22.10.2021 | CLUB SPORTIV VOINTA | 20906.00 | Fact nr 2033 sustinere activit sport ctr 429546 |
| 22.10.2021 | GROUP M IMPEX SRL | 1460.00 | Fact nr 2936 servicii masa invitati cf cmd 583331 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 26.88 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 22.10.2021 | PROFESIONAL SP SRL | 6009.50 | ar1al2OG22F1 fac 24300 materiale curatenie |
| 22.10.2021 | PROFESIONAL SP SRL | 2499.00 | ar1al2OG22F1 fac 24285 materiale curatenie manusi |
| 22.10.2021 | PROFESIONAL SP SRL | 1838.55 | ar1al2OG22F fac 24301 materiale curatenie |
| 22.10.2021 | PROFESIONAL SP SRL | 128.52 | ar1al2OG22F1 fac 24270 produse curatenie |
| 22.10.2021 | SC MARC EDIL THERMO SRL | 28984.51 | Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 22.10.2021 | SC MARC EDIL THERMO SRL | 27847.86 | Fact 153 sit lucrari 2 ctr 468265 str Al Voievod 58 Grup 7 120011 |
| 22.10.2021 | DANANDY PLUS SRL | 105583.86 | OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
| 22.10.2021 | DANANDY PLUS SRL | 109893.40 | OG22art1al2f02 f272 SitLucr1si2 CrestereEfEBlocuriSMIS120014Grup10 |
| 22.10.2021 | MAVIPROD SRL | 160.00 | rest suma achitata in plus cf ref 569221 12102021 |
| 22.10.2021 | COMPANIA DE APA SOMES SA | 868.94 | OG22ART1AL2 F 8200551 CV CONSUM APA RECE CIMITIRE |
| 22.10.2021 | EVAL SECURITY RISK SRL | 2000.00 | OG22ART1AL2 F 474 CV SERVICII ANALIZA RISC LA SEC FIZICA CONF COM 511 |
| 22.10.2021 | PROFESIONAL SP SRL | 1173.34 | ar1al2OG22F1 fac 24336 mater curatenie manusi |
| 22.10.2021 | PROFESIONAL SP SRL | 12257.00 | ar1al2OG22F1 fac 24316 hartie igienica si prosoape hartie |
| 22.10.2021 | PROFESIONAL SP SRL | 5346.91 | ar1al2OG22F1 fac 24312 mater curatenie prosoape hartie |
| 22.10.2021 | PROFESIONAL SP SRL | 1059.10 | ar1al2OG22F1 fac 24337 materiale curatenie |
| 22.10.2021 | FARMEC S A | 5593.00 | ar1al2OG22F1 fac 103929148 cv dezinfectant pentru maini |
| 22.10.2021 | TOSCANA TAGLIO | 3748.50 | r1al2OG22F fac 2435 marer protectie masti faciale ptr aparat propriu |
| 19.10.2021 | PYROSTOP SECURITY | 260.61 | ar1al2OG22 fac73314 mater si serv interv tehnica sist alarmaPrimarie |
| 25.10.2021 | PROFESIONAL SP SRL | 368.90 | ar1al2OG22F1 fca 24302 obiecte inventar calorifer cu ulei |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 113.05 | ar1al2OG22F1 fac 2127452 2127598 2127599 consumabile birou |
| 25.10.2021 | MILANO PAPETARIE | 3879.40 | ar1al2OG22F1 fac 4663 consumabile de birou coperti arhivare |
| 25.10.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 4146018774 apa plata ptr consum |
| 25.10.2021 | SAMMILLS DISTRIBUTION SRL | 65.40 | ar1al2OG22F1 fac 41461018775 apa plata ptr consum |
| 25.10.2021 | PRETEXT ADVERTISING SRL | 345.10 | ar1al2OG22F1 fac 31131 alte materiale rame |
| 25.10.2021 | GETICA 95 COM SRL | 48190.38 | ar1al2OG22F fac 4321 2021 consum energie electrica Cladiri Primarie L9 |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 5558.83 | ar1al2OG22F1 fac 8200549 consum apa canal |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 134.81 | ar1al2OG22F1 fac 8200550 consum apa canal |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2OG22F1 fac 8200888 consum apa canal |
| 25.10.2021 | PROFESIONAL SP SRL | 446.25 | ar1al2OG22F1 fac 24311 obiecte inventra ventilatoare cu picior |
| 25.10.2021 | COMPANIA DE APA SOMES SA | 59.48 | ar1al2OG22F1 fac 8200545 consum apa canal |
| 25.10.2021 | POSTA ROMANA SA | 36415.93 | ar1al2OG22f1 F1923 serv expediat corespond subsecv 1 AC144876 2021 |
| 25.10.2021 | POSTA ROMANA SA | 1487.30 | ar1al2OG22f1 F1922 serv expediat corespond subsecv 1 AC144876 2021 |
| 25.10.2021 | POSTA ROMANA SA | 2458.00 | ar1al2OG22f1 F1924 serv expediat corespond subsecv 1 AC144876 2021 |
| 22.10.2021 | GETICA 95 COM SRL | 279.34 | FCT01CvFact 4319 energie electrica OG22art1al2 |
| 25.10.2021 | DIR GENERALA REGIONALA FINANTE | 498.21 | ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
| 25.10.2021 | DIR GENERALA REGIONALA FINANTE | 190.07 | ar1al2OG22F adr 10311 utilitati birou TVuia 157 per 01072021 30082021 |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 178.50 | ar1al2OG22F1 fac 2130044 materiale consumabile de birou |
| 25.10.2021 | ANDO CONSTRUCT | 20092.12 | ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 25.10.2021 | ANDO CONSTRUCT | 219004.05 | ar1al2OG22F1 fac 668 repar imobil Motilor 3 5 ctr 390170 2021 |
| 25.10.2021 | LECOM BIROTICA ARDEAL SRL | 416.50 | Fact nr 2129471 cons Centre vaccinare |
| 25.10.2021 | ORANGE ROMANIA | 1323.55 | ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
| 25.10.2021 | ORANGE ROMANIA | 6500.24 | ar1al2OG22F1 fac 031851489 servicii telefonice mobile si fixe |
| 25.10.2021 | BEJ NICOLAE GEORGE | 2547.80 | ar1al2OG22 fac 243594 Rosal ds exec243E 219 421 337 441 501 623 773 |
| 25.10.2021 | BBEJ TRANCA BOGDAN | 2000.00 | og22art1al2f1 f243593 Rosal ds exec 46 2018 |
| 25.10.2021 | SCPEJ MAZILIU SI ASOCIATII | 2000.00 | og22art1al2f01 F0243593 Rosal Dos 1523 |
| 25.10.2021 | BEJ TRANCA BOGDAB | 76.31 | og22art1al2f01 F0243594 Rosal Dos 1523 |
| 25.10.2021 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0417 servicii prestate curatat splat mocheta |
| 25.10.2021 | SALSTAR SRL | 1471.08 | ar1al2OG22F1 fac 31198 alte materiale folie geamuri |
| 25.10.2021 | DONATH SERVICE | 3461.04 | ar1al2OG22F1 fac 20527 piese schimb repar auto Primarie |
| 25.10.2021 | DONATH SERVICE | 1687.99 | ar1al2OG22F1 fac 20527 srv manopera repar auto Primarie |
| 25.10.2021 | PRETEXT ADVERTISING SRL | 6649.13 | fct01CvFact 31120 plachete OG22art1al2 |
| 25.10.2021 | C N C F REGIONALA CAI FERATE C | 1767.03 | a1a2OG22 f4310003284taxa comisie obt avizReabilPasaj deniv strLocomoti |
| 25.10.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2417 chelt ds exec 145 2021 Spectacular Advertisin |
| 25.10.2021 | DANANDY PLUS SRL | 109893.40 | OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
| 25.10.2021 | DANANDY PLUS SRL | 105583.85 | OG22art1al2f01f272SitLucr1si2CrEfEnBlGDima28Smis120014Grup10 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 1660.28 | 2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 293.00 | 2a1a2OG22CV F749 SERVICII DE AUDIT FINANCIAR SMIS 122883 CTR 542169 |
| 22.10.2021 | KLASS ENTERPRESE SRL | 152.32 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 26.10.2021 | KLASS ENTERPRESE SRL | 26.88 | 2a1a2OG22CV F749 GBEX SMIS 122883 CTR 542169 |
| 26.10.2021 | CORAL IMPEX SRL | 841.08 | og22art1al2f01 f19494GBX Dezinfectie centre de vaccinare |
| 26.10.2021 | CORAL IMPEX SRL | 9167.83 | og22art1al2f01 f19494Dezinfectie centre vaccinare |
| 26.10.2021 | MBC CONSULT | 2883.12 | a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 264.51 | a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 4987.31 | a1a2OG22 F496 diriginte sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | MBC CONSULT | 457.55 | a1a2OG22 gbe F496 dir sant Dezv semaf inters treceri piet ctr610115 |
| 26.10.2021 | ALSTING SERVCOM SRL | 631.89 | Fact nr 4450 verificare stingatoare cmd 545280 |
| 26.10.2021 | PMA INVEST | 3808.00 | Fact nr 30334 bannere personalizate cmd 552372 |
| 26.10.2021 | FOUNTAIN DESIGN SRL | 12316.50 | a1a2OG22 F307servDTAC PT DE Sistem iluminat arh fantana artezParcCSBar |
| 26.10.2021 | RA MONITORUL OFICIAL | 1098.00 | Fact nr 28455 anunturi publicitare MO p VI |
| 26.10.2021 | BANCA TRANSILVANIA | 44802.99 | Fact nr 582498 comision incas SNEP apr 2020 sept 2021 |
| 26.10.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 9951.35 | Fact nr 5801 ch masa personal SMURD l09 HCL 1 |
| 26.10.2021 | CORAL IMPEX SRL | 1682.73 | og22art1al2f01 f19497GbxActiuniPrevenireInfectariiCovid |
| 26.10.2021 | CORAL IMPEX SRL | 18341.79 | og22art1al2f01 f19497DDDmasuriPrevInfectariiCuCovid |
| 26.10.2021 | CORAL IMPEX SRL | 503.86 | og22art1al2f01 f19497Gbx DDD |
| 26.10.2021 | CORAL IMPEX SRL | 5492.07 | og22art1al2f01 f19497serv DDD |
| 26.10.2021 | RADP | 14506.10 | a1a2OG22 F 146713 serv proiectare Mod str Panait Istrati |
| 26.10.2021 | RADP | 15061.47 | a1a2OG22 F 146714 serv proiectare Mod str S Celibidache |
| 26.10.2021 | RADP | 9619.72 | a1a2OG22 F 146715 serv proiectare Mod str Borhanciului ctr482619 |
| 26.10.2021 | RADP | 34906.16 | OG22art1al2f01 cvf147470 marcaje rut cf ctr 410690 |
| 26.10.2021 | RADP | 110286.52 | OG22art1al2f01 cvf147471 marcaje rut cf ctr 410699 |
| 26.10.2021 | RADP | 160982.30 | OG22art1al2f01 cvf147472 aplicare marcaje rut ctr 531959 |
| 26.10.2021 | RADP | 213752.49 | OG22art1al2f01 cvf146724 intret per str Dragalina ctr 490438 |
| 26.10.2021 | RADP | 212578.67 | OG22art1al2f01 cvf146720 intret per strazi cf ctr 537966 |
| 26.10.2021 | GETICA 95 COM SRL | 8013.84 | OG22art1al2f01 cvf4323 energie electrica semafoare |
| 26.10.2021 | ROMTEHNIC CONSTRUCT SRL | 34978.91 | a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
| 26.10.2021 | ROMTEHNIC CONSTRUCT SRL | 33607.18 | a1a2OG22 F 878 CresteEfEnergBlocGr5 strASaguna 34 36 117109 |
| 26.10.2021 | GETICA 95 COM SRL | 10466.34 | OG22ART1AL2F01 F4320Consum en el fantani si cismele |
| 26.10.2021 | GETICA 95 COM SRL | 1662.27 | OG22ART1AL2F01 F4316 Consum en el fantani si cismele |
| 26.10.2021 | COMPANIA DE APA SOMES SA | 33861.07 | OG22ART1AL2F01 F8200547Consum apa fantani si cismele |
| 26.10.2021 | DIRECTIA GENERALA A FINANTELOR | 153.69 | L 112 Rate dobanzi www ghiseul ro 20 10 2021 |
| 26.10.2021 | AMT DENT | 1800.00 | C/V , nr. 4din data: 04.10.2021 |
| 27.10.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | og22art1al2f01 f9110296850TarifEmitereAvizExtindereScoala I Hatieganu |
| 27.10.2021 | TERMOFICARE NAPOCA SA | 81.00 | a1a2OG22 F 943738 aviz amplas Pod peste Somesul mic pod Portelanului |
| 27.10.2021 | INSPECTORATUL DE STAT IN CONST | 1524.69 | 02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
| 27.10.2021 | INSPECTORATUL DE STAT IN CONST | 269.06 | 02a1a2OG22 com 50 din 0 1 si 0 5 AC 8 AD212 Mod Sc Iorga |
| 27.10.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 2000.00 | A1A2OG22 aviz mediu 14861SF Drum Transregio TR35 Centura Metropolitana |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 90.44 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 587.86 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 3463.70 | ar1a2og22d Fac11asist tehnic Pr TurnulPompieri ctr104063 SMIS 124697 |
| 27.10.2021 | VLAD SEBASTIAN RUSU BIROUL IND | 380.00 | ar1a2og22d F11asist tehnic Pr TurnulPompieri ctr104063 SMIS124697 GBE |
| 27.10.2021 | ROMPETROL DOWNSTREAM SRL | 4887.18 | ar1al2OG22F01 fac 6632146230 6632160814 cv carburant auto Primarie |
| 28.10.2021 | ARL CLUJ SA | 5105.72 | og22art1al2f01 f1021100064 RefacturareEnElModStrFAget |
| 28.10.2021 | SERVELECT SRL CLUJ | 27239.10 | OG22ART1AL2 F 411CV SERVICII CONSULTANTA IN EFICIENTA EN |
| 28.10.2021 | SERVELECT SRL CLUJ | 2499.00 | OG22ART1AL2 F 411 GBEX CTR 628048 |
| 28.10.2021 | RADP | 138106.68 | og22art1al2f01 f146728Gbex Intret periodica ctr 426498 |
| 28.10.2021 | ROSAL GRUP SA | 267541.25 | OG22ART1AL2F01 F0194182FinantareCosturiOpServSalubrizMenajera |
| 28.10.2021 | BRANTNER VERES | 366356.42 | OG22ART1AL2F01 F5019935FinantareCosturiOpServSalubrizMenajera |
| 28.10.2021 | LARY ADVERTISING | 285.07 | Fact nr 583 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 1615.43 | Fact nr 583 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 200000.00 | og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
| 28.10.2021 | LARY ADVERTISING | 18.38 | Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
| 28.10.2021 | LARY ADVERTISING | 104.12 | Fact nr 583 publ ctr 522464 proiect Panouri Norv GBE |
| 28.10.2021 | BRANTNER SERVICII ECOLOGICE SR | 251396.44 | og22art1al2f01 f4682 salubritate stradala 01 15 oct 21 |
| 28.10.2021 | LARY ADVERTISING | 654.00 | Fact nr 584 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 3706.00 | Fact nr 584 publ ctr 522464 proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 60.00 | Fact nr 584 GBE publ proiect Panouri Norv |
| 28.10.2021 | LARY ADVERTISING | 340.00 | Fact nr 584 GBE publ proiect Panouri Norv |
| 28.10.2021 | GARDEN CENTER GRUP | 105071.40 | og22art1al2f13617 intret sp verzi ctr 612512 |
| 28.10.2021 | GARDEN CENTER GRUP | 4608.40 | og22art1al2 f 13617 gbex ctr 612512 |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 34071.54 | OG22ART1AL2 F 8200902 CONS APA SP VERZI |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 14180.45 | OG22ART1AL2 F 8200112 CONS APA BAZA SPORTIVA GHE |
| 28.10.2021 | COMPANIA DE APA SOMES SA | 914.82 | OG22ART1AL2F 7954939 MONTAT CONTOR APA RECE M VITEAZU |
| 28.10.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact487serv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 487GBEserv sanatate sec munca Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | NORD CONFOREST SA | 102416.47 | CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | NORD CONFOREST SA | 580359.98 | CvFact21101203Sit lucr12cf ctr ad2si3Padurea ClujenilorOG22art1al2 |
| 28.10.2021 | MARLEX IMPEX | 20682.20 | CvFact 20210887 20210888 20210886 mobilierOG22art1al2 |
| 28.10.2021 | ROMPETROL DOWNSTREAM SRL | 22702.34 | fct01CvFact 6632174477 663219033 carburantOG22art1al2 |
| 28.10.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct0CvFact 264 mentenanta servicii unformaticeOG22art1al2 |
| 28.10.2021 | EUROINS | 573.05 | FCT01CvDP38 RCA CJ 62 CLC OG22art1al2 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlTitulescu165Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f02 f3102ServPublCrEfEnBlNasaud8BlY10Grup10Smis120014 |
| 28.10.2021 | RADP | 1505362.78 | og22art1al2f01 f146728IntretPer AmenajPlatfInUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 1318418.27 | og22art1al2f01 f146727IntretPer InUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 120955.80 | OG22ART1AL2F01 F146727Gbx Intret periodica ctr 426498 |
| 28.10.2021 | RADP | 993379.44 | og22art1al2f01 f146726IntretPeriod InUrmaDemolariiGarajelor |
| 28.10.2021 | RADP | 1006340.02 | og22art1al2f01 f146729 Intretinere curenta strazi |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlPadin28C6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlPadin24C8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlLiebknecht7 8Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlMamaia10Grup10Smis120014 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 24.56 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 159.65 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
| 28.10.2021 | BYBLOSART SRL | 932.96 | OG22art1al2f01F3102CrEfEnBlMamaia6Grup10Smis120014 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 940.67 | a1a2OG F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 |
| 28.10.2021 | KLASS ENTERPRESE SRL | 103.20 | a1a2 F706 serv audit PrCresteImbSpaituPietonZUrb SMIS126453 RCF2 3 GBE |
| 28.10.2021 | WIND TECHNOLOGIES | 7735.00 | OG22ART1AL2F01 F178ROUTERE NECESARE STATII SELF SERVICE |
| 28.10.2021 | BYBLOSART SRL | 971.04 | OG22art1al2f02 f3102ServPublCrEfEnBlDima28Grup10Smis120014 |
| 28.10.2021 | RADP | 469065.19 | OG22art1al2f01 cvf146719 intret strazi cf ctr 426498 |
| 28.10.2021 | RADP | 43033.50 | OG22art1al2f01 cv gbef 146719 intret strazi cf ctr 426498 |
| 28.10.2021 | SocCivExecJudec Stolnean Romeo | 48.00 | ar1al2OG22F1 fac 1575 chelt xerocopiere dosar 250 2021 |
| 28.10.2021 | MODOVAN SCA | 635.00 | ar1al2OG22F1 taxa curator dosar 1286 211 2019 |
| 29.10.2021 | TELEKOM ROMANIA COMMUNICATION | 598.43 | Fact nr 210315652514 servicii telefonie ALA cmd 505230 |
| 29.10.2021 | RADP | 107225.07 | og22art1al2f01 f147355intret igeniz Wc publice septembrie 2021 |
| 29.10.2021 | LA CASA RISTORANTE PIZZERIA PA | 610.24 | Fact nr 195013587 produse protocol cmd 586748 |
| 29.10.2021 | ARTIST MANAGEMENT AGENCY | 1500.00 | Fact nr 2268 servicii artistice cmd 603515 Sponsoriz |
| 29.10.2021 | DIRECTIA DE ASISTENTA SOCIALA | 200.00 | a1a2OG22 F 4031aviz PUZ SF Dezv infrastructa educ padure parc Borhanci |
| 29.10.2021 | RA MONITORUL OFICIAL | 133.60 | Fact nr 29472 anunt publicitar MO p III |
| 29.10.2021 | DELGAZ GRID SA | 103.76 | a1a2OG22 f506933972avizPUZ SFDezv infrastr ed amen padure parcBorhanci |
| 29.10.2021 | RADP | 347835.97 | OG22art1al2f01 cvf147474 intret disp semn rut ctr 514884 |
| 29.10.2021 | AMT DENT | 1800.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | BABTAN L ANIDA MARIA | 3870.00 | Fact nr 20 activ Centre Vaccinare sept |
| 29.10.2021 | RADP | 107937.26 | OG22art1al2f01 cvf 147473 intret disp semnaliz rut ctr 348427 |
| 29.10.2021 | BADILA ELENA | 2790.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | BANC V NICOLETA FLAVIA | 900.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | BODEA GABRIEL MARIUS | 3150.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | BOLOHAN G GEORGIANA OLIVIA | 810.00 | Fact nr 26 activ Centre Vaccinare sept |
| 29.10.2021 | BORSAN ANGELA BETINA | 2745.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | BUDUSANMED | 1620.00 | Fact nr 16 activ Centre Vaccinare sept |
| 29.10.2021 | CECAN V ANDRA DIANA | 2970.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | CHIOREAN ALINA CRISTINA | 540.00 | Fact nr 5 activ Centre Vaccinare sept |
| 29.10.2021 | CITY DENTAL MED | 4140.00 | Fact nr 647 activ Centre Vaccinare sept |
| 29.10.2021 | CMI ZORMED 398 | 1260.00 | Fact nr 274 activ Centre Vaccinare sept |
| 29.10.2021 | COCIS I VALERIA | 2565.00 | Fact nr 8 activ Centre Vaccinare sept |
| 29.10.2021 | CUSTURA CALIN CIPRIAN | 630.00 | Fact nr 20 activ Centre Vaccinare sept |
| 29.10.2021 | DANCUDENT | 10800.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | FARAGAU V ALINA BIANCA | 11340.00 | Fact nr 24 activ Centre Vaccinare sept |
| 29.10.2021 | FILIP MIHAELA VIORICA | 5670.00 | Fact nr 13 activ Centre Vaccinare sept |
| 29.10.2021 | GHETE NAOMI DAMARIS PFA | 3120.00 | Fact nr 42 activ Centre Vaccinare sept |
| 29.10.2021 | ELIN GMBH CO KG AUSTRIA | 168064.94 | a1a2OG22 F 2021026 iluminat public Mod str W A Mozart |
| 29.10.2021 | GIRBAU I IOANA CORINA | 2250.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | GROZA CORINA | 225.00 | Fact nr 8 activ Centre Vaccinare sept |
| 29.10.2021 | ICLENZAN G RALUCA | 4725.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | IRIMIE M ANCA OANA | 540.00 | Fact nr 43 activ Centre Vaccinare sept |
| 29.10.2021 | ROMPETROL DOWNSTREAM SRL | 3995.16 | ar1al2OG22F01 fac 6632174477 6632190331 cv carburant auto Primarie |
| 29.10.2021 | ISBASOIU V SIMONA | 7650.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | GETICA 95 COM SRL | 1240.67 | OG22ART1AL2 F 4315 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 29.10.2021 | KIS I GEANINA CRINA | 270.00 | Fact nr 6 activ Centre Vaccinare sept |
| 29.10.2021 | MARCHIS I CIPRIN GABRIEL | 11700.00 | Fact nr 59 activ Centre Vaccinare sept |
| 29.10.2021 | PROFESIONAL SP SRL | 283.22 | ar1al2OG22F1 fac 24354 materiale curatenie |
| 29.10.2021 | GETICA 95 COM SRL | 536582.93 | OG22ART1AL2 F 4324 CV CONSUM ILUMINAT PUBLIC |
| 29.10.2021 | PROFESIONAL SP SRL | 332.20 | ar1al2OG22F1 fac 24382 materiale curatenie |
| 29.10.2021 | PROFESIONAL SP SRL | 2142.00 | ar1al2OG22F1 fac 24379 cv mater curatenie set vileda |
| 29.10.2021 | BI WAWEL SRL | 4612.44 | ar1al2OG22 fac 0032168 cv consumabile cartuse imprimante |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 1735.02 | ar1al2OG22F1 fac nr 2130408 consumabile de birou |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 297.50 | ar1al2OG22F1 fac 2130410 consumabile de birou |
| 29.10.2021 | LECOM BIROTICA ARDEAL SRL | 3064.25 | ar1al2OG22F1 fac 2130407 consumabile de birou |
| 29.10.2021 | COMPANIA DE APA SOMES SA | 147.01 | OG22ART1AL2 F 8200388 CV CONSUM APA IMOBIL GHIMESULUI |
| 29.10.2021 | GETICA 95 COM SRL | 1147.04 | OG22ART1AL2 F 4326 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 29.10.2021 | GETICA 95 COM SRL | 260.09 | OG22ART1AL2 F 4318 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.10.2021 | MEDISIMION ANDREI | 6030.00 | Fact nr 24 activ Centre Vaccinare sept |
| 29.10.2021 | MEZA A ADA | 17190.00 | Fact nr 13 activ Centre Vaccinare sept |
| 29.10.2021 | MITRU H IULIA MARIA | 5040.00 | Fact nr 13 seria din 04/10/21 |
| 29.10.2021 | MOLDOVAN RODICA | 2115.00 | Fact nr activ Centre Vaccinare sept |
| 29.10.2021 | MOLDOVAN RARES TIBERIU | 2970.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | NEGREANU V ANCA | 2520.00 | Fact nr 6activ Centre Vaccinare sept |
| 29.10.2021 | NUTRENDIA | 5940.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | NUTRIDIAB MEDICAL | 1460.00 | Fact nr 775 activ Centre Vaccinare sept |
| 29.10.2021 | OLTEANU ALMA | 1350.00 | Fact nr 4 activ Centre Vaccinare sept |
| 29.10.2021 | ON SILVIA | 5130.00 | Fact nr 23 activ Centre Vaccinare sept |
| 29.10.2021 | POSEDARU F ALEXANDRA | 540.00 | Fact nr 28 activ Centre Vaccinare sept |
| 29.10.2021 | PROSAN CONSULT | 450.00 | Fact nr 585 activ Centre Vaccinare sept |
| 29.10.2021 | PUIA DANIELA LAURA CAB MED ME | 1260.00 | Fact nr 36 activ Centre Vaccinare sept |
| 29.10.2021 | RACZ P LUMINITA ADINA | 6480.00 | Fact nr 12 activ Centre Vaccinare sept |
| 29.10.2021 | SERAFINCEANU V ADELA AURORA | 1890.00 | Fact nr 62021 activ Centre Vaccinare sept |
| 29.10.2021 | STEFANESCU ONCO MED | 4050.00 | Fact nr 54 activ Centre vaccinare sept |
| 29.10.2021 | STEFF PROSERV | 2460.00 | Fact nr 9 activ Centre vaccinare sept |
| 29.10.2021 | STIR A MARIA | 2790.00 | Fact nr 6 activ Centre vaccinare sept |
| 29.10.2021 | VAIDA ILDIKO | 720.00 | Fact nr 11 activ Centre vaccinare sept |
| 29.10.2021 | VASCAN ELVIRA | 2610.00 | Fact nr 104 activ Centre vaccinare sept |
| 29.10.2021 | STEFANESCU ONCO MED | 1960.00 | Fact nr 55 activ Centre vaccinare sept |
| 29.10.2021 | GETICA 95 COM SRL | 6579.93 | OG22art1al2f01 cvf4314 en electrica sist bike sharing |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 186352.03 | F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 139674.80 | F 880 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ROMTEHNIC CONSTRUCT SRL | 39369.30 | F 880 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
| 29.10.2021 | ASOC PR TELEORMAN 6 | 35.82 | OG22ART1AL2 F 218 CV CH L AUGUST 2021 PTR AP 57 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 3426.26 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 19415.44 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 297.25 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 1684.45 | CV F 503 27102021 serv mamag proiect ctr 456437 SMIS128155 GBE |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | 2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | 2dzCvFact 502servicii consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | 2dzCvFact502 GBE serv consult manag Padurea Clujenilor OG22art1al2 |
| 29.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 699.22 | ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
| 29.10.2021 | DIRECTIA JUD DE EVIDENTA PERS | 2137.50 | ar1al2OG22F1 ref 551357 01 10 2021 tipizate ptr starea civila |
| 29.10.2021 | SC MARC EDIL THERMO SRL | 28487.02 | Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
| 29.10.2021 | SC MARC EDIL THERMO SRL | 27369.89 | Fact nr 158 Sit lucrari CresEfEn Bl Grup8 SMIS120012 Str Dragalina8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Cenavoda2 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Scortarilor7 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Donath 180 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Republicii 64 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina 8 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 150.51 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 01.11.2021 | KLASS ENTERPRESE SRL | 144.61 | Fact nr 746 Serv audit financiar CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 01.11.2021 | AGENTIA PENTRU PROTECTIA MEDIU | 50.00 | a1a2OG22 avizTrenMetropolitanGilauFlorestiCjBaciuApahidaBontida |
| 02.11.2021 | CANTINA DE AJUTOR SOCIAL | 367000.00 | art5 al2og22 subventie noiembrie 2021 |
| 02.11.2021 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5 al2og22 subventie noiembrie 2021 |
| 02.11.2021 | EURO ECOLOGIC SRL | 9117.78 | OG22ART1AL2 F 147843 CV SERVICII CONF COMANDA 318603 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 98.99 | OG22ART1AL2 F 3367 CV CH COMUNE L MARTIE AP 84 IMOBIL STR HOREA NR 96 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 102.38 | OG22ART1AL2 F 3474 CV CH COMUNE L MAI AP 84 STR HOREA NR 96 106 |
| 02.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 103.01 | OG22ART1AL2 F 3575 CV CH COMUNE AP 84 STR HOREA NR 96 106 |
| 02.11.2021 | NORD CONFOREST SA | 202748.96 | 02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
| 02.11.2021 | NORD CONFOREST SA | 35673.34 | 02 Art1al2OG22 F 21101901 sit lucrari Lic O Ghibu SMIS 122884 |
| 02.11.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf 0869 operare statii de incarcare el si hibride |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021095 CV SERVICII DOCUMENTATII CADASTRALE CTR 649080 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021095 GBEX CTR 649080 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2F 2021097 CV SERVICII DOC CADASTRALE CTR 22793 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2021097 GBEX CTR 22793 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1308.00 | OG22ART1AL2 F 2021094 CV DOCUMENTATII CADASTRALE CTR 551451 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 120.00 | OG22ART1AL2 F 2021094 GBEX CTR 551451 |
| 02.11.2021 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2021096 CV DOCUMENTATII CADASTRALE CONF CTR 657260 |
| 02.11.2021 | EXIMTUR SRL | 3093.00 | Fact nr 2102012875 serv transport aerian Germania cmd 611587 |
| 02.11.2021 | POSTA ROMANA SA | 934.84 | Fact nr 2018 comision incasari taxe si imp |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 221.89 | ar1al2OG22F1 fac 10126181932 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 5338.47 | ar1al2OG22F1 fac 10822416836 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 2430.79 | ar1al2OG22F1 fac 10324420419 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 8607.31 | ar1al2OG22F1 fac 10822416835 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 1118.74 | ar1al2OG22F1 fac 10722596249 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 997.30 | ar1al2OG22F1 fac 10722595174 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 179.84 | ar1al2OG22F1 fac 10523445460 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 58.38 | ar1al2OG22F1 fac 10822417015 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 121.45 | ar1al2OG22F1 fac 10722595175 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | E ON ENERGIE ROMANIA SA | 317.63 | ar1al2OG22F1 fac 10822416834 consum gaz metan cladiri Primarie L9 |
| 02.11.2021 | BRANTNER VERES | 584.22 | Fact nr 5020283 seria FCBRV din 26/10/21 |
| 02.11.2021 | BRANTNER VERES | 594.54 | ar1al2OG22F1 fac 5020282 servicii salubritate |
| 02.11.2021 | BRANTNER VERES | 396.35 | ar1al2OG22F1 fac 5020282 servicii salubritate |
| 02.11.2021 | BRANTNER VERES | 396.35 | ar1al2OG22F1 fac 5020280 servicii salubritate |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 2161.80 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR SMIS117145 FEDR 51SUTA |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 1695.54 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 COF 40 SUTA |
| 03.11.2021 | SC MARC EDIL THERMO SRL | 381.50 | F 00146 SIT LUCR LOT1 IZLAZULUI 3 OM5 GR4 SMIS117145 BN 9 SUTA |
| 03.11.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 129379 actualizare LEGIS L09 ctr 598917 |
| 03.11.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0735 serv intretine platforme PersDizabilit L10 ct117012 |
| 03.11.2021 | MARLEX IMPEX | 49255.29 | Fcct01Cv facturile 20210910 20210912 mobilier OG22art1al2 |
| 03.11.2021 | INDUSTRIAL SOFTWARE | 19903.23 | ar1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 |
| 03.11.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2467 mentenanta sitem senzori pers deizab ctr288908 L10 |
| 03.11.2021 | RCS RDS | 6681.12 | ar1al2OG22F01 fac 59986632 servicii internet luna octombrie 2021 |
| 03.11.2021 | TELEKOM ROMANIA COMMUNICATION | 1195.06 | a1a2OG22 F210315652370 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.11.2021 | BIROUL DE EXPERTI CLUJ | 13000.00 | taxa expertiza dos 5114 117 2016 Trib Cj expert Mischian Augustin |
| 04.11.2021 | SC AXIAL CONSTRUCT INVEST | 956051.33 | 2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
| 04.11.2021 | SC AXIAL CONSTRUCT INVEST | 168714.94 | 2a1a2OG22 F 1549 CV LUCI EX CONF CTR 264261 SMIS122713 GR FLOARE DE I |
| 04.11.2021 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 2021096 GBEX CTR 657260 |
| 04.11.2021 | RCS RDS | 11404.96 | OG22ART1AL2 F 59986629CV SERVICII DARK FIBER |
| 04.11.2021 | RCS RDS | 170.10 | OG22ART1AL2 F 59986629 DIFERENTA CV SERVICII INCHIRIERE DARK FIBER CON |
| 04.11.2021 | CLICK EVAL SRL | 6976.00 | OG22ART1AL2 F 595 CV RAPOARTE EVALUARE CONF CTR 241639 |
| 04.11.2021 | CLICK EVAL SRL | 640.00 | OG22ART1AL2 F 595 GBEX CTR 241639 |
| 04.11.2021 | COPYLAND TRADING SRL | 1588.00 | Fact nr 211381 activ copiere Centre vaccinare |
| 04.11.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 144.28 | OG22ART1AL2 F 4 CV CH COMUNE AP 18 AUGUST 2021 |
| 04.11.2021 | MARLEX IMPEX | 40007.80 | fct01CvFact 20210911 CUIER CU 2 USI OG22art 1al2 |
| 04.11.2021 | 2NET COMPUTER SRL | 43613.50 | A1A2OG22 Fact 72624 Pachete software AutoCAD 5 BUC CDA 599564 |
| 04.11.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 6853 ch disp Centre vaccinare |
| 04.11.2021 | DECORINT SRL | 734607.73 | a1a2OG22 F 0127409 SL 8 Reabl consol imobil str IManiu 3 corp C2 |
| 04.11.2021 | PMA INVEST | 685.44 | Fact nr 30441print autocol Centre Vaccinare |
| 04.11.2021 | N2 ARHITECTURA SRL | 6270.00 | a1a2OG22 F 0130 serv proiectare ctr93938 Imobil loc soc strGhimesului |
| 04.11.2021 | N2 ARHITECTURA SRL | 275.00 | a1a2OG22 gbe F0130serv proiectare ctr93938Imobil loc soc strGhimesului |
| 04.11.2021 | GARDEN CENTER GRUP | 127362.28 | OG22ART1AL2F 13618 INTRET SP VERZI S VEST |
| 04.11.2021 | GARDEN CENTER GRUP | 5586.06 | og22art1al2f13618 gbex sp verzi crt 612524 |
| 04.11.2021 | PROFESIONAL SP SRL | 2808.40 | Fact nr 24378 consum Centre Vaccinare |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 2581.69 | ar1al2OG22F1 fac 10224584786 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 16.49 | ar1al2OG22F1 fac 10125976514 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 38.97 | ar1al2OG22F1 fac 10125976233 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 16.45 | ar1al2OG22F1 fac 10125976234 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 65.39 | ar1al2OG22F1 fac 10523446154 consum gaz metan cladiri Primarie L8 |
| 04.11.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | a1a2OG22 F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 04.11.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | a1a2OG22 gbe F 0481 serv coord SSM modBd21DecembrieBenzi dedic122711 |
| 04.11.2021 | SC MARC EDIL THERMO SRL | 89881.54 | Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
| 04.11.2021 | SC MARC EDIL THERMO SRL | 86356.77 | Fact 157 Sit lucrari CresEfEn Bl Grup 7 SMIS 120011 Al V Voievod 62 |
| 05.11.2021 | PMA INVEST | 714.00 | Fact nr 30498 printare bannere cmd 574736 |
| 05.11.2021 | RILANDI SOFT SRL | 4819.50 | Fact nr 2021005690 servicii proiectare grafica cmd 574634 |
| 05.11.2021 | SELMACO INTERNATIONAL SRL | 30152.50 | Fact nr 20100530 20100532 serv publicitare ctr 438762 |
| 05.11.2021 | EDITURA ECOU TRANSILVAN | 3850.00 | Fact nr 2021208 cv carti cmd 564933 |
| 05.11.2021 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 2 transa 2 Parcul Artelor HCL 506 ctr 431381 |
| 05.11.2021 | FUNDATIA CULTURALA INTACT | 33000.00 | Fact nr 2 transa 2 Tineri Artisti Romani in Arta Contemp HCL 456 |
| 05.11.2021 | ASOCIATIA CULT EIKON | 165000.00 | Fact nr 271 df Festiv Internat Carte Transilv HCL 427 ctr430270 |
| 05.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 118335.00 | Facturile 71003620 80000793 transport studenti luna 08 |
| 05.11.2021 | POSTA ROMANA SA | 978.37 | Fact nr 2051 comision incasari taxe si imp |
| 05.11.2021 | A C I CLUJ SA | 142769.51 | a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
| 05.11.2021 | A C I CLUJ SA | 148596.84 | a1a2OG22 F 3448 CresteEfEnergSpitalClinicMunicipal 117131 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F418 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 418 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F488 servicii SSM Lic O Ghibu SMIS 122884 |
| 05.11.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG 22 F488 gbe servicii SSM Lic O Ghbiu SMIS 122884 |
| 05.11.2021 | INSPECTORATUL DE STAT IN CONST | 1524.70 | 02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
| 05.11.2021 | INSPECTORATUL DE STAT IN CONST | 269.07 | 02a1a2OG22 dif com 50 din 05 01 AC212 AD 8 Sc N Iorga |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 462.68 | ar1al2OG22F1 fac 10523249517 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 51.54 | ar1al2OG22F1 fac 10523248258 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 4.82 | ar1al2OG22F1 fac 10125977450 consum gaz metan cladiri Primarie L8 |
| 05.11.2021 | E ON ENERGIE ROMANIA SA | 938.09 | ar1al2OG22F1 fac 10324222284 consum gaz metan cladiri Primarie L8 |
| 08.11.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2101705 mentenanta aplicatii inform L09 ct327575 gbe |
| 04.11.2021 | E ON ENERGIE ROMANIA SA | 1675.99 | ar1al2OG22F1 fac 10224584785 consum gaz metan cladiri Primarie L8 |
| 08.11.2021 | Gradinita Paradisul Prichindei | 90900.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Paradisul Prichindei | 4710.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita cu PP Ary | 42000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita cu PP Ary | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 143967.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 36713.00 | art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Teoretic ELF | 467.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 169943.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Crestin Pro Deo | 6563.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 49671.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 3543.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Magic Land | 166.00 | art5al2og22 01fct550163 ch copii cu ces nov 2021 |
| 08.11.2021 | Gradinita Camigo | 89143.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Camigo | 5611.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Seventh Heaven | 22500.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | Gradinita Miko | 3180.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Transylvania College | 272434.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Transylvania College | 19874.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Liceul Tehnologic Spiru Haret | 2019.00 | art5al2og22 01fct550163 copii cu ces nov 2021 |
| 08.11.2021 | OK SERVICE CORPORATION | 1130.50 | Fact nr 17014007 curs perfection Legisl muncii cmd 607116 |
| 08.11.2021 | OK SERVICE CORPORATION | 1800.00 | Fact nr 17014008 serv cazare af curs perf Legisl muncii cmd 607116 |
| 08.11.2021 | ROXER GRUP SA | 642.60 | Fact nr 2427 brosuri si diplome cmd 610453 |
| 08.11.2021 | POENARI PEN COMPANY | 4679.98 | Fact nr 40798 stilouri protocol cmd 608964 |
| 08.11.2021 | RADP | 3490.00 | Fact nr 146070 aranjam florale cmd 603539 |
| 08.11.2021 | PROFESIONAL SP SRL | 1071.00 | ar1al2OG22F1 fac 24436 obiecte de inventar ventilator |
| 08.11.2021 | TERMOFICARE NAPOCA SA | 2708990.00 | OG22art1al2f01 cvf943752 compensatie pt prestare serv public furniz en |
| 08.11.2021 | PROFESIONAL SP SRL | 5969.04 | ar1l2OG22F1 fac 24456 mater curatenie |
| 08.11.2021 | PROFESIONAL SP SRL | 378.42 | ar1al2OG22F1 fac 24434 mater cuartenie |
| 08.11.2021 | GRADINITA BIOBEE | 40000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch cu bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA CONFESIONALA SF ANA | 20000.00 | art5al2og22 01fct550163 ch de personalnov 2021 |
| 08.11.2021 | GRADINITA CONFESIONALA SF ANA | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA SZENT IMRE | 32000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | GRADINITA SZENT IMRE | 3500.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | PROFESIONAL SP SRL | 1745.73 | ar1al2OG22f01 fac 24458 mater curatenie |
| 08.11.2021 | GRADINITA REFORMATA NR 1 CSEME | 22293.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | GRADINITA REFORMATA NR 1 CSEME | 1533.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA CU PP KINDERLAND | 1300.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA PRIMARA PANDA 1 | 57000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | SCOALA PRIMARA PANDA 1 | 4000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | GRADINITA PANDA 2 | 25000.00 | art5al2og22 01fct550163 ch personal nov 2021 |
| 08.11.2021 | Gradinita Helen | 18178.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | GRADINITA PANDA 2 | 3000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22 01fct550163 ch de personal nov 2021 |
| 08.11.2021 | Gradinita Samariteanul | 17623.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3000.00 | art5al2og22 01fct550163 ch bunuri si serv nov 2021 |
| 08.11.2021 | Gradinita Reformata Intre Lacu | 42346.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Patricia | 81935.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Millennium | 59652.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | CLUB SP SANATATEA SERVICII PUB | 23566.00 | Fact nr 8073621 sustinere activit sport cf HCL 361 ctr 429572 |
| 08.11.2021 | TEHNIC DARKAFFE SRL | 5785.78 | 1al2OG22F1 fac 6852 serv inchiriere dispersor purificat apa L09 |
| 08.11.2021 | Scoala Reformata Talentum | 49919.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | CLUB SPORTIV TRANSILVA | 2844.00 | Fact nr 050 sustinere activit sport cf HCL 362 |
| 08.11.2021 | Liceul Tehnologic Virgil Madge | 92200.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Wolters Kluwer Romania SRL | 872.69 | ar1al2OG22F F0187301 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 08.11.2021 | SCOALA GIMNAZIALA CHRISTIANA | 34421.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | GRADINITA PLAYFUL LEARNING | 34588.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARII |
| 08.11.2021 | Gradinita Helen | 1645.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Samariteanul | 4377.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 604039 kit semnatura electronica 1 pers |
| 08.11.2021 | Gradinita Reformata Intre Lacu | 2291.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Patricia | 5768.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Gradinita Millennium | 3158.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Scoala Reformata Talentum | 3000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | Liceul Tehnologic Virgil Madge | 8000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | SCOALA GIMNAZIALA CHRISTIANA | 3500.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | GRADINITA PLAYFUL LEARNING | 1865.54 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.11.2021 | INSIDE TELECOM SRL | 327.25 | ar1al2OG22F1 fac 18535 alte materiale telefon IP |
| 08.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01058 chelt noificare 620 2021 |
| 08.11.2021 | ASOCIATIA CULT OPERA VOX | 34916.00 | Fact nr 3 df pr Opera Vox ctr 429655 HCL 501 |
| 08.11.2021 | INSPECTORATUL DE STAT IN CONST | 308.11 | a1a2OG22 cota 01AC1151 Dezv mod semaforiz inters tr pietMiraslauPIoan |
| 08.11.2021 | INSPECTORATUL DE STAT IN CONST | 770.28 | a1a2OG22 cota 005AC1151Dezv mod semaf inters tr pietMiraslauPIoan |
| 08.11.2021 | MIS GRUP SRL | 580511.43 | 2a1a2OG22 F BNMIS 64011SMIS 122883CV LUCRARI CONF CTR 191808 |
| 08.11.2021 | MIS GRUP SRL | 102443.20 | 2a1a2OG22 F BNMIS 64011 SMIS 122883 CV LUCRARI CONF CTR 191808 |
| 08.11.2021 | RSB BAU TEHNIK SRL | 20733.80 | 2a1a2og22 f 2021 17SituatieLucrariNr5ExtindereScoala i Hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 1902.19 | 2a1a2og22 f 2021 17GBXExtindere Scoala I Hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 14046.60 | 2a1a2og22 f 2021 18Gbex Extindere Scoala i hatieganu |
| 08.11.2021 | RSB BAU TEHNIK SRL | 153108.03 | 2a1a2og22 f 2021 18ExtindereScoala I Hatieganu |
| 08.11.2021 | BEJ MAN OVIDIU IOAN | 1190.00 | ar1al2OG22F fac 2570 chelt executa dosar 408 2021 |
| 08.11.2021 | BEJ LAR VIOREL | 65.00 | ar1al2OG22F1 fac 0256 chelt taxa copere dosar exe 210 2021 |
| 08.11.2021 | IPv4 MANAGEMENT SRL | 485.76 | ar1al2og22 f9630 reinnoire domeniu complexsportivgheorgeni ro 10ani |
| 08.11.2021 | BEJ STOLNEAN DIANA MARIA | 37.00 | ar1al2OG22F1 fac 17354 taxa xerocopiere dosar exec 289 2021 |
| 20.10.2021 | RADP | 438237.62 | OG22art1al2f01 cvf 146721 intret curenta strazi ctr 426626 |
| 10.11.2021 | DELGAZ GRID SA | 15.56 | a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DELGAZ GRID SA | 88.20 | a1a2OG22 F 506929531 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 16.96 | a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
| 10.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 96.09 | a1a2OG22 Fact nr 9110298319 aviz amplas Amenajare Parc Est |
| 10.11.2021 | COMPANIA DE APA SOMES SA | 9.79 | a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
| 10.11.2021 | COMPANIA DE APA SOMES SA | 55.47 | a1a2OG22 Fact nr 7955614 aviz amplas Amenajare Parc Est |
| 10.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 827.29 | og22art1al2f01 f0221781 RosalDosar 46 |
| 10.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 1300.19 | og22art1al2f01 f0221781 RosalDos 689 1420 1423 1621 |
| 10.11.2021 | BEJA MIU SI PARTENERII | 732.29 | og22art1al2f01 f0221781 Rosal Dosar 94 602 |
| 10.11.2021 | BEJ FRANCU MARIUS | 313.18 | og22art1al2f01 F0221781 Rosal Dosar 11 37 |
| 10.11.2021 | BEJA SCHIOPU SI TETU | 156.85 | og22art1al2f01 F0221781 RosalDosar 153 |
| 10.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 817.62 | og22art1al2f01 F0221781 Rosal Dos 1523 |
| 10.11.2021 | BEJA AEQUITAS | 2.07 | og22art1al2f01 f0221781 RosalDos 4164 |
| 10.11.2021 | BEJ NICULAE GEORGE | 4035.61 | og22art1al2f01 f0221781 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 10.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 47.87 | og22art1al2f01 f0221781 Rosal Dosar 367 |
| 10.11.2021 | SPOT COMMUNICATION | 3373.65 | Fact nr 2016735 acumulatori sirene electronice cmd 539032 |
| 10.11.2021 | B E J DURUIAN IONEL | 139.44 | og22art1al2f01 f0221781 Rosal Dosar 992 |
| 10.11.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 11744.00 | fact 0029 sustinete activit sport ctr 429645 |
| 10.11.2021 | PLAYFIELD TEAM SRL | 25045.93 | Fact nr 179 agende wireless cmd 578905 HCL 566 |
| 10.11.2021 | PLAYFIELD TEAM SRL | 20194.30 | Fact nr 180 set incarcare wifi cmd 578945 HCL 566 |
| 10.11.2021 | FEDERATIA RO DE TENIS DE MASA | 375000.00 | Fact nr 2142 sustinere Camion Eur Tenis ctr 429569 HCL 360 |
| 10.11.2021 | ASOCIATIA JUD DE BASCHET | 18000.00 | Fact nr 0039 sustinere activit sport Jr AJB Trophy HCL 355 |
| 10.11.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 58 sustinere activit sport HCL 372 ctr 429693 |
| 10.11.2021 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | Fact nr 031 ch compet cf HCL 365 ctr 429554 |
| 10.11.2021 | ASOC OWPN ACADEMY | 9069.00 | Fact nr 3 pr Academia pt educ emotion si prof in mz electr HCL 735 |
| 10.11.2021 | ASOCIATIA JUDETEANA DE BOX | 4687.00 | Fact nr 80 sustinere activit sport HCL 379 ctr 431758 |
| 10.11.2021 | CLUB SPORTIV CFR CLUJ | 14675.00 | Fact nr 243 sustinere activit sportive HCL 349 ctr 429520 |
| 10.11.2021 | CLUB SPORTIV CFR CLUJ | 11000.00 | Fact nr 244 sustinere activit sport HCL 349 ctr 429520 |
| 10.11.2021 | ASOC CS WOMEN IN MOTORSPORT | 10000.00 | Fact nr 00149 sustinere activit sport HCL 377 ctr 429616 |
| 10.11.2021 | RADP | 375661.78 | OG22art1al2f01 cvf146730 intret periodica str cf ctr 427081 |
| 10.11.2021 | RADP | 34464.38 | OG22art1al2f01 cv gbef 146730 intret str cf ctr 427081 |
| 10.11.2021 | RADP | 1224196.46 | OG22art1al2f01 cvf146718 intretinere strazi ctr 509084 |
| 10.11.2021 | RADP | 112311.60 | OG22art1al2f01 cv gbe f 146718 intretinere strazi ctr 509084 |
| 10.11.2021 | CORAL IMPEX SRL | 669.52 | og22art1al2f01 f19553 19582 DDD GBX SEPT 21 |
| 10.11.2021 | CORAL IMPEX SRL | 7297.68 | og22art1al2f01 f19553 19582 ddd septembrie 21 |
| 10.11.2021 | INDFLOOR GROUP SRL PACHET DALE | 307569.51 | og22art1al2 f 9901dale cauciuc |
| 10.11.2021 | INDFLOOR GROUP SRL PACHET DALE | 28217.39 | OG22ART1AL2 F 9901GBEX CTR 284863 |
| 10.11.2021 | CLUB SPORTIV VOINTA | 7615.00 | Fact nr 2034 sustinere activit sport HCL 354 ctr 429546 |
| 10.11.2021 | DUPEX SRL | 12121.65 | C/V DPXP, nr. 210815din data: 19.10.2021 |
| 10.11.2021 | DUPEX SRL | 1051.65 | OG22ART1AL2F 210815GBEX CTR 330290 |
| 10.11.2021 | MERTECOM SRL | 4644.00 | OG22ART1AL2F01 F192832Masa infasat toalete publice |
| 10.11.2021 | CLUB SPORTIV VOINTA | 13029.00 | Fact nr 2038 sustinere activit sport HCL 354 ctr 429546 |
| 10.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000815 transport elevi Pata Rat l 10 |
| 10.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000816 transport elevi Valea Fanatelor l10 |
| 10.11.2021 | ROMTEHNIC CONSTRUCT SRL | 54697.77 | 02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
| 10.11.2021 | ROMTEHNIC CONSTRUCT SRL | 52552.77 | 02art1al2og22 F 876 crest efic ener Titulescu 147bl11 smis117142 |
| 10.11.2021 | SC AXIAL CONSTRUCT INVEST | 282625.00 | 02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
| 10.11.2021 | SC AXIAL CONSTRUCT INVEST | 49875.00 | 02a1a2OG 22 F 1550 Avans Mod SC N Iorga |
| 11.11.2021 | SERVELECT SRL CLUJ | 8836.31 | Fact nr 351 Invertoare lot 3 |
| 11.11.2021 | SERVELECT SRL CLUJ | 49993.98 | Fact nr 351 Invertoare lot 3 |
| 11.11.2021 | SERVELECT SRL CLUJ | 274.50 | Fact nr 351 Invertoare lot 3 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 1553.04 | Fact nr 351 Invertoare lot 3 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 17592.35 | Fact nr 350 Invertoare lot 1 lot 2 |
| 11.11.2021 | SERVELECT SRL CLUJ | 99533.82 | Fact nr 350 Invertoare lot 1 lot 2 |
| 11.11.2021 | SERVELECT SRL CLUJ | 675.35 | Fact nr 350 Invertoare lot 1 lot 2 GBE |
| 11.11.2021 | SERVELECT SRL CLUJ | 3821.01 | Fact nr 350 Invertoare lot 1 lot 2 GBE |
| 11.11.2021 | RADP | 1037554.53 | a1a2OG22F 147476 Mod semaforiz 8 buc treceri piet CU2532 AC1237 |
| 11.11.2021 | TOPONATYCAD SRL | 11772.00 | OG22ART1AL2 F 000090 CV DOCUMENTATII CADASTRALE NR 451981 |
| 11.11.2021 | TOPONATYCAD SRL | 1080.00 | OG22ART1AL2 F000090 GBEX CTR 451981 |
| 11.11.2021 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 000091 CV DOCUMENTATII CADASTRALE CTR 615680 |
| 11.11.2021 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 000091 GBEX CTR 615680 |
| 11.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 9110298318 TAXA EMITERE AV RAC BMP IP PTAB CATINEI STR |
| 11.11.2021 | INSPECTORATUL DE STAT IN CONST | 80.90 | a1a2OG22 AC 819 regularizare cota RealizSistIluminatFantanaParcCentral |
| 11.11.2021 | RADP | 437968.41 | OG22ART1AL2 F 147356 CV SERVICII PAZA L OCTOMBRIE 20211 |
| 11.11.2021 | RADP | 104304.57 | OG22ART1AL2 F 147357 CV SERVICII SAPAT GROPI L OCT 2021 |
| 11.11.2021 | RADP | 415416.20 | a1a2OG22 f 146736 dezv mod semaforizare intersectii Tr piet 8 buc |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 817.50 | a1a2OG22 F 0486 serv SSM Reabil baza sport La Terenuri |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 75.00 | a1a2OG22 gbe F 0486 serv SSM Reabil baza sport La Terenuri |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | a1a2OG22 F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | a1a2OG22gbe F 0485 serv SSM Mod imobil str Iuliu Maniu 3 corp C2 |
| 11.11.2021 | RADP | 687254.04 | OG22art1al2f01 cvf146731 amenaj platf in urma dem garaje ctr 427081 |
| 11.11.2021 | RADP | 63050.83 | OG22art1al2f01 gbef 146731 amenaj platf in urma dem garaje ctr 427081 |
| 11.11.2021 | ASOCIATIA CONFEST EGYESULET | 20000.00 | Fact nr 07 proiect Concert la Palat cf HCL 413 ctr 430865 |
| 11.11.2021 | UTI Building SRL | 432.23 | F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | UTI Building SRL | 344.06 | F 149 Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | UTI Building SRL | 71.22 | F 149 GBE Dirig santier str Vaida Voievod 58 Grup 7 120011 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | a1a2OG22 F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
| 11.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | a1a2OG22 gbe F 0484 serv SSM Reabil consol imobil I Maniu 1 corp C3 |
| 11.11.2021 | CLUB SPORTIV U BT | 317681.00 | Fact nr 0237 sustinere activit sport HCL 352 ctr 429538 |
| 11.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 162480.00 | Fact nr 040 cotizatie anuala 2021 cf HCL 646 |
| 11.11.2021 | AGO PROIECT ENGINEERING | 13897.50 | Fact 139 real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 2452.50 | Fact 139 real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 1275.00 | Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | AGO PROIECT ENGINEERING | 225.00 | Fact 139 GBE real pr tehnic ctr 245227 pr Iluminat |
| 11.11.2021 | DELGAZ GRID SA | 655.57 | a1a2OG22 f 506935342 asistenta tehn constr pod peste SomesRasaritului |
| 11.11.2021 | DUPEX SRL | 324218.55 | a1a2OG22 F 210814 echipamente de joaca ctr 330273 |
| 11.11.2021 | DUPEX SRL | 28128.55 | a1a2OG22 gbe F 210814 echipamente de joaca ctr 330273 |
| 12.11.2021 | TERMOFICARE NAPOCA SA | 1207.24 | OG22ART1AL2F01 F124883 ENERGIE TERMICA HALE SI PIETE AGRO |
| 12.11.2021 | GETICA 95 COM SRL | 12880.27 | OG22ART1AL2F01 F4322 ENERGIE ELECTRICA HALE SI PIETE AGRO |
| 12.11.2021 | GETICA 95 COM SRL | 3372.25 | OG22art1al2f01 f4322Energie electrica Hale si piete Agro |
| 12.11.2021 | BRANTNER VERES | 5174.50 | og22art1al2f01 f5019201 salubrizare hale si piete agro |
| 12.11.2021 | COMPANIA DE APA SOMES SA | 3864.55 | OG22ART1AL2F01 F8200543 CONSUM APA HALE SI PIETE AGRO |
| 12.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 929.02 | og22art1al2f01 f0243592 RosalDosar 46 |
| 12.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 1460.07 | og22art1al2f01 f0243592 RosalDos 689 1420 1423 1621 |
| 12.11.2021 | BEJA MIU SI PARTENERII | 822.35 | og22art1al2f01 f0243592 Rosal Dosar 94 602 |
| 12.11.2021 | BEJ FRANCU MARIUS | 351.69 | og22art1al2f01 F0243592 Rosal Dosar 11 37 |
| 12.11.2021 | BEJA SCHIOPU SI TETU | 176.14 | og22art1al2f01 F0243592 RosalDosar ST153 |
| 12.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 918.16 | og22art1al2f01 F0243592 Rosal Dos 1523 |
| 12.11.2021 | BEJA AEQUITAS | 2.32 | og22art1al2f01 f0243592 RosalDos 4164 |
| 12.11.2021 | BEJ NICULAE GEORGE | 4531.88 | og22art1al2f01 f0243592 RosalDos 421 337 441 501 623 773 874 928 990 |
| 12.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 53.76 | og22art1al2f01 f0243592Rosal Dosar 367 |
| 12.11.2021 | B E J DURUIAN IONEL | 156.59 | og22art1al2f01 F0243592 Rosal Dosar 992 |
| 12.11.2021 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2OG22F1 taxa expertiza dosar 2605 117 2020 expert Coltan Dan |
| 12.11.2021 | SocCivExecJudec Stolnean Romeo | 95.20 | ar1al2OG22F1 fac1604 chelt notificare 295 296 297 298 2021 |
| 12.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | AR1AL2OG22 FAC 01077 ONORARIU NOTIFICARE 633 2021 |
| 12.11.2021 | PFA BERINDEAN CATALIN VASILE | 500.00 | ar1al2OG22F1 F403 serv verificareRSVTIcentrala termica ctr 485454 L10 |
| 12.11.2021 | HEALTH SAFETY ENGINEERING SERV | 872.00 | 2dzCvFact sanatate securitate munca Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | HEALTH SAFETY ENGINEERING SERV | 80.00 | 2dzCvFact 559 GBEsanatate sec munca Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | NORD CONFOREST SA | 135831.58 | Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | NORD CONFOREST SA | 769712.26 | Fact 21102901situatie lucr 13 Padurea ClujenilorOG22art1al2 |
| 12.11.2021 | SERVINSTAL IMPORT EXPORT | 316292.67 | art1al2og22 01fct f1477cvrepacop LicBlaga ColRipan |
| 12.11.2021 | SERVINSTAL IMPORT EXPORT | 29017.68 | art1al2og22 01fct f1477gbecvrepacop LicBlaga ColRipan |
| 12.11.2021 | EUROTOP CONSULTING SRL | 4118.32 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | EUROTOP CONSULTING SRL | 339.98 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | EUROTOP CONSULTING SRL | 386.79 | CvFact 2021272 gbe servicii consultanta Ana Aslan OG22art1al2 |
| 12.11.2021 | TERMOFICARE NAPOCA SA | 850.56 | fct01CvFact 125981 energie termica OG22art1al2 |
| 12.11.2021 | ROMTEHNIC CONSTRUCT SRL | 35451.05 | A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
| 12.11.2021 | ROMTEHNIC CONSTRUCT SRL | 34060.82 | A1A2OG22 F 881Creste ef energ bloc Gr 5 strLPasteur 58 bloc VC 117109 |
| 12.11.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017510 ctr 581751 abonament intret sistem alarma L10 |
| 12.11.2021 | AUTOMATICSOFT SRL | 3132.00 | r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 gbe |
| 12.11.2021 | AUTOMATICSOFT SRL | 15289.20 | r1al2OG22F05 fac 000273 serv transport valari L10 ctr3 29072021 |
| 12.11.2021 | DENNVER COMIMPEX SRL | 416.80 | ar1al2OG22F1 fac 868448885 mater intretinere si reparatii feronerie |
| 12.11.2021 | DENNVER COMIMPEX SRL | 541.00 | ar1al2OG22F1 fac 868448886 mater intretinere si reparatii feronerie |
| 12.11.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 gbe |
| 12.11.2021 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2101881 mentenanta aplicatii inform L10 ct327575 |
| 12.11.2021 | SECATRIF CLIMATIC SRL | 10829.00 | ar1al2og22f1 fac 0305 mater cu caracter functional freon |
| 15.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 17850.00 | CV serv consultanta evaluare oferte comanda 311826 SMIS128154 |
| 16.11.2021 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | Fact nr 0224 pr Revista Korunk HCL 395 ctr432960 |
| 16.11.2021 | FEDERATIA TINERILOR DIN CLUJ | 27000.00 | Fact nr 0057 transa 2 Cluj Never Sleeps HCL 431 |
| 16.11.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 420000.00 | Fact nr 201834 cheltuieli Festiv International Film HCL 416 ctr 418536 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 54510.00 | Fact nr 5 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 13236.00 | Fact nr 6 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | CLUB SPORTIV MUNICIPAL | 5958.00 | Fact nr 7 sustinere activit sport HCL 367 ctr 429710 |
| 16.11.2021 | ASOCIATIA ACADEMIEI DE MUZICA | 50000.00 | Fact nr 27 pr Concurs International Muzica HCL 437 |
| 16.11.2021 | ASOCIATIA COMPANIA DE TANGO | 9889.80 | Fact nr 0128 0129 ch pr Gala Tango Cazino HCL 496 ctr451428 |
| 16.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 149205.00 | Fact 71003627 80000844 transport stud l09 |
| 16.11.2021 | LICEUL CU PROGRAM SPORTIV | 57624.00 | Fact nr 1352 sustinere activit compet cf HCL 374 |
| 16.11.2021 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0159 transa 3 sustinere activitate sportiva HCL 350 |
| 16.11.2021 | ASOCIATIA DE PSIHOTERAPII COGN | 15000.00 | Fact nr 3254 pr Conferinta Nationala HCL 512 |
| 16.11.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000379 transa 3 sustinere activit sport HCL 365 |
| 11.11.2021 | JUDETUL CLUJ | 1762318.00 | 2a1a2og22 f13752Sistem de manag Integrat al deseurilor in jud cluj |
| 15.11.2021 | AUDITOR FINANCIAR SARRA SRL | 158.87 | Fact nr 83325106 audit pr Spital clujana |
| 15.11.2021 | AUDITOR FINANCIAR SARRA SRL | 900.23 | Fact nr 83325106 audit pr Spital clujana |
| 17.11.2021 | TERMOFICARE NAPOCA SA | 1744.31 | ar1al2OG22F1 fac 125979 energie termica Primarie cartier |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 50.60 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bl |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 889.53 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 bs |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 86.25 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 488.75 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 gbe |
| 17.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 5327.37 | a1a2OG22 F506 consult manag PrCresteImbSpaituPietonZUrb SMIS126453 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22 cota05platforme AC1175 Garbau 2 4 5 AC1177 Bucium 13 15 23 25 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | a1a2OG22 cota01platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau7 9 |
| 17.11.2021 | INSPECTORATUL DE STAT IN CONST | 208.88 | a1a2OG22cota05platforme AC1176Peana11 13 14 15 17 19 AC1181Garbau 7 9 |
| 17.11.2021 | PRETEXT ADVERTISING SRL | 232.05 | fct01CvFact 31211 placa DIBOND personalizat OG22art1al2 |
| 17.11.2021 | PRO FIT SRL | 538.34 | a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 517.22 | a1a2OG22F 333280 dir sant CresteEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 49.38 | a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 47.46 | a1a2OG22 gbe F333280 dir santCrestEfEnergBlocGr5 Saguna 34 36 117109 |
| 17.11.2021 | PRO FIT SRL | 122.58 | a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 117.77 | a1a2OG22 F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 11.24 | a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | PRO FIT SRL | 10.81 | a1a2OG22 gbe F333282 dir sant CresteEfEnBlocGr5 Pasteur 58VC 117109 |
| 17.11.2021 | BEJ TRANCA BOGDAN OVIDIU | 440.03 | og22art1al2f01 f0221780 271 RosalDosar 46 |
| 17.11.2021 | BEJ GONT PANAIT SI ASOCIATII | 691.57 | og22art1al2f01 f0221780 RosalDos 689 1420 1423 1621 |
| 17.11.2021 | BEJA MIU SI PARTENERII | 389.51 | og22art1al2f01 f0221780 Rosal Dosar 94 602 |
| 17.11.2021 | BEJ FRANCU MARIUS | 166.58 | og22art1al2f01 F0221780 Rosal Dosar 11 37 |
| 17.11.2021 | BEJA SCHIOPU SI TETU | 83.43 | og22art1al2f01 F0221780 RosalDosar 153 |
| 17.11.2021 | SCPEJ MAZILIU SI ASOCIATII | 434.89 | og22art1al2f01 F0221780 Rosal Dos 1523 |
| 17.11.2021 | BEJA AEQUITAS | 1.10 | og22art1al2f01 f0221780 RosalDos 4164 |
| 17.11.2021 | BEJ NICULAE GEORGE | 2146.55 | og22art1al2f01 f0221780 RosalDos 243E 219E 421 337 441 501 623 773 874 |
| 17.11.2021 | SCPEJ COSOREANU SI ASOCIATII | 25.46 | og22art1al2f01 f0221780 Rosal Dosar 367 |
| 17.11.2021 | B E J DURUIAN IONEL | 74.17 | og22art1al2f01 F0221780 Rosal Dosar 992 |
| 17.11.2021 | RADP | 862136.91 | OG22art1al2f01 cvf 146738 amenaj platf in urma dem garaje ctr 531030 |
| 17.11.2021 | RADP | 79095.13 | OG22art1al2f01 gbef 146738 amenaj platf in urma dem garaje ctr 531030 |
| 17.11.2021 | Q TEST SA | 886.55 | a1a2OG22 F 3876 serv coord ssm Constr pod str Oasului strRasaritului |
| 17.11.2021 | NICA GREEN SOLUTIONS SRL | 5712.00 | OG22ART1AL2 F 0526 CV SERVICII CONF COM 571819 |
| 17.11.2021 | RADP | 534327.05 | OG22art1al2f01 cvf146732 amenaj platf in urma dem garaje ctr 492355 |
| 17.11.2021 | RADP | 487281.92 | OG22art1al2f01 cvf146741 amenaj platf in urma dem garaje ctr 427081 |
| 17.11.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10266300 CV SERVICII RSVTIL OCTOMBRIE |
| 17.11.2021 | RADP | 44704.76 | OG22art1al2f01 gbef146741 amenaj platf in urma dem garaje ctr 427081 |
| 17.11.2021 | RADP | 272814.59 | a1a2OG22 F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 25028.86 | a1a2OG22 gbe F 146734 SL5 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 2053534.33 | a1a2OG22 F 1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | RADP | 188397.65 | a1a2OG22 gbe F1467345 SL6 Acces din str Oasului la Cart Lomb ctr329907 |
| 17.11.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0563ServiciiSSMExtindereScoala i Hatieganu |
| 17.11.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0563GBXServiciiSSMExtindereScoala i Hatieganu |
| 17.11.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021240GbxServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021240ServConsultantaAmenajStrKogalniceanuSmis128153 |
| 17.11.2021 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2021093 CV DOCUMENTATII PRIMA INSCRIERE CONF CTR 22793 |
| 17.11.2021 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F2021093 GBEX CTR 22793 |
| 17.11.2021 | PRO FIT SRL | 440.57 | a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | PRO FIT SRL | 350.70 | a1a2OG22 F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | PRO FIT SRL | 72.59 | a1a2OG22 gbe F 333279 serv dirig sant smis117142 Titulescu 147 bl 11 |
| 17.11.2021 | BRANTNER SERVICII ECOLOGICE SR | 473141.77 | og22art1al2f01 f4685salubrizare stradala |
| 17.11.2021 | PYROSTOP SECURITY | 197.54 | og22art1al2f01 f73351reparare sist de securitate Pta Ira |
| 17.11.2021 | DIFERIT SRL | 1168549.25 | a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 6621779.06 | a1a2OG22 F 11532 ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 26242.08 | a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | DIFERIT SRL | 148705.17 | a1a2OG22 CP7 F 11532ModBd21DecRealizBenziTranspPbComun 122711 |
| 17.11.2021 | COMPANIA DE APA SOMES SA | 610.37 | CV F 7956657 din 12 11 2021 aviz de principiu proiect SMIS 128154 |
| 17.11.2021 | RADP | 823997.38 | a1a2OG22 F146733 Mod rep cap strNirajStreiMuresAVlaicu Ctr365580 |
| 17.11.2021 | RADP | 75596.09 | a1a2OG22 GBE F 146733Mod rep cap strNirajStreiMuresAVlaicuCtr365580 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3.56 | og22art1al2f01 f10424278722Gaz flacara vesnica |
| 17.11.2021 | EURO ECOLOGIC SRL | 9080.89 | og22art1al2f01 f149934Intretinere wc ecologice |
| 17.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22 F1 fac 1071 onorariu notificare 628 2021 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 335.18 | ar1al2OG22F1 fac 1023220451 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 246.04 | ar1al2OG22F1 fac 10822615130 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 118.08 | ar1al2OG22F1 fac 10822614180 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 18427.46 | ar1al2OG22F1 fac 10623219094 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 7835.38 | ar1al2OG22F1 fac 10623219839 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 1059.04 | ar1al2OG22F1 fac 10424278567 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 41009.38 | ar1al2OG22F1 fac 10623219093 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 5527.28 | ar1al2OG22F1 fac 10424278720 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3829.79 | ar1al2OG22F1 fac 10922343580 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 3389.67 | ar1al2OG22F1 fac 10822615129 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 131.96 | ar1al2OG22F1 fac 10623220280 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 1472.67 | ar1al2OG22F1 fac 10623219092 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 898.71 | ar1al2OG22F1 fac 10623219738 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 887.92 | ar1al2OG22F1 fac 10822615434 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | E ON ENERGIE ROMANIA SA | 759.65 | ar1al2OG22F1 fac 10424278721 consum gaz metan cladiri Primarie L10 |
| 17.11.2021 | SC ETALON CAR WASH SRL | 583.00 | FCT01CvFact 980 spalari auto Og22art1al2 |
| 17.11.2021 | FIDA SOLUTIONS SRL | 11900.00 | OG22ART1AL2 F 2046 CV SERVICII SUPORT TEHNIC |
| 17.11.2021 | CLUB SPORTIV POLITEHNICA | 69837.00 | Fact nr 12 sustinere activit sport HCL 359 ctr429562 |
| 17.11.2021 | ASOC CS ATLAS INVICTUS | 21829.62 | Fact nr 1 pr Cupa Atlas Invictus HCL 507 ctr 432738 |
| 17.11.2021 | FEDERATIA ROMANA DE VOLEI | 268392.64 | Fact nr 2656 cv actiuni sportive Eurovolley HCL 380 |
| 17.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 9612.00 | art5al2og22fct550163ch salarii |
| 12.11.2021 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac18742 service centrala telefonica L10 ctr505156 |
| 15.11.2021 | MIS GRUP SRL | 819830.52 | 2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
| 15.11.2021 | MIS GRUP SRL | 144675.98 | 2a1a2OG22 F 64012 CV SITUATIE LUCRARI NR 2 SMIS 122883 CR EF ENERGETIC |
| 15.11.2021 | PYROSTOP SECURITY | 517.65 | ar1al2OG22F1 fac 73339 piese schimb sistem alarma sediu Primarie |
| 15.11.2021 | PYROSTOP SECURITY | 303.45 | ar1al2og22f1 fac 73339 manopera repar sistem alarma sediu primarie |
| 15.11.2021 | PYROSTOP SECURITY | 202.30 | ar1al2OG22F1 fac 73352 reparare sistem securitate |
| 15.11.2021 | DONATH SERVICE | 2113.45 | ar1al2OG22F1 fac 20551 serv manopera repar auto Primarie |
| 15.11.2021 | DONATH SERVICE | 3964.92 | ar1al2OG22F1 fac 20551piese de schimb repar auto Primarie |
| 18.11.2021 | PROFESIONAL SP SRL | 1035.30 | ar1al2OG22F1 fac 24518 materiale curatenie |
| 18.11.2021 | PROFESIONAL SP SRL | 3617.60 | ar1al2OG22F1 fac 24517 materiale curatenie |
| 18.11.2021 | PROFESIONAL SP SRL | 5642.50 | ar1al2OG22F1 fac 24526 materiale curatenie |
| 18.11.2021 | LECOM BIROTICA ARDEAL SRL | 4771.31 | ar1al2OG22F1 fac 2131779 consumabile de birou |
| 18.11.2021 | LECOM BIROTICA ARDEAL SRL | 1192.98 | ar1al2OG22F1 fac 2131765 consumabile birou |
| 18.11.2021 | RADP | 2989553.75 | a1a2OG22 F 146744 SL7 Mod str Mos Ion Roata ctr 293634 |
| 18.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 336.83 | art5al2og22fct01550163ch materiale |
| 18.11.2021 | SCOALA PRIMARA MONTESSORI SCHU | 9612.00 | art5al2og22fct01550163 ch salarii |
| 18.11.2021 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000092 CV SERVICII DOCUMENTATII CADASTRALE CONF CTR 451 |
| 18.11.2021 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000092BEX CTR 451428 |
| 18.11.2021 | TOPONATYCAD SRL | 2834.00 | OG22ART1AL2 F 93 CV DOC CADASTRALE CONF CTR 588215 |
| 18.11.2021 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F 93 GBEX CTR 588215 |
| 18.11.2021 | E ON ENERGIE ROMANIA SA | 1618.86 | OG22ART1AL2 F 10126381743 CV CONSUM GAZ IMOBIL DOROBANTILOR NR 1 L OCT |
| 18.11.2021 | EXIMTUR SRL | 1574.00 | Fact nr 2102013320 serv transp aerian Malaga cmd 634760 |
| 18.11.2021 | EXIMTUR SRL | 1684.00 | Fact nr 2102013361 serv transport aerian Malaga cmd 640344 |
| 18.11.2021 | POSTA ROMANA SA | 1480.14 | Fact nr 2167 comision incasari tx si imp |
| 18.11.2021 | CLUB FOTBAL FEMININ CLUJANA | 13422.00 | Fact nr 351 sustinere activit sport ctr 429708 HCL 368 |
| 18.11.2021 | CLUB FOTBAL FEMININ CLUJANA | 7659.00 | Fact nr 352 sustinere activit sport ctr 429708 HCL 368 |
| 18.11.2021 | ASOCIATIA TINERILOR CLUJENI | 15450.00 | Fact nr 2 pr Leaders Academy cf HCL 398 ctr 434993 |
| 18.11.2021 | ASOCIATIA PLAI | 22500.00 | Fact nr 2 transa 2 proiect Zain Accelerator HCL 442 ctr430345 |
| 18.11.2021 | SC AXIAL CONSTRUCT INVEST | 391038.91 | 02a1a2OG22 F 1557lucrari modernzix |
| 18.11.2021 | SC AXIAL CONSTRUCT INVEST | 69006.87 | 02a1a2OG22 F 1557lucrari modernzix |
| 18.11.2021 | SC MARC EDIL THERMO SRL | 41057.40 | F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 18.11.2021 | SC MARC EDIL THERMO SRL | 39447.31 | F 159 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 460.23 | 2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 2607.96 | 2a1a2og22f773cvauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 39.93 | 2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | KLASS ENTERPRESE SRL | 226.26 | 2a1a2og22f773cvgbeauditCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 2202.89 | 2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 12483.03 | 2a1a2og22f507cvconsultCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 191.11 | 2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | AXXA REGIONAL MANAGEMENT SRL | 1083.01 | 2a1a2og22f507cvgbeconsCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | BYBLOSART SRL | 6591.90 | 2a1a2og22f3105cvservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | BYBLOSART SRL | 571.90 | 2a1a2og22f3105gbeservinfCrestImbunZonaPBlagaRepubNapocaIsacsmis122710 |
| 19.11.2021 | PRO FIT SRL | 669.99 | F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | PRO FIT SRL | 533.31 | F 333289 Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | PRO FIT SRL | 110.40 | F 333289 GBE Dirig santier str Louis Pasteur 69 Grup 9 120013 |
| 19.11.2021 | EUROINS | 1564.70 | FCT01CvFact 41 RCA CJ10CLC CJ07CLC OG22ART1AL2 |
| 19.11.2021 | ASIROM VIENNA INSURANCE GROUP | 2286.30 | FCT01Cv DP 40 CASCO CJ74CLC OG22art1al2 |
| 19.11.2021 | ORANGE ROMANIA | 583.03 | Fact nr 03537560 activ centre vaccinare |
| 19.11.2021 | ANDO CONSTRUCT | 3509.65 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 20092.12 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 18163.11 | ar1al2OG22F1 fac 686 repar imobil Motilor 3 5 ctr 390170 2021 |
| 19.11.2021 | ANDO CONSTRUCT | 694.59 | ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 7571.00 | ar1al2OG22F1 fac 687 repar imobil Motilor 3 ctr 527269 2021 |
| 19.11.2021 | ANDO CONSTRUCT | 8516.51 | ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 gbe |
| 19.11.2021 | ANDO CONSTRUCT | 92829.91 | ar1al2OG22F1 fac 688 repar imobil Motilor 3 ctr 534960 2021 |
| 19.11.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | a1a2OG22 F 9110298978 aviz PUZ SF HUB educational cart Borhanci |
| 19.11.2021 | EXIMTUR SRL | 141.00 | CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
| 19.11.2021 | EXIMTUR SRL | 1269.00 | CV F 2102013128 din 09 11 2021 bilet de avion proiect EPI |
| 11.11.2021 | TERMOFICARE NAPOCA SA | 2591765.60 | OG22art1al2f01 cvf943740 subv en termica l oct 2021 |
| 17.11.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101198 servicii transmisie date |
| 17.11.2021 | COMPANIA DE TRANSPORT PUBLIC | 2998007.58 | OG22art1al2f01 cvf 71003811 7000030 7000031 ab transp urban l oct |
| 17.11.2021 | RADP | 65968.37 | OG22art1al2f01 cvf146743 intret per trotuar Gr Casuta Pov ctr 514594 |
| 23.11.2021 | ASOCIATIA COMPANIA DE TANGO | 100.00 | Fact nr 0128 pr Gala Tango Cazino HCL 496 dif |
| 23.11.2021 | STRICT PREST SRL | 220.16 | og22art1al2f01 f145701GBX Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 2399.77 | og22art1al2f01 f145701Servicii decolmatari |
| 23.11.2021 | STRICT PREST SRL | 354.91 | og22art1al2f01 f145702GBX Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 3868.46 | og22art1al2f01 f145702Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 172.41 | og22art1al2f01 f145703GBX Serv Decolmatare |
| 23.11.2021 | STRICT PREST SRL | 1879.27 | og22art1al2f01 f145703Servicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 60.27 | og22art1al2f01 f145704Gbx Serivicii decolmatare |
| 23.11.2021 | STRICT PREST SRL | 656.94 | og22art1al2f01 f145704Servicii decolmatare |
| 23.11.2021 | CLUB SP SAVU RACING | 163000.00 | Fact nr 0098 sustinere activit sport Raliul Clujului HCL 369 ctr429705 |
| 23.11.2021 | ASOCIATIA JUD DE BASCHET | 6500.00 | Fact nr 0040 sustinere activ sportive AJP Trophy HCL 355 ctr429552 |
| 23.11.2021 | CLUB SP CLUJ CRUSADERS | 12500.00 | Fact nr 358 sustinere activit sport HCL 364 ctr 429586 |
| 23.11.2021 | ASOCIATIA CLUB SPORTIV CAIAC S | 19994.00 | Fact nr 0006 pr Caiacul o cultura sport ctr442070 HCL 508 |
| 23.11.2021 | ASOCIATIA EGYHAZZENE MUZICA SA | 18000.00 | Fact nr 8 pr Klausen Musik 2021 ctr 430269 HCL 449 |
| 23.11.2021 | ASOCIATIA ARGUMENTUM NOSTRUM | 70000.00 | Fact nr 2021002 Activit educativ recreat Grad de vara HCL 511 |
| 23.11.2021 | AKSD ROMANIA SRL | 22307.62 | Fact nr 38044 deseuri Centre vaccinare |
| 23.11.2021 | Q TEST SA | 80.00 | 2a1a2og22 f4046GBXServSSMAmenajKogalniceanuSmis128153 |
| 23.11.2021 | Q TEST SA | 872.00 | 2a1a2og22 f4046ServSSMAmenajKogalniceanuSmis128153 |
| 23.11.2021 | NET BRINEL | 71400.00 | fac 2106570 serv asistenta informatica ptr migrare date servar mail |
| 23.11.2021 | NEON LIGHTING SRL | 2194.07 | ar1al2OG22F1 fac 10087001 mater intretinere si repar |
| 23.11.2021 | SC INFOCENTER | 18579.95 | ar1al2OG22F1 fac 2111131 obiecte inventar masina numarat bacnote |
| 23.11.2021 | TEHNIC DARKAFFE SRL | 6342.11 | 1al2OG22F1 fac 7011 serv inchiriere dispersor purificat apa L10 |
| 23.11.2021 | BRANTNER VERES | 887.44 | ar1al2OG22F1 fac 5024901 serv salubritate |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 176.94 | ar1al2OG22F1 fac 8205821 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 76.09 | ar1al2OG22F1 fac 8205481 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4937.60 | ar1al2OG22F1 fac 8205485 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8205322 consum apa canal |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8205487 consum apa canal |
| 23.11.2021 | ORANGE ROMANIA | 1292.29 | ar1al2OG22F1 fac 035542105 servicii telefonice mobile si fixe |
| 23.11.2021 | ORANGE ROMANIA | 6469.96 | ar1al2OG22F1 fac 035554266 servicii telefonice mobile si fixe |
| 23.11.2021 | POSTA ROMANA SA | 3300.00 | ar1al2OG22f1 F2154 serv expediat corespond subsecv 2 AC144876 2021 |
| 23.11.2021 | POSTA ROMANA SA | 1264.00 | ar1al2OG22f1 F2155 serv expediat corespond subsecv 1 AC144876 2021 |
| 23.11.2021 | POSTA ROMANA SA | 28759.89 | ar1al2OG22f1 F2156 serv expediat corespond subsecv 1 AC144876 2021 |
| 23.11.2021 | GETICA 95 COM SRL | 0.04 | ar1al2OG22F fac 20201186 consum energie electrica Cladiri Primarie |
| 23.11.2021 | RUT SERV SRL | 283.00 | ar1al2OG22F1 fac 638 serv prestate spalari auto Primarie |
| 23.11.2021 | COPYLAND TRADING SRL | 36849.26 | ar1al2OG22F1 fac 0211774 servicii printare cf ctr 480501 |
| 23.11.2021 | CEC CLUJ | 300.00 | ar1al2OG22F1 ref 647232 cv comisioane administrare cont |
| 23.11.2021 | COMPANIA DE APA SOMES SA | 264.87 | a1a2OG22 F 7957059aviz amplasPUZ SFdezv infrastr edHUB Borhanci |
| 23.11.2021 | ASOCIATIA KIDPRENOR COPILUL AN | 9000.00 | Fact 1 fact 2 ch proiect Kidprenoriada HCL 509 ctr 432117 |
| 23.11.2021 | INNOVER PRINTING | 14071.75 | Fact nr 3498 produse promovare Reviste StartupCity cmd 639915 |
| 23.11.2021 | DEDEMAN SRL | 590.58 | Fact nr 61009109275 produse protocol cmd 609315 |
| 23.11.2021 | EXIMAL IMPEX SRL | 1466.05 | Fact nr 44676 produse protocol cmd 624359 |
| 23.11.2021 | TOTAL PROIECT SRL | 110.93 | og22art1al2f01 f4serv dirig santier str v papilion |
| 23.11.2021 | RADP | 2844.74 | OG22ART1AL2F01 F146742iNTRETINERE CURENTA STRAZI STR DONATH NR 242 |
| 23.11.2021 | TCI CONTRACTOR GENERAL SA | 319836.32 | 2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
| 23.11.2021 | TCI CONTRACTOR GENERAL SA | 56441.71 | 2dzCVFact 101988 Situatie de lucrari 19 Ana Aslan OG22art1al2 |
| 23.11.2021 | ELIN GMBH CO KG AUSTRIA | 367064.27 | OG22ART1AL2 F 2021027 CV SERVICII INTRETINERE |
| 23.11.2021 | CORAL IMPEX SRL | 1225.02 | OG22ART1AL2F01 F19658GBX Dezinfectie centre vaccinare |
| 23.11.2021 | CORAL IMPEX SRL | 13352.72 | og22art1al2f01 f19658 Dezinfectie centre de vaccinare |
| 23.11.2021 | VERLA SRL | 119.00 | fct01CvFact 59423 FPLO autocolante OG22art1al2 |
| 23.11.2021 | SCPEJ CIMPIAN SI CIMPIAN | 420.00 | ar1al2og22 fac 1079 onorariu notificare 641 642 643 644 645 646 647 |
| 23.11.2021 | ASOC PROPR BAISOARA 13 | 255.22 | OG22ART1AL2 F 531CV CH L SEPT 2021 AP 118 |
| 23.11.2021 | ASOC PROPR BAISOARA 13 | 138.16 | OG22ART1AL2 F 530 CV CH L AUGUST 2021 AP 113 |
| 23.11.2021 | ASOC PR TELEORMAN 6 | 54.45 | OG22ART1AL2 F 220 CV CH L SEPTEMBRIE 2021 STR TELEORMAN 6 AP 57 |
| 23.11.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 609266 kit semnatura electronica 1 pers |
| 23.11.2021 | SC YANN HOLDING COMPANY SRL | 4398.06 | Regularizare vanzari deseu fier vechi cf fact 8052 |
| 23.11.2021 | SC MARC EDIL THERMO SRL | 51122.57 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | PABLO IMPEX SRL | 4949.21 | Fact nr 9679 prelete cort Centre vaccinare |
| 24.11.2021 | PRO FIT SRL | 2496.78 | F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1987.47 | F 333283 Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 411.39 | F 333283 GBE Dirig santier str Tarnita 6 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1601.76 | F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | PRO FIT SRL | 1275.02 | F 333283 Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 7012 chirie disp apa |
| 24.11.2021 | PRO FIT SRL | 263.92 | F 333283 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
| 24.11.2021 | ASOCIATIA CREATE ACT ENJOY | 58780.00 | Fact nr 26 pr Terapia prin Arta HCL 475 ctr 433963 |
| 24.11.2021 | INSTITUTUL CLINIC DE UROLOGIE | 124661.83 | adr 642880 ch admin si function HCL 658 ctr580500 |
| 24.11.2021 | PMA INVEST | 17350.20 | Fact nr 30795 afise si pliante publicitare cmd 574736 |
| 24.11.2021 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 375 servicii cercetare sociologica ctr 433678 |
| 24.11.2021 | OFFICE CONECT SRL | 2856.00 | Fact nr 10443 servicii publicitare tr2 cmd 267661 |
| 24.11.2021 | SC MARC EDIL THERMO SRL | 173816.74 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | SC MARC EDIL THERMO SRL | 115877.82 | 02a1a2OG22F 164 lucrari Cresteficenerg str Anina GR6 |
| 24.11.2021 | INSPECTORATUL DE STAT IN CONST | 44507.53 | 2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
| 24.11.2021 | INSPECTORATUL DE STAT IN CONST | 7854.28 | 2dzCv NI 656268 diferenta cota 0 6 ISC Ana Aslan OG22art1al2 |
| 24.11.2021 | NORD CONFOREST SA | 768836.37 | 02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
| 24.11.2021 | NORD CONFOREST SA | 135677.00 | 02 Art1al2OG22 F 21102605 lucrari Lic O Ghibu SMIS 122884 |
| 25.11.2021 | RADP | 166114.55 | og22art1al2f01 f146740Intretinere curenta strazi ctr 426626 |
| 25.11.2021 | RADP | 68601.64 | og22art1al2f01 f147359Intreti Igenizare WC Publice |
| 25.11.2021 | RADP | 48103.11 | og22art1al2f01 f147359Intret igenizare Wc Publice |
| 25.11.2021 | E ON ENERGIE ROMANIA SA | 1660.73 | og22art1al2f01 f10623219095 consum gaz flacara vesnica |
| 25.11.2021 | GETICA 95 COM SRL | 40.57 | og22art1al2f01 f4848 Consum en electrica fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 12026.64 | og22art1al2f01 f4853 consum en electrica fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 1.88 | og22art1al2f01 f1183 energie el fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 0.05 | og22art1al2f01 f1182 Consum en el fantani si cismele |
| 25.11.2021 | GETICA 95 COM SRL | 1.76 | OG22ART1AL2F1181 CONS EN ELECTR BAZA SPORTIVA GHE |
| 25.11.2021 | GETICA 95 COM SRL | 8825.68 | OG22ART1AL2F4841 CONS EN EL BAZA SPORTIVA GHE |
| 25.11.2021 | TCI CONTRACTOR GENERAL SA | 305819.36 | 2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
| 25.11.2021 | TCI CONTRACTOR GENERAL SA | 293826.44 | 2a1a2OG22 F 101990CV SIT LUC NR 9 SMIS 117143 STR I MESTER NR 6 CTR 4 |
| 25.11.2021 | MARLEX IMPEX | 2308.60 | fct01CvFact 20210906 20210907 mobilier cutie chei OG22art1al2 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0557GBX Ssm Consolidare ImobilCorpC3 I Maniu nr 1 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0557SSm Consolidare Corp C3 I Maniu nr 1 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0558Gbx Reabilit Imobil Str I Maniu nr 3 corp C2 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0558Reabilit Imobil Str I Maniu nr 3 corp C2 |
| 25.11.2021 | ELIN GMBH CO KG AUSTRIA | 237646.80 | OG22ART1AL2F01 F2021030 LucrariuIlStradalStrCreicAccesDinStrOasului |
| 25.11.2021 | COMPANIA DE APA SOMES SA | 404.66 | og22art1al2 f 8205008 cons apa sp verzi |
| 25.11.2021 | ROMPETROL DOWNSTREAM SRL | 3125.47 | fct01CvFact 6632194971 6632194973 carburant OG22art1al2 |
| 25.11.2021 | COMPANIA DE APA SOMES SA | 98.10 | og22art1al2 f 8205482 cons apa sp verzi |
| 25.11.2021 | ELIN GMBH CO KG AUSTRIA | 212148.90 | 2A1A2OG22 F2021029Lucr Il Public str Mos I Roata |
| 25.11.2021 | GARDEN CENTER GRUP | 3389.64 | 2A1A2OG22 F1365GBX PTsi Realiz DTE SF ReabilitParc 14Iulie |
| 25.11.2021 | GARDEN CENTER GRUP | 39498.91 | 2a1a2og22 f3651PTsi Realiz DTE SF ReabilitParc 14Iulie |
| 25.11.2021 | ROMPETROL DOWNSTREAM SRL | 19369.36 | fct01CvFact 6632194970 6632194972 carburant OG22art1al2 |
| 25.11.2021 | INSPECTORATUL DE STAT IN CONST | 57472.42 | 02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
| 25.11.2021 | INSPECTORATUL DE STAT IN CONST | 10142.19 | 02 Art1al2OG22 dif cota 0 6 AC 518 2019 Lic O Ghibu SMIS 122884 |
| 25.11.2021 | STREAM NETWORKS | 2570.04 | OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
| 25.11.2021 | STREAM NETWORKS | 14563.58 | OG22art1al2f02 f26658 server WEB gazdurie platforma el AGORA DTP353 |
| 25.11.2021 | ASOCIATIA REACTOR CREATIE SI E | 85000.00 | Fact nr 26 pr Reactor ctr 431994 HCL 494 |
| 25.11.2021 | ASOCIATIA AMICII OPEREI MAGHIA | 240000.00 | Fact nr 05 Zilele Operei Maghiare ctr 431094 HCL 425 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 0562 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 25.11.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 1483 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 25.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 2073660.00 | OG22art1al2f01 cvf044 compensatie de exploatare luna august 2021 |
| 25.11.2021 | ASOCIATIA METROPOLITANA DE TRA | 1517908.00 | OG22art1al2f01 cvf044 compensatie de exploatare luna septembrie 2021 |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 1921.06 | OG22ART1AL2F 8205048 CONS APA BAZA SPORTIVA GHE |
| 26.11.2021 | STUDIUM GREEN | 18882.80 | 02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
| 26.11.2021 | STUDIUM GREEN | 8087.35 | 02a1a2OG22 F1779 CresteficenergstrVaidaVoievod GR6 |
| 26.11.2021 | STUDIUM GREEN | 1732.37 | 02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
| 26.11.2021 | STUDIUM GREEN | 11719.38 | 02 a1a2OG 22 F 1779 gbe Cresteeficenergstr Vaida Voievod GR 6 |
| 26.11.2021 | BRANTNER VERES | 232878.89 | og22art1al2f01 f5040813FinantareCosturiOpServSalubrizMenajera |
| 26.11.2021 | CLICK EVAL SRL | 4796.00 | og22art1al2 f 806cv servicii conf ctr 241639 |
| 26.11.2021 | CLICK EVAL SRL | 440.00 | og22art1al2 f 806 gbex ctr 241639 |
| 26.11.2021 | GETICA 95 COM SRL | 0.27 | og22art1al2 f 1184 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 1155.78 | og22art1al2 f 4860 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 253.43 | og22art1al2 f 4851 cv consum energie |
| 26.11.2021 | GETICA 95 COM SRL | 0.38 | og22art1al2 f 1185 cv consum energie |
| 26.11.2021 | RADP | 16746.28 | C/V , nr. 147366din data: 18.11.2021 |
| 26.11.2021 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 268 mentenanta servicii informatice oG22art1al2 |
| 26.11.2021 | GETICA 95 COM SRL | 245.15 | FCT01CvFact 4852 energie electrica OG22art1al2 |
| 26.11.2021 | CORAL IMPEX SRL | 2058.14 | og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | CORAL IMPEX SRL | 22433.74 | og22art1al2f01 f19659DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | GETICA 95 COM SRL | 48406.59 | ar1al2OG22 fac 4854 2021 consum energie electrica Cladiri Primarie L10 |
| 26.11.2021 | CORAL IMPEX SRL | 2048.70 | og22art1al2f01 f19659GBX DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | GETICA 95 COM SRL | 12.03 | ar1al2OG22 fac 1194 consum energie electrica Cladiri Primarie |
| 26.11.2021 | CORAL IMPEX SRL | 22330.83 | og22art1al2f01 f19659 DDDcombatereVectoriSit L oct 21 |
| 26.11.2021 | ASOCIATIA CS DIVG | 8500.00 | Fact nr 001 sustinere activit sportive cf HCL 351 ctr 429533 |
| 26.11.2021 | ASOCIATIA MINI MASS | 30000.00 | Fact nr 1 pr Somes Delivery ctr 434897 HCL 473 |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cj expert Fenesan Virgil |
| 26.11.2021 | ADMINISTRATIA BAZINALA DE APA | 1192.93 | CV F 2100802 aviz modif de gospodarire a apelor proiect SMIS 128154 |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cluj expert Vescan Virgil |
| 26.11.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | taxa expertiza dosar 399 117 2020 Trib Cluj expert Cosma Radu |
| 26.11.2021 | CS DANNY UNGUR RACING | 12500.00 | Fact nr 151 sustinere activit sport HCL 373 ctr 429683 |
| 26.11.2021 | CS BMP MOTORSPORT | 10000.00 | Fact nr 7 sustinere activit sport HCL 391 ctr 429646 |
| 26.11.2021 | BIEM COMPACT PRESTCOM | 840.00 | ar1al2OG22F1 fac 1932 cv consumabile birou registre stare civila |
| 26.11.2021 | RCS RDS | 6663.98 | ar1al2OG22F01 fac 65437972 servicii internet luna noiembrie 2021 |
| 26.11.2021 | CLUB SPORTIV U BT | 229325.00 | Fact nr 0247 sustinere activit sport HCL 352 ctr 429538 |
| 26.11.2021 | CLUB SPORTIV LUCEAFARUL | 8450.00 | Fact nr 59 SUSTINERE ACTIVIT SPORT HVL 372 ctr 429693 |
| 26.11.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F321762 serv menteanta asit teh actualizare softwareL10 |
| 26.11.2021 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F318678 serv menteanta asit teh actualizare softwareL9 |
| 26.11.2021 | ROMPETROL DOWNSTREAM SRL | 388.08 | ar1al2OG22F01 fac 6632194971 6632194973 cv carburant auto Primarie |
| 26.11.2021 | ROMPETROL DOWNSTREAM SRL | 3103.37 | ar1al2OG22F01 fac 6632194970 6632194972 cv carburant auto Primarie |
| 26.11.2021 | BRANTNER SERVICII ECOLOGICE SR | 374937.26 | og22art1al2f01 f4688Salubrizare stradala |
| 26.11.2021 | RADP | 25670.66 | OG22art1al2f01 cvf146748 amenaj platfin urma dem garaje ctr 492355 |
| 26.11.2021 | RADP | 109712.79 | OG22art1al2f01 cvf146749 amenaj platf in urma dem garaje ctr 427081 |
| 26.11.2021 | RADP | 10065.39 | OG22art1al2f01 gbef 146749 amen platf in urma dem garaje ctr 427081 |
| 26.11.2021 | RADP | 1407730.73 | OG22art1al2f01 cvf146739 amenaj curte lic Ghibu ctr 449680 |
| 26.11.2021 | GETICA 95 COM SRL | 4.24 | OG22art1al2f01 cvf 1191 energie electrica ticketing |
| 26.11.2021 | GETICA 95 COM SRL | 18064.37 | OG22art1al2f01 cvf4859 energie electrica ticketing |
| 26.11.2021 | GETICA 95 COM SRL | 3.60 | OG22art1al2f01 cvf1195 consum energie electrica semafoare |
| 26.11.2021 | RADP | 60006.57 | og22art1al2f01 f147481lucrari aplicare marcaje rutiere |
| 26.11.2021 | GETICA 95 COM SRL | 19741.36 | OG22art1al2f01 cvf 4857 energie electrica semafoare |
| 26.11.2021 | RADP | 2837.19 | 2A1A2OG22 F147479 GBX INTRET REP DEZV MOD DISP SEMNALIZ RUTIERA |
| 26.11.2021 | RADP | 30925.38 | 2A1A2OG22 F147479INTRET REP DEZV MOD DISP DE SEMNALIZ RUTIERA |
| 26.11.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf65437969 serv dark fiber ctr 488119 |
| 26.11.2021 | RADP | 49092.95 | 2a1a2og22 f147480Semaforizare intersectii si treceri de pietoni |
| 26.11.2021 | RCS RDS | 170.10 | OG22art1al2f01 cvf 65437969 serv dark fiber 107726 |
| 26.11.2021 | RADP | 4503.94 | 2A1A2OG22 F147480GBX INTRET REP DISPOZITIV SEMNALIZ RUTIERA |
| 26.11.2021 | INSPECTORATUL DE STAT IN CONST | 4894.64 | 2a1a2og22 AC874/04 08 21ModernizareParcStCelMare cote 0 1 si 0 5 |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 88.29 | CV fact 7956869 din17112021 aviz principiu proiect SMIS 128154 |
| 26.11.2021 | ASOCIATIA VICTOR BABES 172 | 75000.00 | Fact nr 001 pr LAUDATIO Spectacol extraordinar HCL 407 ctr 432030 |
| 26.11.2021 | SOCIETATEA CARPATINA ARDELEANA | 13603.00 | Fact nr 809 editare revista Floricica de colt HCL 464 ctr 430114 |
| 26.11.2021 | CLUB SPORTIV TACEREA | 8837.00 | Fact nr 202101 sustinere activit sport HCL 389 ctr 429654 |
| 26.11.2021 | GARDEN CENTER GRUP | 113798.30 | OG22ART1AL2 F 13696 INTRET S EST |
| 26.11.2021 | GARDEN CENTER GRUP | 4991.15 | OG22ART1AL2F 13696 GBEX L INTRET SP VERZI S EST |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 42215.67 | OG22ART1AL2 F 8205483 CONS APA S VERZI |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 1606.39 | OG22ART1AL2F8205010 CONS APA SP VERZI |
| 26.11.2021 | COMPANIA DE APA SOMES SA | 196.95 | OG22ART1AL2 F 8205480 CONS APA SP VERZI |
| 26.11.2021 | ROMTEHNIC CONSTRUCT SRL | 28338.27 | 02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
| 26.11.2021 | ROMTEHNIC CONSTRUCT SRL | 27226.97 | 02art1al2og22 F 877 crest efic energ titulescu 147 smis 117142 |
| 26.11.2021 | GETICA 95 COM SRL | 17.78 | OG22ART1AL2 F 4850 CV CONSUM ENERGIE DETUNATA |
| 26.11.2021 | FOUNTAIN DESIGN SRL | 39828.41 | og22art1al2f01 f315IntretinereSi rep fantani si cismele |
| 26.11.2021 | ASOC DE PR HOREA NR 10 | 266.91 | OG22ART1AL2 F 7 CV CH AF AP 14 L IUL AUG SEPT 2021 |
| 02.12.2021 | GARDEN CENTER GRUP | 877.93 | OG22ART1AL2 F 13701 GBEX |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI STR S | 29.01 | OG22ART1AL2 F 37 CV CH INTRETINERE SEPT 2021 AP 20 |
| 26.11.2021 | NICA GREEN SOLUTIONS SRL | 22282.75 | og22art1al2f 524 doborit arbori |
| 26.11.2021 | NICA GREEN SOLUTIONS SRL | 23883.30 | og22art1al2 f 525 doborit arbori |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 99.61 | OG22ART1AL2 F 3678 CV CH L IUNIE 2021 AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 104.54 | OG22ART1AL2 F 3780 CV CH INTRETINERE L IULIE 2021 AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI HOREA | 103.72 | OG22ART1AL2 F 3883 CV CH L AUGUST AF AP 84 |
| 26.11.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 118.42 | OG22ART1AL2 F 5 CV CH L SEPT 2021 AP ALBAC 23 SC 1 |
| 26.11.2021 | GEOMATICS INTEGRATED SERVICES | 708.50 | OG22ART1AL2 F 2021101 AC DOC CADASTRALE CONF CTR 660979 |
| 26.11.2021 | GEOMATICS INTEGRATED SERVICES | 65.00 | OG22ART1AL2 F 2021101 GBEX CTR 660979 |
| 02.12.2021 | COMPANIA DE APA SOMES SA | 165.18 | FCT01CvFact 8205486 apa canal OG22art1al2 |
| 02.12.2021 | RSB BAU TEHNIK SRL | 62789.36 | 2A1A2OG22 F2021 21Gbx extindere scoala i hatieganu |
| 02.12.2021 | RSB BAU TEHNIK SRL | 684404.08 | 2a1a2og22 f2021 21Sit Lucrari extindere Scoala I Hatieganu |
| 02.12.2021 | GARDEN CENTER GRUP | 138363.83 | OG22ART1AL2F13697 LUCRARI DE INTRETINERE SP VERZI |
| 02.12.2021 | GARDEN CENTER GRUP | 6068.59 | og22art1al2f13697 gbex ctr 612524 |
| 02.12.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 390000.00 | Fact nr 20190142 transa 2 Cultura si schimbare cf HCL 477 ctr 418527 |
| 02.12.2021 | GARDEN CENTER GRUP | 465815.88 | OG22ART1AL2 F 13673 INTRET SP VERZI |
| 02.12.2021 | GARDEN CENTER GRUP | 20430.52 | OG22ART1AL2F13673 GBEX CTR 612524 |
| 02.12.2021 | INSTITUTUL INIMII N STANCIOIU | 155979.12 | Fact nr 661777 ch dministrare utilitati cf HCL 652 ctr 570412 |
| 02.12.2021 | CLUB SPORTIV LAMONT | 18707.00 | Facturile 392 391 sustinere activitati sportive HCL 363 ctr 662688 |
| 02.12.2021 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0610 pr Jazz in the Park cf HCL 478 ctr 430636 |
| 02.12.2021 | GARDEN CENTER GRUP | 20430.52 | OG22ART1AL2F 13673GBEX CTR 612524 SP VERZI |
| 02.12.2021 | Asociatia Grupul pentru Manage | 52500.00 | Fact nr 34 pr Conferintele Dilema Veche HCL 446 ctr 431069 |
| 02.12.2021 | GARDEN CENTER GRUP | 465815.88 | OG22ART1aL2F 13673 INTRT Z VERZI S VEST |
| 02.12.2021 | ASOCIATIA AMICII OPEREI MAGHIA | 30000.00 | Fact nr 06 pr Digitaliz arhiv mat art Operei Magh HCL 426 ctr431084 |
| 02.12.2021 | GARDEN CENTER GRUP | 128864.58 | OG22ART11AL2 F 13643 INTRET Z VERZI S VEST |
| 02.12.2021 | GARDEN CENTER GRUP | 5651.96 | OG22ART1AL2 F 13643 GBEX CTR 612524 |
| 02.12.2021 | GARDEN CENTER GRUP | 18334.73 | OG22ART1AL2 F 13692INTRET S VERZI S EST |
| 02.12.2021 | GARDEN CENTER GRUP | 804.16 | OG22ART1AL2 F 13692 GBEX CTR 612521 |
| 02.12.2021 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 210317167184 servicii telefonie ALA cmd 505230 |
| 03.12.2021 | SYSTEGRA ENGINEERING SRL | 11424.00 | 2a1a2og22 F30SF PT Modernizare statii pt transp comun |
| 03.12.2021 | COMPANIA DE APA SOMES SA | 962.36 | OG22ART1AL2 F 8205488 CV CONSUM APA RECE CIMITIRE |
| 03.12.2021 | SYSTEGRA ENGINEERING SRL | 12197.50 | 2A1A2OG22 F31 Intocmire si elab doc faza PT |
| 03.12.2021 | MBC CONSULT | 245.79 | a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | MBC CONSULT | 10025.50 | a1a2OG22 f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | MBC CONSULT | 942.32 | a1a2OG22 GBE f 506 dir sant bransamente Mod semafoare tr piet |
| 03.12.2021 | GARDEN CENTER GRUP | 65163.44 | og22art1al2 f 13693 intret sp verzi ctr612625 |
| 03.12.2021 | GARDEN CENTER GRUP | 2858.05 | og22art1al2f 13693 gbex ctr 612524 |
| 03.12.2021 | RADP | 4794250.60 | a1a2OG22 F 146745 SL 7 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 439839.50 | a1a2OG22 GBE F 146745 SL 7 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 66221.28 | a1a2OG22 F 146746 SL8 Acces din str Oasului in cart Lomb |
| 03.12.2021 | RADP | 6075.35 | a1a2OG22 GBE F 146746 SL 8 Acces din str Oasului in cart Lomb |
| 03.12.2021 | SC MARC EDIL THERMO SRL | 84768.97 | Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 03.12.2021 | SC MARC EDIL THERMO SRL | 81444.69 | Fact 162 Sit lucrari CresEfEnBl Gr8 SMIS120012 Dragalina10 |
| 06.12.2021 | COMPANIA DE APA SOMES SA | 19088.44 | og22art1al2 f 8205836 cons apa sp verzi |
| 06.12.2021 | GETICA 95 COM SRL | 4039.11 | OG22ART1AL2 F 4327 CV CONSUM ENERGIESTATII DE INCARCARE |
| 06.12.2021 | GETICA 95 COM SRL | 5417.72 | OG22ART1AL2 F 4861CV ENERGIE STATII DE INCARCARE |
| 06.12.2021 | FABRICA DE STEAGURI SRL | 6511.68 | OG22ART1AL2 F 25217 ACHIZITIE STEAGURI |
| 06.12.2021 | INSTITUTUL CLINIC DE UROLOGIE | 57336.00 | adr nr 667935 ch admin si functionare cf HCL 658 ctr 570500 |
| 06.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 12293.89 | adr nr 658457 sprijin financ reparatii echipam medic HCL 654 ctr570430 |
| 06.12.2021 | CLUB SP SANATATEA SERVICII PUB | 21100.00 | Fact nr 8073622 sustinere activit sportive HCL 361 ctr 429572 |
| 06.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 59116.00 | Fact nr 21 sustinere activit sportive HCL 376 ctr 429609 |
| 06.12.2021 | PFA IOAN M GRIGOR | 700.00 | fct01CvFact 6 GI analiza de risc la sanatatea fizica og22art1al2 |
| 06.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10181.70 | Fact nr 5834 masa personal SMURD cf HCL 1 |
| 07.12.2021 | KRONOS LIFE CONSTRUCT SRL | 227243.39 | 2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
| 07.12.2021 | KRONOS LIFE CONSTRUCT SRL | 218331.90 | 2a1a2OG22CV F890 avans lucrari ct 229123 N TITULESCU NR 11 15 GRUP 2 |
| 07.12.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10267237 CV SERVICII RSVTI ASCENSOARE |
| 07.12.2021 | ROSAL GRUP SA | 201826.76 | og22art1al2f01 f0221817FinantareCosturiOpServSalubrizMenajera |
| 07.12.2021 | ROSAL GRUP SA | 212961.57 | og22art1al2f01 f0221816FinantareCosturiOpServSalubrizMenajera |
| 07.12.2021 | ELIN GMBH CO KG AUSTRIA | 464274.89 | OG22ART1AL2 F 2021031 INTRETINERE SISTEM ILUMINAT TRIM III 2021 |
| 07.12.2021 | GETICA 95 COM SRL | 2494.95 | OG22ART1AL2 F 4846 CV CONSUM ENERGIE ELECTRICA EVENIMENTE PUBLICE |
| 07.12.2021 | GETICA 95 COM SRL | 699075.98 | OG22ART1AL2 F 4858 CV CONSUM ENERGIE ILUMINAT |
| 07.12.2021 | GETICA 95 COM SRL | 0.05 | OG22ART1AL2 F 1193 CV CONSUM ENERGIE EVENIMENTE PUBLICE |
| 07.12.2021 | RADP | 36153.39 | 2a1a2og22 f152052 ModRepZoneAfectateDe DemolareGarajectr188046 |
| 07.12.2021 | GETICA 95 COM SRL | 151.78 | OG22ART1AL2 F 1187 CV CONSUM ENERGIE ILUMINAT PUBLIC |
| 07.12.2021 | RADP | 1809210.84 | OG22ART1AL2F01 F146747IntretinerePeriodicaStrazi ctr 514583 |
| 07.12.2021 | RADP | 106686.83 | og22art1al2f01 f152060IntretinerePeriodicaStrazi ctr514583 |
| 07.12.2021 | RADP | 830891.24 | og22art1al2f01 f152051IntretinerePerStrazi ctr 529202 |
| 07.12.2021 | RADP | 76228.56 | og22art1al2f01 f152051GBXIntretPerStrazi ctr 529202 |
| 07.12.2021 | RADP | 459919.87 | OG22ART1AL2 146750 CV SERVICII AMENAJARE PLATFORME SI ALEI CONF CTR 5 |
| 07.12.2021 | RADP | 300881.09 | 2a1a2og22 f152053AmenajZonDemoGaraj ctr 365580 |
| 07.12.2021 | HOZO GLOBAL SRL | 6783.00 | ar1al2OG22F fac 11634 mater consumabile mape verzi |
| 07.12.2021 | RADP | 27603.77 | 2a1a2og22 f152053GBXAmenajZonDemoGaraj ctr 365580 |
| 07.12.2021 | PROFESIONAL SP SRL | 4159.05 | ar1al2OG22F1 fac 24711 hartie igienica si prosoape hartie |
| 07.12.2021 | RADP | 902430.18 | 2a1a2og22 f152054AmenajStraziPiatetePoduriCtr278537 strMozart |
| 07.12.2021 | PROFESIONAL SP SRL | 3171.35 | ar1al2OG22F1 fac 24712 cv materiale curatenie |
| 07.12.2021 | RADP | 115063.94 | OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
| 07.12.2021 | PROFESIONAL SP SRL | 1513.68 | ar1al2OG22F1 fac 24661 produse curatenie |
| 07.12.2021 | PROFESIONAL SP SRL | 12428.36 | ar1al2OG22F1 fac 24577 hartie igienica si prosoape hartie |
| 07.12.2021 | RADP | 574902.88 | 2a1a2og22 f152059AmenaStrPodPiatetTronsonDrumBorhanciului ctr 270135 |
| 07.12.2021 | PROFESIONAL SP SRL | 416.50 | ar1al2OG22F1 fac 24667 mater consumabile autocolante a4 |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 59616.26 | ar1al2OG22F1 fac 2133330 materiale consumabile de birou |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 416.50 | ar1al2OG22F1 fac 2132002 mater consumabile birou |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 660.45 | ar1al2OG22F1 fac 2132632 consumabile de birou |
| 07.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5041718 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5041719 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 722.13 | ar1al2OG22F1 fac 5041720 servicii salubritate |
| 07.12.2021 | BRANTNER VERES | 709.59 | ar1al2OG22F1 fac 5041721 servicii salubritate |
| 07.12.2021 | LECOM BIROTICA ARDEAL SRL | 130.90 | ar1al2OG22F1 fac 2133367 consumabile de birou |
| 07.12.2021 | COPYLAND TRADING SRL | 2598.96 | ar1al2OG22F1 fac 110244 consumabile cartuse imprimante |
| 07.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 2380.26 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 689 1420 1421 2021 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300807AmenajBenzidedicateTrComunEt1Smis122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300806AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2A1A2OG22 F9110300748AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110300741AmenajBenziDedicateTrComunEt I Smis 122711 |
| 07.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 329.36 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 46 2018 |
| 07.12.2021 | BEJ MIU SI ASOCIATII | 1465.59 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 94 602 2021 |
| 07.12.2021 | BEJ FRINCU MARIUS CLAUDIU | 626.80 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 11 37 2021 |
| 07.12.2021 | CANTINA DE AJUTOR SOCIAL | 996000.00 | art5al2og22 subventie dec |
| 07.12.2021 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.12.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2OG22 cv servicii SSM l oct modernizare bdul 21 Dec 1989 ctr 2940 |
| 07.12.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2OG22 GBEX ctr 294058 SMIS 122711 |
| 07.12.2021 | BEJA SCHIOPU SI TETU | 313.93 | og22art1al2f1 f254876 254877 254878 Rosal ds exec ST153 2021 |
| 07.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 1636.36 | og22a1a2 f254876 254877 254878 Rosal ds exec1523 conexat cu 366 1226 |
| 07.12.2021 | BEJA AEQUITAS | 4.14 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 4164 2020 |
| 07.12.2021 | BEJ NICULAE GEORGE | 1728.85 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 990E 1050E 2021 |
| 07.12.2021 | SCPEJ COSEREANU SI ASOCIATII | 95.80 | og22art1al2f1 f254876 254877 254878 Rosal ds exec 367 2021 |
| 07.12.2021 | INTER TONIC IMPEX SRL | 4691.11 | ar1al2OG22F1 fac 31418 consumabile de birou stampile |
| 07.12.2021 | DIR GENERALA REGIONALA FINANTE | 237.86 | ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
| 07.12.2021 | DIR GENERALA REGIONALA FINANTE | 117.14 | ar1al2OG22F adr 12128 utilitati birou TVuia 157 per 01092021 30092021 |
| 07.12.2021 | DENNVER COMIMPEX SRL | 2796.50 | ar1al2OG22F1 fac 868449386 amte materiale frangie cordelina |
| 07.12.2021 | PRETEXT ADVERTISING SRL | 446.25 | ar1al2OG22F1 fac 31437 alte materiale |
| 07.12.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 609839 reinnoire kit semnatura electronica 1 pers |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 1552.83 | 2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 8799.35 | 2a1a2OG22CV F 212CV SERV DIRIGENTIE DE SANTIER CTR 322496 SMIS 122711 |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 134.72 | 2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
| 07.12.2021 | STRUCTURALL CONSULTING NAPOCA | 763.41 | 2a1a2OG22CV F 212 GBEX CTR 322496 SMIS 122711 SIT L 6 MOD BDUL 21 DEC |
| 07.12.2021 | VARAN IMPORT EXPORT SRL | 3980.00 | ar1al2og22f1 fac 638820 ob inventar drapel tricolor fatada |
| 07.12.2021 | VARAN IMPORT EXPORT SRL | 4000.00 | ar1al2OG22F1 fac 638822 obiecte inventar drapel fatada |
| 08.12.2021 | SERVELECT SRL CLUJ | 29540.79 | Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 167135.55 | Fact nr 426 panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 2710.16 | Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 15333.54 | Fact nr 426 GBE panouri lot 1 lot 2 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 17896.06 | Fact nr 427 panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 101252.14 | Fact nr 427 panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 1641.84 | Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | SERVELECT SRL CLUJ | 9289.19 | Fact nr 427 GBE panouri lot 3 proiect Panouri Norv |
| 08.12.2021 | CLUB SPORTIV LUCEAFARUL | 2830.00 | Fact nr 61 sustinere activit sport HCL 372 ctr 429693 |
| 08.12.2021 | FEDERATIA CENTRUL DE INTERES | 67500.00 | Fact nr 0020 df Centrul de Interes Vector al Artei HCL 510 ctr 431377 |
| 08.12.2021 | ASOCIATIA TRANSILVANA PT LITER | 20000.00 | Fact nr 09 pr Valorific patrimon cultural transilvan HCL 414 ctr431947 |
| 08.12.2021 | ASOCIATIA FILMTETT | 35000.00 | Fact nr 0617 Filmtettfest Zilele Filmului Maghiar HCL 401 ctr436674 |
| 08.12.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 2281.00 | Fact nr 0030 sustinere activit sport HCL 392 |
| 08.12.2021 | Gradinita Helen | 18178.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Samariteanul | 17623.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | COSTIN SI VLAD BIROU DE PROIEC | 95200.00 | 2a1a2og22 f156PodPesteRaulSomesulMic |
| 08.12.2021 | Gradinita Reformata Intre Lacu | 42354.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Patricia | 81935.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Millennium | 59652.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Scoala Reformata Talentum | 49919.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Liceul Tehnologic Virgil Madge | 92225.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | SCOALA GIMNAZIALA CHRISTIANA | 37836.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | GRADINITA PLAYFUL LEARNING | 37082.00 | ART5AL2OG22FCT550163 CHELTUIELI CU SALARIILE |
| 08.12.2021 | Gradinita Helen | 1645.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Liceul Tehnologic Spiru Haret | 60000.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Tehnologic Spiru Haret | 745.80 | art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
| 08.12.2021 | Gradinita Camigo | 89144.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Camigo | 5611.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 169942.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 12729.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Liceul Crestin Pro Deo | 4795.00 | art5al2og22 01fct550163 ch copii cu ces decembrie 2021 |
| 08.12.2021 | Gradinita Samariteanul | 4377.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Gradinita Magic Land | 49670.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Magic Land | 5367.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie 2021 |
| 08.12.2021 | Gradinita Magic Land | 1287.00 | art5al2og22 01fct550163 ch copii ces decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 143966.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 36712.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Liceul Teoretic ELF | 466.00 | art5al2og22 01fct550163 ch copii ces decembrie 2021 |
| 08.12.2021 | Gradinita Reformata Intre Lacu | 2292.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Gradinita Seventh Heaven | 29056.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Seventh Heaven | 10052.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita Miko | 34686.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Miko | 3179.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita cu PP Ary | 50195.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita cu PP Ary | 3971.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Gradinita Paradisul Prichindei | 90910.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Paradisul Prichindei | 4709.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | Transylvania College | 272433.00 | art5al2og22 01fct550163 ch personal decembrie 2021 |
| 08.12.2021 | Gradinita Patricia | 5770.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | Transylvania College | 39660.00 | art5al2og22 01fct550163 ch bunuri decembrie 2021 |
| 08.12.2021 | GRADINITA BIOBEE | 40368.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA CONFESIONALA SF ANA | 17017.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA SZENT IMRE | 32121.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA REFORMATA NR 1 CSEME | 29691.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | SCOALA PRIMARA PANDA 1 | 55982.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA PANDA 2 | 26914.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | SCOALA GIMNAZIALA INTERNATIONA | 2758.00 | art5al2og22 01fct5501693 ch de personal |
| 08.12.2021 | GRADINITA BIOBEE | 5050.00 | art5al2og22 01fct5501693 ch unuri si serv |
| 08.12.2021 | GRADINITA CONFESIONALA SF ANA | 4900.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA SZENT IMRE | 4738.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA REFORMATA NR 1 CSEME | 3401.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA CU PP KINDERLAND | 1362.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA PANDA 1 | 8895.96 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | GRADINITA PANDA 2 | 4422.96 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 12300.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 157137.00 | art5al2og22 01fct5501693 ch personal |
| 08.12.2021 | Gradinita Millennium | 3159.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCOALA GIMNAZIALA INTERNATIONA | 3173.00 | art5al2og22 01fct5501693 ch bunuri si servicii |
| 08.12.2021 | Scoala Reformata Talentum | 14309.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCOALA GIMNAZIALA CHRISTIANA | 4000.00 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | GRADINITA PLAYFUL LEARNING | 5469.46 | ART5AL2OG22FCT550163 CHELTUIELI CU BUNURI SI SERVICII |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01122 chell dosar notificare 696 2021 |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22f1 fac 01102 chell dosar notificare 662 2021 |
| 08.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2494 chelt dosar exec 189 2021 Panotaj Stradal |
| 08.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac2493 chelt dosar exec 188 2021 MPA Outdoor SRL |
| 08.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2OG22f1 fac 1114 onorariu dosar 953 2021 |
| 08.12.2021 | RADP | 10924.20 | OG22art1al2f01 cvf 147364 dezafectare retele aeriene cabluri |
| 08.12.2021 | SC AXIAL CONSTRUCT INVEST | 616650.86 | OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
| 08.12.2021 | SC AXIAL CONSTRUCT INVEST | 108650.86 | OG22art1al2f02 cvf1582 LucrExecCfCtr264261ModGrFloareDeIrisSMIS122713 |
| 08.12.2021 | ASOCIATIA DE PROPRIETARI STR A | 1321.00 | OG22ART1AL2 CV CH L OCT 2021 STR A IANCU NR 5 |
| 08.12.2021 | ASOCIATIA DE PROPRIETARI HOREA | 1427.44 | OG22ART1AL2 CV CH L OCT 2021 STR HOREA NR 6 |
| 08.12.2021 | COMPANIA DE APA SOMES SA | 194.21 | OG22ART1AL2 F 8205287 CV CONSUM APA PARKING HASDEU |
| 08.12.2021 | GETICA 95 COM SRL | 2290.72 | OG22ART1AL2 F 4843 CV CONSUM ENERGIE PARKING HASDEU |
| 08.12.2021 | DAMAR COSULT SRL | 5221.10 | OG22ART1AL2 F 906 CV DOC CADASTRALE |
| 08.12.2021 | DAMAR COSULT SRL | 479.00 | OG22ART1AL2 F 906 GBEX CTR DOCUMENTATII CADASTRALE |
| 08.12.2021 | RADP | 74293.60 | OG22art1al2f01 cvf146673 masuratori topo cf ctr 203322 |
| 08.12.2021 | RADP | 952052.28 | OG22art1al2f01 cvf152056 intret per str cf ctr 531030 |
| 08.12.2021 | RADP | 87344.25 | OG22art1al2f01 cv gbef 152056 intret per str cf ctr 531030 |
| 08.12.2021 | RADP | 564094.53 | OG22art1al2f01 cvf152065 amenaj platf in urma dem garaje ctr 531030 |
| 08.12.2021 | RADP | 51751.79 | OG22art1al2f01 cv gbef152065 amenaj platf in urma dem garaje ctr 53103 |
| 08.12.2021 | RADP | 2622879.34 | OG22art1al2f01 cvf152066 amenaj platf in urma dem garaje ctr 531030 |
| 08.12.2021 | RADP | 240631.13 | OG22art1al2f01 cv gbef152066 amenaj platf in urma dem garaj ctr 531030 |
| 08.12.2021 | FABRICA DE STEAGURI SRL | 47319.16 | OG22ART1AL2 F 25216 PAVOAZARE DOMENIUL PUBLIC |
| 08.12.2021 | RADP | 3094.00 | OG22ART1AL2 F 147365 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
| 08.12.2021 | POSTA ROMANA SA | 1055.67 | Fact nr 2221 comision incas tx si imp |
| 08.12.2021 | ASOCIATIA ANS FOLCL MARTISORUL | 1160.00 | Fact nr 0164 serv artistice cmd 528048 Sponsoriz |
| 08.12.2021 | LIVE RENTAL GROUP SRL | 9983.00 | Fact nr 0526 inchiriere echipam sonoriz 1 dec cmd 668617 Sponsoriz |
| 08.12.2021 | RADP | 20916.49 | 2a1a2og22 f147485 DezvModDispSemnalizRutiera |
| 08.12.2021 | ASOCIATIA CULT PRO TRANSILVANI | 30000.00 | Fact nr 001 pr Festivalul Int Transilv Fash HCL 434 ctr 436604 |
| 08.12.2021 | RADP | 213141.89 | 2a1a2og22 f147484DezvModernizDispSemnalizRutiera |
| 08.12.2021 | Q TEST SA | 886.55 | 2A1A2OG22 F4047SSM Pod Peste Somes Mic |
| 08.12.2021 | FUNDATIA CULTURALA INTACT | 44000.00 | Fact nr 3 pr Tineri Artisti Romani in Arta Contemp HCL 465 ctr431391 |
| 08.12.2021 | CLUB SPORTIV MUNICIPAL | 114138.00 | Fact nr 9 activir sportive HCL 367 ctr 429710 |
| 08.12.2021 | CLUB SPORTIV VOINTA | 8352.00 | Fact 2044 2039 2043 sustinere activit sport HCL 354 ctr 429546 |
| 02.12.2021 | GARDEN CENTER GRUP | 543.03 | OG22ART1AL2 F 13699GBEX |
| 09.12.2021 | GARDEN CENTER GRUP | 877.93 | OG22ART1AL2 F 13701 GBEX CTR 612524 |
| 09.12.2021 | BLA SHINE | 11900.00 | OG22ART1AL2F 940 PRESTARI SERV CURATENIE BAZA SPORTIVA GHE |
| 09.12.2021 | FIDA SOLUTIONS SRL | 11400.00 | C/V , nr. 2070din data: 08.12.2021 |
| 09.12.2021 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2070 GBEX CRT 502083 |
| 09.12.2021 | ML VIP GUARD | 26972.54 | OG22ART1AL2F2556 SERV DE PAZA BAZA SPORTIVA GHE |
| 09.12.2021 | NORD CONFOREST SA | 23905.78 | OG22ART1AL2 F 21112901 REMEDII SIST ELECTRIC BAZA SPORTIVA GHE |
| 09.12.2021 | GARDEN CENTER GRUP | 402448.34 | og22art1al2 f 13666 intret sp verzi s est sept 2021 |
| 09.12.2021 | GARDEN CENTER GRUP | 17651.24 | OG22ART1AL2 F 13666 GBEX CTR 612512 |
| 09.12.2021 | GARDEN CENTER GRUP | 20016.72 | OG22ART1AL2F13701 INTRET SP VERZI S VEST |
| 09.12.2021 | GARDEN CENTER GRUP | 12381.17 | OG22ART1AL2F 13699 INTRET SP VERZI S VEST CTR 612524 |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.92 | 2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.64 | 2a1a2OG22F 365serv consultanta conf ctr 611249 transa 5 Smis 122883 S |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
| 09.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22F 365GBEX ctr 611249 transa 5 Smis 122883 S Ortodox |
| 09.12.2021 | GARDEN CENTER GRUP | 5604.94 | OG22ART1AL2 F 13702 INTRT SP VERZI S EST |
| 09.12.2021 | GARDEN CENTER GRUP | 245.83 | OG22ART1AL2 F 13702 GBEX CTR 612512 |
| 09.12.2021 | TOP SEVEN WEST | 1073.83 | Fact nr 4437 abonamente ziare cmd 8533 |
| 09.12.2021 | PRETEXT ADVERTISING SRL | 2523.99 | Fact nr 31411 cupe personalizate cmd 644864 |
| 09.12.2021 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638834 cocarde tricolore cmd 646976 |
| 09.12.2021 | RA MONITORUL OFICIAL | 976.00 | Fact 33110 33845 anunturi publicitare MO pVI |
| 09.12.2021 | PABLO IMPEX SRL | 505.75 | Fact nr 9730 placa informare publicitara cmd 660279 |
| 09.12.2021 | PMA INVEST | 1547.00 | Fact nr 30941 flyere publicitare cmd 661648 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 640.00 | Facturile 16616 15967 cursuri perf cmd 576231 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 2370.00 | Fact 16460 16465 16463 cursuri perf Res Umane cmd 609875 |
| 09.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 4920.00 | Fact nr 16464 16461 16466 serv cazare af curs perf RU cmd 609875 |
| 09.12.2021 | ASOCIATIA TINERILOR CLUJENI | 24456.00 | Fact nr 4 df Leaders Academy HCL 398 ctr 434993 |
| 09.12.2021 | ASOCIATIA LAUNLOC | 17765.00 | Fact nr 06 df Apropiati Spargem Zidurile HCL 480 ctr 426781 |
| 09.12.2021 | SMAV EXIM SRL | 5400.00 | Fact nr 20108458 serv cazare Cupa Davis HCL 698 cdm 648559 |
| 09.12.2021 | SAFE SECURITY SRL | 29988.00 | Fact nr 501 serv paza Cupa Davis HCL 698 ctr 648644 |
| 09.12.2021 | PEE WEE TENIS SRL | 15000.00 | Fact nr 066 servicii amenajare loje Cupa Davis HCL 698 cmd 648591 |
| 09.12.2021 | EFECT ADVERTISING SRL | 9866.39 | Fact nr 11896 servicii sonorizare Cupa Davis HCL 698 cmd 655991 |
| 09.12.2021 | EFECT ADVERTISING SRL | 26075.33 | Fact nr 11895 servicii foto vodeo Cupa Davis HCL 698 cmd 655840 |
| 09.12.2021 | RADP | 17974.76 | 2a1a2og22 f147487Sf Pt DezvModDispSemnalizRutier |
| 09.12.2021 | EFECT ADVERTISING SRL | 8000.00 | Fact nr 11894 servicii procesare video Cupa Davis HCL 698 cmd656060 |
| 09.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 11600.00 | Fact nr 5860 servicii catering Cupa Davis HCL 698 cmd648809 |
| 09.12.2021 | DANANDY PLUS SRL | 72281.18 | OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
| 09.12.2021 | DANANDY PLUS SRL | 69446.62 | OG22art1al2f01 cvf274SL3CrEfEnBlGrupKLiebknecht7 810SMIS120014 |
| 09.12.2021 | RADP | 255668.92 | OG22art1al2f01cvf152064amenaj platf in urma dem garajelor ctr 152064 |
| 09.12.2021 | RADP | 23455.87 | OG22art1al2f01 cv gbef 152064 amenaj platf in urma dem garaje ctr 4270 |
| 09.12.2021 | RADP | 273011.37 | OG22art1al2f01 cvf 152061 amenaj platf in urma dem garaje ctr 492355 |
| 09.12.2021 | RADP | 91007.62 | OG22art1al2f01 cvf152063 intret strazi cf ctr 537966 |
| 09.12.2021 | RADP | 97372.77 | OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
| 09.12.2021 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2156 serv verificareRSVTIcentrala termica ctr 548647 L11 |
| 09.12.2021 | ADMINISTRATIA BAZINALA DE APA | 157.45 | OG22ART1AL2 F 02492CV ABONAMENT L 9 |
| 09.12.2021 | RADP | 1061363.20 | OG22art1al2f01 cvf 152068 amenaj platf in urma dem garaje ctr 531030 |
| 09.12.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 131855 actualizare LEGIS L10 ctr 598917 |
| 09.12.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0815 serv intretine platforme PersDizabilit L11 ct117012 |
| 09.12.2021 | AUTOMATICSOFT SRL | 1476.00 | r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 gbe |
| 09.12.2021 | AUTOMATICSOFT SRL | 16088.40 | r1al2OG22F05 fac 000275 serv transport valari L11 ctr3 29072021 |
| 09.12.2021 | OFICIUL DE CADASTRU PUBLICITAT | 20.00 | C/V , nr. 642017din data: 08.12.2021 |
| 09.12.2021 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 gbe |
| 09.12.2021 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2102036 mentenanta aplicatii inform L11 ct327575 |
| 09.12.2021 | GETICA 95 COM SRL | 1.13 | OG22ART1AL2 F 1196d CV CONSUM STATII DE INCARCARE |
| 09.12.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 L11 |
| 09.12.2021 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19019 service centrala telefonica L11 ctr505156 |
| 09.12.2021 | INTER TONIC IMPEX SRL | 813.20 | ar1al2OG22F1 fac 31548 cv materconsumabile stampile datiera |
| 09.12.2021 | PROFESIONAL SP SRL | 3778.25 | ar1al2OG22F1 fac 24731 obiecte inventar termoscaner cu infrarosu |
| 09.12.2021 | PROFESIONAL SP SRL | 6293.91 | ar1al2OG22F1 fac 24752 materiale curteanie |
| 09.12.2021 | PROFESIONAL SP SRL | 3941.28 | ar1al2OG22F1 fac 24754 mater curatenie hartie igienica |
| 09.12.2021 | Wolters Kluwer Romania SRL | 872.41 | ar1al2OG22F F0189133 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.12.2021 | DIGISIGN SA | 48.60 | ar1al2OG22F1 fac601703 611669 reinnoire semnatura electronica 1pers |
| 09.12.2021 | COPYLAND TRADING SRL | 500.99 | ar1al2OG22F1 fac 110155 consumabile de birou |
| 09.12.2021 | COPYLAND TRADING SRL | 4276.86 | ar1al2OG22F1 fac 110156 consuambile ptr echipament HPT3500 cerneala |
| 09.12.2021 | COPYLAND TRADING SRL | 8850.63 | fac 0110156 services revizie tehnica mentenanata echip HP T350 |
| 09.12.2021 | Asociatia de pr str Karl Liebk | 312.41 | og22art1al2 cv ch l oct 2021 imobil str K Liebknecht |
| 09.12.2021 | SC AXIAL CONSTRUCT INVEST | 973327.36 | 02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
| 09.12.2021 | SC AXIAL CONSTRUCT INVEST | 171763.65 | 02a1a2OG22 F1584 lucrari Mod Sc N Iorga |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101 serv inform publicit Muscel 6 bl C4 smis 117142 |
| 09.12.2021 | RADP | 229472.64 | OP22art1al2f01 cvf152057 amenaj curte int Lic Ghibu ctr 449680 |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101 serv inform publicit Titulescu 33 blB1smis117142 |
| 09.12.2021 | BYBLOSART SRL | 182.07 | 02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
| 09.12.2021 | BYBLOSART SRL | 174.93 | 02art1al2og22 F 3101serv inform publicitUzinei electrice15 smis117142 |
| 09.12.2021 | LECOM BIROTICA ARDEAL SRL | 392.70 | ar1al2OG22F1 fac 2133904 mater consumabile |
| 09.12.2021 | DIGISIGN SA | 392.70 | ar1al2OG22F1 fac 611266 kit semnatura electronica 10 pers |
| 09.12.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 596739 kit semnatura electronica 1 pers |
| 09.12.2021 | IPv4 MANAGEMENT SRL | 485.88 | ar1al2og22 f9924 reinnoire domeniu baza sportivgheorgeni ro 10ani |
| 10.12.2021 | PROFESIONAL SP SRL | 5117.00 | Fact nr 24663 aeroterma Centre vaccinare |
| 10.12.2021 | GARDEN CENTER GRUP | 242.06 | OG22ART1AL2F13700 INTRET SP VERZ S EST |
| 10.12.2021 | GARDEN CENTER GRUP | 10.62 | OG22ART1AL2 F 13700 GBEX CTR 612512 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 654 07 07 21 PAZA PADURI IULIE 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 701 7 09 21 PAZA PADURI SEPT 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2F 756 11 10 21 PAZA PADURI OCT 2021 |
| 10.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2 F 812 11 11 21 PAZA PADURI NOV 2021 |
| 10.12.2021 | COPYLAND TRADING SRL | 3502.88 | Fact nr 211799 serv activ Centre vaccinare |
| 10.12.2021 | PROFESIONAL SP SRL | 1761.20 | Fact nr 24591 aeroterma Centre vaccinare |
| 10.12.2021 | COPYLAND TRADING SRL | 2721.57 | Fact nr 211890 serv act Centre vaccinare |
| 10.12.2021 | DIFERIT SRL | 529645.34 | 2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
| 10.12.2021 | DIFERIT SRL | 3001323.59 | 2a1a2og22 f11656RealizBenziDedicateTrComun Sl7 Smis122711 |
| 10.12.2021 | LECOM BIROTICA ARDEAL SRL | 5230.05 | Fact nr 2133488 activ Centre vaccinare |
| 10.12.2021 | TEGRA PLUS | 11990.00 | 2a1a2og22 f26Sf Pt Demolare Ct19 si amenajParcPrimaverii |
| 10.12.2021 | TEGRA PLUS | 1100.00 | 2A1A2OG22 F26gbx Demolare CT 19 si AmenajParc StrPrimaverii |
| 10.12.2021 | RADP | 146199.35 | OG22ART1AL2F147371 TRATARE CIINI NOV 2021 |
| 10.12.2021 | POSTA ROMANA SA | 412.13 | Fact nr 2258 comision incas tx si imp |
| 10.12.2021 | SOCIETATEA ROMANA MOZART | 45000.00 | Fact nr 32 Festivalul International Mozart HCL 415 ctr 435551 |
| 10.12.2021 | ASOCIATIA CULT CARTILE PE FATA | 10000.00 | Fact nr 124 TEDx Zorilor Women HCL 495 ctr 432106 |
| 10.12.2021 | ASOCIATIA CLUSTERUL DE INDUSTR | 61960.30 | Fact nr 2021001 Open Innovation ctr 437229 HCL 487 |
| 10.12.2021 | PANEMAR MORARIT SI PANIFICATIE | 3999.46 | Fact nr 3100144 servicii catering Cupa Davis HCL 698 cmd 657331 |
| 10.12.2021 | TOP QUALITY CLEANING STAR | 4999.90 | Fact nr 1490 servicii Cupa Davis HCL 698 cmd 656096 |
| 10.12.2021 | FUNDATIA BIBLIOTECARA HELTAI G | 10000.00 | Fact nr 488 Traditii Clujene concerte si prelegeri HCL 422 ctr 435637 |
| 10.12.2021 | ASOCIATIA FOLCL SOMESUL NAPOCA | 25000.00 | Fact nr 2 Jocul fecioresc si barbatesc festival HCL 444 ctr441581 |
| 10.12.2021 | CLUB SPORTIV U BT | 231331.00 | Fact nr 0257 sustinere activit sportive ctr 429538 HCL 352 |
| 10.12.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000384 sustinere activit sport cf HCL 365 ctr 429717 |
| 10.12.2021 | DECORINT SRL | 279740.24 | a1a2OG22 F 01287 09 SL 9 Reabl consol imobil str IManiu 3 corp C2 |
| 10.12.2021 | DUPEX SRL | 10399.86 | OG22ART1AL2 F 210969 CV ACHIZITIE PANOU |
| 10.12.2021 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | Fact nr 3 Festiv Int de Chitara Transilvania HCL 454 ctr 429801 |
| 10.12.2021 | CLUB SPORTIV U BT | 19738.00 | Fact nr 0258 sustinere activit sport HCL 352 ctr429538 |
| 10.12.2021 | TEHNIC DARKAFFE SRL | 1446.45 | Fact nr 7159 ch disp apa activ Centre vaccinare |
| 10.12.2021 | TERMOFICARE NAPOCA SA | 10085.19 | og22art1al2f125978cins energ termica hale si piete |
| 10.12.2021 | TERMOFICARE NAPOCA SA | 2867.58 | og22art1al2f125980 en termica hale si piete oct 2021 |
| 10.12.2021 | COMPANIA DE APA SOMES SA | 2866.93 | og22art1al2f 8205479cons apa piete oct2021 |
| 10.12.2021 | GETICA 95 COM SRL | 5.05 | og22art1al2f 1189 cons en electrica piete |
| 10.12.2021 | GETICA 95 COM SRL | 17631.86 | C/V , nr. 4855din data: 07.12.2021 |
| 10.12.2021 | ASOCIATIA UNIVERSITART | 24600.00 | Fact nr 0006 platforma studentilor si absolv UAD HCL 499 ctr 429638 |
| 10.12.2021 | CLUB FOTBAL FEMININ CLUJANA | 12355.00 | Fact nr 353 sustinere activit sportive HCL 368 ctr 429708 |
| 10.12.2021 | CLUB FOTBAL FEMININ CLUJANA | 2059.00 | Fact nr 354 sustinere activit sportive HCL 368 ctr 429708 |
| 10.12.2021 | CLUB SPORTIV POLITEHNICA | 1500.00 | Fact nr 14 sustinere activit sport HCL 359 ctr 429562 |
| 10.12.2021 | CLUB SPORTIV POLITEHNICA | 5380.00 | Fact nr 15 sustinere activit sport HCL 359 ctr 429562 |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2492 chelt dosar exec 187 2021 Spectacular Advertisin |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F fac2491 chelt dosar exec 186 2021 Panotaj Stradal SRL |
| 10.12.2021 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac2490 chelt dosar exec 185 2021 Panotaj Stradal |
| 10.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2OG22F1 fac 1105 onorraiu notificare 664 665 666 667 2021 |
| 09.12.2021 | TELEKOM ROMANIA COMMUNICATION | 1195.43 | a1a2OG22 F210317168303 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.12.2021 | Liceul Tehnologic Spiru Haret | 10000.00 | art5al2og22 01fct550163 ch bunuri si serv decembrie |
| 13.12.2021 | ELBORIS COM SRL | 883.20 | Fact nr 4626669 produse protocol apa cmd 661865 |
| 13.12.2021 | REDACTIA ACTUAL DE CLUJ | 1120.00 | Fact nr 624 servicii publicitare cmd 127902 |
| 13.12.2021 | AMT DENT | 9540.00 | Fact nr 5 activ Centre vaccinare |
| 13.12.2021 | BABTAN L ANIDA MARIA | 11430.00 | Fact nr 23 activ Centre vaccinare |
| 13.12.2021 | BRIANNA BIRIS SRL | 1080.00 | Fact nr 5 activ Centre vaccinare |
| 13.12.2021 | BOCA ANTONIA | 6120.00 | Fact nr 1 activ Centre vaccinare |
| 13.12.2021 | QUANT MAEDICA LIFE | 13320.00 | Fact nr 1 activ Centre vaccinare |
| 13.12.2021 | BOLOHAN G GEORGIANA OLIVIA | 13140.00 | Fact nr 27 activ Centre vaccinare |
| 13.12.2021 | BUDUSANMED | 5400.00 | Fact nr 20 activ Centre vaccinare |
| 13.12.2021 | CAIA SONIA ALEXANDRA | 1080.00 | Fact nr 2021008 activ Centre vaccinare af oct |
| 13.12.2021 | CECAN V ANDRA DIANA | 15660.00 | Fact nr 7 activ Centre vaccinare af oct |
| 13.12.2021 | CITY DENTAL MED | 6480.00 | Fact nr 670 activ Centre vaccinare af oct |
| 13.12.2021 | CUSTURA CALIN CIPRIAN | 1260.00 | Fact nr 22 activ Centre vaccinare af oct |
| 13.12.2021 | DANCUDENT | 8640.00 | Fact nr 13 activ Centre vaccinare af oct |
| 13.12.2021 | FAGARAS RUXANDRA NICOLETA | 540.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | FARAGAU V ALINA BIANCA | 19440.00 | Fact nr 25 aciv Centre vaccinare af oct |
| 13.12.2021 | FILIP MIHAELA VIORICA | 11340.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | IRIMIE M ANCA OANA | 4950.00 | Fact nr 2 aciv Centre vaccinare af oct |
| 13.12.2021 | ISBASOIU V SIMONA | 8640.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | JUST SMILE CLINIC | 5130.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | MARCHIS I CIPRIN GABRIEL | 8100.00 | Fact nr 62 aciv Centre vaccinare af oct |
| 13.12.2021 | MEDISIMION ANDREI | 14040.00 | Fact nr 26 aciv Centre vaccinare af oct |
| 13.12.2021 | SIMPLY TRICKY SRL | 1332.80 | Fact nr 0253 servicii publicitare cmd 127908 |
| 13.12.2021 | MEZA A ADA | 22410.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | MITRU H IULIA MARIA | 3780.00 | Fact nr 16 aciv Centre vaccinare af oct |
| 13.12.2021 | M IMPLANT ART STUDIO | 540.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | MOLDOVAN RARES TIBERIU | 3060.00 | Fact nr 5 aciv Centre vaccinare af oct |
| 13.12.2021 | CASA DE EDITURA NAPOCA | 1333.00 | Fact nr 49995 servicii publicitare cmd 127922 |
| 13.12.2021 | NUTRENDIA | 7560.00 | Fact nr 13 aciv Centre vaccinare af oct |
| 13.12.2021 | OLTEANU ALMA | 6030.00 | Fact nr 5 aciv Centre vaccinare af oct |
| 13.12.2021 | ON SILVIA | 15660.00 | Fact nr 25 aciv Centre vaccinare af oct |
| 13.12.2021 | CMI ZORMED 398 | 2700.00 | Fact nr 276 saciv Centre vaccinare af oct |
| 13.12.2021 | POSEDARU F ALEXANDRA | 4590.00 | Fact nr 30 aciv Centre vaccinare af oct |
| 13.12.2021 | RILANDI SOFT SRL | 4046.00 | Fact nr 2021006266 servicii publicitare cmd 127885 |
| 13.12.2021 | PROSAN CONSULT | 7020.00 | Fact nr 739 aciv Centre vaccinare af oct |
| 13.12.2021 | PUIA DANIELA LAURA CAB MED ME | 3240.00 | Fact nr 38 aciv Centre vaccinare af oct |
| 13.12.2021 | RACZ P LUMINITA ADINA | 14670.00 | Fact nr 14 aciv Centre vaccinare af oct |
| 13.12.2021 | DHC MEDIA NET SRL | 1332.80 | Fact nr 5277 servicii publicitare cmd 127896 |
| 13.12.2021 | SALAHUB VLAD | 2700.00 | Fact nr 54 aciv Centre vaccinare af oct |
| 13.12.2021 | SERAFINCEANU V ADELA AURORA | 9450.00 | Fact nr 72021 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFANESCU ONCO MED | 7830.00 | Fact nr 56 aciv Centre vaccinare af oct |
| 13.12.2021 | VAIDA ILDIKO | 720.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | MONITORUL DE CLUJ | 1332.80 | Fact nr 8809 servicii publicitare cmd 127923 |
| 13.12.2021 | BANC V NICOLETA FLAVIA | 4230.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | BADILA ELENA | 5220.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | PREMIUM ART ADVERTISING SRL | 1332.80 | Fact nr 0068 servicii publicitare cmd 127924 |
| 13.12.2021 | BLAGA MARIA | 2160.00 | Fact nr 46 aciv Centre vaccinare af oct |
| 13.12.2021 | BODEA GABRIEL MARIUS | 4950.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | BORSAN ANGELA BETINA | 5940.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | CHIOREAN ALINA CRISTINA | 5670.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | COCIS I VALERIA | 1620.00 | Fact nr 9 aciv Centre vaccinare af oct |
| 13.12.2021 | GIRBAU I IOANA CORINA | 5220.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | GROZA CORINA | 1890.00 | Fact nr 11 aciv Centre vaccinare af oct |
| 13.12.2021 | HIREAN I MIHAELA MARIA | 2700.00 | Fact nr 6 aciv Centre vaccinare af oct |
| 13.12.2021 | ICLENZAN G RALUCA | 8100.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | KIS I GEANINA CRINA | 3735.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | LUPAS CARMEN MARIA | 1440.00 | Fact nr 80 aciv Centre vaccinare af oct |
| 13.12.2021 | MARCHIS LAURA CORINA | 855.00 | Fact nr 56 aciv Centre vaccinare af oct |
| 13.12.2021 | MOLDOVAN RODICA | 10530.00 | Fact nr 18 aciv Centre vaccinare af oct |
| 13.12.2021 | MURESAN I MIRELA DANIELA | 2700.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | NEGREANU V ANCA | 1620.00 | Fact nr 7 aciv Centre vaccinare af oct |
| 13.12.2021 | PERDE V STELIANA FLAVIA | 2700.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | POPA P CAMELIA LOREDANA | 1620.00 | Fact nr 4 aciv Centre vaccinare af oct |
| 13.12.2021 | RUS ELENA DIANA | 720.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | STIR A MARIA | 8145.00 | Fact nr 7 saciv Centre vaccinare af oct |
| 13.12.2021 | VASCAN ELVIRA | 4590.00 | Fact nr 105 aciv Centre vaccinare af oct |
| 13.12.2021 | GHETE NAOMI DAMARIS PFA | 3480.00 | Fact nr 43 aciv Centre vaccinare af oct |
| 13.12.2021 | NUTRIDIAB MEDICAL | 3000.00 | Fact nr 777 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFF PROSERV | 6640.00 | Fact nr 10 aciv Centre vaccinare af oct |
| 13.12.2021 | PAVALOAIE ANGHELINA PFA | 3560.00 | Fact nr 1 aciv Centre vaccinare af oct |
| 13.12.2021 | STEFANESCU ONCO MED | 160.00 | Fact nr 58 aciv Centre vaccinare af oct |
| 13.12.2021 | CLUB SPORTIV U BT | 151500.00 | Fact 0259 0260 0261 sustinere activit sportive HCL 352 ctr 429538 |
| 13.12.2021 | CLUB SPORTIV CFR CLUJ | 19700.00 | Fact nr 245 sustinere activit sportive HCL 349 ctr 429520 |
| 13.12.2021 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 250 pr Radioul Online de Chitara HCL 394 ctr 434649 |
| 13.12.2021 | ASOCIATIA LOCUL LUI MINA | 15000.00 | Fact nr 5 pr Hai sa facem Ziua Buna HCL 481 ctr 431103 |
| 13.12.2021 | BASELI DRUM CONSULT | 2564.60 | 2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | BASELI DRUM CONSULT | 33045.70 | 2dzCvFact 191dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | BASELI DRUM CONSULT | 3267.00 | 2dzCvFact191 GBE dirigentie de santier Padurea Clujenilor OG22art1al2 |
| 13.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 200692.00 | art5 al2og2201fct550163 ch salarii |
| 13.12.2021 | SCOALA PRIMARA MONTESSORI SCHU | 24722.17 | art5al2og2201fct550163 |
| 13.12.2021 | ORANGE ROMANIA | 1292.24 | ar1al2OG22F1 fac 038756110 servicii telefonice mobile si fixe |
| 13.12.2021 | ORANGE ROMANIA | 6439.66 | ar1al2OG22F1 fac 038989499 servicii telefonice mobile si fixe |
| 13.12.2021 | GIORDANU SHOES TGM SRL D | 360986.50 | fct01CvFact 1045 imbracaminte politie Og22art1al2 |
| 13.12.2021 | BRANTNER VERES | 1379.07 | ar1al2OG22F1 fac 5062074 serv salubritate |
| 13.12.2021 | MARLEX IMPEX | 30567.78 | fct01Cv fact 0967 rafturi arhiva OG22art1al2 |
| 13.12.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1281 mentenanata sist numereCIC ctr3076156 L08 |
| 13.12.2021 | ROOT SECURITY | 178.50 | a1a2OG22F1 F1282 mentenanata sist numereCIC ctr3076156 L09 |
| 13.12.2021 | ROOT SECURITY | 69.02 | a1a2OG22F1 F1283 mentenanata sist numereCIC ctr3076156 per 01 12X2021 |
| 13.12.2021 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 017862 ctr 581751 abonament intret sistem alarma L11 |
| 07.12.2021 | RADP | 87384.78 | OG22ART1AL2 F 146750 GBEX CTR 529202 |
| 07.12.2021 | RADP | 10556.33 | OG22ART1AL2 F 152058 GBEX CTR 529202 |
| 07.12.2021 | RADP | 105135.66 | OG22ART1AL2 F 152055 GBEX CTR 529202 |
| 07.12.2021 | RADP | 1145978.73 | OG22ART1AL2 F 152055CV AMENAJARE PLATFORME SI ALEI CTR 529202 |
| 14.12.2021 | RADP | 115063.94 | OG22ART1AL2 F 152058 CV LUCRARI AMENAJARE PLATFORME SI ALEI CONF CTR |
| 10.12.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf230 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cv gbef 230 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf229 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 cv gbe f229 operare retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf23 adm fact retea bike sharing ctr 318295 |
| 10.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbe f 231adm fact retea bike sharing ctr 318295 |
| 14.12.2021 | RILANDI SOFT SRL | 660.00 | Fact nr 2021006265 serv ctr 480675 |
| 14.12.2021 | RADP | 7559.88 | OG22art1al2f01 cvf147490 marcaje rutiere ctr 609475 |
| 14.12.2021 | RADP | 82402.72 | OG22art1al2f01 cv gbe f 147490 marcaje rut ctr 609475 |
| 14.12.2021 | RADP | 23240.20 | OG22art1al2f01 cvf147489 marcaje rutiere cf ctr 531959 |
| 14.12.2021 | SC ETALON CAR WASH SRL | 1133.00 | fct01CvFact 1006 Sspalari auto OG22art1al2 |
| 14.12.2021 | LECOM BIROTICA ARDEAL SRL | 1361.36 | fct01CvFact 2133682 suport tv cablu OG22art1al2 |
| 14.12.2021 | SC EUXIN COMPANY SRL | 2975.00 | fct01CvFact 5824 etichete autoadezive OG22art1al2 |
| 14.12.2021 | SALSTAR SRL | 1082.90 | fct01CvFact 31407 folii geamuri og22art1al2 |
| 14.12.2021 | A C I CLUJ SA | 64441.86 | 2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
| 14.12.2021 | A C I CLUJ SA | 365170.55 | 2a1a2og22 f3479Cresterea EfEnergA SpitalClinicMun Smis117731 |
| 14.12.2021 | COMPANIA DE APA SOMES SA | 914.82 | og22art1al2f 7957478 montat contor aleea stadion fn |
| 14.12.2021 | RADP | 419951.95 | OG22ART1AL2 F 147369 CV SERVICII PAZA LUNA NOIEMBRIE |
| 14.12.2021 | RADP | 99931.46 | OG22ART1AL2 F 147370 CV SERVICII SAPAT GROPI CIMITIRE |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 29417.23 | OG22ART1AL2 F 2021032 CONF CTR 103499 |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 197515.68 | OG22ART1AL2 F 2021033 CONF CTR 549643 |
| 14.12.2021 | ELIN GMBH CO KG AUSTRIA | 610066.90 | OG22ART1AL2 F2021034 CONF CTR 323616 |
| 14.12.2021 | ATELIERELE PORTRET SRL | 300.00 | F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | ATELIERELE PORTRET SRL | 2400.00 | F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | ATELIERELE PORTRET SRL | 300.00 | GBE F 1107 din 23 11 2021 servi instalare echip UIA Future of work |
| 14.12.2021 | SALA POLIVALENTA SA | 228000.00 | fact 208 chirie Sala Polivalenta evenim Cupa Davis HCL 698 |
| 14.12.2021 | EFECT ADVERTISING SRL | 4061.23 | Fact nr 11897 banner imprimar ev Cupa Davis HCL 698 cmd659788 |
| 14.12.2021 | EUROMARIAGE | 16500.00 | Fact nr 37 baloane cu heliu 1 dec cmd 668973 Sponsoriz |
| 14.12.2021 | EUROMARIAGE | 2500.00 | Fact nr 38 baloane tricolore cmd 668956 Sponsoriz |
| 14.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 900.00 | fac 1134 onorariu notificare de la nr 677 pana la 691 2021 15 buc |
| 14.12.2021 | BIEM COMPACT PRESTCOM | 896.00 | ar1al2OG22f1 fac 1938 consumabile birou |
| 14.12.2021 | RADP | 651025.17 | OG22ART1AL2 F 152062 INTRET CURENTA STRAZI |
| 14.12.2021 | RADP | 59727.08 | OG22ART1AL2F 152062 GBEX CRT 588673 |
| 14.12.2021 | RADP | 459919.87 | OG22ART1AL2F146750 AMENAJ PLATFORMA SI ALEE IN URMA DEMOLARILOR GARAJE |
| 14.12.2021 | SPITALUL CLINIC DE RECUPERARE | 225981.00 | adr nr 681590 ajutor financ aparatura medicala HCL 659 ctr570486 |
| 14.12.2021 | CLUB SPORTIV VOINTA | 11734.00 | Fact nr 2049 sustinere activit sportiva ctr 429546 HCL 354 |
| 14.12.2021 | SCOALA CU PP KINDERLAND | 860.00 | art5al2og22 01fct550163 ch salarii |
| 14.12.2021 | CLUB SPORTIV UNIVERS | 8500.00 | Fact nr 23 sustinere activit sport HCL 381 ctr 429679 |
| 14.12.2021 | ASOCIATIA HARMONIA CORDIS | 45000.00 | Fact nr 249 pr Zilele Chitaristice Internat HCL 393 ctr 434623 |
| 14.12.2021 | ASOC DEPARTAMENTULUI PICTURA | 12000.00 | Fact nr 3 df Parcul Artelor ctr 431381 HCL 506 |
| 14.12.2021 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 1 pr Povesti despre Cluj ctr 431395 HCL 408 |
| 14.12.2021 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 2 pr Traducerea lucrarii Ist Clujului HCL 409 ctr 431395 |
| 14.12.2021 | CLUB SP SANATATEA SERVICII PUB | 12734.00 | Fact nr 8073623 sustinere activit sport HCL 361 ctr 429572 |
| 14.12.2021 | CLUB SPORTIV LAMONT | 5356.00 | Fact nr 394 sustinere activit sport HCL 363 ctr 429720 |
| 14.12.2021 | CLUB SPORTIV LAMONT | 8952.00 | Fact nr 395 sustinere activit sport HCL 363 ctr 429720 |
| 14.12.2021 | ROMTEHNIC CONSTRUCT SRL | 41872.10 | 02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
| 14.12.2021 | ROMTEHNIC CONSTRUCT SRL | 40230.06 | 02art1al2og22Fr 888 lucr titulescu 147 bl11 smis117142 |
| 14.12.2021 | PROFESIONAL SP SRL | 5563.25 | ar1al2OG22F1 fac 24771 mater curatenie prosiape de hartie eco |
| 14.12.2021 | PROFESIONAL SP SRL | 7386.03 | ar1al2OG22f1 fac 24770 materiale de curatenie |
| 14.12.2021 | SOC PROFESIONALA POPA SI LUCA | 119.00 | ar1al2OG22F1 145 servicii notarile autentificare procura |
| 14.12.2021 | TEHNIC DARKAFFE SRL | 6453.37 | 1al2OG22F1 fac 7158 serv inchiriere dispersor purificat apa L11 |
| 14.12.2021 | SC AQUAVIA SRL | 65.40 | ar1al2OG22F1 fac 4168001822 apa plata ptr consum |
| 15.11.2021 | RADP | 23650.36 | OG22art1al2f01 cvf146737 rep alei parc S Barnutiu ctr 533145 |
| 15.12.2021 | RADP | 366626.55 | OG22art1al2f01 cvf174491 intret disp semnaliz rut ctr 514884 |
| 15.12.2021 | RADP | 96116.32 | OG22art1al2f01 cvf152074 refacere zona afectata Padurea Clujenilor ctr |
| 15.12.2021 | RADP | 8818.01 | OG22art1al2f01 cv gbef 152074 refacere zona afectata de spaturi ctr 5 |
| 15.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 3015050.21 | OG22art1al2f01 cvf 71003902 7000034 70000035 abonam transport urban |
| 15.12.2021 | ROSAL GRUP SA | 202233.92 | og22art1al2f01 f0194196FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | BRANTNER VERES | 459974.15 | og22art1al2f01 f5062157FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 105994.94 | OG22ART1AL2F10079 DALE CAUCIUC |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 9724.31 | OG22ART1AL2F 10079 GBEX CRT284863 |
| 15.12.2021 | ORANGE ROMANIA | 582.90 | Fact nr 038994648 activ Centre vaccinare |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 261575.15 | OG22ART1AL2 F 10080 PACHET DALE GAZON ARTIFICIALE BORDURI DIN GRANUL |
| 15.12.2021 | ROSAL GRUP SA | 8816.75 | OG22ART1AL2F01 F0194197FinantareCosturiOpServSalubrizMenajera |
| 15.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 20618.72 | OG22ART1AL2 F10080 GBEX CTR 507931 |
| 15.12.2021 | GETICA 95 COM SRL | 68.39 | OG22ART1AL2F 4842 N EL SIST IRIGATII PARC S BARNUTIU |
| 15.12.2021 | SUPERCOM SA | 414631.84 | og22art1al2f01 f164Servicii salubritate stradala 16 11 30 11 21 |
| 15.12.2021 | SUPERCOM SA | 480439.14 | og22art1al2f01 f158salubritate stradala 01 15 10 21 |
| 15.12.2021 | SUPERCOM SA | 786.22 | og22art1al2f01 f166actiune combatere polei 16 30 11 21 |
| 15.12.2021 | SUPERCOM SA | 26.67 | og22art1al2f01 f165 regulariz fact sal 164 |
| 15.12.2021 | SUPERCOM SA | 502395.85 | og22art1al2f01 f160 salubrizare stradala 16 10 31 10 21 |
| 15.12.2021 | SUPERCOM SA | 30.10 | og22art1al2f01 f163regulariz tarif fact 162 |
| 15.12.2021 | SUPERCOM SA | 45.01 | og22art1al2f01 f159regulariz fact salubrizare 158 |
| 15.12.2021 | SUPERCOM SA | 43.42 | og22art1al2f01 f161 regularizare tarif fact salubrizare 160 |
| 15.12.2021 | SUPERCOM SA | 425606.95 | og22art1al2f01 f162 salubrizare stradala 01 15 11 2021 |
| 15.12.2021 | FRANGOMY SOLUTIONS SRL | 22108.49 | 2a1a2og22 f696AmenajExtindParcSkateboardRozelor |
| 15.12.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101050 servicii monitorizare date |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 61.58 | 2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 348.93 | 2a1a2og2222 f215GBX serv dir santier modBd21DecBenzi dedic122711 |
| 15.12.2021 | RADP | 400107.95 | OG22art1al2f01 cvf146722 intretinere periodica str ctr 284114 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 709.76 | 2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
| 15.12.2021 | STRUCTURALL CONSULTING NAPOCA | 4021.95 | 2a1a2og22 f215serv dir santier modBd21DecembrieBenzi dedic122711 |
| 15.12.2021 | TERMOFICARE NAPOCA SA | 7484453.58 | OG22art1al2f01 cvf943772 subventie energie termica l noiembrie 2021 |
| 15.12.2021 | RADP | 20026.67 | OG22art1al2f01 cvf 152067 amenaj platforme in urma dem garaje ctr 4270 |
| 15.12.2021 | RADP | 1837.31 | OG22art1al2f01 cv gbef 152067 amenaj platf in urma dem garaje ctr 4270 |
| 15.12.2021 | RADP | 198246.14 | OG22art1al2f02 cvf152069 modsi rep capitale cf contract 652753 |
| 15.12.2021 | RADP | 18187.72 | OG22art1al2f01 cv gbef 152069 modern si rep capitale cf ctr 152069 |
| 15.12.2021 | A C I CLUJ SA | 55341.57 | CV F3480 SL1 oct certificat plata1 ctr544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 313602.19 | CV F3480 SL1 oct certificat plata1 ctr 544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 5077.20 | CV F3480 SL1 oct certif plata1 sume clauza47 din ctr544197 SMIS 128154 |
| 15.12.2021 | A C I CLUJ SA | 28770.85 | CV F3480 SL1 oct certif plata1 sume clauza47 ctr544197 SMIS 128154 |
| 15.12.2021 | TCI CONTRACTOR GENERAL SA | 1353637.76 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 15.12.2021 | TCI CONTRACTOR GENERAL SA | 238877.26 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 16.12.2021 | ASOCIATIA CS FLAT OUT MOTORSPO | 10000.00 | Fact nr 1 activitati sportive HCL 370 ctr 429601 |
| 16.12.2021 | ASOCIATIA JUD DE BASCHET | 80000.00 | Fact nr 0041 sustin activit sport EYBL HCL 355 |
| 16.12.2021 | ASOCIATIA CS RUNNERS CLUB | 40000.00 | Fact nr 1787 pr Marathon Cluj Napoca HCL 420 ctr 441143 |
| 16.12.2021 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | Fact nr 406399 sustinere activit sport HCL 371 ctr 429696 |
| 16.12.2021 | MALEK INTERNATIONAL SRL | 112000.00 | Fact nr 365 servicii amenajare teren Cupa Davis HCL 698 ctr 648528 |
| 16.12.2021 | UNIUNEA SCRIITORILOR DIN ROMAN | 900.00 | Fact nr 3822 revista Apostrof cmd 86147 |
| 16.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 46605.75 | Fact nr 688690 sprijin fin piese si reparatii cf HCL 654 |
| 16.12.2021 | INSTITUTUL INIMII N STANCIOIU | 97014.94 | adr 689290 ch administrare cf HCL 652 ctr 570412 |
| 16.12.2021 | ASOCIATIA CLUB DELTA MMA ACADE | 15000.00 | Fact nr 0031 sustinere activit sport cf HCL 392 |
| 16.12.2021 | CLUB SPORTIV TACEREA | 1163.00 | Fact nr 202102 sustinere activit sport cf HCL 389 |
| 16.12.2021 | ASIROM VIENNA INSURANCE GROUP | 5447.70 | fct01Cv DP46 CASCO 27CLC CJ14WUV |
| 16.12.2021 | ASIROM VIENNA INSURANCE GROUP | 4301.20 | FCT01CvDP45 CASCO 07CLC 10CLC 62CLC 64CLC 68CLC og22ART1AL2 |
| 16.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf232 intret sist bike sharing ctr 318295 |
| 16.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cv gbef 232 intret sist bike sharing ctr 318295 |
| 16.12.2021 | SC AUTO PRO VULCAN SRL | 6853.21 | FCT01CvFact APV 133 168 servicii vulcanizare OG22art1al2 |
| 16.12.2021 | CH NAPOCA CONTROLLER SRL | 976.77 | 2A1A2OG22 F0321GBX DirigSantierExtiScoalaI HatieganuCtr536653 |
| 16.12.2021 | CH NAPOCA CONTROLLER SRL | 10646.77 | 2A1A2OG22 F0321 DirigSantierExtiScoalaI HatieganuCtr536653 |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0622 SSM Mod gr Floare de Iris SMIS 122713 |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 14511.60 | 2a1a2og22 f2102GBXServProiectAmenFazPreliminaraParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 82232.40 | 2a1a2og22 f2102GBXServProiecteAmenFazaPreliminaraParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 158176.44 | 2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
| 16.12.2021 | METAPOLIS ARCHITECTS SRL | 896333.16 | 2a1a2og22 f2102ServProiectareFazaPreliminaraAmenajParcEst |
| 16.12.2021 | Liceul Tehnologic Virgil Madge | 293.04 | art5al2og22fct550163cheltuieli cu bunuri si serviicii |
| 16.12.2021 | RADP | 80126.86 | OG22art1al2f01 cvf152075 intret per str cf ctr 612011 |
| 16.12.2021 | RADP | 7351.09 | OG22art1al2f01 cv gbe f 152075 intret per str ctr 612011 |
| 16.12.2021 | RADP | 2997753.62 | OG22art1al2f01 cvf152071 amenaj platf in urma dem garajelor ctr 528779 |
| 16.12.2021 | RADP | 275023.27 | OG22art1al2f01 cv gbe f 152071 bamenaj platf in urma dem garaje ctr 52 |
| 16.12.2021 | ASOCIATIA CS RUNNERS CLUB | 101038.00 | Fact nr 01786 pr Fugi in curtea scolii ctr 441030 HCL 419 |
| 16.12.2021 | GETICA 95 COM SRL | 6136.27 | OG22art1al2f01 cvf4845 energie electrica bike uri |
| 16.12.2021 | EPISCOPIA UNITARIANA | 20000.00 | adr 6954488 sprijin financiar culte HCL 768 reparatii |
| 16.12.2021 | GETICA 95 COM SRL | 1.56 | OG22art1al2f01 cvf1190 energie electrica sistem bike sharing |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0624GBXssm luna 11 2021BenziDedicate tr comunsMIS122711 |
| 16.12.2021 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0624ServSSmlunaNov021 Benzi tr comun Smis 122711 |
| 16.12.2021 | BYBLOSART SRL | 17440.00 | CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 |
| 16.12.2021 | BYBLOSART SRL | 1600.00 | CV F3110 panouri informare temporare cf ctr 522282 SMIS 128154 GBE |
| 16.12.2021 | PAROHIA ORTOD SF GHEORGHE GRIG | 20000.00 | adr nr 693711 sprijin financiar culte lucrari HCL 768 prot 684044 |
| 16.12.2021 | PAROHIA O SF VASILE CEL MARE | 30000.00 | Fact nr 693818 sprijin financiar culte lucrari HCL 768 prot 684028 |
| 16.12.2021 | PAROHIA O INALTAREA SF CRUCI | 10000.00 | ADR NR 693906 sprijin financiar culte cf HCL 768 protocol 684046 |
| 16.12.2021 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | adr nr 693826 sprijin financiar culte cf HCL 768 protocol 684066 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 250000.00 | adr nr 693857 sprijin financ culte lucrari Centrul Sf Andrei HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 88000.00 | adr 693862 sprijin financ culte lucrari Centru Eparhial HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | adr 693868 sprijin fin culte lucrari Manastirea Sf Elisabeta HCL 768 |
| 16.12.2021 | ARHIEPISCOPIA VADULUI FELEACUL | 340000.00 | adr 693877 sprijin financ culte lucrari Catedrala Mitrop HCL 768 |
| 16.12.2021 | PAROHIA O ADORMIREA MAICII D N | 30000.00 | adr 693813 sprijin financ culte lucrari HCL 768 protocol 684009 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 4940.67 | 2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 407.86 | 2dzCvFact 2021327servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | PAROHIA O CUVIOASA PARASCHIVA | 100000.00 | adr nr 693836 sprijin financ culte lucrari HCL 768 protocol 684024 |
| 16.12.2021 | UTI Building SRL | 1112.33 | F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 885.43 | F 161 Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | EUROTOP CONSULTING SRL | 464.03 | 2dzCv f 2021327 GBE servicii consultanta Ana Aslan OG22art1al2 |
| 16.12.2021 | UTI Building SRL | 183.28 | F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | PAROHIA O SF DIMITRIE IZV DE M | 100000.00 | adr 693745 sprijin financ culte lucrari HCL 768 protocol 684033 |
| 16.12.2021 | PAROHIA O INVIEREA DOMNULUI | 115000.00 | adr 693800 sprijin financ culte lucrari HCL 768 protocol 684038 |
| 16.12.2021 | UTI Building SRL | 989.30 | F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 787.51 | F 152 Dirig santier str Vaida Voievod 62 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 163.00 | F 161 GBE Dirig santier str Vaida Voievod 58 GRUP 7 120011 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact512 servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact 512 GBE servicii consultanta Padurea Clujenilor OG22art1al2 |
| 16.12.2021 | UTI Building SRL | 633.64 | F 156 Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 504.39 | F 156 Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | UTI Building SRL | 104.41 | F 156 GBE Dirig santier str Detunata19 GRUP 7 120011 |
| 16.12.2021 | PAROHIA O SF AP IOAN | 115000.00 | adr 693849 sprijin financ culte lucrari HCL 768 protocol 684015 |
| 16.12.2021 | PAROHIA O SF AP MATEI | 100000.00 | adr 693899 sprijin financ culte lucrari HCL 768 protocol 684062 |
| 16.12.2021 | PAROHIA O SF IOAN GURA DE AUR | 30000.00 | adr 693921 sprijin financ culte lucrari HCL 768 protocol 684021 |
| 16.12.2021 | PAROHIA O SF MUCENIC MINA | 100000.00 | adr 93927 sprijin financ culte lucrari HCL 768 protocol 684056 |
| 16.12.2021 | PAROHIA O SF PROROC ILIE | 30000.00 | adr 693885 sprijin financ culte lucrari HCL 768 protocol 683999 |
| 16.12.2021 | PAROHIA SFANTUL NICOLAE | 30000.00 | adr 693891 sprijin financ culte lucrari HCL 768 protocol 684006 |
| 16.12.2021 | PAROHIA SF AP PETRU SI PAVEL | 120000.00 | adr 693840 sprijin financ culte lucrari HCL 768 protocol 684051 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 16223.56 | 2a1a2OG22 F 0319 cv servicii dirigentie de santier ctr 488846 str I Ma |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0625 cv servicii SSM conf ctr 421062 |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0625 gbex cv serv SSM conf ctr 421062 str I Maniu nr 3 cor |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22F 0627cv serv SSM conf ctr 488846 str I Maniu nr 1 corp 3 |
| 17.12.2021 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0627gbex ctr 421056 str I Maniu nr 1 corp 3 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 1488.40 | 2a1a2OG22 F 0319gbex CTR 488846 str I Maniu nr 1 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 2947.00 | 2a1a2OG22F 0320 GBEX ctr 441996 str I Maniu nr 3 |
| 17.12.2021 | CH NAPOCA CONTROLLER SRL | 32122.30 | 2a1a2OG22 F 0320 servicii dirigentie de santier ctr 441996 str I Maniu |
| 17.12.2021 | TCI CONTRACTOR GENERAL SA | 0.02 | 2dz2dzFact 102005 situatie de lucrari 20 Ana Aslan OG22art1al2 |
| 17.12.2021 | RADP | 36685.55 | og22art1al2f147372 intret igienizare wc publice nov 2021 |
| 17.12.2021 | RADP | 69733.47 | og22art1al2f147372 intret wc publice nov 2021 |
| 17.12.2021 | DIGISIGN SA | 654.50 | ar1al2OG22F1 fac 613002 kit semnatura electronica 5 pers |
| 17.12.2021 | DIGISIGN SA | 83.30 | ar1al2OG22F1 fac 613003 reinnoire kit semnatura electronica 1 pers |
| 17.12.2021 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 61 2598 kit semnatura electronica 1pers |
| 17.12.2021 | ASOC CS ATLAS INVICTUS | 10000.00 | Fact nr 2 sustinere activit sport cf HCL 388 ctr 429656 |
| 17.12.2021 | LICEUL CU PROGRAM SPORTIV | 25200.00 | Fact nr 1357 sustinere activit sport HCL 374 |
| 17.12.2021 | PROFESIONAL SP SRL | 1397.06 | ar1al2OG22F1 fac 24787 prosoape de hartie |
| 17.12.2021 | CLUB SPORTIV UNIVERSITATEA | 48109.00 | Fact nr 160 sustinere activit sport cf HCL 350 ctr 429531 |
| 17.12.2021 | PROFESIONAL SP SRL | 6240.36 | ar1al2OG22F1 fac 24788 cv produse de curatenie |
| 17.12.2021 | ORGANIZATIA STUD DIN UNIV TEHN | 4607.00 | Fact nr 106 ch pr ZUT Zilele Univ Tehnice HCL 433 ctr 433253 |
| 17.12.2021 | PROFESIONAL SP SRL | 10890.88 | ar1al2OG22F1 fac 24808 cv produse curatenie |
| 17.12.2021 | ORGANIZATIA STUD DIN UNIV TEHN | 10290.00 | Fact nr 126 ch proiect ZUT cf HCL 433 ctr 433253 |
| 17.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 3084.08 | og22art1al2f01 f4695deszapezire 01 30 noiembrie 2021 |
| 17.12.2021 | EURAS SRL | 2087514.83 | 2a1a2OG22F 2521 cv l ex conf ctr 453289 str I Maniu nr 1 corp 3 sit |
| 17.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000905 transport elevi Pata Rat l11 |
| 17.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 331566.71 | OG22ART1AL2F01 F4693 SALUBRIZARE STRADALA 16 30 NOV 2021 |
| 17.12.2021 | PROFESIONAL SP SRL | 4843.30 | ar1al2OG22F1 fac 24785 cv produse de curatenie |
| 17.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000906 transport elevi Valea Fanatelor l 11 |
| 17.12.2021 | PROFESIONAL SP SRL | 6283.20 | ar1al2OG22F1 fac 24784 cv produse curatenie |
| 17.12.2021 | ASOCIATIA ANS FOLCL MARTISORUL | 40000.00 | Fact nr 0165 pr Martisor cf HCL 417 ctr 436814 |
| 17.12.2021 | PROFESIONAL SP SRL | 12505.59 | ar1al2OG22F1 fac 24844 cv produse de curatenie |
| 17.12.2021 | EUROTOP CONSULTING SRL | 71.11 | 2A1A2OG22 F2021271GbxServConsultantaManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 402.94 | 2A1A2OG22 F2021271GbxServConsultantaManag Smis 128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 819.61 | 2A1A2OG22 F2021271ServiciiConsultantamanagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2A1A2OG22 F2021271ServConsultantaManagSmis128153 |
| 17.12.2021 | DECORINT SRL | 527509.59 | 2a1a2OG22 F 01296 09 sit l nr 11 ctr 396988 ex l imobil str IManiu nr |
| 17.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 12164.00 | Fact nr 22 sustinere activit sportive HCL 376 ctr 429609 |
| 17.12.2021 | CLUB SPORTIV MOTORHOME NAPOCA | 10232.00 | Fact nr 23 sustinere activit sportive HCL 376 |
| 17.12.2021 | ASOCIATIA ORDOGTERGYE | 30000.00 | Fact nr 8869809 pr Festiv de Muzica si Dans cf HCL 443 ctr 431141 |
| 17.12.2021 | TSV SERVICES SRL | 5000.00 | Fact nr 51 servicii iluminat arhitect 1 dec cmd 664085 Sponsoriz |
| 17.12.2021 | EUROTOP CONSULTING SRL | 71.11 | 2a1a2og22 f2021325GbxServConsultManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 402.94 | 2a1a2og22 f2021325GbxServConsultManagSmis128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 819.61 | 2a1a2og22 f2021325ServConsultManag Smis 128153 |
| 17.12.2021 | EUROTOP CONSULTING SRL | 4644.44 | 2a1a2og22 f2021325ServConsultManag Smis 128153 |
| 17.12.2021 | DECORINT SRL | 731999.31 | 2a1a2OG22 F 01292 09 sit l nr 10 ctr 396988 reab si cons im str I Mani |
| 17.12.2021 | CURATATORIE EXPRES SRL | 771.12 | OG22ART1AL2 F 02440 CV SERVICII CURATAT STEAGURI |
| 17.12.2021 | TERMOFICARE NAPOCA SA | 3598.97 | ar1al2OG22F1 fac 127103 energie termica Prim Cartier L11 |
| 17.12.2021 | TERMOFICARE NAPOCA SA | 2014.90 | ar1al2OG22F1 fac 127105 energie termica Prim Cartier L11 |
| 17.12.2021 | Q TEST SA | 886.56 | OG22art1al2f02 cvf4214 SSM ConstrPod OasuluiSiRasaritului ctr 459309 |
| 17.12.2021 | INSIDE TELECOM SRL | 9817.50 | ar1al2OG22F1 fac 19093 cv obiecge inventar telefoane de birou |
| 17.12.2021 | EUROINS | 1001.88 | ar1al2OG22F decont 43 asig RCA CJ16GJF CJ16WXK CJ82PRC |
| 17.12.2021 | DISTINCT PROIECT | 10519.60 | 2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
| 17.12.2021 | DISTINCT PROIECT | 1856.40 | 2a1a2og22 f00299 serv consultanta CresteEfEnSpitalMunicipal 117131 |
| 17.12.2021 | COMPLET SECURITY SRL | 1190.00 | og22art1al2f16092 DVR 8 CANALE PIATA AGROALIM ZORILOR |
| 17.12.2021 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F 109 GBEX CTR 410674 |
| 17.12.2021 | GARANTA ASIGURARI SA | 1089.00 | ar1al2OG22F decont 44 asig CASO auto CJ18RLR |
| 17.12.2021 | NICA GREEN SOLUTIONS SRL | 9817.50 | OG22ART1AL2F 543 DOBORIT ARBORI |
| 17.12.2021 | NICA GREEN SOLUTIONS SRL | 53050.20 | OG22ART1AL12F 544 DOBORIT ARBORI |
| 17.12.2021 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F 109 CV DOC CADASTRALE CTR 410674 |
| 17.12.2021 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2OG22F1 fac 0134 servicii viulcanizare auto Ptimarie ctr411499 |
| 17.12.2021 | DAMAR COSULT SRL | 1965.27 | OG22ART1AL2 F 905 CV DOCUMENTATII CADASTRALE CONF CTR |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 6365.00 | 2A1A2OG22 F21028GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 73365.00 | 2A1A2OG22 F21028CrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01124 chelt onorariun notificare 697 2021 |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 410.00 | ar1al2OG22F1 fac 01131 chelt notificare 704 705 706 2021 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 1273.00 | 2A1A2OG22 F21038GBXCrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 14673.00 | 2A1A2OG22 F21038CrestSiImbunatatSpatiuPietonaZona14Iulie |
| 17.12.2021 | PAROHIA O SF ARHANG MIHAIL SI | 100000.00 | Fact nr 693759 sprijin financiar culte lucr cf HCL 768 prot 684069 |
| 17.12.2021 | PAROHIA O SF AP PETRU SI PAVEL | 120000.00 | Fact nr 693778 sprijin financiar culte lucr cf HCL 768 protocol 684072 |
| 17.12.2021 | DIGISIGN SA | 833.00 | ar1al2OG22F1 fac 612448 reinnoire kit semnatura electronica 10 pers |
| 17.12.2021 | PAROHIA ORTOD SF CONSTANTIN SI | 20000.00 | Fact nr 693794 sprijin financiar culte lucr cf HCL 768 protocol 684080 |
| 17.12.2021 | PAROHIA RC SFANTUL MIHAIL | 105000.00 | Fact nr 696450 sprijin financiar culte lucr cf HCL 768 protocol 684095 |
| 17.12.2021 | EPISCOPIA ROMANA UNITA GRECO C | 450000.00 | Fact nr 697023 sprijin financiar culte lucr cf HCL 768 protocol 684092 |
| 17.12.2021 | BISERICA CRESTINA BAPTISTA 1 M | 30000.00 | adr nr 696406 sprijin financiar culte lucr cf HCL 768 protocol 684133 |
| 17.12.2021 | BIS ADVENTISTA DE ZIUA A SAPTE | 9000.00 | adr 692863 sprijin financiar culte lucr cf HCL 768 protocol 684128 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 947.63 | 2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 5369.87 | 2A1A2OG22 F21035GBXAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | BISERICA PENTICOSTALA VESTEA B | 68000.00 | adr nr 693797 sprijin financiar culte lucr cf HCL 768 protocol 648015 |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 10922.63 | 2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 61894.87 | 2a1a2og22 f21035AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 189.52 | 2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 1073.98 | 2a1a2og22 f21039GbxAmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 2184.52 | 2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | PLANWERK ARHITECTURA SI URBANI | 12378.98 | 2a1a2og22 f21039AmenajLegPietPtaLiebknechtAdiacente |
| 17.12.2021 | CNCIR SA | 1100.75 | 2a1a2OG22 F 00004689taxa CNCIR insp teh lift str I Maniu nr 16 |
| 17.12.2021 | EURAS SRL | 241628.61 | 2a1a2OG22 F 2522 sit l nr 9 ctr 453289 luc reab si cons imobil str I M |
| 17.12.2021 | ELIN GMBH CO KG AUSTRIA | 102950.06 | 2a1a2OG22 F 2021034 dotari urbane aparate de iluminat itradal cu led t |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 83.55 | 2a1a2OG22cota0 1ampl 2 pl subt col des AC 1289si AC 1291/14 12 2021 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 208.89 | 2a1a2OG22cota 1/2 din0 5 ampl 2 pl subt col des AC 1289si AC 1291/14 1 |
| 17.12.2021 | Q TEST SA | 952.00 | 2A1A2OG22 F4213ServSSM l novAmenaj KogalniceanuSMIS128153 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 41.78 | 2a1a2OG22cota0 1ampl 2 pl subt col des AC 1290/14 12 2021 |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2OG221/2cota0 5ampl 2 pl subt col des AC 1290/14 12 2021 |
| 17.12.2021 | PAROHIA REFORMATA 2 | 100000.00 | adr nr 696385 sprijin financiar culte lucrari cf HCL 768 prot 684105 |
| 17.12.2021 | PAROHIA REFORMATA VI IRIS | 100000.00 | Fact nr 695638 sprijin financiar culte lucrari cf HCL 768 prot 684113 |
| 17.12.2021 | PROFESIONAL SP SRL | 2594.20 | Fact nr 24786 activ Centre vaccinare |
| 17.12.2021 | PAROHIA REFORMATA NR XI CLUJ | 20000.00 | adr nr 693354 sprijin financiar culte lucrari cf HCL 768 prot 684109 |
| 17.12.2021 | PROFESIONAL SP SRL | 4664.80 | Fact nr 24849 activ Centre vaccinare |
| 17.12.2021 | TCI CONTRACTOR GENERAL SA | 1086.74 | FCT01Cv f 39063 refacturare energie electrica sediu politieOG22art1al2 |
| 17.12.2021 | INSTITUTUL INIMII N STANCIOIU | 399959.00 | adr nr 695579 sprijin fin spitale ctr 570412 HCL 652 |
| 17.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 684900.00 | adr nr 683061 lucrari etajare Ortopedie Traumatologie HCL 654 |
| 17.12.2021 | SPITALUL CLINIC DE RECUPERARE | 101983.00 | adr nr 6925523 sprijin financ spit aparatura HCL 659 |
| 17.12.2021 | PAROHIA REFORMATA X | 40000.00 | adr nr 699465 sprijin financiar culte lucrari cf HCL 768 prot 684116 |
| 17.12.2021 | DIGISIGN SA | 55.54 | ar1al2OG22F1 fac 612867 reinnoire kit semnatura electronica 1 pers |
| 17.12.2021 | INSPECTORATUL DE STAT IN CONST | 522.22 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1094 1100 1177 1181 1175 |
| 17.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01130 chelt notificare 703 2021 |
| 17.12.2021 | PROFESIONAL SP SRL | 4995.62 | Fact nr 24832 frigidere Centre vaccinare |
| 20.12.2021 | STUDIO 82 SRL | 173.85 | 2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
| 20.12.2021 | STUDIO 82 SRL | 985.15 | 2A1A2OG22 F20214GbxAmenajSiRevitalizParcPrimaverii si ZonaAdiacenta |
| 20.12.2021 | STUDIO 82 SRL | 2003.85 | 2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
| 20.12.2021 | STUDIO 82 SRL | 11355.15 | 2a1a2og22 f20214AmenajSirevitalizParcPrimaveriiAdiacente |
| 20.12.2021 | INSTITUTUL CLINIC DE UROLOGIE | 268000.00 | adr nr 698411 sprijin financiar invest dotari cf HCL 658 ctr 570500 |
| 20.12.2021 | SPITALUL CLINIC PNEUMOFTIZIOLO | 270391.80 | adr nr 698676 sprijin financiar aparat medic HCL 656 ctr 570449 |
| 20.12.2021 | AGENTIA DE DEZVOLTARE NORD VE | 162133.50 | Fact nr 061 contributie trim IV HCL 1105 2018 |
| 20.12.2021 | ASOCIATIA ARTIS | 30000.00 | Fact nr 0015 pr Festival Internat de Psihanaliza HCL 448 ctr 441706 |
| 20.12.2021 | ASOCIATIA CULT ROMANASUL BUM | 20000.00 | Fact nr 60 pr Culturi si Traditii ctr 429766 HCL 400 |
| 20.12.2021 | ASOCIATIA PENTRU INFRUMUSETARE | 20000.00 | Fact nr 2021001 pr Clujul cu flori HCL 465 ctr 430143 |
| 20.12.2021 | CLUB SPORTIV MUNICIPAL | 33864.00 | Fact nr 10 sustinere activit sport HCL 367 ctr 429710 |
| 20.12.2021 | CLUB SPORTIV UNIVERSITATEA | 345850.00 | Fact nr 0161 sustinere activit sport cf HCL 350 ctr 429531 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 92958.56 | F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 89313.13 | F 166 Sit lucrari str Al Vaida Voievod 58 Grup 7 120011 |
| 20.12.2021 | FEDERATIA RO DE GIMNASTICA RIT | 174556.19 | Fact 1150 sustinere activit sport evenim FIG FG WCC HCL 383 ctr 429670 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 79001.26 | F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 20.12.2021 | SC MARC EDIL THERMO SRL | 75903.18 | F 165 Sit lucrari str Ariesului 32 Grup 7 120011 |
| 20.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 639240.00 | Fact 71003796 80000921 transport studenti si masteranzi l 10 |
| 20.12.2021 | PLAYFIELD TEAM SRL | 21283.15 | Fact nr 193 video carduri cmd 578940 HCL 566 |
| 20.12.2021 | VARAN IMPORT EXPORT SRL | 2500.00 | Fact nr 638838 stegulete tricolore cmd 677414 |
| 20.12.2021 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638839 stegulete tricolore cmd 682814 |
| 20.12.2021 | AMC TEMATIC SRL | 2038.00 | Fact nr 22 flori si aranjam florale cmd 680594 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 9117.01 | 2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 707.55 | 2dzCvFact1024servicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LUCIEN SOLUTION SRL | 901.34 | 2dzCvFact1024 GBEservicii dirigentie de santier Ana Aslan og22art1al2 |
| 20.12.2021 | LA CASA RISTORANTE PIZZERIA PA | 518.94 | Fact nr 195013601 produse patiserie protocol cmd 675224 |
| 20.12.2021 | RO VERDE LANDSCAPING SRL | 432113.16 | OG22ART1AL2 F 2901 cv situatie de lucrari furn si m ap joaca copii ct |
| 20.12.2021 | DANANDY PLUS SRL | 89994.00 | OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
| 20.12.2021 | DANANDY PLUS SRL | 86464.82 | OG22art1al2f02 cvf278 SL5 CrEfEnBl GhDima28 Gup10 SMIS120014 |
| 20.12.2021 | SC AXIAL CONSTRUCT INVEST | 588789.98 | OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
| 20.12.2021 | SC AXIAL CONSTRUCT INVEST | 103903.76 | OG22art1al2f02 cvf1589 ModGrFloareDeIris SMIS 122713 |
| 20.12.2021 | PAUL FLOWERS SRL | 53519.00 | OG22ART1AL2F 639 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 51993.00 | og22art1al2 f 633 achiz flori sp verzi |
| 20.12.2021 | PAUL FLOWERS SRL | 44908.00 | OG22ART1AL2F 637 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 10964.31 | OG22ART1AL2F 638 ACHIZ FLORI |
| 20.12.2021 | PAUL FLOWERS SRL | 44635.50 | OG22ART1AL2 F 640 ACHIZ SP VERZI |
| 20.12.2021 | ASOCIATIA CULTURALA A TINERILO | 136893.99 | Fact nr 0014 Transylvania International Music and Arts HCL 404 |
| 20.12.2021 | ASOCIATIA CULTURALA A TINERILO | 30000.00 | Fact nr 0015 pr Napoca Avenue ctr 431671 |
| 20.12.2021 | NORD CONFOREST SA | 3059684.38 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 20.12.2021 | NORD CONFOREST SA | 540050.22 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 20.12.2021 | A C I CLUJ SA | 549250.41 | CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 3112418.99 | CV fact3498 din16122021 SL2 certif de plata2 proiect SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 50389.95 | CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
| 20.12.2021 | A C I CLUJ SA | 285543.02 | CV fact3498 din16122021 SL2 certif de plata2 sume retinute SMIS128154 |
| 17.12.2021 | RADP | 889967.36 | OG22art1al2f02 cvf152077 mod sist rut str Panait Istrati ctr 490472 |
| 17.12.2021 | RADP | 167521.28 | OG22art1al2f02 cvf152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
| 17.12.2021 | RADP | 15368.93 | OG22art1al2f02 gbe152079 ModSistRutInAmprizaExist4BucSemaf ctr578145 |
| 17.12.2021 | RADP | 153471.25 | OG22art1al2f01cvf 152076 intret strazi cf ctr 446686 |
| 17.12.2021 | RADP | 2975864.25 | OG22art1al2f01 cvf152073 mod tronson Mos Ion Roata ctr 370179 |
| 17.12.2021 | RADP | 4152703.24 | OG22art1al2f02 cvf152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
| 17.12.2021 | RADP | 380981.95 | OG22art1al2f02 gbef152080 AccesDinStrOasuluiInCartLomb ctr 329907 |
| 21.12.2021 | DUPEX SRL | 417637.82 | OG22ART1AL2F210965 REO INTRET AP JOACA |
| 21.12.2021 | DUPEX SRL | 38315.40 | OG22ART1AL2F 210965 GBEX CTR 284918 |
| 21.12.2021 | CORAL IMPEX SRL | 13470.85 | og22art1al2f19797 dezinfectie centre de vaccinare |
| 21.12.2021 | CORAL IMPEX SRL | 1235.86 | og22art1al2 f 19797 gbex dezinsectie centre de vaccinare |
| 21.12.2021 | CORAL IMPEX SRL | 19881.54 | og22art1al2f19798 serv ddd |
| 21.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 19.64 | 2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
| 21.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 111.26 | 2a1a2og22 f9110302185AvizRacordareBenziDesicTrComunSmis122711 |
| 21.12.2021 | ASOC FC UNIVERSITATEA OLIMPIA | 58000.00 | Fact nr 018 sustinere activit sport cf HCL 366 ctr 429590 |
| 21.12.2021 | POSTA ROMANA SA | 889.60 | Fact nr 2378 comision incasari taxe si imp |
| 21.12.2021 | ASOCIATIA TINERI PT TRANSILVAN | 92014.00 | Fact nr 0069 pr Zilele Studentilor ctr 431718 HCL 405 |
| 21.12.2021 | ASOCIATIA TINERI PT TRANSILVAN | 68536.52 | Fact nr 0070 pr Lideri pentru Comunitate ctr 431735 cf HCL 406 |
| 21.12.2021 | CLUB SPORTIV LAMONT | 28805.00 | Fact nr 397 sustinere activit sportive ctr 429720 HCL 363 |
| 21.12.2021 | CORAL IMPEX SRL | 1823.99 | OG22ART1AL2F 19798 GBEX |
| 21.12.2021 | CORAL IMPEX SRL | 135.24 | OG22ART1AL2 F 19798 0 GBEX |
| 21.12.2021 | CORAL IMPEX SRL | 1474.09 | OG22ART1AL2 F19798 0 SERV DDD |
| 21.12.2021 | AXIONET IoT SRL | 196.16 | OG22art1al2f01 cvf0969 operare statii incarcare masini el |
| 21.12.2021 | ASOCIATIA MESTERILOR POPULARI | 6000.00 | Fact nr 137 produse reprezentare cmd 693827 |
| 21.12.2021 | GAMI RO NET | 22014.99 | Fact nr 211216 servicii radiocomunicatii ALA cmd 628651 |
| 21.12.2021 | FUNDATIA CENTRUL DE FORMARE AP | 290.00 | Fact nr 17070 curs perfectionare MRU cmd 695236 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 386628.94 | C/V , nr. 1633din data: 20.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 402738.23 | C/V , nr. 1632din data: 20.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 14379.28 | og22art1al2f 1630 intret sp verzi s est |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 11499.79 | og22art1al2 f 1629 intret s vest |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 1055.02 | OG22ART1AL2 F 1629 GBEX CTR 621775 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 1319.20 | C/V , nr. 1630din data: 16.12.2021 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 10906.32 | OG22ART1AL2 F 1633 GBEX CRT 621772 |
| 21.12.2021 | CANTINA DE AJUTOR SOCIAL SI PE | 10889.95 | Fact nr 5858 sprijin fin masa personal SMURD HCL 1 |
| 21.12.2021 | ECO GARDEN CONSTRUCT | 12384.24 | OG22ART1AL2F1632 GBEX CTR 621775 |
| 21.12.2021 | SPOT COMMUNICATION | 69972.00 | 2a1a2og22 f2016791Upgrade de sirene electronice Dotari 61 independente |
| 21.12.2021 | OFICIUL PROVINCIAL AL FRANCISC | 90000.00 | adr nr 701606 spijin fin lucrari culte cf HCL 768 prot 684100 |
| 21.12.2021 | INSTITUTUL REG GASTROENTEROLOG | 650000.00 | adr nr 697269 sprijin financiar echipam medical HCL 650 |
| 21.12.2021 | EURO ECOLOGIC SRL | 8158.64 | og22art1al2f01 f152275 Intretinere wc publice |
| 21.12.2021 | ELBA COM SA | 22699.25 | OG22ART1AL2 F 2005517montare structura cupola luminoasa |
| 21.12.2021 | INSTITUTUL ONCOLOGIC ION CHIRI | 540000.00 | adr nr 702888 echipamente cf HCL 653 ctr 570424 |
| 21.12.2021 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10267690 cv servicii operator RSVTI conf contract 32720 |
| 21.12.2021 | SPITALUL CLINIC PT COPII | 385357.36 | adr nr 701511 reparatii curente ctr 570477 cf HCL 657 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 104.44 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC1095 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 167.11 | 2a1a2OG22 cv 0 1 cota isc ampl pl conf AC 1302 1303 1299 1301 |
| 21.12.2021 | RADP | 458839.34 | OG22art1al2f01 cvf152078 intret curenta str ctr 588673 |
| 21.12.2021 | RADP | 42095.35 | OG22art1al2f01 cv gbef 152078 intret crt str ctr 588673 |
| 21.12.2021 | RADP | 680774.32 | OG22art1al2f01 cvf152070 intret crt strazi cf ctr 588673 |
| 21.12.2021 | RADP | 62456.36 | OG22art1al2f01 cv gbef 152070 intret strazi cf ctr 588673 |
| 21.12.2021 | INSPECTORATUL DE STAT IN CONST | 417.77 | 2a1a2OG22 1/2 din 0 5 cota isc ampl pl conf AC 1302 1303 1299 1301 |
| 21.12.2021 | RADP | 522777.13 | OG22art1al2f02 cvf147492 ModSiDezvDispSemnalizRutiera ctr 578176 |
| 21.12.2021 | RADP | 47961.21 | OG22art1al2f01gbef147492ModDezvDIspSemnalizRutCtr578176 |
| 21.12.2021 | ROMTEHNIC CONSTRUCT SRL | 79252.70 | OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
| 21.12.2021 | ROMTEHNIC CONSTRUCT SRL | 76144.76 | OG22art1al2f02 cvf887 CreEfEnBlocStrASaguna 34 36 Grup 5 SMIS 117109 |
| 21.12.2021 | GARDEN CENTER GRUP | 434964.88 | og22art1al2f 13800 intret s verzi s est |
| 21.12.2021 | GARDEN CENTER GRUP | 19077.41 | og22art1al2f 13800 gbex sp verzi est ctr 612512 |
| 21.12.2021 | GARDEN CENTER GRUP | 53694.20 | OG22ART1AL2 F 13802 SP VERZI S VEST |
| 21.12.2021 | GARDEN CENTER GRUP | 2355.01 | OG22ART1AL2 F 13802 GBEX S VEST CTR 612524 |
| 21.12.2021 | GARDEN CENTER GRUP | 50884.92 | OG22ART1AL2 F 13801 INTRET SP VERZI S EST |
| 21.12.2021 | GARDEN CENTER GRUP | 2231.79 | OG22ART1AL2F13801 GBEX CTR 612512 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 193212.00 | adr nr 702225 sprijin fin Radiologie inloc Chiller cf HCL 654 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 599644.74 | adr nr 702222 reparatii curente Radiologie cf HCL 654 |
| 21.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 159995.50 | adr nr 701227 sprijin fin Cl Neonatologie 1 achiz aparatura HCL 654 |
| 21.12.2021 | AKSD ROMANIA SRL | 30870.98 | Fact nr 41673 deseuri Centre vaccinare |
| 21.12.2021 | CRISBO COMPANY | 28945.03 | Fact nr 906 dali prioect ilum etapa 2 |
| 21.12.2021 | CRISBO COMPANY | 2328.16 | Fact nr 906 dali GBE prioect ilum etapa 2 |
| 22.12.2021 | GARDEN CENTER GRUP | 280775.78 | OG22ART1AL2F13714 SP VERZI INTRETS EST |
| 22.12.2021 | GARDEN CENTER GRUP | 12314.73 | OG22ART1AL2F13714 GBEX CTR 612512 |
| 22.12.2021 | COMPANIA DE APA SOMES SA | 1567.19 | OG22ART1AL2 F 8210013 CONS APA BAZA SPORTIVA GHE |
| 22.12.2021 | BRANTNER VERES | 15278.23 | OG22 ART1AL2F 5062368COLECTAT DESEURI RECICLABILE |
| 22.12.2021 | RADP | 11121.00 | OG22art1al2f01 cvf147495 aplicare marcaje rutiere ctr 609475 |
| 22.12.2021 | RADP | 1020.27 | OG22art1al2f01gbef147495 aplicare marcaje rutiere ctr 609475 |
| 22.12.2021 | Q TEST SA | 886.55 | OG22art1al2f02cvf4214ServSSMPodIntreOasuluiSiRasaritului |
| 22.12.2021 | DECORINT SRL | 165502.97 | 2a1a2OG22 000040 09cv sit lucrari nr 1 conf ctr 403323 imobil Dorobant |
| 22.12.2021 | FOUNTAIN DESIGN SRL | 37581.36 | OG22ART1AL2F 319 INTRET FINTINI SI CISMELE |
| 22.12.2021 | RADP | 3755.66 | OG22art1al2f01 cvf147494 aplicare marcaje rutiere ctr 531959 |
| 22.12.2021 | WINNERS PARCUL ROZELOR | 5493.56 | OG22ART1AL2 F 20160394 APA CANAL TOALETE PUBLICE |
| 22.12.2021 | RADP | 313736.00 | OG222art1al2f01 cvf147493 intret dispozitiv semnaliz rut ctr 514884 |
| 22.12.2021 | WINNERS PARCUL ROZELOR | 2662.52 | OG22ART1AL2 F 20160395CONS APA FINTINI ARTEZIENE PARCUL ROZELOR |
| 22.12.2021 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf 249 call center functionare bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef 249 call center functionare bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf 251adm fact amenzi bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 cvf251 adm facuri amenzi bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf 250 operare retea bike uri ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 cvf 250 operare sist bike uri ctr 318295 |
| 22.12.2021 | REROLL MEDIA SRL | 1600.00 | Fact nr 00017 servicii tehnoredactare Jurnalul Mun cmd 80001 |
| 22.12.2021 | TREND COMMUNICATION SRL | 43424.91 | Fact nr 5708 servicii monitorizare presa cmd 405057 |
| 22.12.2021 | TUFARIS SRL | 1500.00 | Fact nr 100 prestari servicii interpretare cmd 80490 |
| 22.12.2021 | ASOCIATIA CS SPORTS CULTURE | 9512.00 | Fact nr 10 sustinere activit sport Sarbat Inot HCL 386 |
| 22.12.2021 | CLUB SPORTIV UNIVERSITATEA | 21041.00 | Fact nr 0162 sustinere activit sport cf HCL 350 ctr 429531 |
| 22.12.2021 | WIND TECHNOLOGIES | 4990.86 | OG22art1al2f01 cvf258 ansamblu str met rep picior tronson st bike |
| 22.12.2021 | CLUB SPORTIV MUNICIPAL | 70680.00 | Fact nr 11 sustinere activit sport HCL 367 ctr 429710 |
| 22.12.2021 | RADP | 2064.51 | OG22art1al2f01 cvf147496 marcaje rut cf ctr 609458 |
| 22.12.2021 | ASOCIATIA GAMMA EVENTS | 5850.00 | Fact nr 0028 pr TEDx Eroilor Women HCL 493 ctr 431239 |
| 22.12.2021 | ASOCIATIA PLAYFIELD | 78552.34 | Fact nr 0025 pr Biletul de sanatate HCL 451 ctr 433197 |
| 22.12.2021 | RADP | 189.40 | OG22art1al2f01 gbef 147496 marcaje rut cf ctr 609458 |
| 22.12.2021 | PYROSTOP SECURITY | 4368.47 | 2a1a2og22 f73373SistemAlarmaAntiefractieDotari cap51 |
| 22.12.2021 | ASOCIATIA SCENA URBANA | 26720.00 | Fact nr 39209640 pr Scena Urbana cf HCL 468 ctr 432121 |
| 22.12.2021 | ANDO CONSTRUCT | 20587.00 | 2a1a2og22 f701CentraleTermiceDotari Cap51 poz 32 |
| 22.12.2021 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2 cvf 252 intret sistem bike sharing ctr 318295 |
| 22.12.2021 | WIND TECHNOLOGIES | 258.00 | OG22art1al2 gbef 252 intret sistem bike sharing ctr 318295 |
| 22.12.2021 | ARPY ZIP BAND SRL | 1250.00 | Fact nr 27 servicii artistice Gala 10 cmd 698228 Sponsoriz |
| 22.12.2021 | ORDINUL ARHITECTILOR DIN ROMAN | 80000.00 | Fact nr 735 pr Gala Bienalelor de Arhitectura HCL 469 ctr 432125 |
| 22.12.2021 | ASOCIATIA MAGIC STAR | 9000.00 | Fact nr 0192 pr Teatru de papusi in parc cf HCL 485 ctr 442456 |
| 22.12.2021 | RADP | 128688.61 | OG22ar1al2f01 cvf 152084 Amenaj acces incinta Microbaza CTP ctr 652761 |
| 22.12.2021 | RADP | 11806.29 | OG22art1al2f01 cvf152084 Amenaj acces in incinta Microbaza Grigorescu |
| 22.12.2021 | EUROINS | 1293.76 | Fact nr 48 Poilita RCA 12 luni CJ21 XEE CJ 21 XEF |
| 22.12.2021 | EUROINS | 4157.83 | Fact nr 47 Poilita RCA 12 luni CJ18 RLL RLH RLF RLN RLJ |
| 22.12.2021 | FEDERATIA FABRICA DE PENSULE | 80000.00 | Fact nr 16 df FDP retea de arta ctr 430350 cf HCL 429 |
| 22.12.2021 | ROXER GRUP SA | 717.57 | Fact nr 2857 diplome si felicitari cmd 698207 |
| 22.12.2021 | DECORINT SRL | 117806.14 | 2a1a1og22 f39 09 Lucrari reabilit imobil adresa Pta Unirii 2 |
| 22.12.2021 | PRETEXT ADVERTISING SRL | 232.05 | Fact nr 31567 cupe protocol cmd 694387 |
| 22.12.2021 | RADP | 68692.78 | OG22art1al2f01 cvf152089 ModDezvSemafTreceriDePietoni ctr 630975 |
| 22.12.2021 | RADP | 6302.09 | OG22art1al2f02 gbefModSistRutSemafTreceriDePietoni |
| 22.12.2021 | RADP | 140528.76 | OG22art1al2f01 cvf630722 Mod si dezv disp semnaliz rut ctr 630722 |
| 22.12.2021 | RADP | 12892.54 | OG22art1al2f02 gbe f147497 ModDezvDispSemnalizRut ctr 630722 |
| 22.12.2021 | RADP | 363826.91 | OG22art1al2f02 cvf152086 mod tronson Mos Ion Roata |
| 22.12.2021 | RADP | 33378.62 | OG22art1al2f02 gbef 152086 mod str Mos Ion Roata ctr 293634 |
| 22.12.2021 | RADP | 616555.39 | OG22art1al2f01 cvf152081 Acces din str Oasului in cart Lomb ctr 329907 |
| 22.12.2021 | RADP | 56564.72 | OG22art1al2f01 gbef 152081 Acces str Oasului in cart Lomb ctr 329907 |
| 22.12.2021 | INSPECTORATUL DE STAT IN CONST | 1190.00 | OG22art1al2f0 AC729 Reg 0 1LaSuta si 0 5LaSutaModSistRutPanaitIstrati |
| 22.12.2021 | TELEKOM ROMANIA COMMUNICATION | 368.16 | OG22art1al2f02 cvf 0101693AvizCuloarNordPodOasuluiRasaritului |
| 22.12.2021 | DELGAZ GRID SA | 103.76 | OG22art1al2f02 f2100383664AvizCuloarNordPodOasuluiRasaritului |
| 22.12.2021 | GARDEN CENTER GRUP | 1790.71 | OG22ART1AL2F13799 INTRET SP VERZI |
| 22.12.2021 | GARDEN CENTER GRUP | 78.54 | OG22ART1AL2F 13799 GBEX CTR 612524 |
| 22.12.2021 | GARDEN CENTER GRUP | 19.27 | OG22ART1AL2F13798 GBEX CTR612512 |
| 22.12.2021 | GARDEN CENTER GRUP | 439.36 | OG22ART1AL2 F 13798 INTRET SP VERZI |
| 22.12.2021 | SC AXIAL CONSTRUCT INVEST | 2185376.46 | 02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
| 22.12.2021 | SC AXIAL CONSTRUCT INVEST | 385654.67 | 02 a1a2OG22 F1590 lucrari Mod Sc N Iorga |
| 22.12.2021 | HEALTH SAFETY ENGINEERING SERV | 795.70 | 02 Art1al2OG22 F0561 servicii SSM Lic O Ghibu SMIS 122884 |
| 22.12.2021 | HEALTH SAFETY ENGINEERING SERV | 73.00 | 02 Art1al2OG22 F 0561 gbe servicii SSM Lic O Ghibu SMIS 122884 |
| 22.12.2021 | SUPERCOM SA | 5.28 | OG22ART1AL2F0 F1171REGULARIS FACT169 SERV SALUBRITATE |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 77221.36 | Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 74193.07 | Fact 169 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Scortarilor 7 |
| 22.12.2021 | SUPERCOM SA | 14.91 | OG22ART1AL2F01 F168regulariz fact 167 serv salubritate |
| 22.12.2021 | SUPERCOM SA | 382820.07 | og22art1al2f01 f167serv salubritate stradala |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 75016.55 | Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 72074.72 | Fact 168 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Cernavoda 2 |
| 22.12.2021 | SUPERCOM SA | 54129.28 | og22art1al2f01 f169 combatere polei |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 52999.29 | Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
| 22.12.2021 | SC MARC EDIL THERMO SRL | 50920.89 | Fact 170 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 10 |
| 23.12.2021 | ELBA COM SA | 749118.79 | OG22ART1AL2 F 2005515 CV SERVICII ILUMINAT ORNAMENTAL DE SARBATORI |
| 23.12.2021 | ELBA COM SA | 68726.50 | OG22ART1AL2 F 2005515 GBEX CTR 567743 |
| 23.12.2021 | ELBA COM SA | 602073.77 | OG22ART1AL2 F 2005516 cv servicii iluminat ornamental de sarbatori |
| 23.12.2021 | ELIN GMBH CO KG AUSTRIA | 365355.28 | OG22ART1AL2 F 2021028 CV SISTEM INTRETINERE ILUMINAT PUBLIC |
| 23.12.2021 | ASOCIATIA DE PROPRIETARI STR I | 133.93 | OG22ART1AL2 F 3 CV CH AP 40 CORP C1 IUNIE SEPTEMBRIE 2021 |
| 23.12.2021 | RADP | 97372.77 | OG22art1al2f01 cv gbef 152068 amenaj platf in urma dem garaje ctr 5310 |
| 23.12.2021 | AGAPESCU ALEX ANDREI | 540.00 | Fact nr 82 activ Centre vaccinare nov 21 |
| 23.12.2021 | AMT DENT | 8730.00 | Fact nr 6 activ Centre vaccinare nov 21 |
| 23.12.2021 | BABTAN L ANIDA MARIA | 11880.00 | Fact nr 25 activ Centre vaccinare nov 21 |
| 23.12.2021 | BUDUSANMED | 8100.00 | Fact nr 23 activ Centre vaccinare nov 21 |
| 23.12.2021 | BOCA ANTONIA | 7740.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | QUANT MAEDICA LIFE | 13410.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | BOLOHAN G GEORGIANA OLIVIA | 10350.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | CECAN V ANDRA DIANA | 14400.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | CITY DENTAL MED | 9540.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | CRIS ONCO MED | 5040.00 | Fact nr 18 activ Centre vaccinare nov 21 |
| 23.12.2021 | CUSTURA CALIN CIPRIAN | 1080.00 | Fact nr 25 activ Centre vaccinare nov 21 |
| 23.12.2021 | DANCUDENT | 7920.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | FARAGAU V ALINA BIANCA | 8100.00 | Fact nr 26 activ Centre vaccinare nov 21 |
| 23.12.2021 | FILIP MIHAELA VIORICA | 15660.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | IRIMIE M ANCA OANA | 8010.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | ISBASOIU V SIMONA | 14220.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | JUST SMILE CLINIC | 4680.00 | Fact nr 10 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARCHIS I CIPRIN GABRIEL | 10260.00 | Fact nr 67 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARKOVITS SIMONA | 1440.00 | Fact nr 12001 activ Centre vaccinare nov 21 |
| 23.12.2021 | MEDISIMION ANDREI | 3240.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | MEZA A ADA | 19440.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | MIHALCEAN ILEANA | 7110.00 | Fact nr 32 activ Centre vaccinare nov 21 |
| 23.12.2021 | M IMPLANT ART STUDIO | 15750.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | MOLDOVAN RARES TIBERIU | 6480.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | NUTRENDIA | 1620.00 | Fact nr 15 activ Centre vaccinare nov 21 |
| 23.12.2021 | OLTEANU ALMA | 4590.00 | Fact nr 6 activ Centre vaccinare nov 21 |
| 23.12.2021 | ON SILVIA | 12420.00 | Fact nr 28 activ Centre vaccinare nov 21 |
| 23.12.2021 | ONCOCELL | 1080.00 | Fact nr 31 activ Centre vaccinare nov 21 |
| 23.12.2021 | CMI ZORMED 398 | 5400.00 | Fact nr 278 activ Centre vaccinare nov 21 |
| 23.12.2021 | POSEDARU F ALEXANDRA | 1980.00 | Fact nr 34 activ Centre vaccinare nov 21 |
| 23.12.2021 | PROSAN CONSULT | 5490.00 | Fact nr 892 activ Centre vaccinare nov 21 |
| 23.12.2021 | PUIA DANIELA LAURA CAB MED ME | 4320.00 | Fact nr 40 activ Centre vaccinare nov 21 |
| 23.12.2021 | RACZ P LUMINITA ADINA | 11970.00 | Fact nr 16 activ Centre vaccinare nov 21 |
| 23.12.2021 | SALAHUB VLAD | 3780.00 | Fact nr 59 activ Centre vaccinare nov 21 |
| 23.12.2021 | SERAFINCEANU V ADELA AURORA | 9000.00 | Fact nr 82021 activ Centre vaccinare nov 21 |
| 23.12.2021 | STEFANESCU ONCO MED | 11520.00 | Fact nr 62 activ Centre vaccinare nov 21 |
| 23.12.2021 | ZLAVOG MIRCEA ALEXANDRU | 360.00 | Fact nr 100 activ Centre vaccinare nov 21 |
| 23.12.2021 | BANC V NICOLETA FLAVIA | 1080.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | BADILA ELENA | 2160.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | BLAGA MARIA | 2340.00 | Fact nr 1 activ Centre vaccinare nov 21 |
| 23.12.2021 | BODEA GABRIEL MARIUS | 4320.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | BORSAN ANGELA BETINA | 2790.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | CHIOREAN ALINA CRISTINA | 3420.00 | Fact nr 7 sactiv Centre vaccinare nov 21 |
| 23.12.2021 | GIRBAU I IOANA CORINA | 5310.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | GROZA CORINA | 3060.00 | Fact nr 13 activ Centre vaccinare nov 21 |
| 23.12.2021 | HIREAN I MIHAELA MARIA | 2970.00 | Fact nr 7 activ Centre vaccinare nov 21 |
| 23.12.2021 | ICLENZAN G RALUCA | 7830.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | KIS I GEANINA CRINA | 3240.00 | Fact nr 8 seria din 09/12/21 |
| 23.12.2021 | LUPAS CARMEN MARIA | 7245.00 | Fact nr 81 activ Centre vaccinare nov 21 |
| 23.12.2021 | MARCHIS LAURA CORINA | 2385.00 | Fact nr 59 activ Centre vaccinare nov 21 |
| 23.12.2021 | MOLDOVAN RODICA | 10530.00 | Fact nr 21 activ Centre vaccinare nov 21 |
| 23.12.2021 | MURESAN I MIRELA DANIELA | 3600.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | NEGREANU V ANCA | 2340.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | PERDE V STELIANA FLAVIA | 3960.00 | Fact nr 5 activ Centre vaccinare nov 21 |
| 23.12.2021 | RADP | 40355.28 | OG22ART1AL2 F147373 CV SERVICII PAVOAZARE |
| 23.12.2021 | POPA P CAMELIA LOREDANA | 2700.00 | Fact nr 5 sactiv Centre vaccinare nov 21 |
| 23.12.2021 | RUS ELENA DIANA | 5895.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | STIR A MARIA | 9360.00 | Fact nr 8 activ Centre vaccinare nov 21 |
| 23.12.2021 | VLAIC PETRU LUCIAN | 1440.00 | Fact nr 1 activ Centre vaccinare nov 21 |
| 23.12.2021 | ELBA COM SA | 55236.13 | OG22ART1AL2 F 2005516 GBEX CTR 636343 |
| 23.12.2021 | GHETE NAOMI DAMARIS PFA | 3000.00 | Fact nr 44 activ Centre vaccinare nov 21 |
| 23.12.2021 | PAVALOAIE ANGHELINA PFA | 4300.00 | Fact nr 2 activ Centre vaccinare nov 21 |
| 23.12.2021 | NUTRIDIAB MEDICAL | 2880.00 | Fact nr 779 activ Centre vaccinare nov 21 |
| 23.12.2021 | STEFF PROSERV | 4760.00 | Fact nr 11 activ Centre vaccinare nov 21 |
| 23.12.2021 | GETICA 95 COM SRL | 1153.15 | OG22ART1AL2 F 5371 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 23.12.2021 | RADP | 712306.14 | OG22art1al2f01 cvf152082 intret curenta str cf ctr 652747 |
| 23.12.2021 | RADP | 65349.19 | OG22art1al2f01 cv gbef 152082 intret curenta str ctr 652747 |
| 23.12.2021 | RADP | 189280.06 | OG22art1al2f01 cvf152083 intretinere per str cf ctr 652743 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 71136.70 | F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 51602.28 | F 885 sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | RADP | 17365.14 | OG22art1al2f01 cv gbe f 152083 intret per str cf ctr 652743 |
| 23.12.2021 | ROMTEHNIC CONSTRUCT SRL | 16744.75 | F 885 sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
| 23.12.2021 | DUPEX SRL | 86580.05 | OG22ART1AL2 F 211000 FURNIZARE BANCI |
| 23.12.2021 | DUPEX SRL | 7429.95 | OG22ART1AL2 F 211000 GBEX CTR 218665 |
| 23.12.2021 | GETICA 95 COM SRL | 10115.58 | og22art1al2f01 f5364consum en electrica fantani si cismele |
| 23.12.2021 | DUPEX SRL | 48769.78 | OG22ART1AL2F 211001 BANCA FONTA FORMA K |
| 23.12.2021 | DUPEX SRL | 4185.22 | OG22ART1AL2 F 211001GBEX CTR 218673 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 228.91 | OG22ART1AL2F 8209976 CONS APA SP VERZI |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 1316.18 | OG22ART1AL2 F 8209978 CONS APA SP VERZI |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 37.30 | OG22ART1AL2 F 8210447 CONS APA SP VERZI |
| 23.12.2021 | GETICA 95 COM SRL | 48.90 | og22art1al2f01 f5360 consum en electrica fantani si cismele |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4.09 | OG22ART1AL2 F 8210449 CONS APA SP VERZI |
| 23.12.2021 | NET BRINEL | 117595.80 | 2A1A2OG22 F2107767SolutieSecuritateSoftware Dotari cap 51 C15 |
| 23.12.2021 | LEMINGS SRL | 1547.00 | Fact nr 2021747 panou temporar pr iluminat |
| 23.12.2021 | MBC CONSULT | 5025.37 | OG22art1al2f01cvf 515 serv dirigentie santier pt dezv semaf ctr 595075 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 72.23 | 2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 409.27 | 2a1a2og22 f0323GBXDirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 1264.74 | 2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | CH NAPOCA CONTROLLER SRL | 7166.86 | 2a1a2og22 f03232DirigSantSl14 19CresterEfEnSpitalMunSmis117731 |
| 23.12.2021 | MBC CONSULT | 461.04 | OG22art1al2f02 cv gbef515 serv dirig santier dezv semaf ctr 595075 |
| 23.12.2021 | TUFARIS SRL | 2000.00 | Fact nr 0104 servicii interpretare cmd 80490 |
| 23.12.2021 | PMA INVEST | 3330.81 | Fact nr 31163 masti textile peronalizate reprezentare cmd 697523 |
| 23.12.2021 | PMA INVEST | 2427.60 | Fact nr 31164 mesh cf cmd 697488 |
| 23.12.2021 | GARAMOND TIPOGRAFIE SRL | 42245.00 | Fact nr 3144668 servicii tiparire Jurnalul Municipal cmd 657574 |
| 23.12.2021 | UTI Building SRL | 1182.37 | F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 941.19 | F 162 Dirig santier str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 194.82 | F 162 Dirig santier GBE str Ariesului 32 Grup 7 120011 |
| 23.12.2021 | CLUB SPORTIV MANASTUR | 10000.00 | Fact nr 004 sustinere activit compet ctr 429657 HCL 387 |
| 23.12.2021 | CORAL IMPEX SRL | 346167.40 | OG22ART1AL2 F 19840 ACTIV DDD DOM PUBLIC |
| 23.12.2021 | ASOCIATIA CENTRUL CULTURAL CLU | 496853.76 | Fact nr 20190144 df Cultura si schimbare ctr 418527 HCL 477 |
| 23.12.2021 | CORAL IMPEX SRL | 31758.48 | OG22ART1AL2 F 19840GBEX CRT 14786 |
| 23.12.2021 | DISTRIBUTIE ENERGIE ELECTRICA | 629.52 | 2a1a2OG22 F 9110301980 CV TAXA AVIZ CTE |
| 23.12.2021 | GRUPUL PONT | 175000.00 | Fact nr 06 DF cOMoN Cluj 2021 CTR 429620 HCL 497 |
| 23.12.2021 | ASOCIATIA KIFOR | 9520.31 | Fact nr 220 pr ClujUP ctr 437491 HCL 502 |
| 23.12.2021 | ASOCIATIA DIGITAL PARAGON | 40000.00 | Fact nr 0002 pr Digital Crusade ctr 438347 HCL 453 |
| 23.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 256496.67 | Fact nr 705229 reparatii crt si climatizare bloc operat SCJU HCL 654 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4516.55 | ar1al2OG22F1 fac 8210452 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 303.33 | ar1al2OG22F1 fac 8210787 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 71.75 | ar1al2OG22F1 fac 8210448 consum apa canal |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8210288 consum apa canal |
| 23.12.2021 | UTI Building SRL | 186.90 | F 163 Dirig santier str Detunata 19 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 148.77 | F 163 Dirig santier str Detunata 19 Grup 7 120011 |
| 23.12.2021 | UTI Building SRL | 30.80 | F 163 Dirig santier GBE str Detunata 19 Grup 7 120011 |
| 23.12.2021 | DAEDALUS PROIECT SRL | 354250.00 | 2a1a2OG22 F 00422 plata pentru livrabile predate in etepa 1 a ctr 435 |
| 23.12.2021 | DAEDALUS PROIECT SRL | 32500.00 | 2a1a2OG22 F 00422 GBEX CTRN 435345 |
| 23.12.2021 | RADP | 2758247.86 | OG22art1al2f02 cvf152087 AccesDinOasuluiInLomb ctr 684863 |
| 23.12.2021 | RADP | 253050.26 | OG22art1al2f02 gbef 152087 AccesDinOasuluiInLomb ctr 684863 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 55.39 | og22art1al2 f 8210287 cv consum apa imobil Ghimesului |
| 23.12.2021 | PRO FIT SRL | 1944.69 | F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | PRO FIT SRL | 1547.99 | F 333298 Dirig santier str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | PRO FIT SRL | 320.44 | F 333298 Dirig santier gbe str Grigore Alexandrescu 29 Grup 9 120013 |
| 23.12.2021 | RADP | 1089178.19 | OG22art1al2f01 cvf 152088 intret periodica Gh SIon ctr 284114 |
| 23.12.2021 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0623GBXServSSmExtindereScoalaIuliuHatieganu |
| 23.12.2021 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0623SSSm ExtindereScoalaHatieganu |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F 319 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F319 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F334 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F334 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F352 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F352 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.19 | 02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 536.68 | 02 Art1al2OG22 F366 servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F366 gbe servicii consultanta Lic O Ghibu SMIS 122884 |
| 23.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 20241.63 | OG22ART1AL2F 10152 GALE GAZON |
| 23.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 1857.03 | OG22ART1AL2F10152GBEX CTR 411650 |
| 23.12.2021 | COMPANIA DE APA SOMES SA | 10073.23 | OG22ART1AL2 F 8210801 CONS APA SP VERZI |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 966488.25 | Fact 11279 din 08 12 2021 tramvai smis 126057 |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 5476766.75 | Fact 11279 din 08 12 2021 tramvai smis 126057 |
| 23.12.2021 | ASOC PROPR BAISOARA 13 | 252.12 | OG22ART1AL2 F 532 cv ch intr l octombrie 2021 ap 118 |
| 23.12.2021 | ASOC PR TELEORMAN 6 | 128.07 | OG22ART1AL2 F 238 cv ch intretinere l oct 2021 ap 57 str Teleorman |
| 23.12.2021 | SCHUBERT FRANZKE SRL | 1713.60 | Fact nr cv harti centrul turistic cmd 669430 |
| 23.12.2021 | ASOCIATIA YOUNG FAMOUS | 14000.00 | Fact nr 274 pr Stagiunea concerte Young Famous HCL 445 ctr434990 |
| 23.12.2021 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | Fact nr 257 Targul Internat IDENTICOM4 HCL 430 ctr434330 |
| 23.12.2021 | SC MARC EDIL THERMO SRL | 16473.31 | Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
| 23.12.2021 | SC MARC EDIL THERMO SRL | 15827.29 | Fact 171 Sit lucrari CresEfEnBl Gr 8 SMIS 120012 Str Dragalina 8 |
| 23.12.2021 | ASOCIATIA PLAI | 30000.00 | Fact nr 3 df Zain Accelerator ctr 430345 HCL 442 |
| 23.12.2021 | S T MEDETECH | 135068.63 | Fact nr 2192 paturi proiect COVID smis 138377 |
| 23.12.2021 | S T MEDETECH | 23835.64 | Fact nr 2192 paturi proiect COVID smis 138377 |
| 23.12.2021 | SMART BUSINESS TECHNOLOGIES | 51660.55 | 2a1a2OG22 F SBTSA 0001 CV STATII DE INCARCARE |
| 23.12.2021 | SMART BUSINESS TECHNOLOGIES | 4739.50 | C/V SBTSA, nr. 0001din data: 16.12.2021 |
| 23.12.2021 | TERMOFICARE NAPOCA SA | 6060322.99 | OG22art1al2f01 cvf 943795 subventie energie term l 12 2021 partial |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 966488.25 | Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
| 23.12.2021 | ASTRA VAGOANE CALATORI SA | 2181502.05 | Fact 11280 din 08 12 2021 tramvai SMIS 126057 |
| 24.12.2021 | A C I CLUJ SA | 37388.83 | 2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 211870.06 | 2a1a2og22 f3488CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 38372.43 | 2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | A C I CLUJ SA | 217443.80 | 2a1a2og22 f3496CresterEfEnSpitalMunSmis117731 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 31874.36 | 2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 180621.38 | 2a1a2og22 f211200090PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 183289.25 | 2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | BANCA TRANSILVANIA SA | 1038639.08 | 2a1a2og22 f211200119PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 51299.33 | F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 34928.59 | F 886 Sit lucrari str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 14359.00 | F 886 Sit lucrari GBE str Gr Alexandrescu 29 Grup 9 120013 |
| 24.12.2021 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202101362 serv transmisie date cf ctr 329010 |
| 24.12.2021 | GETICA 95 COM SRL | 10755.27 | OG22art1al2f01 cvf5368 consum energie electrica |
| 24.12.2021 | SERVELECT SRL CLUJ | 20497.75 | 2A1A2OG22 F506ReabilTermicaUnitDeInvatamant |
| 24.12.2021 | Gradinita Magic Land | 569.40 | art5al2og22 01fct550163 cv sume copii cu ces dif |
| 24.12.2021 | MBC CONSULT | 1531.06 | OG22art1al2f01 cvf 516 dirig santier cf ctr 636095 dezv si mod semaf |
| 24.12.2021 | MBC CONSULT | 140.47 | OG22art1al2f01 cv gbef516 dirigentie santier cf ctr 636095 |
| 24.12.2021 | RADP | 318065.97 | OG22art1al2f01 cvf152085 intret periodica strazi cf ctr 652741 |
| 24.12.2021 | RADP | 29180.36 | OG22art1al2f01 cv gbef 152085 intret per strazai cf ctr 652741 |
| 24.12.2021 | WIND TECHNOLOGIES | 63154.84 | OG22art1al2f01 cvf266 operare retea bike sharing ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 5794.00 | OG22art1al2f01 cv gbef 266 operare sis bike sharing ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 1349.86 | OG225art1al2f01 cvf267 adm faturi amenzi bike sharing ctr 318295 |
| 24.12.2021 | ORDINUL ARHITECTILOR ROMANIA | 84000.00 | 2a1a2og22 f734ConcursSolModernizLicN Balcescu |
| 24.12.2021 | WIND TECHNOLOGIES | 123.84 | OG22art1al2f01 cv gbef 267 adm sist bike sharing cf ctr 318295 |
| 24.12.2021 | WIND TECHNOLOGIES | 4994.47 | OG22art1al2f01 cvf265 operare sist bike sharing ctr 318295 |
| 24.12.2021 | SCOALA CU PP KINDERLAND | 2600.00 | art5al2og2201fct550163 ch ces |
| 24.12.2021 | WIND TECHNOLOGIES | 458.21 | OG2art1al2f01 cv gbef 265 operare sist bike sharing ctr 318295 |
| 24.12.2021 | DIFERIT SRL | 1327199.28 | 2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
| 24.12.2021 | DIFERIT SRL | 7520795.94 | 2a1a2og22 f11721RealizbenziDedicTrComunSmis122711 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 50.00 | F 717203 23122021 ISC 0 1 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 125.00 | F 717203 23122021 ISC 0 5 SUTA AC 21 11032020 LUCRARI DESF CORP C1 |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 36830.50 | F 717203 23122021 ISC 0 1 SUTA AC 397 24032020 AMENAJ P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 92076.25 | F 717203 23122021 ISC 0 5 SUTA AC 397 24032020 AMENAJ P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 5053.63 | F 717203 23122021 ISC 0 1 SUTA AC 398 24032020 AMENAJ STR PARC FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 12634.07 | F 717203 23122021 ISC 0 5 SUTA AC 398 24032020 AMENAJ STR P FEROV |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 1824.12 | F717203 23122021 AC 399 24032020 ISC 01 SUTA AMENAJ MAL R SOMES |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 4560.29 | F717203 23122021 AC 399 24032020 ISC 05 SUTA AMENAJ MAL R SOMES |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 2746.10 | F717203 23122021 AC 400 24032020 ISC 01 SUTA PASARELA PIETONALA |
| 24.12.2021 | INSPECTORATUL DE STAT IN CONST | 6865.25 | F717203 23122021 AC 400 24032020 ISC 05 SUTA PASARELA PIETONALA |
| 24.12.2021 | ACOMIN SA | 173965.21 | Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
| 24.12.2021 | ACOMIN SA | 167143.04 | Fact 101164 Cert plata 5 CresEfEnbl Gr3 SMIS 117144 Al Padin12 |
| 24.12.2021 | GETICA 95 COM SRL | 6672.24 | OG22art1al2f01 cvf5358 energie electrica bike sharing |
| 24.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 4468.20 | Fact nr 515 lot 3 GBE pr Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 25280.12 | Fact nr 515 lot 3 GBE pr Panouri Norv |
| 24.12.2021 | SocCivExecJudec Stolnean Romeo | 25.00 | ar1al2OG22F1 fac 1662 taxa copiere dosar 440/2021 |
| 24.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 1147 onorariu notificare 718 2021 |
| 24.12.2021 | GETICA 95 COM SRL | 772960.17 | OG22ART1AL2 F 5369 CV ILUMINAT PUBLIC |
| 24.12.2021 | GETICA 95 COM SRL | 9780.90 | OG22ART1AL2 F 5359 CV CONSUM EVENIMENTE PUBLICE |
| 24.12.2021 | COMPANIA DE APA SOMES SA | 944.77 | OG22ART1AL2 F 8210454 CV CONSUM APA CIMITIRE |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 2565.09 | OG22ART1AL2 F 10822901351 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 24.12.2021 | PROIMAGE EVENTS | 75500.00 | 2a1a2og22 f19Dot51 Cort activit Centrul de vaccinare |
| 24.12.2021 | UNIVERSITATEA TEHNICA | 157675.00 | OG22art1al2f01 cvf30576 studiu de trafic cda 367625 |
| 24.12.2021 | GETICA 95 COM SRL | 262.99 | OG22ART1AL2 F 5362 CV CONSUM ENERGIE PATA RAT |
| 24.12.2021 | GETICA 95 COM SRL | 86504.97 | ar1al2OG22F1 fac 5365 2021 consum energie electrica Cladiri Primarie |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 9823.31 | ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 4627.96 | ar1al2OG22F1 fac 10723080036 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | ASOCIATIA DE PROPRIETARI STR A | 1389.00 | OG22ART1AL2 CV CH L NOIEMBRIE 2021 IMOBIL STR A IANCU NR 5 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1701.69 | ar1al2OG22F1 fac 10922626464 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 866.93 | ar1al2OG22F1 fac 10623505151 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 278.36 | ar1al2OG22F1 fac 10523929903 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1462.71 | ar1al2OG22F1 fac 10523929542 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 23708.23 | ar1al2OG22F1 fac 10922626466 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 8647.67 | ar1al2OG22F1 fac 10523929541 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 56016.56 | ar1al2OG22F1 fac 10922626465 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1337.82 | ar1al2OG22F1 fac 10623506035 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | ASOCIATIA DE PROPRIETARI HOREA | 475.47 | OG22ART1AL2 F 0103 CV CH L NOIEMBRIE 2021 AP 1 STR HOREA NR 6 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1344.95 | ar1al2OG22F1 fac 10523930332 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 324.64 | ar1al2OG22F1 fac 10822901518 consum gaz metan cladiri Primarie L11 |
| 24.12.2021 | SPITALUL CLINIC PT COPII | 179506.50 | adr nr 714798 reparatii crt HCL 657 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 597935.31 | adr nr 714430 rep curente si climatiz SCJU cf HCL 654 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 113909.54 | adr nr 714438 rep crt ambulator Med Int II HCL 654 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 119124.88 | adr nr 7144456 rep crt bloc operator Ortopedie HCL 654 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 124.18 | ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 113958.62 | adr nr 714447 rep crt si intretinere UPU HCL 654 |
| 24.12.2021 | GETICA 95 COM SRL | 20.87 | OG22ART1AL2 F 5361 CV CONSUM ENERGIE IMOBIL DETUNATA |
| 24.12.2021 | SERVELECT SRL CLUJ | 84924.13 | Fact 514 lot 1 lot 2 proiect Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 480482.83 | Fact 514 lot 1 lot 2 proiect Panouri Norv |
| 24.12.2021 | SERVELECT SRL CLUJ | 7791.20 | Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
| 24.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 494579.54 | adr nr 714464 rep crt si climatizare cu filtre Bloc Operator HCL 654 |
| 24.12.2021 | SERVELECT SRL CLUJ | 44081.00 | Fact 514 lot 1 lot 2 GBE proiect Panouri Norv |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 122.09 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 716.67 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 76.95 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 436.05 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 24.12.2021 | AXXA REGIONAL MANAGEMENT SRL | 4752.94 | ar1al2OG22D2 F511 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 78.55 | ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 98420.00 | Fact nr 80000962 80000965 transport studenti si masteranzi l 09 20 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 123830.00 | Fact nr 80000959 80000963 transport studenti si masteranzi l07 20 |
| 24.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 98175.00 | Fact nr 80000960 80000964 transport studenti si masteranzi l08 20 dif |
| 24.12.2021 | CLUB SPORTIV LAMONT | 2634.00 | Fact nr 398 sustinere activit sport ctr 429720 HCL 363 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 43157.58 | F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 31612.82 | F 891 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ROMTEHNIC CONSTRUCT SRL | 9852.31 | F 891 Sit lucrari GBE str Aleea Detunata 19 Grup 7 120011 |
| 24.12.2021 | ABSOLUT SRL | 17661.47 | Fact nr 1102628 expediere somatii cf ctr 120686 |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 1399.47 | og22art1al2f01 f10922626467 gaz flacara vesnica |
| 24.12.2021 | CLUB SPORTIV VOINTA | 13113.00 | Fact nr 2050 sustinere activit sport ctr 429546 HCL 354 |
| 24.12.2021 | ACOMIN SA | 7678.23 | Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
| 24.12.2021 | ACOMIN SA | 7377.12 | Fact 101120 Cert plata 6 CresEfEnbl Gr3 SMIS 117144 Al Padin 32 |
| 24.12.2021 | ASOCIATIA MATHIAS CORVINUS COL | 1223.80 | Fact nr 005 pr Programe educationale cf HCL 486 ctr 434923 |
| 24.12.2021 | FUNDATIA CULT TERRARMONIA | 19952.00 | Fact nr 9 Restituiri muzicale traditionale ctr 429703 HCL 399 |
| 24.12.2021 | FUNDATIA AGNUS MEDIA | 20000.00 | Fact nr 0024 pr Antreprenori de succes ctr 434904 HCL 447 |
| 24.12.2021 | ASOCIATIA CULT CETATEA ALBA | 42000.00 | Fact nr 040 Transylvania Jazz Festival df ctr 431129 HCL 438 |
| 24.12.2021 | FUNDATIA TRANSYLVANIA COLLEGE | 24767.53 | Fact nr 253 pr Starea de bine in scoli ctr 430627 HCL 457 |
| 24.12.2021 | CH NAPOCA CONTROLLER SRL | 164.10 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 24.12.2021 | CH NAPOCA CONTROLLER SRL | 928.40 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 24.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 416240.81 | og22art1al2f 10151 pachet dale gazon artificial |
| 24.12.2021 | INDFLOOR GROUP SRL PACHET DALE | 38187.22 | OG22ART1AL2F10151 GBEX CRT 507931 |
| 24.12.2021 | GETICA 95 COM SRL | 9177.43 | OG22ART1AL2 F 5356 CONS EN ELECTRICA BAZA SPORTIVA GHE |
| 24.12.2021 | E ON ENERGIE ROMANIA SA | 5175.76 | OG22ASRT1AL2 F 10922627561 CONS GAZ BAZA SPORTIVA GHE |
| 24.12.2021 | BRANTNER VERES | 6166.82 | OG22ART1AL2F 5024900 SAL PIETE |
| 24.12.2021 | GARDEN CENTER GRUP | 696095.20 | OG22ART1AL2F 13803 INTRET SP VERZI |
| 24.12.2021 | GARDEN CENTER GRUP | 30530.49 | OG22ART1AL2F13803 GBEX CTR 612524 |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 29798.56 | og22al2art1 01fct f1501 cv rep crt si urgenta Col Saligny |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 2733.81 | OG22al2art1 01fct gbe f1501cv rep crt Col Saligny |
| 24.12.2021 | FOUNTAIN DESIGN SRL | 150076.65 | OG22ART1AL2 F 308 INTRET REP FINTINI ARTEZIENE FLACARI |
| 24.12.2021 | DAMAR COSULT SRL | 180.30 | OG22ART1AL2 F 905 DIFERENTA |
| 27.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 proiect Panouri Norv |
| 27.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 proiect Panouri Norv |
| 24.12.2021 | SECATRIF CLIMATIC SRL | 9853.20 | og22art1al2 f 333 curatat verificat vitrine frigorifice piete |
| 24.12.2021 | SECATRIF CLIMATIC SRL | 7616.00 | og22art1al2f334 curatat verificat fitrine piete |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 3629.71 | art1al2OG22 01fct f1479 cv rep crt Grad Mamaruta |
| 27.12.2021 | SERVINSTAL IMPORT EXPORT | 333.00 | art1al2OG22 01fct f1479gbe cv rep crt Grad Mamaruta |
| 27.12.2021 | CMR TRANSILVANIA NORD | 2034.90 | OG22ART1AL2F 0000454 CV PROGNOZA METEO NOIEMBRIE 2021 |
| 27.12.2021 | COMPANIA DE APA SOMES SA | 2172.93 | OG22ART1AL2 F 8210446 CONS APA FINTINI |
| 27.12.2021 | TERMOFICARE NAPOCA SA | 24369.40 | OG22ART1AL2F127102 INCALZIRE PIETE |
| 27.12.2021 | TERMOFICARE NAPOCA SA | 5618.16 | OG22ART1AL2 F 127104 INCALZIRE PIETE |
| 27.12.2021 | BRANTNER VERES | 6632.07 | OG22ART1AL2F 5062073 SALUBRIZARE PIETE |
| 27.12.2021 | ASOCIATIA FESTIVAL FILM TRANSI | 560000.00 | Fact nr 201836 df Festival Internat Film ctr 418536 HCL 416 |
| 27.12.2021 | GETICA 95 COM SRL | 17377.51 | OG22ART1AL2F 5366 CONS EN ELECTRICA PIETE |
| 27.12.2021 | ROSAL GRUP SA | 195710.24 | 2a1a2og22 f0194200FinantareCosturiOpServSalubrizMenajera |
| 27.12.2021 | FEDERATIA TINERILOR DIN CLUJ | 36000.00 | Fact nr 0058 df Cluj Never Sleeps HCL 431 ctr 433046 |
| 27.12.2021 | CLUB SPORTIV AQUA 01 | 30000.00 | Fact nr 164 sustinere activit sportiva HCL 390 ctr 429651 |
| 27.12.2021 | CLUB SPORTIV OLIMPIC STAR | 8500.00 | Fact nr 0014 sustinere activit sportiva HCL 378 ctr 429619 |
| 27.12.2021 | RSB BAU TEHNIK SRL | 42758.16 | 2a1a2og22 f2021 28GBXExtindereCorpCladireScoalaI Hatieganu |
| 27.12.2021 | RSB BAU TEHNIK SRL | 466063.98 | 2a1a2og22 f2021 28ExtindereCorpCladireScoalaIHatieganu |
| 27.12.2021 | ASOCIATIA CS MARC TENIS | 8500.00 | fact 344 sustinere activit sport cf HCL 385 ctr 429665 |
| 27.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 164949.55 | adr nr 714470 rep crt scari ext SCJU HCL 654 |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 509.29 | OG22art1al2f02 AC1283 0 1LaSutaDInValAutroizModStrMosIonRoata |
| 27.12.2021 | RAMADA PRODCOM | 2500.00 | Fact nr 003 servicii inchiriere echipam evenimet cmd 528170 Sponsoriz |
| 27.12.2021 | NO GATE PRODUCTION | 4165.00 | Fact nr 2014864 formulare activ centre vaccinare |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 1273.22 | OG22art1al2f02 AC1283 jumDIn0 5LaSutaDInValAutModIonRoata |
| 27.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 1066.71 | og22art1al2f01 f0264271 RosalDosar 46 |
| 27.12.2021 | RAMADA PRODCOM | 8265.00 | Fact nr 4 activ centre vaccinare inch cort |
| 27.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 7689.56 | og22art1al2f01 f0264271 RosalDos 689 1420 |
| 27.12.2021 | RAMADA PRODCOM | 2500.00 | Fact nr 5 activ centre vaccinare serv inch cort |
| 27.12.2021 | BEJA MIU SI PARTENERII | 2333.44 | og22art1al2f01 f0264271 Rosal Dosar 602 |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 579.42 | OG22art1al2f02 AC1266 0 1LaSutaDinValAutorizataModMosIonRoata |
| 27.12.2021 | INSPECTORATUL DE STAT IN CONST | 1448.54 | OG22art1al2f02 AC1266 0 5LaSutaDInValAutorizModStrMosIonRoata |
| 27.12.2021 | BEJ FRANCU MARIUS | 3084.80 | og22art1al2f01 F0264271 Rosal Dosar 11 37 92 |
| 27.12.2021 | BEJA SCHIOPU SI TETU | 1016.71 | og22art1al2f01 F0264271 RosalDosar 153 |
| 27.12.2021 | SC MARC EDIL THERMO SRL | 54400.31 | Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
| 27.12.2021 | SC MARC EDIL THERMO SRL | 52266.96 | Fact 173 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Donath 180 |
| 27.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 481.83 | og22art1al2f01 F0264271 Rosal Dos 1523 |
| 27.12.2021 | BEJA AEQUITAS | 13.42 | og22art1al2f01 f0264271 RosalDos 4164 |
| 27.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 310.29 | og22art1al2f01 f0264271Rosal Dosar 367 |
| 27.12.2021 | WATTECH SYSTEMS | 4760.00 | Fact nr 75 servicii sonorizare cf cmd 712967 Sponsoriz |
| 27.12.2021 | PMA INVEST | 7080.50 | Fact nr 31232 autocolante publicitare cmd 709978 |
| 27.12.2021 | RADP | 230627.90 | OG22art1al2f02 cvf152092 mod str Mos Ion Roata ctr 293634 |
| 27.12.2021 | PABLO IMPEX SRL | 3159.45 | Fact nr 9819 prelate impermeabile ap civ cmd 706319 |
| 27.12.2021 | RADP | 21158.52 | OG22art1al2f02 cv gbef 152092 mod str Mos Ion Roata ctr 293634 |
| 27.12.2021 | GETICA 95 COM SRL | 8598.77 | og22art1al2 f 5372 cv consum energie statii de incarcare |
| 27.12.2021 | GARDEN CENTER GRUP | 161629.26 | og22art1al2 f 13825 intret sp serzi crt 612512 |
| 27.12.2021 | GARDEN CENTER GRUP | 186728.27 | og22art1al2f13826intret sp verzi crt 612524 |
| 27.12.2021 | GARDEN CENTER GRUP | 7089.00 | OG22ART1AL2F13825 GBEX CTR 612512 |
| 27.12.2021 | GARDEN CENTER GRUP | 8189.84 | OG22ART1AL2F13826 GBEX CTR 612624 |
| 27.12.2021 | PAUL FLOWERS SRL | 18732.39 | OG22ART1AL2 F 645 FOLIE MULCIRE PTR ARBORI |
| 27.12.2021 | DUPEX SRL | 9370.37 | C/V DPXP, nr. 211042din data: 22.12.2021 |
| 27.12.2021 | DUPEX SRL | 804.13 | OG 22ART1AL2 F 211042 GBEX CTR 360748 |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 1891.39 | Fact nr 328 dirigentie santier pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 10701.11 | Fact nr 328 dirigentie santier pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 164.10 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 28.12.2021 | CH NAPOCA CONTROLLER SRL | 928.40 | Fact nr 328 dirigentie santier GBE 16pr Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 48703.35 | Fact nr 515 lot 3 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 275553.29 | Fact nr 515 lot 3 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 4468.20 | Fact nr 515 lot 3 GBE proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 25280.12 | Fact nr 515 lot 3 GBE proiect Panouri Norv |
| 28.12.2021 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0626 GBX SSM ReabilitParcStefanCelMare |
| 28.12.2021 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0626SSM ReabilitParcStefanCelMare |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 FKNM 381serv consultanta ctr 611249 transa 6 smis 122883 S L |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
| 28.12.2021 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2A1A2og22 FKNM381 cv servicii consultanta transa 6 gbex ctr 611249 |
| 28.12.2021 | BYRON IMPEX SRL | 7967.05 | 2a1a2og22 f721EchipamentSonorizare Dotari 51 |
| 28.12.2021 | EUROTOP CONSULTING SRL | 1916.79 | 02a1a2OG22 F2021324 consult Mod Sc N Iorga |
| 28.12.2021 | EUROTOP CONSULTING SRL | 338.26 | 02a1a2OG22 F2021324 consult Mod Sc N Iorga |
| 28.12.2021 | FOUNTAIN DESIGN SRL | 18638.11 | og22art1al2f01 f321 intretinere fantani si cismele |
| 28.12.2021 | BRANTNER SERVICII ECOLOGICE SR | 287461.36 | og22art1al2f01 f4699 salubrizare stradala |
| 28.12.2021 | NORD CONFOREST SA | 200376.56 | 2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
| 28.12.2021 | NORD CONFOREST SA | 1135467.13 | 2dzCvFact21121601Situatie de lucrari14PadureaClujenilorOg22art1al2 |
| 28.12.2021 | ASTRA VAGOANE CALATORI SA | 3286060.05 | F 11280 din 08 12 2021 tramvai smis 126057 pp |
| 28.12.2021 | CNCIR SA | 1871.27 | 2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
| 28.12.2021 | CNCIR SA | 330.23 | 2dzCvFact4690verificare tehnica ascensoare Ana AslanOG22art1al2 |
| 28.12.2021 | ROMPETROL DOWNSTREAM SRL | 17766.00 | fct01Cvf 6632245118 6632245120 carburant OG22art1al2 |
| 28.12.2021 | ROMPETROL DOWNSTREAM SRL | 3850.49 | fct01CvFact 6632245119 6632245121 carburant og22art1al2 |
| 28.12.2021 | ASIROM VIENNA INSURANCE GROUP | 6099.40 | fct01Cv DP 48 casco 21 XEE 21XEF OG22art1al2 |
| 28.12.2021 | COMPANIA DE APA SOMES SA | 122.55 | FCY01CvFact 8210453 apa canal OG22art1al2 |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 7963.48 | fct01 Cv Fact APV162 164 165 166 167 anvelope iarnaOG22art1al2 |
| 28.12.2021 | MIS GRUP SRL | 358769.20 | 2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 63312.21 | 2a1a2OG22 F 64046 cv sit l nr 3 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 344651.70 | 2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | MIS GRUP SRL | 60820.88 | 2a1a2OG22 F 64046 cv sit l nr 4 smis 122883 mod si cr ef en S L Orto |
| 28.12.2021 | TCI CONTRACTOR GENERAL SA | 37453.10 | 02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
| 28.12.2021 | TCI CONTRACTOR GENERAL SA | 35984.35 | 02art1al2og22 F 102017 lucr hateg4 bl Lama G smis 117142 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 2668.33 | 2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 220.28 | 2dzCvFact 782 servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 250.61 | 2dzCvFact 782 GBE servicii audit financiar Ana Aslan OG22art1al2 |
| 28.12.2021 | SERVELECT SRL CLUJ | 84924.13 | Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 480482.83 | Fact nr 514 Lot 1 Lot 2 proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 7791.20 | Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
| 28.12.2021 | SERVELECT SRL CLUJ | 44081.00 | Fact nr 514 Lot 1 Lot 2 GBE proiect Panouri Norv |
| 28.12.2021 | KLASS ENTERPRESE SRL | 175.69 | 2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 2128.19 | 2dzCvFact 783 servicii audit financiarPadurea Clujenilorog22art1al2 |
| 28.12.2021 | KLASS ENTERPRESE SRL | 199.88 | 2dzCvFact783GBEservicii audit financiarPadurea ClujenilorOG22art1al2 |
| 28.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01163 onorariu notifcare 723 2021 |
| 28.12.2021 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 134892 actualizare LEGIS L11 ctr 598917 |
| 28.12.2021 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2475 mentenanta sitem senzori pers deizab ctr288908 |
| 28.12.2021 | TERMOFICARE NAPOCA SA | 1606.50 | ar1al2OH22 F943786 verificare tehnica centrala termica sedii primarie |
| 28.12.2021 | DENNVER COMIMPEX SRL | 13972.42 | ar1al2OG22F1 fac 868450411 materiale intretinere si reparatii |
| 28.12.2021 | PYROSTOP SECURITY | 197.54 | ar1al2OG22 fac73413 mater si serv interv tehnica sist alarmaPrimarie |
| 28.12.2021 | EVOZON SYSTEMS SRL | 5950.00 | F2020770 mentenanata site primariaclujnapoca ro 12032021 11112021 |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 2061.08 | ar1al2OG22F1 fac 0160 anveloape de iarna auto primarie |
| 28.12.2021 | SC AUTO PRO VULCAN SRL | 2061.08 | ar1al2OG22F1 fac 0161 anveloape de iarna auto primarie |
| 28.12.2021 | SEA COMPLET SA | 160.00 | ar1al2og22 fac 00777600000336 verificare tehnica instalatie gaz |
| 28.12.2021 | ENDRESS GROUP ROMANIA | 1909.95 | ar1al2og22 fac 4259 servicii manopera repar grup electrogen |
| 28.12.2021 | ALEX AUTO | 232.06 | ar1al2OG22F1 fac 2093 services repar auto Primarie |
| 29.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 440.21 | og22art1al2f01 f0254875 RosalDosar 46 |
| 29.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 3173.32 | og22art1al2f01 f0254875 RosalDos 689 1420 |
| 29.12.2021 | BEJA MIU SI PARTENERII | 962.96 | og22art1al2f01 f0254875 Rosal Dosar 602 |
| 29.12.2021 | BEJ FRANCU MARIUS | 1273.04 | og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
| 29.12.2021 | BEJA SCHIOPU SI TETU | 419.57 | og22art1al2f01 F0254875 RosalDosar 153 |
| 29.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 198.84 | og22art1al2f01 F0254875 Rosal Dos 1523 |
| 29.12.2021 | BEJA AEQUITAS | 5.54 | og22art1al2f01 f0254875 RosalDos 4164 |
| 29.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 128.05 | og22art1al2f01 f0254875Rosal Dosar 367 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1096.23 | 02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1053.25 | 02a1a2OG22F 0322 dirig Cresteeficenerg str Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 100.58 | 02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 96.62 | 02a1a2OG22F0322 gbe drig cresteeficenergstr Muncitorilor GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 2501.55 | 02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 2403.45 | 02a1a2OG22F0322 dirigentie Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 229.50 | 02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 220.50 | 02a1a2OG22F 0322 gbe dirg Cresteficenergstr Anina GR6 |
| 29.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 384.63 | og22art1al2f01 f0254874 RosalDosar 46 |
| 29.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 2772.70 | og22art1al2f01 f0254874 RosalDos 689 1420 |
| 29.12.2021 | BEJA MIU SI PARTENERII | 841.39 | og22art1al2f01 f0254874 Rosal Dosar 602 |
| 29.12.2021 | BEJ FRANCU MARIUS | 1112.31 | og22art1al2f01 F0254875 Rosal Dosar 11 37 92 |
| 29.12.2021 | BEJA SCHIOPU SI TETU | 366.60 | og22art1al2f01 F0254874 RosalDosar 153 |
| 29.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 173.74 | og22art1al2f01 F0254874 Rosal Dos 1523 |
| 29.12.2021 | BEJA AEQUITAS | 4.84 | og22art1al2f01 f0254874 RosalDos 4164 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 737.12 | 02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 708.22 | 02a1a2OG22 F0322dirigentieCresteficenergstr Slanic Gr6 |
| 29.12.2021 | SCPEJ COSOREANU SI ASOCIATII | 111.89 | og22art1al2f01 f0254875Rosal Dosar 367 |
| 29.12.2021 | CLICK EVAL SRL | 15696.00 | og22art1al2 f 610 cv rapoarte evaluare conf ctr 241639 |
| 29.12.2021 | CLICK EVAL SRL | 1440.00 | OG22ART1AL2 F 610 GBEX CTR 241639 |
| 29.12.2021 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F000118 CV DOCUMENTATII CADASTRALE INSCRIERE CF |
| 29.12.2021 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 000118 GBEX CTR 410674 |
| 29.12.2021 | ASOCIATIA DE PROPRIETARI ALBAC | 190.99 | OG22ART1AL2 F 6 cota parte ch l oct 2021 ap 18 |
| 29.12.2021 | ELIN GMBH CO KG AUSTRIA | 132501.14 | og22art1al2 f 2021035 cv ch intretinere sistem de iluminat |
| 29.12.2021 | FOUNTAIN DESIGN SRL | 59165.61 | 2a1a2OG22 F 314realizare sistem de iluminat arhitectural fantana arte |
| 29.12.2021 | TOTAL PROIECT SRL | 216.77 | 2a1a2OG22 F 7 cv serv dirig de santier realizare sist il arh fant art |
| 29.12.2021 | TOTAL PROIECT SRL | 19.89 | 2a1a2OG22F 7 gbex ctr 577606 |
| 29.12.2021 | DUPEX SRL | 30597.95 | 2a1a2OG22 F 211043 cv echipamente fitness conf ctr 360358 |
| 29.12.2021 | DUPEX SRL | 1984.25 | 2a1a2OG22 F 211043 GBEX CTR 360358 |
| 29.12.2021 | DUPEX SRL | 696761.75 | 2a1a2OG22 F 211041cv echipamente de joaca conf ctr 360764 |
| 29.12.2021 | DUPEX SRL | 59518.95 | 2a1a2OG22 F 211041 GBEX CTR 360764 |
| 29.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 227135.30 | Fact nr 716342 aparatura Neonatologie 1 HCL 654 |
| 29.12.2021 | ASOCIATIA ARTA IN DIALOG | 20000.00 | Fact nr 0109 pr Arta program interdisciplinat HCL 489 ctr 432142 |
| 29.12.2021 | ASOCIATIA ARTA IN DIALOG | 20000.00 | Fact nr 0108 pr CineKids program de ed cinema HCL 490 ctr 432146 |
| 29.12.2021 | SPOT COMMUNICATION | 4748.10 | Fact nr 2016788 modem comunicator intern sist ALA cmd 537652 |
| 29.12.2021 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 210318666554 serviii telefonie ALA cmd 505230 |
| 29.12.2021 | PMA INVEST | 2261.00 | Fact nr 31261 harti promovare si informare cmd 716444 |
| 29.12.2021 | GETICA 95 COM SRL | 150.79 | fct01CvFact 5363 energie electrica OG22art1al2 |
| 29.12.2021 | E ON ENERGIE ROMANIA SA | 321.08 | og22art1al2f 10723079803 cons gaz baza sportiva ghe |
| 29.12.2021 | E ON ENERGIE ROMANIA SA | 824.10 | og22art1al2 f 10922627562 cons gaz baza sportiva ghe |
| 29.12.2021 | BLA SHINE | 11900.00 | og22art1al2gf 01060 serv de curatenie baza sportiva ghe |
| 29.12.2021 | ASTRA VAGOANE CALATORI SA | 9204.65 | DIF F 11280 din 08 12 2021 tramvai smis 126057 |
| 29.12.2021 | ENDRESS GROUP ROMANIA | 2380.00 | ar1al2OG22F1 fac 4715 piese schimb repar grup electrogen |
| 29.12.2021 | ALEX AUTO | 773.50 | ar1al2OG22F1 fac 2093 piese schimb repar auto Primarie |
| 29.12.2021 | SPITALUL CL BOLI INFECTIOASE | 580000.00 | adr nr 717948 cv aparatura cf HCL 651 ctr 570399 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 67.63 | 02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 64.97 | 02a1a2Og22 F0322 gbe dirigCrestere eficenergstr SlanicGr6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 145.86 | 02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 140.14 | 02a1a2OG22F0322 gbe dirgentieCresteeficenerg str Lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1589.87 | 02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
| 29.12.2021 | CH NAPOCA CONTROLLER SRL | 1527.53 | 02a1a2OG22 F0322 gbe dirigentie Crestereeficenergstr lacu Rosu GR6 |
| 29.12.2021 | ALEX AUTO | 8029.05 | Fact2085 2086 2087 2088 2089 2090 2091 2092 2094manoperaOG22art1al2 |
| 29.12.2021 | FUNDATIA CULT SIMONA NOJA | 50918.86 | Fact nr 12 pr Festiv European Grand Assemble HCL 455 ctr 429822 |
| 29.12.2021 | PROFESIONAL SP SRL | 3480.75 | ar1al2OG22F1 fac 24888 cv produse de curatenie |
| 29.12.2021 | TOSCANA TAGLIO | 4819.50 | r1al2OG22F fac 2591 marer protectie masti faciale ptr aparat propriu |
| 29.12.2021 | ALEX AUTO | 23820.23 | Fact2087 2088 2089 2090 2085 2091 2092 2094 2086piese autoOG22art1al2 |
| 29.12.2021 | LECOM BIROTICA ARDEAL SRL | 7036.47 | ar1al2OG22F1 fac 2135743 materiale consumabile |
| 29.12.2021 | LECOM BIROTICA ARDEAL SRL | 1262.59 | ar1al2OG22F1 fac 2135744 materiale consumabile |
| 29.12.2021 | DRY ICE | 12971.00 | ar1al2OG22F1 fac 19635 cv alte mater pahare din carton |
| 29.12.2021 | MARLEX IMPEX | 11083.05 | fct01CvFact 20210981 rafturi OG22art1al2 |
| 29.12.2021 | SC AQUAVIA SRL | 65.40 | ar1al2OG22F1 fac 4168001913 apa plata ptr consum |
| 29.12.2021 | SC AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168001914 apa plata ptr consum |
| 29.12.2021 | GRADINITA MAGIC LAND ONE | 600.00 | Restituire suma virata in cont gresit |
| 29.12.2021 | SC AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168001919 apa plata ptr consum |
| 29.12.2021 | QUARTZ MATRIX | 4771.17 | ar1l2Og22F1 fac 2025272 cv piese de schimb |
| 29.12.2021 | SC VERASYS INTERNATIONAL SRL | 24817.45 | ar1al2OG22DF1 fac 32671 piese schimb ptr retea |
| 29.12.2021 | POSTA ROMANA SA | 29987.55 | ar1al2OG22f1 F2317 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 880.80 | ar1al2OG22f1 F2316 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 7138.62 | ar1al2OG22f1 F2314 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 367.70 | ar1al2OG22f1 F2313 serv expediat corespond subsecv 1 AC144876 2021 |
| 29.12.2021 | POSTA ROMANA SA | 2686.00 | ar1al2OG22f1 F2315 serv expediat corespond subsecv 2 AC144876 2021 |
| 29.12.2021 | RCS RDS | 6788.05 | ar1al2OG22F01 fac 70894642 servicii internet luna decembrie 2021 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 157.11 | 2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 890.28 | 2a1a2og22 f217GbxDirigSantierBenziDedicTrComunSmis122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 1810.88 | 2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
| 29.12.2021 | STRUCTURALL CONSULTING NAPOCA | 10261.62 | 2a1a2og22 f217ServDirigSantbenzidedicTrComunSmis 122711 |
| 29.12.2021 | RADP | 376983.21 | OG22art1al2f02 cvf 152091 acces din str Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 34585.62 | OG22art1al2f02 cv gbe f 152091 acces din Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 212139.66 | OG22art1al2f01 cvf 152090 Acces din str Oasului in Lomb ctr 684863 |
| 29.12.2021 | RADP | 19462.36 | OG22art1al2f02 cv gbef 152090 Acces din Oasului in Lomb ctr 684863 |
| 29.12.2021 | F64 STUDIO SRL | 738.19 | ar1al2OG22F1 fac 2711038 alte materiale accesorii aparat foto |
| 29.12.2021 | ANDO CONSTRUCT | 1536.78 | ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 gbe |
| 29.12.2021 | ANDO CONSTRUCT | 16750.91 | ar1al2OG22F1 fac 697 repar imobil Motilor 7 ctr 576575 2021 |
| 29.12.2021 | ANDO CONSTRUCT | 2519.05 | ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
| 29.12.2021 | ANDO CONSTRUCT | 27457.72 | ar1al2OG22F1 fac 698 repar imobil Motilor 3 7 ctr457448 2021 gbe |
| 29.12.2021 | SOCIETATEA PROFESIONALA NOTARI | 6500.00 | OG22ART1AL2 F 177 onorariu certificat de vacanta succesorala |
| 29.12.2021 | SOCIETATEA PROFESIONALA NOTARI | 595.00 | OG22ART1AL2 F 176 onorariu incheiere depozit |
| 29.12.2021 | ROMPETROL DOWNSTREAM SRL | 2535.77 | ar1al2OG22F01 fac 6632245118 6632245120 cv carburant auto Primarie |
| 29.12.2021 | SOCIETATEA CULT AVRAM IANCU | 40000.00 | Fact nr 2019003 pr Motii Fauritori de istotie nat HCL 472 ctr 432132 |
| 29.12.2021 | RADP | 5500.00 | Fact nr 146083 flori si aranjam florale cmd 720266 |
| 29.12.2021 | EXIMAL IMPEX SRL | 1862.13 | Fact nr 45438 produse protocol cmd 712763 |
| 29.12.2021 | AGO PROIECT ENGINEERING | 107365.00 | og22art1al2 f 0162 cv servicii consultanta |
| 29.12.2021 | AGO PROIECT ENGINEERING | 9850.00 | OG22ART1AL2 F 0162 GBEX CTR 474076 |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 1191207.00 | OG22art1al2f01 cvf71003716 abonamente transp elevi |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 892602.00 | OG22art1al2f01 cv71003802 abonamente transp elevi |
| 29.12.2021 | COMPANIA DE TRANSPORT PUBLIC | 924273.00 | OG22art1al2f01 cvf71003813 abonamente transp elevi |
| 29.12.2021 | ROMPETROL DOWNSTREAM SRL | 495.04 | ar1al2OG22F01 fac 6632245119 6632245121 cv carburant auto Primarie |
| 29.12.2021 | DENNVER COMIMPEX SRL | 458.10 | ar1al2OG22F1 fac 868450529 mat intretinere funcationare feronerie |
| 29.12.2021 | NEON LIGHTING SRL | 5476.38 | ar1al2og22f1 fac 10088632 materiale intretinere |
| 29.12.2021 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000848 serv paza secutitate TurnulPompierilor ctr529567 L10 |
| 29.12.2021 | LY SECURITY SRL | 15850.80 | a1a2og Fac0000868 serv paza secutitate TurnulPompierilor ctr529567 L11 |
| 30.12.2021 | SMART BUSINESS TECHNOLOGIES | 4739.50 | 2a1a2OG22 F 0001 GBEX CTR 211243 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 272.29 | ar1al2OG22F adr 8649 utilitati birou TVuia 157 per 01062021 30062021 |
| 24.12.2021 | DIR GENERALA REGIONALA FINANTE | 302.05 | ar1al2OG22F adr 12928 utilitati birou TVuia 157 per 01102021 30102021 |
| 30.12.2021 | AUDITOR FINANCIAR SARRA SRL | 158.86 | Fact nr 83325118 serv audit proiect COVID Spital Clujana |
| 30.12.2021 | AUDITOR FINANCIAR SARRA SRL | 900.24 | Fact nr 83325118 serv audit proiect COVID Spital Clujana |
| 30.12.2021 | PROIMAGE | 3500.00 | Fact nr 13 com 716923/23 12 2021 porti mobile centru vaccinare |
| 30.12.2021 | GETICA 95 COM SRL | 67.31 | og22art1al2 f 5357cons en el partc s barnutiu |
| 30.12.2021 | NORD CONFOREST SA | 158546.64 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 27872.89 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 290577.50 | 02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | NORD CONFOREST SA | 51384.31 | 02 Art1al2OG22 F 21112922 lucrari Lic O Ghibu SMIS 122884 |
| 30.12.2021 | SC INFOCENTER | 18579.95 | ar1al2OG22F1 fac 2111131 obiecte inventar masini numarat bani |
| 30.12.2021 | POLTERGEIST | 6000.00 | ar1al2OG22F1 fac 1292113282 ob inventar radiatoare ptr incalzire |
| 30.12.2021 | PRODIMAR INSTALATII | 9100.05 | ar1al2og22f1 fac201604533 piese de schimb arzatoare soba teracota |
| 30.12.2021 | ASOCIATIA FC UNIVERSITATEA CLU | 620000.00 | Fact nr 170000386 sustinere activit sport HCL 365 ctr 429707 |
| 30.12.2021 | CONSORTIUL STUDENTILOR DIN ROM | 100000.00 | Fact nr 2009419 pr TME cf HCL 482 ctr 434730 |
| 30.12.2021 | ASOC CONSORTIUL STUDENTILOR DI | 150000.00 | Fact nr 2009420 PR Masinile lui Leonardo HCL 483 ctr 434730 |
| 30.12.2021 | FUNDATIA ALTART PT ARTA ALTERN | 40000.00 | Fact nr 21003 Creatii comunitare pentru impact soc HCL 479 ctr 430182 |
| 30.12.2021 | PAUL FLOWERS SRL | 109000.00 | C/V 1AB, nr. 634din data: 22.11.2021 |
| 30.12.2021 | PAUL FLOWERS SRL | 80769.00 | C/V 1AB, nr. 641din data: 07.12.2021 |
| 30.12.2021 | SPITALUL MILITAR DE URGENTA | 86553.46 | Fact nr 720459 aparatura medicala cf HCL 655 ctr 570440 |
| 30.12.2021 | TELEKOM ROMANIA COMMUNICATION | 1183.50 | a1a2OG22 F210318666958 InternetW1FI4EU PromovConectivit internetComLoc |
| 30.12.2021 | COPYLAND TRADING SRL | 26586.85 | ar1al2OG22F1 fac 0212186 servicii printare cf ctr 480501 |
| 30.12.2021 | LECOM BIROTICA ARDEAL SRL | 1320.90 | ar1al2OG22F1 fac 2136392 consumabile birou |
| 30.12.2021 | BIROUL DE EXPERTI CLUJ | 400.00 | a1a2OG22F taxa expertiza dosar 3820 2018 CA Cluj expert Buculei Eugen |
| 30.12.2021 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f fac 01162 onorariu notificare 725 726 2021 |
| 30.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5062742 servicii salubritate |
| 30.12.2021 | ADMINISTRATIA BAZINALA DE APA | 153.25 | OG22ART1AL2 F 02622 CV ABONAMENT L 10/2021 |
| 30.12.2021 | BRANTNER VERES | 709.59 | ar1al2OG22F1 fac 5062745 servicii salubritate |
| 30.12.2021 | BRANTNER VERES | 481.42 | ar1al2OG22F1 fac 5062743 servicii salubritate |
| 30.12.2021 | BYBLOSART SRL | 669.38 | Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
| 30.12.2021 | BYBLOSART SRL | 3793.12 | Fact nr 3118 29 12 21 inf pub proiect COVID Spital Clujana |
| 30.12.2021 | BRANTNER VERES | 722.13 | ar1al2OG22F1 fac 5062744 servicii salubritate |
| 30.12.2021 | DUPEX SRL | 16481.50 | 2a1a2OG22 F 211060 cv aparat de akateboard pentru copii pana in 12 an |
| 30.12.2021 | BEJ GONT PANAIT SI ASOCIATII | 4061.75 | og22art1al2f1 f2264272 264273 Rosal ds exec 689 1420 1421 2021 |
| 30.12.2021 | BEJ TRANCA BOGDAN OVIDIU | 562.03 | og22art1al2f1 f2264272 264273 Rosal ds exec 46 2018 |
| 30.12.2021 | BEJ MIU si ASOCIATII | 1229.44 | og22art1al2f1 f2264272 264273 Rosal ds exec 602 2021 |
| 30.12.2021 | BEJ FIRINCU MARIUS CLAUDIU | 1625.20 | og22art1al2f1 f2264272 264273 Rosal ds exec 11 37 2021 |
| 30.12.2021 | BEJA SCHIOPU SI TETU | 535.69 | og22art1al2f1 f2264272 264273 Rosal ds exec ST153 2021 |
| 30.12.2021 | SCPEJ MAZILIU SI ASOCIATII | 2792.32 | og22art1al2f1 f2264272 264273 Rosal ds exec 1523 2020 |
| 30.12.2021 | BEJA AEQUITAS | 7.07 | og22art1al2f1 f2264272 264273 Rosal ds exec 4164 2021 |
| 30.12.2021 | SCPEJ COSEREANU SI ASOCIATII | 163.61 | og22art1al2f1 f2264272 264273 Rosal ds exec 367 2021 |
| 30.12.2021 | TOTAL PROIECT SRL | 672.26 | OG22art1al2f02 cvf8 dirig santier ilum public str Mozart ctr 487617 |
| 30.12.2021 | PONTIS CONCEPT DESIGN SRL | 27250.00 | OG22art1al2f02 cvf 000253 DirigSantierAccesDinOasuluiInLomb ctr 378173 |
| 30.12.2021 | PONTIS CONCEPT DESIGN SRL | 2500.00 | OG22art1al2f02cv gbef 253DirigSantAccesDInOasuluiInLomb |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 10467.61 | OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 10057.12 | OG22art1al2f02 cvf894 CrestEfEnBlGrup5StrLuisPasteur58BlVC |
| 30.12.2021 | SHUMICON SRL | 7140.00 | 2a1a2og22 f0900ServAuditEnergeticLucrariGradiStrGarii nr 4 |
| 30.12.2021 | PRO FIT SRL | 271.00 | OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
| 30.12.2021 | PRO FIT SRL | 215.73 | OG22art1al2f02 cvf333299DIrSantEfEnBlStrSaguna34 36 Grup5SMIS117109 |
| 30.12.2021 | PRO FIT SRL | 44.65 | OG22art1al2f02gbef333299DirSantSaguna34 36 Grup5SMIS 117109 |
| 30.12.2021 | SC MOSSFERN SRL | 1471.50 | 2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
| 30.12.2021 | SC MOSSFERN SRL | 8338.50 | 2a1a2og22 f031ServProiectareAmenajStrKogalSiAdiacenteSmis 128153 |
| 30.12.2021 | SC MOSSFERN SRL | 135.00 | 2A1A2OG22 F031AmenajStrKogalniceanuSMIS128153 |
| 30.12.2021 | SC MOSSFERN SRL | 765.00 | 2A1A2OG22 f031AmenajStrKogalniceanu Smis128153 |
| 30.12.2021 | PAUL FLOWERS SRL | 28830.50 | og22art1al2f 644 arbusti foiosi sp verzi |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 21361.58 | F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 15495.61 | F 893 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 30.12.2021 | ROMTEHNIC CONSTRUCT SRL | 5028.27 | F 893 Sit lucrari GBEstr Tarnita 6 Grup 9 120013 |
| 30.12.2021 | FEDERATIA TINERILOR DIN CLUJ | 62944.10 | Fact nr 0060 df pr Tineret at Cluj Napoca HCL 432 ctr 433061 |
| 30.12.2021 | FUNDATIA CORVINEUM | 42556.50 | Fact nr 19 pr Showcase 2021 ctr 429711 HCL 503 |
| 30.12.2021 | GARDEN CENTER GRUP | 34032.10 | 2a1a2og22 f13867GBxReabilitare SiModernizParcStefanCelMare |
| 30.12.2021 | GARDEN CENTER GRUP | 370949.89 | 2a1a2og22 f13867ReabilitareSiModernizParcStefanCelMare |
| 30.12.2021 | FUNDATIA ARMONIA | 26000.00 | Fact nr 65 pr Beraria culturala ctr 43498 HCL 410 |
| 30.12.2021 | COMPANIA DE APA SOMES SA | 77.59 | OG22ART2AL1 F 8210254 CV CONSUM APA PARKING HASDEU |
| 30.12.2021 | GARDEN CENTER GRUP | 2085.60 | 2a1a2og22 f13868GBX ReabilitModParcStefanCel Mare |
| 30.12.2021 | GARDEN CENTER GRUP | 22733.04 | 2a1a2og22 f13868ReabilitparcStefanCelMare |
| 30.12.2021 | SPITALUL CLINIC PT COPII | 31393.28 | adr nr 724910 reparatii curente cf HCL 657 ctr 570477 |
| 30.12.2021 | DIRECTIA SILVICA CLUJ | 13791.52 | og22art1al2f832 paza paduri dec 2021 |
| 30.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 1454096.00 | adr nr 724425 aparatura medicala cf HCL 654 ctr 570430 |
| 30.12.2021 | RADP | 443938.38 | OG22art1al2f01 cvf147483 intret disp semnaliz rut ctr 514884 |
| 30.12.2021 | SWS ENGINEERING SPA TRENO SUC | 482250.33 | 2a1a2og22 f10gbeStudiuFezabtrenMetropGilauFlorestiClujNBaciuApahidaBon |
| 30.12.2021 | SWS ENGINEERING SPA TRENO SUC | 5256528.60 | 2a1a2og22 f10SF TrenMetropGilauFlorestiClujNBaciuApahidaBontidaE1 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 2373484.84 | 2a1a2og22 f3007Reabil baza sport Amen parc LaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 236032.41 | 2a1a2og22 f3009GbxReabil baza sport Amen parc LaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 3379173.71 | 2a1a2og22 f3003ReabilitBazaSportAmenajLaterenuriSitCP4 |
| 30.12.2021 | AJPIS CLUJ | 728.00 | regularizare subventii incalzire locuinte |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 341330.68 | 2a1a2og22 f3008GbxReabilitBazaSportAmenajParcLa terenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 509840.26 | 2a1a2og22 f3002ReabilitBazaSportAmenajParcLaTerenuriSit CP3 1 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 51499.02 | 2a1a2og22 f3004GbxReabilitBazaSportAmenajParcLaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 711859.19 | 2a1a2og22 f2996GbxReabilitBazaSportivaLa Terenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 3625150.18 | 2a1a2og22 f2994ReabilitBazaSportivaAmenajLaterenuri Sit CP3 |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 68019.29 | 2a1a2og22 f2999ReabilitBazaSportivaAmenajLaTerenuri |
| 30.12.2021 | RO VERDE LANDSCAPING SRL | 6870.64 | 2a1a2og22 f3001GbxReabilitBazaSportivaAmenajLaTerenuri |
| 30.12.2021 | RSB BAU TEHNIK SRL | 84909.35 | 2a1a2og22 f2021 30GBX ExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 925511.92 | 2a1a2og22 f2021 30ExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 6938.70 | 2a1a2og22 f2021 29GbxExtindereScoalaI Hatieganu |
| 30.12.2021 | RSB BAU TEHNIK SRL | 75631.82 | 2a1a2og22 f2021 29ExtindereScoalaI Hatieganu |
| 30.12.2021 | DIRECTIA DE SANATATE PUBLICA | 26450.00 | regularizaresumealocateconcediimedicalecabinetemedicale scolare |
| 30.12.2021 | ELECTROPLUS SRL | 34427.69 | 2a1a2OG22 F EP21RO nr 607 cv lucrari instalatii electrice ctr 593098 |
| 30.12.2021 | ELECTROPLUS SRL | 3158.51 | 2a1a2OG22 FEP21RO nr 607 GBEX CTR 593098 |
| 30.12.2021 | MEGATITAN SRL | 348002.41 | OG22ART1AL2 F 41224 exec pl subterane de colectaredeseuri |
| 30.12.2021 | RADP | 936435.83 | OG22art1al2f01 cvf152093 intretinere curenta str ctr 698307 |
| 30.12.2021 | RADP | 85911.54 | OG22art1al2f01 cv gbef 152093 intretinere str ctr 698307 |
| 30.12.2021 | MEGATITAN SRL | 11995.20 | 2a1a2OG22 F 41224 2PT de executie ptr amplasare platforme |
| 30.12.2021 | N2 ARHITECTURA SRL | 2280.00 | 2a1a2OG22 F 0131serv proiectare ctr93938Imobil loc soc strGhimesului |
| 30.12.2021 | N2 ARHITECTURA SRL | 100.00 | a1a2OG22 gbe F0131serv proiectare ctr93938Imobil loc soc strGhimesului |
| 30.12.2021 | GARDEN CENTER GRUP | 127341.38 | 2a1a2og22 f13884gbxReabilitParculStefanCelMare |
| 30.12.2021 | GARDEN CENTER GRUP | 1388021.08 | 2a1a2og22 f13884reabilitParcul StefanCel Mare |
| 21.12.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0921 operare statii incarcare masini el |
| 31.12.2021 | AXIONET IoT SRL | 195.16 | OG22art1al2f01 cvf0969 operare statii incarcare masini el |
| 21.12.2021 | RCS RDS | 11404.96 | OG22art1al2f01 cvf70894639 serv dark fiber ctr 488119 |
| 21.12.2021 | RCS RDS | 172.00 | OG22art1al2f01 cvf70894639 serv dark fiber ctr 107726 |
| 21.12.2021 | RCS RDS | 8781.82 | OG22art1al2f01 cvf70894642 ser5v dark fiber dec 2021 ctr 107726 |
| 31.12.2021 | ASOC PROPR BAISOARA 13 | 343.70 | OG22ART1AL2 F 533 CV CH INTRETINERE L NOV 2021 AP 118 |
| 31.12.2021 | TCI CONTRACTOR GENERAL SA | 85358.86 | 2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
| 31.12.2021 | RADP | 65115.12 | OG22art1al2f01 cvf147482 marcje rut cf ctr 609475 |
| 31.12.2021 | RADP | 5973.86 | OG22art1al2f01 cv gbef 147482 marcaje rut cf ctr 609475 |
| 31.12.2021 | POSTA ROMANA SA | 788.43 | Fact nr 2444 COMISION INCASARI TAXE SI IMP |
| 31.12.2021 | AGENTIA NATIONALA PENTRU ARII | 75.00 | 2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
| 31.12.2021 | AGENTIA NATIONALA PENTRU ARII | 425.00 | 2A1A2OG22 adresa ANANP nr 554/STCJ SMIS 135441 |
| 31.12.2021 | TCI CONTRACTOR GENERAL SA | 7831.09 | 2a1a2OG22 F 102011 sit lucrari nr 2 exeutie bransamente si racordari l |
| 31.12.2021 | TOPONATYCAD SRL | 3924.00 | OG22ART1AL2 F 000117 cv servicii documentatii cadastrale conf ctr 4519 |
| 31.12.2021 | TOPONATYCAD SRL | 360.00 | OG22ART1AL2 F000117 GBEX CTR 451981 |
| 31.12.2021 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0900 serv intretine platforme PersDizabilit L12 ct117012 |
| 31.12.2021 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22 expertiza ds 15943 211 2020 Trib Cj expert Erculescu Dan |
| 31.12.2021 | SPITALUL CLINIC JUDETEAN DE UR | 98138.30 | adr nr 726174 piese si reparatii autospeciale HCL 654 |
| 11.01.2022 | CANTINA DE AJUTOR SOCIAL | 760000.00 | art5al2og22fct01 subventie cantina |
| 11.01.2022 | SERV PUB PT ADM OB CULTURALE | 50000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 11.01.2022 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 12.01.2022 | SUPERCOM SA | 340984.10 | OG22ART1AL2F01 F174 SALUBRIZARE STRADALA |
| 12.01.2022 | SUPERCOM SA | 23.55 | OG22ART1AL2F01 F175 SERV SALUBRITATE |
| 12.01.2022 | SUPERCOM SA | 257001.16 | OG22ART1AL2F01 F176 DESZAPEZIRE |
| 12.01.2022 | SUPERCOM SA | 23.40 | OG22ART1AL2F01 F177 SERV SALUBRITATE |
| 13.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 600.00 | ar1al2OG F1168 notificare 730 731 732 733 734 735 736 737 738 739 |
| 14.01.2022 | GRADINITA BIOBEE | 49540.00 | art5al2og22fct 01 550163ch salarii |
| 14.01.2022 | GRADINITA BIOBEE | 3400.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA SZENT IMRE | 85000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA SZENT IMRE | 5800.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | GRADINITA REFORMATA NR 1 CSEME | 23000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA REFORMATA NR 1 CSEME | 1500.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | GRADINITA CONFESIONALA SF ANA | 39012.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA CONFESIONALA SF ANA | 3300.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA CU PP KINDERLAND | 24150.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA CU PP KINDERLAND | 1600.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA PANDA 2 | 52636.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA PANDA 2 | 3600.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA PRIMARA PANDA 1 | 83000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA PANDA 1 | 5700.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA GIMNAZIALA INTERNATIONA | 63000.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA MONTESSORI SCHU | 122480.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8500.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Helen | 26063.00 | art5al2og2201fct550163ch salarii |
| 14.01.2022 | Gradinita Helen | 2044.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Gradinita Samariteanul | 30390.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Samariteanul | 3800.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Reformata Intre Lacu | 25732.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Reformata Intre Lacu | 2400.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Gradinita Patricia | 91029.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Patricia | 6500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Gradinita Millennium | 60628.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Gradinita Millennium | 4500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Liceul Teoretic ELF | 636167.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Scoala Reformata Talentum | 73261.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Scoala Reformata Talentum | 5200.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 14.01.2022 | Liceul Teoretic ELF | 52407.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Liceul Tehnologic Virgil Madge | 59096.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | Liceul Tehnologic Virgil Madge | 7500.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | SCOALA GIMNAZIALA CHRISTIANA | 30780.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | GRADINITA PLAYFUL LEARNING | 28485.00 | art5al2og2201fct550163 ch salarii |
| 14.01.2022 | GRADINITA PLAYFUL LEARNING | 1959.00 | art5al2og2201fct550163 ch bunuri si serv |
| 14.01.2022 | Liceul Teoretic ELF | 417.00 | art5al1og22 01fct550163 ch copii cu ces ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 45205.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 3109.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Gradinita Magic Land | 300.00 | art5al1og22 01fct550163 copii cu ces ian 2022 |
| 14.01.2022 | Gradinita Camigo | 111465.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Camigo | 7665.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Gradinita Miko | 34678.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Miko | 2385.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Gradinita Paradisul Prichindei | 111465.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Paradisul Prichindei | 7665.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Transylvania College | 296109.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Transylvania College | 24484.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 12904.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Tehnologic Spiru Haret | 747.00 | art5al1og22 01fct550163 ch copii ces ian 2022 |
| 14.01.2022 | Gradinita cu PP Ary | 45205.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita cu PP Ary | 3109.00 | art5al1og22 01fct550163 ch bunuri si serv ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 21889.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 231788.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Liceul Crestin Pro Deo | 2733.00 | art5al1og22 01fct550163 ch copii ces ian 2022 |
| 14.01.2022 | Gradinita Seventh Heaven | 26512.00 | art5al1og22 01fct550163 ch de personal ian 2022 |
| 14.01.2022 | Gradinita Seventh Heaven | 2000.00 | art5al1og22 01fct550163 ch bunuri ian 2022 |
| 14.01.2022 | SCOALA GIMNAZIALA INTERNATIONA | 6300.00 | art5al2og2201fct550163 ch bunuri sdi serv |
| 14.01.2022 | BEJ LAR VIOREL | 54.00 | ar1al2OG22F1 fac 0312 taxa xerocopie dosar exec 1318 2021 Mateias B |
| 14.01.2022 | COPYLAND TRADING SRL | 1079.02 | Fact nr 212319 serv Centre vaccinare |
| 14.01.2022 | CEC BANK SA | 225.00 | ar1al2OG22F1 ref 22328 11 01 2022 comisione bancare |
| 17.01.2022 | INSPECTORATUL DE STAT IN CONST | 293.17 | 02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
| 17.01.2022 | INSPECTORATUL DE STAT IN CONST | 305.13 | 02a1a2OG22 com Cresteficenergstr str Avida Voievod Gr6 |
| 17.01.2022 | TERMOFICARE NAPOCA SA | 2606.01 | fct01Cv Fact 128243 TER energie termica OG22art1al2 |
| 17.01.2022 | COMPANIA DE APA SOMES SA | 131.23 | fct01Cv Fact 8215380 apa canal OG22art1al2 |
| 17.01.2022 | COMPANIA DE APA SOMES SA | 4.09 | C/V , nr. 8214908din data: 31.12.2021 |
| 17.01.2022 | SAFE SECURITY SRL | 3462.90 | fact 524 prest servicii paza artificii cmd 722241 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | CV fact 9110302225 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 255.85 | CV fact 9110302198 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV fact 9110302192 aviz racordare proiect SMIS 128154 |
| 17.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV fact 9110302188 aviz racordare proiect SMIS 128154 |
| 18.01.2022 | TERMOFICARE NAPOCA SA | 3758194.63 | 2a1a2og22 f943802Subventie energie termica decembrie 2021 |
| 18.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 954516.00 | 2a1a2og22 f71003913Abonamente gr calatorii elevi |
| 18.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 3037039.56 | 2a1a2og22 F70000037 71003912 70000036 31 12 21Ab tr urban |
| 18.01.2022 | SC ETALON CAR WASH SRL | 885.00 | fct01CvFact 1028 spalari auto OG22art1al2 |
| 18.01.2022 | Liceul Tehnologic Virgil Madge | 12913.00 | art5al2og22 01fct550163 ch personal |
| 18.01.2022 | Q TEST SA | 160.00 | 2a1a2og22 f4213 4352GbxSSmAmenajStrKogalSmis128153 |
| 18.01.2022 | Q TEST SA | 792.00 | 2a1a2og22 f4352Servicii SSmAmenajStrKogalniceanuSmis128153 |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 16.86 | OG22ART1AL2 F 8215374 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 261.60 | OG22ART1AL2 F 8214908 SI 8215376 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 1945.42 | OG22ART1AL2 F 8215728 CV CONSUM APA SPATII VERZI |
| 19.01.2022 | COMPANIA DE APA SOMES SA | 133.99 | OG22ART1AL2 F 8215173 CV CONSUM APA PARKING HASDEU |
| 19.01.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 926 CV DOCUMENTATIE PRIMA INSCRIERE |
| 19.01.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 926 GBEX CTR 487980 |
| 19.01.2022 | RADP | 1785.00 | OG22ART1AL2 F 147374 CV SERVICII INDEPARTARE A ACUMULARILOR DE GHEATA |
| 19.01.2022 | ASOC DE PR HOREA NR 10 | 84.77 | OG22ART1AL2 F 12 ch intretinere octombrie 2021 ap 14 |
| 19.01.2022 | TERMOFICARE NAPOCA SA | 256.00 | 2a1a2OG22 943797 taxa aviz amplasament str Rasaritului Campul Painii |
| 19.01.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | 2a1a2OG22 F 9110303282 CV TARIF EMITERE AVIZ AMPLASAMENT |
| 19.01.2022 | ML VIP GUARD | 26972.54 | OG22ART1AL2 F 2584 CV SERVICII PAZA |
| 19.01.2022 | RADP | 148356.26 | og22art1al2f01 f147376dintret tratare caini |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 56.40 | OG22ART1AL2 F 8205321CV CONSUM APA GHIMESULUI |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 85.51 | OG22ART1AL2 F 8215207 CV CONSUM APA GHIMESULUI |
| 20.01.2022 | RADP | 429932.29 | OG22ART1AL2 F 147375 CV SERVICII PAZA CIMITIRE |
| 20.01.2022 | RADP | 85329.47 | OG22ART1AL2 F 147377 CV SERVICII SAPAT GROPI CIMITIRE |
| 20.01.2022 | BRANTNER SERVICII ECOLOGICE SR | 278845.35 | og22art1al2f01 f4703deszapezire 01 321 decembrie 20211 |
| 20.01.2022 | BRANTNER SERVICII ECOLOGICE SR | 228031.80 | OG22ART1AL2F01 F4704SALUBRITATE STRADALA 16 31 DECEMBRIE 2021 |
| 20.01.2022 | COMPANIA DE APA SOMES SA | 564.52 | OG22ART1AL2 F 8214940 CV CONSUM APA BAZA SPORTIVA GHEORGHENI |
| 20.01.2022 | CORAL IMPEX SRL | 8002.99 | og22art1al2f01 f19873GBXDeratizare instit invatamant |
| 20.01.2022 | CORAL IMPEX SRL | 87232.54 | og22art1al2f01 f19873deratizare instit invatamant |
| 20.01.2022 | CORAL IMPEX SRL | 1580.02 | OG22ART1AL2F01 F19890gbx DEZINFECTIE DERATIZARE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 17222.21 | OG22ART1AL2F01 F19890DERATIZARE DEZINFECTIE DEZINSECTIE COMBATERE COVI |
| 20.01.2022 | CORAL IMPEX SRL | 203.10 | OG22ART1AL2F01 F19890gBX DERATIZARE DEZINFECTIE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 2213.77 | OG22ART1AL2F01 F19890DERATIZARE DEZISNFECTIE DEZINSECTIE |
| 20.01.2022 | CORAL IMPEX SRL | 1199.42 | og22art1al2f01 f19876dezinfectie centre de vaccinare |
| 20.01.2022 | CORAL IMPEX SRL | 13073.63 | og22art1al2f01 f19876dezinfectie centre de vaccinare |
| 20.01.2022 | ASOCIATIA DE PROPRIETARI STR S | 370.78 | OG22ART1AL2 F 38 CV CG INTRETINERE OCT 2021 AP 20 |
| 20.01.2022 | DISTINCT PROIECT | 1653.60 | 2a1a2og22 f00305GBXServConsultantaReabilitareBazaSpLa terenuri |
| 20.01.2022 | DISTINCT PROIECT | 18024.24 | 2a1a2og22 f00305ReabilitareBazaSpLa terenuri |
| 20.01.2022 | CMR TRANSILVANIA NORD | 2088.45 | OG22ART1AL2F01 F8 PROGNOZE METEO LUNA DECEMBRIE 2021 |
| 20.01.2022 | BIROUL DE EXPERTI CLUJ | 350.00 | ar1al2OG22F1 taxa expetiza dosar 10713 211 2020 expert Cozac Daniela |
| 21.01.2022 | ELECTROGRUP SA | 152532.63 | og22art1al2f01 f202200001servicii transmisie date |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 37747.67 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 51 SUTA FEDR |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 29606.01 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 40 SUTA COF |
| 21.01.2022 | ROMTEHNIC CONSTRUCT SRL | 6661.35 | F 883 11112021 CV SIT LUCRARI AL TARNITA 8 SMIS 117145 9 SUTA BN |
| 21.01.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf 0001 serv SSM Mod Gradi Floare de Iris SMIS 122713 |
| 21.01.2022 | SC ACTALIA UNU SRL | 428.40 | a1a2OG fac 922 servicii traducere acte CF dosar 24855 2018 Soos Karoly |
| 21.01.2022 | MUSAT SI ASOCIATII | 925.88 | Fac 3 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 21.01.2022 | SCOALA CU PP KINDERLAND | 1328.00 | art5al2og2201fct550163 ces |
| 21.01.2022 | TOTAL PROIECT SRL | 3260.72 | 2A1A2OG22 F6AmenajModStrPiatete strPanaitIstrati |
| 21.01.2022 | TOTAL PROIECT SRL | 299.15 | 2a1a2og22 f6GbxAmenajModStrPiateteStr Panait Istrati |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 176.58 | 2a1a2og22 f7958072AvizCuloarMobilitateOasuluiRasarituluiCampPainii Ira |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 4318.41 | ar1al2OG22F1 fac 10823098802 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1847.94 | ar1al2OG22F1 fac 10723280124 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 52056.60 | ar1al2OG22F1 fac 10823098804 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 134318.95 | ar1al2OG22F1 fac 10823098803 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 9967.07 | ar1al2OG22F1 fac 10922823177 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 3230.62 | ar1al2OG22F1 fac 10325108236 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 3348.56 | ar1al2OG22F1 fac 10623707183 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 2077.29 | ar1al2OG22F1 fac 10225478017 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 25740.07 | ar1al2OG22F1 fac 10325108234 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 21968.42 | ar1al2OG22F1 fac 10325108596 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1048.49 | ar1al2OG22F1 fac 10922822059 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | E ON ENERGIE ROMANIA SA | 1353.94 | ar1al2OG22F1 fac 10424770764 consum gaz metan cladiri Primarie L12 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F 302 Serv consultanta GBE CresEfenBl Gr8 SMIS 120012 Str Cernavoda 2 |
| 21.01.2022 | GETICA 95 COM SRL | 90694.23 | ar1al2OG22F fac 352 2022 consum energie electrica Cladiri Primarie L12 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Scortarilor 7 |
| 21.01.2022 | Asociatia de pr str Karl Liebk | 100.31 | OG22ART1AL2 CV CH COMUNE L NOV IMOBIL STR K LIEBKNECHT NR 7 8 |
| 21.01.2022 | ASOCIATIA DE PROPRIETARI STR A | 769.58 | OG22ART1AL2 CV CH COMUNE IMOBIL STR A IANCU NR 5 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Donath 180 |
| 21.01.2022 | DISTINCT PROIECT | 998.41 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 206.66 | F302 Serv consult GBE CresEfEnBl Gr8 SMIS120012 Str Republicii 64 66 |
| 21.01.2022 | DISTINCT PROIECT | 998.40 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 206.68 | F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 8 |
| 21.01.2022 | DISTINCT PROIECT | 206.68 | F 302 Serv consultanta GBE CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | CFO INTEGRATOR SRL | 550.00 | 2a1a2og22 f1454avizCuloarPosOasuluiRasarituluiCanmpul Painii |
| 21.01.2022 | DISTINCT PROIECT | 998.40 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | DISTINCT PROIECT | 1254.26 | F 302 Serv consultanta CresEfEnBl Gr8 SMIS 120012 Str Dragalina 10 |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 369.99 | ar1al2OG22F1 fac 8215382 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2OG22F1 fac 8215715 consuma apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 4221.22 | ar1al2OG22F1 fac 8215379 cv consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2OG22F1 fac 8215381 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 21.20 | ar1al2OG22F1 fac 8215208 consum apa canal |
| 21.01.2022 | COMPANIA DE APA SOMES SA | 46.47 | ar1al2OG22F1 fac 8215375cv consum apa canal |
| 21.01.2022 | BRANTNER VERES | 1103.26 | ar1al2OG22 Fact nr 5085109 servicii salubitate |
| 21.01.2022 | TERMOFICARE NAPOCA SA | 4867.62 | ar1al2OG22F1 fac 128241energie termica primarii cartier |
| 21.01.2022 | COMPANIA DE APA SOME SA | 307.10 | CV fact7957947 aviz principiu proiect SMIS128154 |
| 21.01.2022 | SC AUTO PRO VULCAN SRL | 500.99 | fct01CvFact 176 servicii vulcanizare Og22art1al2 |
| 21.01.2022 | GETICA 95 COM SRL | 149.99 | fct01 Cv fact BZGETEE22 energie electrica OG22art1al2 |
| 21.01.2022 | RADP | 120328.69 | OG22ART1AL2F01 F147378IGENIZARE WC PUBLICE DECEMBRIE 2021 |
| 25.01.2022 | GETICA 95 COM SRL | 17065.81 | OG22ART1AL2F01 F5370ENERGIE ELECTRICA TICKETING |
| 25.01.2022 | RADP | 70996.10 | OG22ART1AL2F01 F152094gbxIntretinereCurenta Strazi |
| 25.01.2022 | RADP | 773857.43 | OG22ART1AL2F01 F152094Intretinere curenta strazi |
| 25.01.2022 | EUROINS | 5309.98 | CvDP1 RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
| 25.01.2022 | GARANTA ASIGURARI SA | 1133.00 | fct01 Cv DP 2 CASCO CJ18RLP OG22art1al2 |
| 25.01.2022 | EUROINS | 851.60 | fct01Cv DP 3 RCA CJ 19 YPO OG22art1al2 |
| 25.01.2022 | EUROINS | 5309.98 | fct cCv DP RCA 17XWR 17XWL 17XWM 17XWJ 17XWN 17XWP OG22art1al2 |
| 25.01.2022 | EUROINS | 851.60 | fct01Cv DP 3 RCA RCA CJ 19 YPO OG22art1al2 |
| 25.01.2022 | GARANTA ASIGURARI SA | 1133.00 | fct01Cv DP 2 RCA CJ 18 RLP OG22art1al2 |
| 25.01.2022 | GETICA 95 COM SRL | 12615.10 | OG22ART1AL2F01 F355regularizare energie electrica semafoare 01 05 31 1 |
| 25.01.2022 | GARDEN CENTER GRUP | 12208.24 | OG22ART1AL2 F 13885CV L SECTOR VEST CONF CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 535.45 | OG22ART1AL2 F 13885 GBEX CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 135652.88 | OG22ART1AL2 F 13887 CV L INTRETINERE SECT VEST CONF CTR 612524 |
| 25.01.2022 | GARDEN CENTER GRUP | 5949.69 | OG22ART1AL2 F 13887 GBEX 612524 |
| 25.01.2022 | ANRSC | 500.00 | og22art1al2f01 f 1064574tarifMonitorizAutorizPtServSe Transport |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 4425.64 | OG22ART1AL2F01 F8215377 8210450 CONSUM APA FANTANI SI CISMELE |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958778 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958777 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958780 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958779 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958782 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958781 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7958783 aviz documentatie proiect SMIS 128154 |
| 25.01.2022 | COMPANIA DE APA SOMES SA | 307.10 | CV fact 7957947 aviz principiu proiect SMIS 128154 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 453.01 | OG22ART1AL2 F 79 COTA PARTE CH COMUNE AP 44 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 81.23 | OG22ART1AL2 F 86COTA PARTE CH COMUNE AF AP 48 |
| 25.01.2022 | ASOCIATIA DE PR HOREA 83 95 | 262.33 | OG22ART1AL2 F 87 COTA PARTE CH COMUNE AF AP 49 |
| 25.01.2022 | BRANTNER VERES | 456957.13 | OG22ART1AL2F01 F5085108 diferente tarife salubritate |
| 25.01.2022 | ROSAL GRUP SA | 7607.52 | OG22ART1AL2F01 F0300417DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 114573.48 | OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 94231.21 | OG22ART1AL2F01 F0300415DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ROSAL GRUP SA | 195666.08 | OG22ART1AL2F01 F0300436DIFERENTA TARIFE SALUBRITATE |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 284.20 | OG22ART1AL2 F 22 COTA PARTE CH COOMUNE AF AP 1 |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 279.44 | OG22ART1AL2 F 23 COTA PARTE CH COMUNE AF AP 3 |
| 25.01.2022 | ASOCIATIA DE PROPRIETARI BARIT | 315.22 | OG22ART1AL2 F 24 COTA PARTE CH COMUNE AF AP 6 |
| 26.01.2022 | CH NAPOCA CONTROLLER SRL | 376.01 | og22art1al2f01 f0327GBX Stopare alunecare de teren str V Papilian |
| 26.01.2022 | CH NAPOCA CONTROLLER SRL | 4334.01 | og22art1al2f01 f0327Stopare alunecare de teren str V Papilian |
| 26.01.2022 | GETICA 95 COM SRL | 276.17 | OG22ART1AL2 F 348 CV CONSUMENERGIE IMOBIL PATA RAT |
| 26.01.2022 | GETICA 95 COM SRL | 1271.70 | OG22ART1AL2 F 358 CV CONSUM ENERGIE IMOBIL DNA |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 7830.81 | OG22ART1AL2 F 10126874227CV CONSUM GAZ IMOBIL DNA |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0002Serv ssm Extindere scoala Hatieganu |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0002Gbx Servicii SSM Extindere scoala Hatieganu |
| 26.01.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0002ServSSmExtindereScoala Hatieganu |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 5609.79 | OG22ART1AL2 F 1661 CV LUCRARI INTRETINERE SPATII VERZI CIMITIRENOIEMB |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 24452.64 | OG22ART1AL2 F 1663 CV L INTR SPATII VERZI CONF CTR 621284 |
| 26.01.2022 | GETICA 95 COM SRL | 16.41 | OG22ART1AL2F01 F4317 ENERGIE ELECTRICA FANTANI SI CISMELE |
| 26.01.2022 | GETICA 95 COM SRL | 61.76 | OG22ART1AL2F01 F346consum en el fantani si cismele |
| 26.01.2022 | GETICA 95 COM SRL | 28341.55 | og22art1al2f01 f351 consum en el fantani si cismele |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 6.55 | OG22ART1AL2F01 F10325108236consum gaz flacara vesnica |
| 26.01.2022 | E ON ENERGIE ROMANIA SA | 3034.04 | og22art1al2f01 f10823098805Consum gaz flacara vesnica |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 10121.65 | OG22ART1AL2 F 1666 INTRET S EST ZAPADA |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 928.59 | OG22ART1AL2F1666 GBEX INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 6944.61 | OG22ART1AL2F1669 INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 637.12 | OG22ART1AL2 F 1669 GBEX INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 2627.23 | OG22ART1AL2 F 1665 INTRET SP VERZI S EST |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 241.02 | OG22ART1AL2 F 1665 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 8917.51 | OG22ART1AL2F1670 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 353289.19 | OG22ART1AL2F1668 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 32411.85 | OG22ART1AL2 F 1668 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 818.12 | OG22ART1AL2 F 1670 GBEX |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 316240.25 | OG22ART1AL2 F 1667 INTRET SP VERZI |
| 26.01.2022 | ECO GARDEN CONSTRUCT | 29012.87 | OG22ART1AL2F1667 GBEX |
| 26.01.2022 | RF METERS SRL | 14875.00 | Fact nr 4 platforma monitorizare pt pr Reflow SMIS 820937 |
| 27.01.2022 | ECO GARDEN CONSTRUCT | 514.66 | OG22ART1AL2 F 1661 GBEX CTR 621284 |
| 27.01.2022 | SC AXIAL CONSTRUCT INVEST | 169.88 | OG22art1al2f02 dif f1582 lucrari executie ModGrFlDeIrisSMIS122713 |
| 27.01.2022 | ECO GARDEN CONSTRUCT | 2243.37 | OG22ART1AL2 F 1663 GBEX CTR 621284 |
| 27.01.2022 | EURO ECOLOGIC SRL | 8345.47 | og22art1al2f01 f154015Intretinere Wc Ecologice |
| 27.01.2022 | ASOCIATIA CULT ARTISTICA HARA | 49000.00 | Fact nr 0127 chelt proiect Cluj Symphony Experience HCL 498 ctr 439300 |
| 27.01.2022 | GETICA 95 COM SRL | 22142.69 | OG22art1al2f01 cvf357 en el ticketing puncte de vanzare |
| 27.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 9371.25 | Fact nr 80000985 transport elevi Valea Fanatelor l 12 |
| 27.01.2022 | COMPANIA DE TRANSPORT PUBLIC | 23090.76 | Fact nr 80000984 transport elevi Pata Rat L12 |
| 31.01.2022 | INSPECTORATUL DE STAT IN CONST | 313.33 | 2a1a2OG22 cota finala isc 0 5 platforme conform AC 1301 1176 1099 |
| 31.01.2022 | FRANGOMY SOLUTIONS SRL | 6928.31 | 2a1a2OG22 F 763 ctr 391884 reabilitare imobil bdul Eroilor nr 21 str |
| 31.01.2022 | FRANGOMY SOLUTIONS SRL | 635.63 | 2a1a2OG22 F 763 gbex ctr391884 reabilitare imobil bdul Eroilor nr 21 s |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958784 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958776 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | COMPANIA DE APA SOMES SA | 65.26 | Fact 7958775 avize documentatie agenti SMIS 128154 |
| 31.01.2022 | NEON LIGHTING SRL | 5476.38 | ar1al2OG22F1 fac 10088632 mater intretinere |
| 31.01.2022 | DENNVER COMIMPEX SRL | 458.10 | ar1al2OG22F1 fac 868450529 mater intretinere functionare feronerie |
| 31.01.2022 | QUARTZ MATRIX | 4771.17 | ar1al2OG22F1 fac 2025272 cv piese de schimb cacultoare monitoare |
| 31.01.2022 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22f expertiza dosar 9479 211 2017 Trib Cj expert Bota Ioan |
| 31.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F fac 1187 chelt notificare 19 2022 |
| 31.01.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 1188 chelt notificare 18 20 2022 |
| 31.01.2022 | GETICA 95 COM SRL | 23.65 | og22art1al2f01 f347 consum energie fantani si cismele |
| 31.01.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2184 serv verificareRSVTIcentrala termica ctr 548647 L12 |
| 31.01.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19348 service centrala telefonica L12 ctr505156 |
| 31.01.2022 | PYROSTOP TOTAL SECURITY GROUP | 1819.62 | ar1al2OG22F1 fac 0101636 ctr 581751 abonament intret sistem alarma L12 |
| 31.01.2022 | AUTOMATICSOFT SRL | 1524.00 | r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 gbe |
| 31.01.2022 | AUTOMATICSOFT SRL | 16611.60 | r1al2OG22F fac 000279 serv transport valari L12 ctr3 29072021 |
| 31.01.2022 | OMNIASIG VIENNA INSURANCE GROU | 1688.64 | a1a2og decont 05 asigurare CASO auto CJ23ZBO |
| 31.01.2022 | EUROINS | 1703.20 | a1a2og decont 04 asigurarea RCA auto CJ23ZBO CJ18RLR |
| 31.01.2022 | ORANGE ROMANIA | 6566.81 | ar1al2OG22F1 fac000554113 servicii telefonice mobile si fixe |
| 31.01.2022 | ORANGE ROMANIA | 1291.15 | ar1al2OG22F1 fac000801621 servicii telefonice mobile si fixe |
| 31.01.2022 | POSTA ROMANA SA | 4560.00 | ar1al2OG22f1 F2553 serv expediat corespond subsecv 2 AC144876 2021 L12 |
| 31.01.2022 | POSTA ROMANA SA | 35774.21 | ar1al2OG22f1 F2555 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | POSTA ROMANA SA | 1352.00 | ar1al2OG22f1 F2554 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | POSTA ROMANA SA | 21591.36 | ar1al2OG22f1 F2556 serv expediat corespond subsecv 3 AC144876 2021 |
| 31.01.2022 | RCS RDS | 6728.24 | ar1al2OG22F01 fac12296015 servicii internet luna ianuarie 2022 |
| 31.01.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2494 mentenanta sitem senzori pers deizab ctr288908 |
| 31.01.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 gbe |
| 31.01.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200009 mentenanta aplicatii inform L12 ct327575 |
| 31.01.2022 | CAB AVOCAT URS LAURA MARIA | 250.00 | ar1al2OG22F1 fac 25 taxa curator dodar 3244 211 2021 |
| 31.01.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F324856 serv menteanta asit teh actualizare software L11 |
| 31.01.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F328012 serv menteanta asit teh actualizare softwareL12 |
| 31.01.2022 | FARMEC S A | 4474.40 | ar1al2OG22F1 fac 104000557 1 cv dezinfectant pentru maini |
| 31.01.2022 | TEHNIC DARKAFFE SRL | 6453.37 | 1al2OG22F1 fac 7304 serv inchiriere dispersor purificat apa L12 |
| 31.01.2022 | BEJ TRANCA BOGDAN | 804.76 | og22art1al2f1 f272039 272040 Rosal ds exec 46 2018 |
| 31.01.2022 | BEJ MIU SI ASOCIATII | 1760.42 | og22art1al2f1 f272039 272040 Rosal ds exec 602 2021 |
| 31.01.2022 | BEJ FRANCU MARIUS CLAUDIU | 2327.30 | og22art1al2f1 f272039 272040 Rosal ds exec 11 37 92 2021 |
| 31.01.2022 | BEJA SCHIOPU SI TETU | 767.04 | og22art1al2f1 f272039 272040 Rosal ds exec ST153 2021 |
| 31.01.2022 | SCPEJ MAZILIU SI ASOCIATII | 929.94 | og22art1al2f1 f272039 272040 Rosal ds exec 1523 2020 |
| 31.01.2022 | BEJA AEQUITAS | 157.73 | og22art1al2f1 f272039 272040 Rosal ds exec 5163 2020 |
| 31.01.2022 | SCPEJ COSAREANU SI ASOCIATII | 233.50 | og22art1al2f1 f272039 272040 Rosal ds exec 367 2021 |
| 31.01.2022 | BEJ RADUTA NICOLETA | 4026.52 | og22art1al2f1 f272039 272040 Rosal ds exec |
| 31.01.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5086360 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5086361 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5086362 serv salubritate sedii Primarie |
| 31.01.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5086363 serv salubritate sedii Primarie |
| 01.02.2022 | SERVELECT SRL CLUJ | 27239.10 | OG22ART1AL2 CV FACT 17servicii consultanta efic si man energetic tr II |
| 01.02.2022 | SERVELECT SRL CLUJ | 2499.00 | OG22ART1AL2 F nr 17CV GAR BUNA EXEC AFER CONTRACT 628048/22 12 2020 |
| 01.02.2022 | GETICA 95 COM SRL | 7.04 | OG22ART1AL2 nr 5367 CV CONSUM ENERG STATII INCARCARE MASINI ELECTRICE |
| 01.02.2022 | GETICA 95 COM SRL | 2.05 | OG22ART1AL2FACT 4856/ 28 01 2022cons energ incarcare mas elec emil isa |
| 01.02.2022 | STARCOM EXIM SRL | 80311.20 | OG22art1al2f02 cvf14 DirigSantModMosIonRoata ctr307010 |
| 01.02.2022 | STARCOM EXIM SRL | 7368.00 | OG22art1al2f02 cv gbef14 DirigSantModMosIonRoata ctr307010 |
| 01.02.2022 | STARCOM EXIM SRL | 7848.00 | OG22art1al2f02 cvf15 DirigSantMosIonRoata ctr 397385 |
| 01.02.2022 | STARCOM EXIM SRL | 720.00 | OG22art1al2f02 cv gbef 15 DirigSantMosIonRoata ctr 397385 |
| 01.02.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf4351 SSM ptPodPesteSomesulMicLegOasuluisiRasaritului |
| 01.02.2022 | COMEX ROM SRL | 1172150.00 | 2a1a2OG22 CV F 04361 cv toalete publice automate utilizate de pers cu |
| 01.02.2022 | ASOCIATIA DE PROPRIETARI HOREA | 475.23 | OG22ART1AL2 F 110 cota parte ch l decembrie ap 1 sc 1 horea 6 |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 13394.27 | OG22ART1AL2F10225477716 CONS GAZ BAZA SPORTIVA GHE |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 2634.29 | OG22ART1AL2 F 10225477717 CONS GAZE BAZA SPORTIVA GHE |
| 02.02.2022 | E ON ENERGIE ROMANIA SA | 917.42 | OG22ART1AL2 F10823099914 CONS GAZ BAZA SPORTIVA GHE |
| 02.02.2022 | GARDEN CENTER GRUP | 10465.98 | OG22ART1AL2 F 13886 INTRET S VERZI S EST |
| 02.02.2022 | GARDEN CENTER GRUP | 459.03 | og22art1al2 f 13886 gbex |
| 02.02.2022 | RADP | 149707.71 | OG22art1al2f01 cvf 152096 intret str cf ctr 152096 |
| 02.02.2022 | RADP | 13734.65 | OG22art1al2f01 cv gbef 152096 intret str cf ctr 652741 |
| 02.02.2022 | GETICA 95 COM SRL | 8291.33 | OG22ART1AL2 F 342 CONS EN EL BAZA SPORTIVA GHE |
| 02.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f fac 01177 chelt onorariu notificare 13 2022 |
| 02.02.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune susp proviz pe seama si la dispoz Trib Cluj ds 19149 211 2020 |
| 03.02.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2100 SERV MENTENANTA SIST INFORMATIC |
| 03.02.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2 F 2100 GBEX MENTENANT SIST INFORMATIC |
| 03.02.2022 | AGAPESCU ALEX ANDREI | 1080.00 | Fact nr 85 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | AMT DENT | 11070.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BABTAN L ANIDA MARIA | 15840.00 | Fact nr 1 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BOCA ANTONIA | 9810.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | QUANT MAEDICA LIFE | 12960.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BUDUSANMED | 5760.00 | Fact nr 25 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CECAN V ANDRA DIANA | 14220.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CITY DENTAL MED | 9180.00 | Fact nr 705 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CRIS ONCO MED | 4860.00 | Fact nr 20 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | DANCUDENT | 4320.00 | Fact nr 18 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | FARAGAU V ALINA BIANCA | 4320.00 | Fact nr 28 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | FILIP MIHAELA VIORICA | 11160.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | IRIMIE M ANCA OANA | 11430.00 | Fact nr 10 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ISBASOIU V SIMONA | 8190.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | JUST SMILE CLINIC | 2430.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MARCHIS I CIPRIN GABRIEL | 11700.00 | Fact nr 73 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MEDISIMION ANDREI | 16740.00 | Fact nr 32 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MEZA A ADA | 20160.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MIHALCEAN ILEANA | 15840.00 | Fact nr 33 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | M IMPLANT ART STUDIO | 16470.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MOLDOVAN RARES TIBERIU | 2250.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NUTRENDIA | 540.00 | Fact nr 16 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | OLTEANU ALMA | 6480.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ON SILVIA | 12960.00 | Fact nr 29 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CMI ZORMED 398 | 2700.00 | Fact nr 280 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PROSAN CONSULT | 3150.00 | Fact nr 995 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PUIA DANIELA LAURA CAB MED ME | 2160.00 | Fact nr 43 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | RACZ P LUMINITA ADINA | 12240.00 | Fact nr 18 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SALAHUB VLAD | 2700.00 | Fact nr 62 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SERAFINCEANU V ADELA AURORA | 7470.00 | Fact nr 92021 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SPINU MONICA STEFANIA | 13770.00 | Fact nr 1 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STEFANESCU ONCO MED | 9360.00 | Fact nr 65 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ZLAVOG MIRCEA ALEXANDRU | 720.00 | Fact nr 101 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BODEA GABRIEL MARIUS | 3150.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BLAGA MARIA | 1440.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BADILA ELENA | 5580.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | BORSAN ANGELA BETINA | 4050.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CHIOREAN ALINA CRISTINA | 2160.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | GIRBAU I IOANA CORINA | 6435.00 | Fact nr 9 sActiv dec 2021 Centre vaccinare |
| 03.02.2022 | GROZA CORINA | 1080.00 | Fact nr 15 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | HIREAN I MIHAELA MARIA | 3600.00 | Fact nr 8 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | ICLENZAN G RALUCA | 7290.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | KIS I GEANINA CRINA | 2565.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | LUPAS CARMEN MARIA | 4185.00 | Fact nr 82 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MARCHIS LAURA CORINA | 2115.00 | Fact nr 63 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MOLDOVAN RODICA | 6840.00 | Fact nr 22 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | MURESAN I MIRELA DANIELA | 1980.00 | Fact nr 6 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NEGREANU V ANCA | 3420.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PERDE V STELIANA FLAVIA | 1980.00 | Fact nr 7 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | POPA P CAMELIA LOREDANA | 2520.00 | Fact nr 6 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | RUS ELENA DIANA | 2070.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | SABADIS CORINA MONICA | 1080.00 | Fact nr 28 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STIR A MARIA | 7650.00 | Fact nr 9 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | VLAIC PETRU LUCIAN | 1800.00 | Fact nr 2 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | GHETE NAOMI DAMARIS PFA | 2760.00 | Fact nr 45 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | PAVALOAIE ANGHELINA PFA | 4420.00 | Fact nr 3 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | NUTRIDIAB MEDICAL | 1800.00 | Fact nr 780 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | STEFF PROSERV | 2160.00 | Fact nr 13 Activ dec 2021 Centre vaccinare |
| 03.02.2022 | CEC BANK SA | 405.00 | ar1al2OG22F1 ref 69230 03 02 2022 comisione bancare |
| 03.02.2022 | INDFLOOR GROUP SRL PACHET DALE | 111879.57 | OG22ART1AL2 F 10196 DALE PACHET CAUCIUC |
| 03.02.2022 | INDFLOOR GROUP SRL PACHET DALE | 10264.18 | OG22ART1AL2 F 10196 GBEX CTR 284863 |
| 03.02.2022 | AXIONET IoT SRL | 195.16 | OG22ART1AL2/F nr 1032/ 30 12 2021 ABON STATIE INCARCARE VEH ELECT |
| 03.02.2022 | WATTECH PRODUCTION SRL | 2500.00 | fact 22 serrvicii sonorizare Ziua Culturii cmd 18176 |
| 03.02.2022 | GROF ART SRL | 1200.00 | fact 515 servicii proiectie Ziua Culturii cmd 30901 |
| 03.02.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220300479506 abonamente telefonie ALA cmd 505230 |
| 03.02.2022 | TOP SEVEN WEST | 1073.83 | Fact nr 4539 abonamente ziare cmd 8533 |
| 03.02.2022 | POSTA ROMANA SA | 591.02 | Fact nr 2464 comision incasari taxe si impozite |
| 03.02.2022 | SC AUTO PRO VULCAN SRL | 2637.04 | fct01CvFact APV 175 189 anvelope autoturisme OG22art1al2 |
| 03.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 661815.00 | Fact nr 71003888 80000010 abonamente studenti l 11 |
| 03.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11807.62 | Fact nr 5882 mese angajati SMURD l 12 cf HCL 1 2021 |
| 03.02.2022 | PATRONATUL SERVICIILOR PUBLICE | 6000.00 | Fact nr 1919 cotizatie an 2022 cf HCL 599 2016 |
| 03.02.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 24720.00 | Fact nr 170000390 cotizatie anuala 2022 HCL 426 2016 |
| 03.02.2022 | HOZO GLOBAL SRL | 61346.88 | FCT01CvFact HOZ 1679 1680 DISPOZITII REGISTRE PVCC SI NC OG22art1al2 |
| 03.02.2022 | PAUL FLOWERS SRL | 19184.00 | C/V 1AB, nr. 646din data: 11.01.2022 |
| 03.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 232802.62 | og22art1al2f01 f4710 salubrizare stradala |
| 03.02.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0003GbxSSMRealizare BenziTrComunSmis122711 |
| 03.02.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0003SSMRealizBenziTrComunSmis122711 |
| 03.02.2022 | WIND TECHNOLOGIES | 3526.00 | OG22ART1AL2CV F 5/21 02 2022 GBEX OPERARE RETELE BIKE |
| 03.02.2022 | WIND TECHNOLOGIES | 38433.40 | OG22ART1AL2 CV F5 din 21/01/22 OPERARE BIKE SHARING SERVICE |
| 03.02.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 GBEX Fact nr 1 din 17 01 2022 INTRET SIST BIKE SHARING |
| 03.02.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fact nr 1 din 17/01/22 INTRETINERE SISTEM BIKE SHARING |
| 04.02.2022 | GARDEN CENTER GRUP | 108871.20 | og22art1al2f 13888 intret zone verzi s est |
| 04.02.2022 | GARDEN CENTER GRUP | 4775.05 | og22art1al2 f 13888 gbex |
| 04.02.2022 | FREYROM SA | 672350.00 | OG22art1al2f02PrCOnstrPodSomMicIntreOasuluiSiRasaritului |
| 04.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 33.07 | Fact nr 9110302688 aviz proiect Panouri Norv |
| 04.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 187.08 | Fact nr 9110302688 aviz proiect Panouri Norv |
| 04.02.2022 | ALEX AUTO | 1662.43 | FCT01CvFact 2238 piese auto Og22art1al2 |
| 04.02.2022 | ALEX AUTO | 1137.06 | FCT01CvFact 2238 servicii reparatii auto OG22art1al2 |
| 04.02.2022 | RADP | 5500.00 | Fact nr 146083 flori si aranjam florale cmd 720266 |
| 04.02.2022 | RADP | 2460.00 | Fact nr 146092 flori si aranjam florale cmd 50624 |
| 04.02.2022 | MURI CHOCOLATIER | 210.00 | Fact nr 0844 cutii ciocolata protocol cmd 624283 |
| 04.02.2022 | PLAYFIELD TEAM SRL | 1404.20 | Fact nr 0206 brelocuri protocol cf cmd 33976 |
| 04.02.2022 | ELBORIS COM SRL | 1417.71 | Fact nr 4628604 produse protocol cmd 23400 |
| 04.02.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 337500.00 | Fact nr 20190147 cotizatie an 2022 HCL 461 2018 |
| 04.02.2022 | DACIA SERVICE CLUJ | 4717.62 | fct01CvFact 1258395 1258396 produse auto OG22art1al2 |
| 04.02.2022 | DACIA SERVICE CLUJ | 1537.88 | fct01CvFact 1258395 1258396 servicii manopera rep auto OG22art1al2 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F 833 audit Cresteficenerg str SlanicGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F 833 gbe audit Cresteficenergstr Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F829 audit Cresteficenerg str Slanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.88 | 02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F829 audit Cresteficenergstr Vaida VoievodGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.88 | 02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F833 audit CresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F833 gbeCresteficenergstrVVoievodGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F829audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe auditCreseficenergstr MuncitorilorGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 021a2aOG22 F833 audit Cresteficenergstr MuncitorilorGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02aa1a2OG22F833 gbeaudit cresteeficenerg Str Muncitorilor GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F829 auditcresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe auditcresteficenergstr AninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 021a2aOG22 F833gbe audit CresteficenergstrAninaGr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2Og22 F829 audit CresteficenergstrLacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbeaudit cresteficenerg StrLacu Rosu GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F 833 audit Cresteficenergstr LacuRosu Gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a12aOG22 F833 gbeaudit Cresteficenergstr LacuRoasuGR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F829 gbe audit Cresteficenergstr VaidaVaida gr6 |
| 07.02.2022 | CANTINA DE AJUTOR SOCIAL | 800000.00 | art5al2og2201fct subventie cantina |
| 07.02.2022 | SERV PUB PT ADM OB CULTURALE | 400000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F 829 gbe cresteficenerg strSlanic GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.14 | f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
| 07.02.2022 | KLASS ENTERPRESE SRL | 7.44 | f02a1a2OG22 f833 gbe audir cresteficenergstr Anina GR6 |
| 07.02.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | CV fact0009 10012022 servicii SSM ctr 661405 proiect SMIS 128154 |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 621475 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 613631 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 614287 kit semnatura electronica 1 pers |
| 07.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 615014 kit semnatura electronica 1 pers |
| 07.02.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168001962 apa plata ptr consum |
| 07.02.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168001963 apa plata ptr consum |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 3674.72 | ar1al2og22f1 fac 2138352 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 381.93 | ar1al2og22f1 fac 2137651 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 6685.42 | ar1al2og22f1 fac 2138007 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 330.70 | ar1al2og22f1 fac 2137241 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 2856.00 | ar1al2og22f1 fac 2137850 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 2455.57 | ar1al2og22f1 fac 213025 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 1190.00 | ar1al2og22f1 fac 2138676 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 49.98 | ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 205.87 | ar1al2og22f1 fac 2138929 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 83.68 | ar1al2og22f1 fac 2138154 cv mater consumabile ptr birou |
| 07.02.2022 | LECOM BIROTICA ARDEAL SRL | 61862.15 | ar1al2og22f1 fac 2138775 cv mater consumabile ptr birou |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 665.66 | OG22art1al2f02 AC1215ReabTermBlMamaia10Grup10Smis120014 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 692.84 | OG22art1al2f02 AC1215 50LaSutaReabTermBlMamaia10Grup10Smis120014 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 448.75 | C/V ISC nr 45din data 07 02 2022 |
| 07.02.2022 | INSPECTORATUL DE STAT IN CONST | 486.13 | C/V ISC nr 45din data 07 02 2022 |
| 08.02.2022 | LUNA REZIDENTIAL SRL | 2100.00 | ar1al2OG22F1 fac 0509 servicii prestate curatat splat mocheta |
| 08.02.2022 | MEGATITAN SRL | 49714.63 | 2a1a2OG22 CV F 41225 1 cv executie platforma subterana de colectare de |
| 08.02.2022 | MEGATITAN SRL | 1713.60 | 2a1a2OG22 diferenta f 41225 proiect tehnic de executie ptr amplasarea |
| 08.02.2022 | BRANTNER VERES | 6281.04 | og22art1al2f5085110serv colect depoz deseuri menajere piete |
| 08.02.2022 | COMPANIA DE APA SOMES SA | 2343.87 | og22art1al2 f 8215373 cons apa piete hale |
| 08.02.2022 | GETICA 95 COM SRL | 20048.81 | og22art1al2f 353 cons en electr piete |
| 08.02.2022 | TERMOFICARE NAPOCA SA | 33077.31 | og22art1al2f 128240 cons en termica hale piete |
| 08.02.2022 | TERMOFICARE NAPOCA SA | 8699.08 | og22art1al2f 128242 cons en termica hale piete |
| 08.02.2022 | RADP | 144039.30 | og22art1al2 f 147384 intret si tratare ciini |
| 08.02.2022 | RCS RDS | 11346.99 | og22art1al2 F12296014/6 01 2022 SERVICII INTERNET |
| 08.02.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F 12296011/6 01 2022 SERVICII INTERNET |
| 08.02.2022 | RCS RDS | 170.10 | OG22ART1AL2 F 1229601 1/6 01 2022SERVICII INTERNET |
| 08.02.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0008 serv intretine platforme PersDizabilit L01 ct117012 |
| 08.02.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 137719 actualizare LEGIS L12 ctr 598917 |
| 08.02.2022 | AUTOMATICSOFT SRL | 1422.00 | r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 gbe |
| 08.02.2022 | AUTOMATICSOFT SRL | 15499.60 | r1al2OG22F fac 000283 serv transport valari L01 ctr3 29072021 |
| 08.02.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2212 serv verificareRSVTIcentrala termica ctr 548647 L01 |
| 08.02.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0005GbxSSmDec21ReabilitParcStefanCelMare |
| 08.02.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | og22art1al2f01 f0005SSm Dec21 ReabiloitParcStefanCelMare |
| 08.02.2022 | MUTANTII SRL | 714.00 | ar1al2OG22F1 fac 3928 servicii prestate manipulare bunuri |
| 08.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01196 chelt onorariu notificare 31 2022 |
| 08.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | SCPEJ Campean Mihai fac 01192 chelt notificare 26 2022 |
| 08.02.2022 | BEJ TRANCA BOGDAN OVIDIU | 1145.65 | og22art1al2f01 f0272038 RosalDosar 46 |
| 08.02.2022 | BEJA MIU SI PARTENERII | 2506.12 | og22art1al2f01 f0272038 Rosal Dosar 602 |
| 08.02.2022 | BEJ FRANCU MARIUS | 3313.07 | og22art1al2f01 f0272038 Rosal Dosar 11 37 92 |
| 08.02.2022 | BEJA SCHIOPU SI TETU | 1091.94 | og22art1al2f01 F0272038 RosalDosar 153 |
| 08.02.2022 | SCPEJ MAZILIU SI ASOCIATII | 1323.86 | og22art1al2f01 F0272038 Rosal Dos 1523 |
| 08.02.2022 | SCPEJ COSOREANU SI ASOCIATII | 333.26 | og22art1al2f01 f0272038 Rosal Dosar 367 |
| 08.02.2022 | BEJ RADUTA NICOLETA | 5731.25 | og22art1al2f01 f0272038 RosalDosare 176/2021 |
| 08.02.2022 | DELGAZ GRID SA | 103.76 | OG22art1al2f02 f506969652TaxaAvCertUrb187PodPesteSomesulMicStrPortel |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 266.27 | OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 277.13 | OG22art1al2f02 AC1215 0 1LaSutaDinValLucrREabTErmMamaia10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | OG22art1alf02 AC45 0 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | OG22art1alf02 AC450 1LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 654.16 | OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 680.86 | OG22art1alf02 AC45 50 LaSutaReabTermBlMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | OG22art1al2f02 0 1LaSutaDinVslLaucrREabTermMamaia6Grup10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 691.54 | OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
| 08.02.2022 | INSPECTORATUL DE STAT IN CONST | 643.48 | OG22art1al2f02 50LaSutaDIn0 50LaSutaReabTermMamaia6Gr10Smis120014 |
| 09.02.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10270228CV SERVICII RSVTI IANUARIE 2022 |
| 09.02.2022 | ASCENSO SRL | 2207.45 | OG22ART1AL2 F 10268345 CV LUCRARI REPARATII CONF COM 722726 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1789 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 333.20 | OG22ART1AL2 F 1788 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 639.07 | OG22ART1AL2 F 1798 CV SERVICII CONFORM CTR 442567 |
| 09.02.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1731 CV SERVICII CONF CTR 442567 |
| 09.02.2022 | ASOC PR TELEORMAN 6 | 183.26 | OG22ART1AL2 F 247 CV CH COMUNE L NOIEMBRIE 2021 AF AP 57 TELEORMAN NR |
| 09.02.2022 | DIR GENERALA REGIONALA FINANTE | 327.87 | ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
| 09.02.2022 | DIR GENERALA REGIONALA FINANTE | 159.38 | ar1al2OG22F cv utilitati birou TVuia 157 per 01112021 30112021 |
| 09.02.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0192706 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 09.02.2022 | Gradinita Paradisul Prichindei | 150636.00 | art5al2og22 01fct550163 chelt salarii feb 2022 |
| 09.02.2022 | Gradinita Paradisul Prichindei | 8198.00 | art5al2og22 01fct550163 chelt bunuri feb 2022 |
| 09.02.2022 | Gradinita cu PP Ary | 58645.00 | Grad Ary salarii feb 2022 |
| 09.02.2022 | Gradinita cu PP Ary | 3506.00 | art5al2og22 01fct550163 chelt bunuri feb 2022 |
| 09.02.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8941.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Miko | 2404.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Gradinita Miko | 34678.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Seventh Heaven | 2730.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Gradinita Seventh Heaven | 31525.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Gradinita Camigo | 9310.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Scoala Reformata Talentum | 5200.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Scoala Reformata Talentum | 75972.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Camigo | 180824.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Millennium | 4808.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Millennium | 70256.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Reformata Intre Lacu | 2934.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Reformata Intre Lacu | 44586.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Samariteanul | 3000.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Samariteanul | 31741.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Helen | 1431.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Helen | 32985.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA PRIMARA MONTESSORI SCHU | 122942.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA PLAYFUL LEARNING | 1959.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA PLAYFUL LEARNING | 28486.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2813.00 | art5al2og22 01fct550163 ch mat |
| 09.02.2022 | SCOALA GIMNAZIALA CHRISTIANA | 31503.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Liceul Tehnologic Virgil Madge | 9500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Liceul Tehnologic Virgil Madge | 72010.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | Gradinita Patricia | 8318.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | Gradinita Patricia | 121407.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA GIMNAZIALA INTERNATIONA | 10000.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA GIMNAZIALA INTERNATIONA | 100000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA PRIMARA PANDA 1 | 6428.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA PRIMARA PANDA 1 | 90592.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA PANDA 2 | 4133.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA PANDA 2 | 58238.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | SCOALA CU PP KINDERLAND | 1956.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA CONFESIONALA SF ANA | 3137.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA CONFESIONALA SF ANA | 39000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA REFORMATA NR 1 CSEME | 1500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA REFORMATA NR 1 CSEME | 23000.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA SZENT IMRE | 5834.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA SZENT IMRE | 84837.00 | art5al2og2201fct550163 ch sal |
| 09.02.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 ch mat |
| 09.02.2022 | GRADINITA BIOBEE | 66948.00 | art5al2og2201fct550163 ch salarii |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 272.34 | Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 261.66 | Og22art1al2f02 AC45 0 1LaSutaDInValLucrReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 680.86 | OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 654.16 | OG22art1al2f AC45 50LaSutaDin 50LaSutaReabTermMamaia6Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 277.13 | OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 266.27 | OG22art1al2f01 AC1215 0 1LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 692.84 | OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | INSPECTORATUL DE STAT IN CONST | 665.66 | OG22art1al2AC1215 0 50LaSutaValLucrReabTermMamaia10Grup10Smis120014 |
| 09.02.2022 | Liceul Teoretic ELF | 647374.00 | art5al2og22 01fct550163 ch personal feb 2022 |
| 09.02.2022 | BRANTNER VERES | 1103.26 | ar1al2OG22 Fact nr 5121003 servicii salubitate |
| 09.02.2022 | Liceul Teoretic ELF | 50871.00 | art5al2og22 01fct550163 ch bunuri si serv feb 2022 |
| 09.02.2022 | Liceul Teoretic ELF | 833.00 | art5al2og22 01fct550163 ch copii ces feb 2022 |
| 09.02.2022 | Transylvania College | 334607.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Transylvania College | 26022.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii feb 2022 |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 12082.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Liceul Tehnologic Spiru Haret | 917.00 | art5al2og22 01fct550163 ch copii cu ces feb 2022 |
| 09.02.2022 | Liceul Crestin Pro Deo | 265238.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Liceul Crestin Pro Deo | 24176.00 | art5al2og22 01fct550163 ch bunuri feb 2022 |
| 09.02.2022 | Liceul Crestin Pro Deo | 4648.00 | art5al2og22 01fct550163 ch copii cu ces feb |
| 09.02.2022 | Gradinita Magic Land | 61000.00 | art5al2og22 01fct550163 ch salarii feb |
| 09.02.2022 | Gradinita Magic Land | 4329.00 | art5al2og22 01fct550163 ch bunuri feb |
| 09.02.2022 | Gradinita Magic Land | 332.00 | art5al2og22 01fct550163 ch copii ces |
| 09.02.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11470 serv inchiriat sistem dirijare ordonareSEDOcda389761 L1 |
| 09.02.2022 | DEDEMAN SRL | 1596.00 | ar1al2OG22F1 fac 61009110050 obiecte inventar scaune directorial |
| 09.02.2022 | ALTEX ROMANIA | 829.90 | ar1al2og22f1 fac 66779383 obiect inventar mutifunctional canon |
| 09.02.2022 | QUANTUM PROTECT | 2082.50 | ar1al2OG22F1 fac 25992 consumabile tipizate sigilii transp valori |
| 09.02.2022 | ROMPETROL DOWNSTREAM SRL | 4021.09 | ar1al2OG22 fac 6632245623 6632245624 carburant auto Primarie |
| 09.02.2022 | ROMPETROL DOWNSTREAM SRL | 752.68 | ar1al2OG22 fac 6632245610 6632245611 carburant auto Primarie |
| 10.02.2022 | E ON ENERGIE ROMANIA SA | 1009.16 | OG22ART1AL2 F 10723280396V CONSUM GAZ IMOBIL GHIMESULUI NR 1 |
| 10.02.2022 | Asociatia de pr str Karl Liebk | 94.37 | OG22ART1AL2 COTA PARTE CH L DECEMBRIE IMOBIL PRIMARIE CARTIER IRIS |
| 10.02.2022 | ATELIER MASS SRL | 19040.00 | 2A1A2OG22 F20ObtinereAvizeIsuCresaGradiParcFeroviarilor |
| 10.02.2022 | RADP | 22777.79 | OG22ART1AL2 F 147383 CV SERVICII PAVOAZARE DOMENIUL PUBLIC |
| 10.02.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact 276 Servicii mentenanta aplicatie informaticaOG22art1al2 |
| 10.02.2022 | GARANTA ASIGURARI SA | 7446.00 | CASCO17XWJ 17XWN 17XWP 17XWR 17XWL 17XWM OG22ART1AL2 |
| 10.02.2022 | ELBA COM SA | 15134.42 | OG22ART1AL2/F5003338 31 01 2022 SERV DEMONT STRUCT CUPOLA |
| 10.02.2022 | GETICA 95 COM SRL | 69.43 | og22art1al2f343 cons en el sist irigatii parc |
| 10.02.2022 | GETICA 95 COM SRL | 25966.36 | OG22ART1AL2F 359 13 01 2022SERV STATII INCARCARE REGULARIZARE |
| 10.02.2022 | GETICA 95 COM SRL | 7.38 | OG22ART1AL2/F354din 13 01 2022 CONTR VAL ENERGIE STATII INC BICICLETE |
| 10.02.2022 | GETICA 95 COM SRL | 907132.18 | OG22ART1AL2/F 356din 13 01 2022 CONSUM EN ILUM PUBLIC |
| 10.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.60 | Fact nr 9110304871 aviz pr Panouri Norv |
| 10.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.80 | Fact nr 9110304871 aviz pr Panouri Norv |
| 10.02.2022 | CMR TRANSILVANIA NORD | 2088.45 | og22art1al2f 26 prognoza meteo l ianuarie 22 |
| 10.02.2022 | GETICA 95 COM SRL | 18704.66 | OG22ART1AL2 F 345din 13 01 2022 CONSUM ENERGIE EVENIMENTE PUBLICE |
| 10.02.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4564 abonamente ziare cmd 24368 |
| 10.02.2022 | POSTA ROMANA SA | 1665.68 | Fact 98 66 comision incasari taxe si imp |
| 10.02.2022 | VARAN IMPORT EXPORT SRL | 500.00 | Fact nr 638841 cocarde tricolore protocol cmd 33099 |
| 10.02.2022 | RA MONITORUL OFICIAL | 267.20 | Fact nr 3399 publicari anunturi MO p III |
| 10.02.2022 | RA MONITORUL OFICIAL | 1281.00 | Fact 2662 2914 publicari anunturi MO p VI |
| 10.02.2022 | MEDIA YOUNG SRL | 1071.00 | Fact nr 21395 servicii montare demontare afise cmd 62732 |
| 10.02.2022 | TREND COMMUNICATION SRL | 3897.11 | Fact nr 5722 servicii monitorizare presa cmd 405057 2021 |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 CV F 6 prestare servicii SSM la obiectivul Executare luc de |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22cv f 6 gbex ctr 421056 prestare servicii ssm pentru obiectiv |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 4 prestare servicii SSM CTR 421062 ptr ob ex lucrari de re |
| 10.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 CV F 42 GBEX prestare servicii SSM CTR 421062 ptr ob ex luc |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.64 | 2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.92 | 2a1a2OG22 F399 cv servicii consultanta ctr 611249 tr 7 smis 122883 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F399 gbexcv servicii consultanta ctr 611249 tr 7 smis 12288 |
| 10.02.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F399 gbex cv servicii consultanta ctr 611249 tr 7 smis 12288 |
| 10.02.2022 | DIFERIT SRL | 320135.29 | 2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
| 10.02.2022 | DIFERIT SRL | 1814100.00 | 2a1a2og22 f11745RealizareBenziDedicTrComun SL nr 9 SMis 122711 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 18357.10 | OG22ART1AL2F1681 INTRET SP VERZI S VEST |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 15910.08 | og22art1al2f 1679 intret s verzi est |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 1684.14 | OG22ART1AL2F1681 GBEX CRT 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 38628.06 | C/V , nr. 1680din data: 01.02.2022 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 3543.86 | OG22ART1AL2F 1680 GBEX CTR 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 5697.73 | OG22ART1AL2F1678 INTRET SP VERZI S VEST |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 1459.64 | og22art1 al 2f1679 gbex ctr 621772 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 522.73 | OG22ART1AL2F 1678 GBEX CTR 621775 |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 34421.74 | OG22ART1AL2F 1682 INTRET SP VERZI |
| 10.02.2022 | ECO GARDEN CONSTRUCT | 3157.96 | og22art1al2 f 1682 gex ctr 621772 |
| 11.02.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2607 SERVICII PAZA BAZA SPORTIVA GHE |
| 11.02.2022 | NORD CONFOREST SA | 27872.89 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 11.02.2022 | NORD CONFOREST SA | 158546.03 | 02 Art1al2OG22 F 21112905 lucrari Lic O Ghibu SMIS 122884 |
| 11.02.2022 | AKSD ROMANIA SRL | 17948.06 | Fact nr 3893 CTR 573036/11 10 2021 DESEURI CENTRE VACCINARE |
| 11.02.2022 | TEHNIC DARKAFFE SRL | 664.02 | Fact nr 7470 com 44442 inch purif apa amenaj Centre vacc |
| 11.02.2022 | ORANGE ROMANIA | 582.37 | Fact nr 768419 ACT AD 5 activ Centre vaccinare |
| 11.02.2022 | ORANGE ROMANIA | 529.79 | Fact nr 4153397 act ad 5 serv telefonie mobila Centre vaccinare |
| 11.02.2022 | GASTROPOINT | 8265.00 | Fact nr 44 inch cort com 492576 Centru vaccinare |
| 11.02.2022 | COPYLAND TRADING SRL | 2775.57 | Fact nr 212419 ctr 37825 01 2022 subs AC 480494 08 2021 |
| 11.02.2022 | EMPO CONSULT SRL | 15232.00 | OG22art1al2f02 cvf0001110 VerifTehnPTPod Somesul Mic Portelanului |
| 11.02.2022 | RADP | 200204.07 | OG22art1al2f01 cvf4000001 rep str V Papilian ctr 509084 |
| 11.02.2022 | RADP | 18367.35 | OG22art1al2f01 cv gbef 4000001 rep str V Papilian ctr 509084 |
| 11.02.2022 | RADP | 74599.66 | OG22art1al2f01 cvf9000001 intret disp semnaliz rut ctr 514884 |
| 11.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22F1 fac 01210 chelt notificare 491 2022 |
| 11.02.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 1000.00 | 2a1a2og22 TarifEtpDefDomEvalCfOr1108/21modi Or825/2014TrenMetropolitan |
| 11.02.2022 | ADMINISTRATIA FONDULUI PENTRU | 150.00 | 2a1a2og22 TarifAgFondului DeMediu Tren Metropolitan |
| 11.02.2022 | SERVICIUL PUBLIC PT ADM OBIECT | 5872.73 | Cv Facturile SPAOC 2 SPAOC 1 incalzire Aurel Vlaicu |
| 11.02.2022 | ROMPETROL DOWNSTREAM SRL | 2834.96 | cv Fact nr 6632245610 6632245611 carburant OG22art1al2 |
| 11.02.2022 | ROMPETROL DOWNSTREAM SRL | 22661.80 | cV Fact 6632245623 6632245624 CARBURANT OG22art1al2 |
| 14.02.2022 | NORD CONFOREST SA | 53082.28 | plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
| 14.02.2022 | NORD CONFOREST SA | 300799.64 | plata SL1 f nr 22012701 din 27012022 ctr 391515 proiect SMIS 1281555 |
| 14.02.2022 | LECOM BIROTICA ARDEAL SRL | 844.90 | Fact nr 2139477 consum Centre Vaccinare |
| 14.02.2022 | PIXEL BATTALION SRL | 6750.00 | Fact nr 0022 servicii realizare spot video cmd 33902 |
| 14.02.2022 | PLAYFIELD TEAM SRL | 1927.80 | Fact nr 0211 cv sacose peronalizate protocol cmf 63685 |
| 14.02.2022 | EUROMARIAGE | 1550.00 | Fact nr 42 cv baloane tricolore cmd 43855 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 1749.30 | Fact nr 80000052 transport elevi Col Sopor l01 |
| 14.02.2022 | GETICA 95 COM SRL | 8384.66 | OG22ART1AL2 F/ 344din 13 01 2022FURNIZ ENERG STATII BIKE SHARING DEC 2 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 30787.68 | Fact nr 80000053 transport elevi Pata rat l 01 |
| 14.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | Fact nr 80000054 transport elevi Valea Fanatelor l 01 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 530.38 | 02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 552.03 | 02 a1a2OG22 com Cresteficenerg str Slanic GR6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 732.52 | 02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
| 14.02.2022 | INSPECTORATUL DE STAT IN CONST | 703.80 | 02 a1a2OG22 com cresteficenerg str Muncitorilor gr6 |
| 11.02.2022 | RADP | 144511.63 | og22art1al2 f 147385 cv servicii sapat gropi cimitire |
| 11.02.2022 | RADP | 429932.29 | og22art1al2 ff147382 cv servicii paza cimitire |
| 15.02.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | 2a1a2og22 f9110305310TarifEmitereAvizExtCorpCladireSC Hatieganu |
| 15.02.2022 | DEDEMAN SRL | 297.00 | OG22ART1AL2F 6101007508 ACHIZ CHEIE HIDRANT |
| 15.02.2022 | DIRECTIA SILVICA CLUJ | 8015.10 | OG22ART1AL2 F 2154 PRESTARI SERVICII MARCARE OCOL SIVIC GILAU |
| 15.02.2022 | ROXER GRUP SA | 34.76 | CV F 341 SERV PUBLICITATE POCA 152139 13 SUTA BN |
| 15.02.2022 | ROXER GRUP SA | 5.35 | CV F 341 SERV PUBLICITATE POCA 152139 2 SUTA COF |
| 15.02.2022 | ROXER GRUP SA | 227.31 | CV F 341 SERV PUBLICITATE POCA 152139 85 FSE |
| 15.02.2022 | TERMOFICARE NAPOCA SA | 6246.15 | FCT01CvFact 129438 energie termica OG22art1al2 |
| 15.02.2022 | SC ETALON CAR WASH SRL | 1168.00 | FCT01CvFact 1043 servicii spalari auto OG22art1al2 |
| 15.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01211 chelt onorariu ontificare 51 2021 |
| 16.02.2022 | COMPANIA DE APA SOMES SA | 13.24 | 2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
| 16.02.2022 | COMPANIA DE APA SOMES SA | 75.05 | 2a1a2og22 f7959679AvizAmplasamentAmenajParculPrimaverii |
| 16.02.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4480GBXServSSmAmenajStrKogalniceanuSmis128153 |
| 16.02.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4480ServSSmAmenajStrKogalniceanuSmis128153 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 268.64 | OG22art1al2f02AC734 0 1LaSutaDinValLucrPtSemIntersStrDonathAl Bucura |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 671.61 | OG22art1al2f02AC73450LaSutaDin0 5DinValLucrSemafStrDonath |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 850.44 | 02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 885.15 | 02a1a2OG22 comCrestefcinerg str Lacu Rosu gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 732.52 | 02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 703.80 | 02a1a2OG22 comision Cresteficenerg str Muncitorilor gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 530.38 | 02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
| 16.02.2022 | INSPECTORATUL DE STAT IN CONST | 552.03 | 02a1a2OG22 com Crest eficenerg str Slanic gr 6 |
| 17.02.2022 | ECO GARDEN CONSTRUCT | 16982.20 | og22art1al2 f 1684 prest serv l intretinere cimitire crt621284 |
| 17.02.2022 | ECO GARDEN CONSTRUCT | 1558.00 | og22art1al2f1684 gbex ctr 621284 intret cimitire |
| 17.02.2022 | COSTIN SI VLAD BIROU DE PROIEC | 9520.00 | OG22art1al2f02 cvf172 PodPesteSomesulMicStrPortelanuluiCtr541553 |
| 17.02.2022 | NICA GREEN SOLUTIONS SRL | 52717.00 | OG22ART1AL2 F 551 DOBORIT ARBORI IN REG ALPINISM |
| 17.02.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0082GBXServSSM ModernizBenziTrcomunSmis122711 |
| 17.02.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0082ServSSMModernizBenziTrComunSmis122711 |
| 17.02.2022 | TOBIROM SRL | 10113.60 | Restituire garantie contract de inchiriere nr 7697 din 2015 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 37.25 | 2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 211.07 | 2a1a2og22 f228GBXServDirigSantModBenziTrComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 429.34 | 2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
| 17.02.2022 | STRUCTURALL CONSULTING NAPOCA | 2432.94 | 2a1a2og22 f228ServDirigSantierModBenziTRComunSmis122711 |
| 17.02.2022 | CFO INTEGRATOR SRL | 7.50 | 2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
| 17.02.2022 | CFO INTEGRATOR SRL | 42.50 | 2A1A2OG22 F1460AvizTehnicAmenajareRevitalizareParcPrimaverii |
| 17.02.2022 | DELGAZ GRID SA | 15.56 | 2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
| 17.02.2022 | DELGAZ GRID SA | 88.20 | 2a1a2og22 f506971365AviztehnicAmenajRevitalizParcPrimaverii |
| 17.02.2022 | ANDO CONSTRUCT | 8234.80 | 2a1a2og22 f716Dotar51CentraleTermice24kw StrCaleaManastur StrSesului |
| 17.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 32.40 | OG22ART1AL2 F 40 cv ch comune l decembrie af ap 20 str Sesului nr 4 |
| 17.02.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 GBEX F13 07 02 22 CV SERVICII INTRET BIKE |
| 17.02.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 13 din 07 02 22 cv servicii bike sharing |
| 17.02.2022 | ASIROM VIENNA INSURANCE GROUP | 2395.60 | FCT01Cv DP 07 CASCO CJ20JIO CJ20JIN OG22art1al2 |
| 17.02.2022 | EUROINS | 4174.44 | fct01CvDP08 RCA18RLP 20JIN 20JIO 06CLC 04CLC 26CLC OG22art1al2 |
| 17.02.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245010020 cv reinnoire semnaturi electronica 1 pers |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 44910.99 | F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 453.22 | F 176 Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | SC MARC EDIL THERMO SRL | 42696.54 | F 176 GBE Sit lucrari str Aleea Azuga 2 Grup 9 120013 |
| 17.02.2022 | CEC BANK SA | 2000.00 | ar1al2OG22F1 ref 323694 17 02 2022 comisione bancare |
| 18.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 2619548.84 | OG22ART1AL2 F70000001 70000002 71004075 CV ABON PROTEC SOC IAN 22 |
| 18.02.2022 | ASOCIATIA METROPOLITANA DE TRA | 5755092.00 | OG22ART1AL2 F45din 21 01 22 COMPENSATIE TR IV 2021 |
| 18.02.2022 | TERMOFICARE NAPOCA SA | 8358349.61 | OG22ART1AL2F 950003din 31 01 22 SUBVENTIE ENERG TERMICA IANUARIE 2022 |
| 18.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 47.01 | OG22ART1AL2 F 36 cv ch int aug 2021 ap 20 |
| 18.02.2022 | ASOCIATIA DE PROPRIETARI STR S | 27.53 | OG22ART1AL2 F 39 CV CH INT L NOV AP 20 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 21156.90 | OG22ART1AL2 F 1688 INTRET SP VERZI S EST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 1941.00 | OG22ART1AL2 F 1688 GBEC CRT 621772 |
| 18.02.2022 | SOCIETATEA PROFESIONALA NOTARI | 400.00 | OG22ART1AL2 F 8100 onorar aut conv const drept de superficie aut 382/ |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 22635.27 | og22art1al2f1687 intretinere s est sp verzi |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 2076.63 | OG22ART1AL2F 1687 GBEX CTR 621772 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 23523.68 | OG22ART1AL2F 1689 GBEC CTR 621772 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 256408.12 | OG22ART1AL2F1689 INTRET SP VERZI S EST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 323847.65 | OG22ART1AL2F1690 INTRET SP VERZI S VEST |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 29710.79 | OG22ART1AL2F 1690 GBEX CTR 621775 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 50136.19 | C/V , nr. 1691din data: 14.02.2022 |
| 18.02.2022 | ECO GARDEN CONSTRUCT | 4599.65 | OG22ART1AL2F 1691 GBEX F 621775 |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 12.52 | OG22ART22AL1F 4982482 CONS APA SP VERZI |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 11314.55 | OG22ART1AL2F 4982484 CONS APA FINTINI ARTEZIENE CISMELE |
| 18.02.2022 | CORAL IMPEX SRL | 13327.08 | OG22ART1AL2 F20027 PREST SERV DEZINFECTIE CENTRE DE VACCINARE |
| 18.02.2022 | CORAL IMPEX SRL | 1222.67 | OG22ART1AL2F 20027 GBEX CTR14786 |
| 18.02.2022 | CORAL IMPEX SRL | 1762.67 | OG22ART1AL2F20028 GBEX CTR 14786 |
| 18.02.2022 | CORAL IMPEX SRL | 173.80 | OG22ART1AL2F 20028 1 GBEX CTR 14786 |
| 18.02.2022 | CORAL IMPEX SRL | 19213.13 | OG22ART1AL2F20028 SERV DEZINFECTIE |
| 18.02.2022 | CORAL IMPEX SRL | 1894.37 | OG22ART1AL2F 20028 1DEZINSECTIE |
| 18.02.2022 | COMPANIA DE APA SOMES SA | 195.79 | fct01CvFact 4982487apa canal OG22art1al2 |
| 18.02.2022 | DACIA SERVICE CLUJ | 1007.34 | fct01CvFact 1258833 1258917 piese auto OG22art1al2 |
| 18.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 161219.08 | OG22ART1AL2F 4711 SAL STRADALA 16 31 IAN 2022 |
| 18.02.2022 | DACIA SERVICE CLUJ | 1082.90 | FCT01CvFact 1258917 1258833 servicii manopera OG22art1al2 |
| 18.02.2022 | E ON ENERGIE ROMANIA SA | 3007.94 | OG22ART1AL2F 10623904210 CONS GAZ FLACARA VESNICA |
| 18.02.2022 | SCOALA CU PP KINDERLAND | 1328.00 | art5al2 og22 01fct550163 ces |
| 18.02.2022 | Liceul Tehnologic Virgil Madge | 664.00 | art5al2og22 01fct550163 ces |
| 21.02.2022 | ROSAL GRUP SA | 208920.62 | OG22ART1AL2F01 F0300694costuri de operare af serv public de salubrizar |
| 21.02.2022 | ROSAL GRUP SA | 8740.13 | OG22ART1AL2F01 F0300695costuri de operare af serv public de salubrizar |
| 21.02.2022 | BRANTNER VERES | 460894.60 | og22art1al2f01 f5121273Costuri de operare af serv public de sal menaje |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 144300.79 | ar1al2OG22F1 fac 10623904208 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 4314.87 | ar1al2OG22F1 fac 10424967789 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 2738.67 | ar1al2OG22F1 fac 10225675946 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 1077.08 | ar1al2OG22F1 fac 10225675507 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 4360.86 | ar1al2OG22F1 fac 10623904207 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 5254.04 | ar1al2OG22F1 fac 10623905661 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 21942.18 | ar1al2OG22F1 fac 10424967788 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 24930.42 | ar1al2OG22F1 fac 10923014469 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 5221.20 | ar1al2OG22F1 fac 10424968564 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 59269.32 | ar1al2OG22F1 fac 10623904209 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | E ON ENERGIE ROMANIA SA | 11578.59 | ar1al2OG22F1 fac 10524328626 consum gaz metan cladiri Primarie L01 |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | SCPEJ Campean Mihai fac 1197 chelt notificare 32 2022 |
| 21.02.2022 | INSPECTORATUL DE STAT IN CONST | 2165.44 | OG22art1al2 AC963JumDin0 5LASutaDinValAutModSistRutAmpExStrCelebidache |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campean Mihai fac 1213 chelt notificare 53 2022 |
| 21.02.2022 | INSPECTORATUL DE STAT IN CONST | 866.18 | OG22art1al2f02 AC9630 1LASutaDinValAutModSistRutAMpExStrCelebidache |
| 21.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2OG22F1 fac 1208 chelt notificare 46 47 2022 |
| 21.02.2022 | TERMOFICARE NAPOCA SA | 5261.47 | ar1al2Og22f1 fac 129436 energie termica Primarii de cartier |
| 21.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 1020.00 | Fact nr 5928 masa invitati cmd 244625 |
| 21.02.2022 | EXIMAL IMPEX SRL | 1351.92 | Fact nr 45925 produse protocol cmd 60246 |
| 21.02.2022 | POSTA ROMANA SA | 1193.75 | Fact nr 239 comision incasari taxe si impozite |
| 21.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 577290.00 | Fact nr 71003904 80000076 abonamente studenti StudCard l12 2021 |
| 21.02.2022 | ASOCIATIA UNIVERSITARA DACIA | 1540.00 | Fact nr 9 curs perfectionare Urbanism cmd 35013 |
| 21.02.2022 | SC BOCASOFT SRL | 8776.25 | CV f00023 25012022 serv cons management ctr590816 proiect SMIS128154 |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2og22f1 fac 4982816cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 76.33 | ar1al2og22f1 fac 4982483 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 5914.38 | ar1al2og22f1 fac 4982486 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 8.68 | ar1al2og22f1 fac 4982488 cv consuma apa canal |
| 21.02.2022 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2og22f1 fac 4982316 cv consuma apa canal |
| 21.02.2022 | BEJ TRANCA BOGDAN OVIDIU | 803.39 | og22art1al2f1 f279868 279869 Rosal ds exec 46 2018 |
| 21.02.2022 | BEJ MIU SI ASOCIATII | 1757.41 | og22art1al2f1 f279868 279869 Rosal ds exec 602 2021 |
| 21.02.2022 | BEJ FRINCU MARIUS CLAUDIU | 2323.30 | og22art1al2f1 f279868 279869 Rosal ds exec 11 37 92 2021 |
| 21.02.2022 | BEJA SCHIPOU SI TETU | 785.56 | og22art1al2f1 f279868 279869 Rosal ds exec ST153 2021 |
| 21.02.2022 | SCPEJ MAZILIU SI ASOCIATII | 928.36 | og22art1al2f1 f279868 279869 Rosal ds exec 1523 2020 |
| 21.02.2022 | BEJ RADUTA NICOLETA | 4019.04 | og22art1al2f1 f279868 279869 Rosal ds exec 176 2021 |
| 21.02.2022 | SCPEJ COSEREANU si ASOCIATII | 390.15 | og22art1al2f1 f279868 279869 Rosal ds exec 367 2021 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0081GBX ServSSM Extindere Scoala I Hatieganu ctr399270 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0081ServSSMExtindereScoalaI Hatieganu Ctr 399270 |
| 22.02.2022 | EURO ECOLOGIC SRL | 8305.01 | og22art1al2f155919 intret toalete ecologica |
| 22.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 5704.36 | og22art1al2 f 4718 sal stradala |
| 22.02.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200132 serv transmisii date ctr 329010 |
| 22.02.2022 | RADP | 331378.35 | OG22art1al2f01 cvf4000002 intret periodica str cf ctr 652741 |
| 22.02.2022 | RADP | 30401.68 | OPG22art1al2f01 cv gbe f 4000002 intretr str cf ctr 652741 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 85CV SERVICII SSM CONF CTR 421046 STR I MANIU NR 1 CORP C |
| 22.02.2022 | ELIN GMBH CO KG AUSTRIA | 1232069.78 | OG22art1al2f02 cvf20220002 Ilum publ str Lomb Creic acces din Oasului |
| 22.02.2022 | GETICA 95 COM SRL | 88442.55 | ar1al2OG22F fac1170 2022 consum energie electrica Cladiri Primarie L01 |
| 22.02.2022 | PYROSTOP TOTAL SECURITY GROUP | 1902.33 | ar1al2OG22F1 fac 104350 ctr 694235 abonament intret sistem alarma L01 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 f 83 gbex ctr 421062 |
| 22.02.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19643 service centrala telefonica L01 ctr505156 |
| 22.02.2022 | PYROSTOP SECURITY | 372.47 | ar1al2OG22 fac 73473 serv verificare sistem tehnic securitate mater |
| 22.02.2022 | TEHNIC DARKAFFE SRL | 6564.63 | 1al2OG22F1 fac 7477 serv inchiriere dispersor purificat apa L01 |
| 22.02.2022 | AQUAVIA SRL | 104.64 | ar1al2OG22F1 fac 2110001937 apa plata ptr consum |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 2025.83 | C/V , nr. 1812din data: 21.02.2022 |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 578.81 | OG22art1al2f01 AC1812 0 1LaSutadinValAUtREpSistRutInAmpStrIacob |
| 22.02.2022 | INSPECTORATUL DE STAT IN CONST | 1447.02 | OG22art1al2f01AC1812 JUmDIn0 5LaSutaDInValAutRepSistRUrAmprExStrIacob |
| 22.02.2022 | ORANGE ROMANIA | 6612.21 | ar1al2OG22F1 fac 004179263 servicii telefonice mobile si fixe |
| 22.02.2022 | Q TEST SA | 886.55 | OG22art1al2f01 f4479 ServSSMPtConstrPodPesteSomlMicIntreOasSiRasarit |
| 22.02.2022 | ORANGE ROMANIA | 1291.78 | ar1al2OG22F1 fac 004186563 servicii telefonice mobile si fixe |
| 22.02.2022 | INTER TONIC IMPEX SRL | 1813.62 | ar1al2og22f1 fac 32026 mater consumabile ptr birou stampile datiere |
| 22.02.2022 | PROFESIONAL SP SRL | 12280.80 | ar1al2og22f1 fac 25244 mater prosoape hartie si hartie igienica |
| 22.02.2022 | NORD CONFOREST SA | 3193563.92 | CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
| 22.02.2022 | NORD CONFOREST SA | 563570.10 | CV fact 22021505 din 15022022 avans ctr 385439 proiect SMIS 128155 |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 200.00 | F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 1600.00 | F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | DINAMIC CAPITAL GROUP SRL | 200.00 | GBE F 2201 18 01 2022 CONSULTANTA UIA Future of work |
| 23.02.2022 | INSIDE TELECOM SRL | 297.50 | fct01CvFact 19673 telefon Alcatel IP15 OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 374.16 | 2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 4532.53 | 2dzCvFact 2022010 servicii consultanta Ana Aslan OG22art1al2 |
| 23.02.2022 | EUROTOP CONSULTING SRL | 425.70 | 2dzCvFact 2022010 GBEservicii consultanta Ana Aslan 127827 OG22art1al2 |
| 23.02.2022 | SUPERCOM SA | 333468.52 | og22art1al2f01 f0000180 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 20.43 | og22art1al2f01 f0000181 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 244717.12 | og22aert1al2f01 f0000182 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 41.21 | og22art1al2f01 f0000183 salubrizare stradala |
| 23.02.2022 | SUPERCOM SA | 113825.69 | og22art1al2 f01f0000184 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 9.97 | og22art1al2f01 f0000185 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 350633.94 | og22art1al2f01 f0000186 deszapezire stradala |
| 23.02.2022 | SUPERCOM SA | 30.36 | og22art1al2f01 f0000187 deszapezire stradala |
| 24.02.2022 | RCS RDS | 11289.96 | og22art1al2f 17919019din 08 02 22 servicii internet |
| 24.02.2022 | RCS RDS | 11404.96 | og22art1al2 f 17919016din 08 02 22 servicii internet |
| 24.02.2022 | RCS RDS | 170.10 | og22art1al1 f 17919016 1din 08 02 22 servicii internet |
| 24.02.2022 | ROMPETROL DOWNSTREAM SRL | 26333.71 | fct01CvFact 6632279511 6632287945 carburant OG22art1al2 |
| 24.02.2022 | SERVINSTAL IMPORT EXPORT | 54175.66 | art1al2og22 01fctf1511cvrep crt Sc Vaida |
| 24.02.2022 | SERVINSTAL IMPORT EXPORT | 4970.24 | art1al2og22 01fctf1511gbe cvrep crt Sc Vaida |
| 24.02.2022 | MEGATITAN SRL | 2657.04 | og22art1al2f 41597 rep platforme str fabricii 19 iugoslaviei 72 |
| 24.02.2022 | COMPANIA DE APA SOMES SA | 564.52 | og22art1al2f4982041cons apa baza sportiva ghe |
| 24.02.2022 | BLA SHINE | 12792.50 | og22art1al2 f 212prestari serv de curatenie baza sportiva ghe |
| 24.02.2022 | GETICA 95 COM SRL | 6618.76 | og22art1al2 f 1163 din16 02 22 furniz energie statii bike sharing |
| 24.02.2022 | FUNDATIA CENTRUL DE FORMARE AP | 230.00 | Fact nr 18223 curs perf Res umane si salariz cmd 323326 |
| 24.02.2022 | ELBORIS COM SRL | 1323.53 | Fact nr 4640166 produse protocol cmd 312179 |
| 24.02.2022 | RA MONITORUL OFICIAL | 183.00 | Fact nr 4825 anunt publicitar MO pVI |
| 24.02.2022 | RA MONITORUL OFICIAL | 793.00 | Fact nr 4838 anunt publicitar MO pVI |
| 24.02.2022 | ASOCIATIA MUNICIPIILOR DIN ROM | 163963.50 | Fact nr 111 cotizatie anuala 2022 cf HCL 52 2022 |
| 24.02.2022 | ASOCIATIA DE DEZV INTERCOM ZON | 600000.00 | Fact nr 71 cotizatie an 2022 cf HCL 564 2018 |
| 24.02.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 4964.00 | Fact nr 5911 masa personal SMURD l 01 HCL 6 |
| 24.02.2022 | RADP | 84687.54 | og22art1al2 f 8950001 intret igenizare wc publice |
| 24.02.2022 | COMPANIA DE TRANSPORT PUBLIC | 966246.00 | og22art1al2f 71004073din 31 01 22 abonamente transp elevi ianuarie |
| 24.02.2022 | ROBOTVISION S R L | 48218.80 | F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
| 24.02.2022 | ROBOTVISION S R L | 192875.20 | F 22 din 14 01 2022 Imprimanta 3D UIA Future of work |
| 24.02.2022 | RADP | 3253678.32 | OG22art1al2f02 cvf4000004 Accesdin str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 298502.60 | OG22art1al2f02 gbef 4000004 Acces din str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 58351.83 | OG22art1al2f02 cvf4000003 Acces din str Oasului in Lomb ctr 720640 |
| 24.02.2022 | RADP | 5353.38 | OG22art1al2f02 gbef 4000003 Acces din Oasului in Lomb ctr 720640 |
| 24.02.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | OG22art1al2f02 cvf 000505 AvizPtCuloarMobilitNPodOasuluiRasaritPodIra |
| 24.02.2022 | RADP | 23770.22 | OG22art1al2f01 cvf152095 intret podet str Becas pe str Baii ctr 612010 |
| 24.02.2022 | RADP | 2180.75 | OG22art1al2f01 gbef 152095 intret podet peste Becas ctr 612010 |
| 24.02.2022 | GETICA 95 COM SRL | 1811.92 | OG22art1al2f01 cvf1190 energie electrica semafoare |
| 24.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 01229 onorariu notificare 67 2022 |
| 24.02.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01228 onorariu notificare 66 2022 |
| 24.02.2022 | CABINET AV BERINDEA CORINA | 627.00 | ar1al2og22f1 fac 22 taxa curator dosar 3039 2019 |
| 24.02.2022 | POSTA ROMANA SA | 428353.64 | ar1al2OG22f1 F178 serv expediat corespond subsecv 2 AC144876 2021 L01 |
| 24.02.2022 | POSTA ROMANA SA | 37243.44 | ar1al2OG22f1 F177 serv expediat corespond subsecv 3 AC144876 2021 |
| 24.02.2022 | POSTA ROMANA SA | 1029.80 | ar1al2OG22f1 F176 serv expediat corespond subsecv 3 AC144876 2021 |
| 24.02.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac17919020 servicii internet lunafebruarie 2022 |
| 24.02.2022 | TELEKOM ROMANIA COMMUNICATION | 1195.43 | a1a2OG22 F220300479067 InternetW1FI4EU PromovConectivit internetComLoc |
| 24.02.2022 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000916 serv paza secutitate TurnulPompierilor ctr529567 L01 |
| 24.02.2022 | LY SECURITY SRL | 16379.16 | a1a2og Fac0000891 serv paza secutitate TurnulPompierilor ctr529567 L12 |
| 24.02.2022 | GETICA 95 COM SRL | 169.81 | FCT01CvFact 1168 energie electrica OG22art1al2 |
| 24.02.2022 | DEDEMAN SRL | 898.99 | fct01CvFact 61007169082 televizor Og22art1al2 |
| 24.02.2022 | PREL GEAM OGLINZI | 1580.00 | ar1al2OG22f01 fac 9576636 mater si serv manopera montare geamuri |
| 24.02.2022 | AQUAVIA SRL | 104.64 | ar1al2OG22F1 fac 4168002033 apa plata ptr consum |
| 24.02.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 623135 kit semnatura electronica 1 pers |
| 24.02.2022 | DEDEMAN SRL | 99.00 | ar1al2og22f1 fac 61007169080 alte materiale chie hidrant |
| 24.02.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2604 chelt ds exec 21/2022 Kovacs Sultanica |
| 25.02.2022 | ASOC PROPR BAISOARA 13 | 449.85 | OG22ART1AL2 COTA PARTE CH INTR L DEC 2021 AP 118 |
| 22.02.2022 | GEOMATICS INTEGRATED SERVICES | 654.00 | OG22ART1AL2 F 2022012 CV DOCUMENTATII CADASTRALE CONF CTR 472524 |
| 22.02.2022 | GEOMATICS INTEGRATED SERVICES | 60.00 | OG22ART1AL2 F 2022012 GBEX CTR 472524 |
| 25.02.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 289.96 | OG22ART1AL2 F 007 COTA PARTE CH ASOC DE PR ALBAC NR 23 AP 18 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2A1A2OG22 F 85 GBEX CTR 421056 |
| 22.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 83 cv servicii SSM conf ctr 421062 imob i maniu nr 3 corp |
| 25.02.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 f 83 gbex ctr 421062 |
| 25.02.2022 | ASOC PR TELEORMAN 6 | 238.17 | OG22ART1AL2 F 255 COTA PARTE CH INT AP 57 IMOBIL STR TELEORMAN NR 6 |
| 25.02.2022 | COMPANIA DE APA SOMES SA | 630.18 | OG22ART1AL2 F 4982489 CV CONSUM APA SPATII VERZI CIMITIRE |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 7710.31 | OG22ART1AL2 F 10127143338 CV CONSUM GAZ IMOBIL DOROBANTILOR |
| 25.02.2022 | DUPEX SRL | 108237.00 | 2a1a2OG22 F 220014 CV ECHIPAMENTE FITNESS CONF CTR 360358 |
| 25.02.2022 | DUPEX SRL | 9930.00 | 2a1a2OG22 F 220014 GBEX CTR 360358 |
| 25.02.2022 | A C I CLUJ SA | 142042.32 | 2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
| 25.02.2022 | A C I CLUJ SA | 25066.29 | 2a1a2og22 f3518CrestereEfEnSpitalMun smis117731 |
| 25.02.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 85 cv servicii SSMconf ctr 421056 imob str i maniu nr 1 co |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 1057.37 | og22art1al2 f 10623905359 cons gaz baza sportiva ghe |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 16707.84 | og22art1al2 f 10823295048 cons gaz baza sportiva ghe |
| 25.02.2022 | E ON ENERGIE ROMANIA SA | 3342.89 | og22art1al2f10823295049 cons gaz baza sportiva ghe |
| 25.02.2022 | GETICA 95 COM SRL | 8578.76 | og22art1al2f 1161 cons en el baza sportiva ghe |
| 25.02.2022 | AKSD ROMANIA SRL | 17104.47 | og22art1al2f 7779 deseuri centre vaccinare |
| 25.02.2022 | BRANTNER SERVICII ECOLOGICE SR | 431604.84 | og22art1al2f 4717 sal stradala dez |
| 25.02.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul de Coregrafie | 100000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Colegiul Economic Iulian Pop | 35400.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Colegiul de Servicii in Turism | 27655.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul Adventist Marantha | 20000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | COLEGIUL TEHNIC RALUCA RIPAN | 180000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | Liceul Tehnologic A Borza | 72000.00 | art1al2og22 01fct subv intern cantine feb |
| 25.02.2022 | TERMOFICARE NAPOCA SA | 2536090.00 | og22art1al2 f nr 950021din 09 02 2022 compens prest serv public energ |
| 25.02.2022 | LICEUL CU PROGRAM SPORTIV | 50000.00 | art1al2og22 01fct cv subv internate cantine feb |
| 25.02.2022 | Liceul Tehnologic nr 1 | 96000.00 | art1al2og22 01 fct subv internate cantine feb |
| 25.02.2022 | Liceul Tehnologic A Vlaicu | 26000.00 | art1al2og22 01 fct subv internate cantine feb |
| 25.02.2022 | FARMEC S A | 7830.20 | ar1al2OG22F1 fac 104040919 1 cv dezinfectant pentru maini |
| 25.02.2022 | PROFESIONAL SP SRL | 5083.68 | ar1al2og22f1 fac 25279 mater prosoape hartie si hartie igienica |
| 25.02.2022 | OMNIASIG VIENNA INSURANCE GROU | 2386.59 | a1a2og decont 09 22022022 asigurare CASO auto CJ16GJF CJ16WXK |
| 25.02.2022 | ASIROM VIENNA INSURANCE GROUP | 188.29 | a1a2og decont 08 22022022 asigurare RCA auto CJ21XHJ CJ82PRC |
| 25.02.2022 | LICEUL INF TIBERIU POPOVICIU | 140000.00 | art1al2og22 01fct subventie internate cant feb |
| 25.02.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200124 mentenanta aplicatii inform L01 ct327575 gbe |
| 25.02.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200124 mentenanta aplicatii inform L01ct327575 |
| 25.02.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac2504 mentenanta sitem senzori pers deizab ctr288908 |
| 25.02.2022 | ROMPETROL DOWNSTREAM SRL | 2509.97 | ar1al2OG22 fac 66322795116632287945 carburant auto Primarie |
| 25.02.2022 | Colegiul de Comunicatii A Maio | 12000.00 | art1al2og22 01fct subventie internate si cant feb |
| 28.02.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 140415 actualizare LEGIS L01 ctr 675632 |
| 28.02.2022 | GETICA 95 COM SRL | 2497.20 | a1a2OG F1195 energ electCladiriPrimarie certif verzi 01052020 31012022 |
| 28.02.2022 | DIR GENERALA REGIONALA FINANTE | 344.43 | ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
| 28.02.2022 | DIR GENERALA REGIONALA FINANTE | 200.67 | ar1al2OG22F cv utilitati birou TVuia 157 per 01122021 31122021 |
| 28.02.2022 | ASIROM VIENNA INSURANCE GROUP | 4271.71 | fct01Cv DP10 RCA CJ19BYC CJ19AJW CJ52CLC OG22art1al2 |
| 28.02.2022 | OMNIASIG VIENNA INSURANCE GROU | 9742.56 | fct01Cv DP 11 CASCO CJ04CLC CJ06CLC CJ26CLC OG22art1al2 |
| 28.02.2022 | ASIROM VIENNA INSURANCE GROUP | 999.00 | fct01CvDP 12 CASCO CJ19BYC OG22art1al2 |
| 01.03.2022 | UNIVERSITATEA BABES BOLYAI | 5000.00 | Fact nr 312 curs postuniversitar GIS Urbanism |
| 01.03.2022 | SMAV EXIM SRL | 4800.00 | Fact nr 201019616 serv cazare invitati cmd 244564 |
| 01.03.2022 | ABSOLUT SRL | 69232.49 | Fact nr 1102851 serv tiparire exped decizii ctr 12818 2022 |
| 01.03.2022 | DBV MEDIA HOUSE SRL | 14714.00 | fact 439 servicii publicitate tv cmd 231878 Sponsoriz |
| 01.03.2022 | RIDZONE CREATIVE SRL | 14715.00 | fact 2200013 servicii publicitare tv cmd 233075 Sponsoriz |
| 01.03.2022 | ROSAL GRUP SA | 216848.43 | OG22ART1AL2 F 300754 SAL STR 1 15 02 |
| 01.03.2022 | SUPERCOM SA | 387942.86 | OG22ART1AL2F 189SAL STR 1 15 02 22 |
| 01.03.2022 | SUPERCOM SA | 18.45 | OG22ART1AL2 F190 REGULARIZARE TARIF SAL STR |
| 01.03.2022 | SUPERCOM SA | 44840.76 | OG22ART1AL2F 191 DEZ 16 31 12 2021 |
| 01.03.2022 | SUPERCOM SA | 3.97 | OG22ART1AL2 F 192 DEVIZ REGLARE TARIF COMBATEREA POLEIULUI |
| 01.03.2022 | MEGATITAN SRL | 1348.87 | OG22ART1AL2F 41598 REP PLATFORME SAL STR MEHEDINTI 42 44 |
| 01.03.2022 | GETICA 95 COM SRL | 5780.92 | OG22ART1AL2F 1169 CONS EN EL FINTINI ARTEZIENE |
| 01.03.2022 | GETICA 95 COM SRL | 66.45 | OG22ART1AL2 F 1165 CONS ENE EL FINTINI ARTEZIENE |
| 01.03.2022 | GETICA 95 COM SRL | 311.32 | OG22ART1AL2F1162 CONS EN EL SIST IRIGATII PARC CENTRAL SP VERZI |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960403Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960402Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960401Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960400Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960399Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960397Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960396Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960395Aviz21Dec1989nrFNModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960398Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 01.03.2022 | RADP | 102385.08 | OG22art1al2f01 cvf9800001 intret rep disp semnaliz rut cf ctr 514884 |
| 01.03.2022 | RADP | 232030.05 | OG22art1al2f01 cvf9000003 intret mod disp semnaliz rut ctr 26686 |
| 01.03.2022 | RADP | 21287.15 | OG22art1al2f01 cv gbef 9000003 intret disp semnaliz rut ctr 26686 |
| 01.03.2022 | GETICA 95 COM SRL | 24863.23 | OG22art1al2f01 cvf1173 energie electrica semafoare |
| 01.03.2022 | SMAV EXIM SRL | 510.00 | Fact nr 201019713 servicii masa invitati cmd 244603 |
| 01.03.2022 | CA FOSCARI SRL | 508.00 | Fact nr 32 servicii msa invitati cmd 244650 |
| 01.03.2022 | A C I CLUJ SA | 440728.96 | CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 2497464.09 | CV fact3526 din 22022022 SL3 ctr 544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 48969.88 | CV fact3526 SL3 sume retinute clauza47 ctr544197 proiect SMIS128154 |
| 01.03.2022 | A C I CLUJ SA | 277496.02 | CV fact3526 SL3 sume retinute clauza47 ctr 544197 proiect SMIS128154 |
| 24.02.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f 2119 mentenanta sist informatic |
| 24.02.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2119 gbex mentenanta sist informatica |
| 02.03.2022 | PRO FIT SRL | 214.77 | 02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
| 02.03.2022 | PRO FIT SRL | 170.97 | 02art1al2og22F 333311serv dirig santier titulescu147smis117142 gr1 |
| 02.03.2022 | PRO FIT SRL | 35.39 | 02art1al2og22F 333311 GBEservdirigsantier titulescu147smis117142 |
| 02.03.2022 | PRO FIT SRL | 2526.05 | F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | PRO FIT SRL | 2010.77 | F 333312 Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | PRO FIT SRL | 416.22 | F 333312 GBE Dirig santier str Titulescu 16 120013 Grup 9 |
| 02.03.2022 | DANANDY PLUS SRL | 197545.75 | F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
| 02.03.2022 | DANANDY PLUS SRL | 189798.86 | F 284 Sit lucrari str N Titulescu 16 120013 Grup 9 |
| 02.03.2022 | NORD CONFOREST SA | 158327.56 | 2dzCvFact 22021501Situatie de lucrari 15 Padurea Clujenilor |
| 02.03.2022 | NORD CONFOREST SA | 897189.50 | 2dzCv fact 22021501 Situatie de lucrari 15 Padurea Clujenilor |
| 02.03.2022 | KLASS ENTERPRESE SRL | 13.44 | C/V KLS, nr. 855din data: 10.02.2022 |
| 02.03.2022 | KLASS ENTERPRESE SRL | 76.16 | C/V KLS, nr. 855din data: 10.02.2022 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 98356.36 | 2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 94499.25 | 2a1a2OG22 cvf 00186 str bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 46983.46 | 2a1a2OG22 cvf 00186 GBEXVstr bucium nr 3 bl a2 smis 117143 grup 2 |
| 03.03.2022 | SC MARC EDIL THERMO SRL | 45140.96 | 2a1a2OG22 cvf 00186 GBEX str bucium nr 3 bl a2 smis 117143 grup 2 |
| 01.03.2022 | GETICA 95 COM SRL | 1430.25 | OG22ART1AL2 F 1176 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 01.03.2022 | E ON ENERGIE ROMANIA SA | 1444.85 | OG22ART1AL2 F 10723475185 CV CONSUM GAZ IMOBIL IULIU MANIU |
| 04.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 414.68 | og22art1al2f01 f0308240 RosalDosar 46 |
| 04.03.2022 | BEJA MIU SI PARTENERII | 907.11 | og22art1al2f01 f0308240 Rosal Dosar 602 |
| 04.03.2022 | BEJ FRANCU MARIUS | 1199.19 | og22art1al2f01 f0308240 Rosal Dosar 11 37 92 |
| 04.03.2022 | BEJA SCHIOPU SI TETU | 404.96 | og22art1al2f01 F0308240 RosalDosar 153 |
| 04.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 479.18 | og22art1al2f01 F0308240 Rosal Dos 1523 |
| 04.03.2022 | SCPEJ COSOREANU SI ASOCIATII | 120.63 | og22art1al2f01 f0308240 Rosal Dosar 367 |
| 04.03.2022 | BEJ RADUTA NICOLETA | 2074.48 | og22art1al2f01 f0308240 RosalDosare 176/2021 |
| 04.03.2022 | BEJA AEQUITAS | 81.27 | og22art1al2f01 f0308240 RosalDos 4164 |
| 04.03.2022 | GETICA 95 COM SRL | 26955.08 | og22art1al2 f nr 1164din 16 02 22 furnizare energie ianuarie |
| 04.03.2022 | GETICA 95 COM SRL | 16.73 | og22art1al2 f 1164 1din data 16 02 22 furnizare energie ianuarie |
| 04.03.2022 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000495AvizDsp AmenajareParcEst |
| 04.03.2022 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000495AvizDsp AmenajareParcEst |
| 04.03.2022 | CANTINA DE AJUTOR SOCIAL | 800000.00 | art5al2og22fct01dubventie cantina martie |
| 04.03.2022 | SERV PUB PT ADM OB CULTURALE | 900000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.03.2022 | SERV PUB PT ADM OB CULTURALE | 700000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 04.03.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2119 mentenanta sist infor |
| 04.03.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2119 GBEX SIST INFOR |
| 04.03.2022 | DANANDY PLUS SRL | 32238.31 | OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
| 04.03.2022 | DANANDY PLUS SRL | 30974.06 | OG22art1al2f02 F308 CresEfEnBlStrDima28Grup10 SMIS120014 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959914 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959915 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959916 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 65.26 | CV fact 7959913 emitere aviz documentatie proiect SMIS 128154 |
| 04.03.2022 | BRANTNER VERES | 4162.28 | OG22ART1AL2 F 5121002 SAL PIETE |
| 04.03.2022 | COMPANIA DE APA SOMES SA | 3470.31 | OG22ART1AL2F 4982481 CONS APA HALE PIETE |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 36967.27 | OG22ART1AL2F 129435 CONS EN TERMICA PIETE |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 9121.96 | OG22ART1AL2 F 129437 CONS EN TERMICA HALE SI PIETE |
| 04.03.2022 | GETICA 95 COM SRL | 21469.09 | OG22ART1AL2F1171 CONS EN HALE 2022 |
| 04.03.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0080 Servicii SSM ModGrFloareDeIris SMIS 122713 |
| 04.03.2022 | AMT DENT | 8820.00 | Fact nr 8 Activ centre vaccinare ian 22 |
| 04.03.2022 | BABTAN L ANIDA MARIA | 11340.00 | Fact nr 7 Activ centre vaccinare ian 22 |
| 04.03.2022 | BOCA ANTONIA | 7020.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | DENES LAURA | 12510.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | QUANT MAEDICA LIFE | 13680.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | BUDUSANMED | 9720.00 | Fact nr 29 Activ centre vaccinare ian 22 |
| 04.03.2022 | CECAN V ANDRA DIANA | 14760.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | CITY DENTAL MED | 11070.00 | Fact nr 708 Activ centre vaccinare ian 22 |
| 04.03.2022 | COBILANSCHI RADU MIRCEA | 4500.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | CRIS ONCO MED | 4320.00 | Fact nr 24 Activ centre vaccinare ian 22 |
| 04.03.2022 | DANCUDENT | 5760.00 | Fact nr 20 Activ centre vaccinare ian 22 |
| 04.03.2022 | FILIP MIHAELA VIORICA | 15480.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | IRIMIE M ANCA OANA | 9090.00 | Fact nr 12 Activ centre vaccinare ian 22 |
| 04.03.2022 | ISBASOIU V SIMONA | 12420.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | JUST SMILE CLINIC | 2790.00 | Fact nr 19 Activ centre vaccinare ian 22 |
| 04.03.2022 | MARCHIS I CIPRIN GABRIEL | 11340.00 | Fact nr 77 Activ centre vaccinare ian 22 |
| 04.03.2022 | MEZA A ADA | 21420.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | MEDISIMION ANDREI | 9180.00 | Fact nr 35 Activ centre vaccinare ian 22 |
| 04.03.2022 | MIHALCEAN ILEANA | 14670.00 | Fact nr 40 Activ centre vaccinare ian 22 |
| 04.03.2022 | M IMPLANT ART STUDIO | 20160.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | MOLDOVAN RARES TIBERIU | 7560.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | OLTEANU ALMA | 5490.00 | Fact nr 8 Activ centre vaccinare ian 22 |
| 04.03.2022 | ON SILVIA | 13500.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | ONCOCELL | 2160.00 | Fact nr 34 Activ centre vaccinare ian 22 |
| 04.03.2022 | CMI ZORMED 398 | 3780.00 | Fact nr 282 Activ centre vaccinare ian 22 |
| 04.03.2022 | PROSAN CONSULT | 1800.00 | Fact nr 1107 Activ centre vaccinare ian 22 |
| 04.03.2022 | PUIA DANIELA LAURA CAB MED ME | 3780.00 | Fact nr 45 Activ centre vaccinare ian 22 |
| 04.03.2022 | RACZ P LUMINITA ADINA | 13410.00 | Fact nr 20 Activ centre vaccinare ian 22 |
| 04.03.2022 | SALAHUB VLAD | 2160.00 | Fact nr 65 Activ centre vaccinare ian 22 |
| 04.03.2022 | SERAFINCEANU V ADELA AURORA | 7920.00 | Fact nr 102021 Activ centre vaccinare ian 22 |
| 04.03.2022 | SPINU MONICA STEFANIA | 15300.00 | Fact nr 2 Activ centre vaccinare ian 22 |
| 04.03.2022 | STEFANESCU ONCO MED | 8730.00 | Fact nr 66 Activ centre vaccinare ian 22 |
| 04.03.2022 | BANC V NICOLETA FLAVIA | 2700.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | BADILA ELENA | 7380.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | BLAGA MARIA | 1800.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 04.03.2022 | BODEA GABRIEL MARIUS | 3510.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | BORSAN ANGELA BETINA | 7830.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | CHIOREAN ALINA CRISTINA | 5130.00 | Fact nr 9 Activ centre vaccinare ian 22 |
| 04.03.2022 | GIRBAU I IOANA CORINA | 3780.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 04.03.2022 | DOROS ANDRADA SIMONE IOANA | 4770.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 04.03.2022 | GROZA CORINA | 1620.00 | Fact nr 17 Activ centre vaccinare ian 22 |
| 04.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f fac 01240 chelt notificare 77 2022 |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 632.10 | 2dzCvFact522servicii consultanta management Padurea Clujenilor |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 7657.05 | 2dzCvFact522servicii consultanta management Padurea Clujenilor |
| 04.03.2022 | AXXA REGIONAL MANAGEMENT SRL | 719.15 | 2dzCvFact522GBE servicii consultanta managementPadurea Clujenilor |
| 04.03.2022 | EUROTOP CONSULTING SRL | 323.58 | 2dzCvFact 2022031servicii consultanta management Ana Aslan |
| 04.03.2022 | EUROTOP CONSULTING SRL | 3919.66 | 2dzCvFact 2022031servicii consultanta management Ana Aslan |
| 04.03.2022 | EUROTOP CONSULTING SRL | 368.13 | 2dzCvFact 2022031GBEservicii consultanta management Ana Aslan |
| 04.03.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 281mentenanta servicii informaticeOG22art1al2 |
| 04.03.2022 | TERMOFICARE NAPOCA SA | 35.28 | Cv FactTER 123875 124884 energie termica OG22art1al2 |
| 04.03.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5122235 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5122234 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5122232 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 125.37 | ar1al2OG22F fac 5122236 serv salubritate sedii Primarie |
| 04.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5122233 serv salubritate sedii Primarie |
| 04.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002068 apa plata ptr consum |
| 04.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002069 apa plata ptr consum |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 616531 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 615730 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 624547 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 617679 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 625629 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 626473 kit semnatura electronica 1 pers |
| 04.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 627628 reinnoire semnatura electonica 2 pers |
| 04.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 626757 reinnoire semnatura electonica 2 pers |
| 04.03.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 627414 reinnoire semnatura electonica 1 pers |
| 07.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.60 | Fact nr 9110305044 Avize pr Panouri Norv |
| 07.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.80 | Fact nr 9110305044 Avize pr Panouri Norv |
| 07.03.2022 | HIREAN I MIHAELA MARIA | 4320.00 | Fact nr 9 Activ Centre vaccinare ian 22 |
| 07.03.2022 | IACOB LAVINIA SILVIA | 6840.00 | Fact nr 1 Activ Centre vaccinare ian 22 |
| 07.03.2022 | ICLENZAN G RALUCA | 10440.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | KIS I GEANINA CRINA | 3240.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | LUPAS CARMEN MARIA | 6750.00 | Fact nr 83 Activ Centre vaccinare ian 22 |
| 07.03.2022 | LUPAS ANDREI IONUT | 4860.00 | Fact nr 1 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MARCHIS LAURA CORINA | 1935.00 | Fact nr 65 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MASCASAN VASILE SEPTIMIU | 7200.00 | Fact nr 25 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MOLDOVAN RODICA | 5400.00 | Fact nr 24 Activ Centre vaccinare ian 22 |
| 07.03.2022 | MURESAN I MIRELA DANIELA | 3195.00 | Fact nr 7 Activ Centre vaccinare ian 22 |
| 07.03.2022 | NEGREANU V ANCA | 1980.00 | Fact nr 10 Activ Centre vaccinare ian 22 |
| 07.03.2022 | PERDE V STELIANA FLAVIA | 2835.00 | Fact nr 8 Activ Centre vaccinare ian 22 |
| 07.03.2022 | POPA P CAMELIA LOREDANA | 1260.00 | Fact nr 7 Activ centre vaccinare ian 22 |
| 07.03.2022 | RUS ELENA DIANA | 4140.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 07.03.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0089 serv intretine platforme PersDizabilit L02 ct117012 |
| 07.03.2022 | SABADIS CORINA MONICA | 4860.00 | Fact nr 29 Activ centre vaccinare ian 22 |
| 07.03.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2241serv verificareRSVTIcentrala termica ctr 548647 L02 |
| 07.03.2022 | STIR A MARIA | 8280.00 | Fact nr 10 Activ centre vaccinare ian 22 |
| 07.03.2022 | ULICI ALINA BIANCA | 10260.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 07.03.2022 | VASCAN ELVIRA | 5130.00 | Fact nr 106 Activ centre vaccinare ian 22 |
| 07.03.2022 | AUTOMATICSOFT SRL | 1464.00 | r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 gbe |
| 07.03.2022 | AUTOMATICSOFT SRL | 15957.60 | r1al2OG22F fac 000286 serv transport valari L03 ctr3 29072021 |
| 07.03.2022 | VLAIC PETRU LUCIAN | 1665.00 | Fact nr 3 Activ centre vaccinare ian 22 |
| 07.03.2022 | PROFESIONAL SP SRL | 9353.40 | ar1al2og22f1 fac 25360 mater prosoape hartie si hartie igienica |
| 07.03.2022 | PROFESIONAL SP SRL | 2358.58 | ar1al2og22f1 fac 25354 cv materiale curatenie |
| 07.03.2022 | TOSCANA TAGLIO | 4462.50 | ar1al2og22f1 fac 2744 mater protectie masti faciale de uz medical |
| 07.03.2022 | LECOM BIROTICA ARDEAL SRL | 1963.50 | ar1al2OG22f1 fac 2140982 mater consumabile de birou |
| 07.03.2022 | INTER TONIC IMPEX SRL | 296.42 | ar1al2og22f1 fac 32176 mater consumabile ptr birou stampile |
| 07.03.2022 | RUT SERV SRL | 793.00 | ar1al2og22f1 fac 697serv prestate spalari auti Primarie |
| 07.03.2022 | ANDO CONSTRUCT | 7430.40 | ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
| 07.03.2022 | ANDO CONSTRUCT | 80991.31 | ar1al2OG22 F 713 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
| 07.03.2022 | GHETE NAOMI DAMARIS PFA | 2760.00 | Fact nr 46 Activ centre vaccinare ian 22 |
| 07.03.2022 | NUTRIDIAB MEDICAL | 2680.00 | Fact nr 81 Activ centre vaccinare ian 22 |
| 07.03.2022 | PAVALOAIE ANGHELINA PFA | 4160.00 | Fact nr 4 Activ centre vaccinare ian 22 |
| 07.03.2022 | STEFF PROSERV | 3080.00 | Fact nr 14 Activ centre vaccinare ian 22 |
| 07.03.2022 | TRIF AURORA FLORENTINA PFA | 6520.00 | Fact nr 1 Activ centre vaccinare ian 22 |
| 07.03.2022 | CIOLAN CORNELIA | 4230.00 | Fact nr 165 Activ centre vaccinare ian 22 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 146.50 | 2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 830.14 | 2a1a2og22 f 855 cv serv aud financiar SMIS 122883 CTR 542169 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 13.44 | 2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
| 08.03.2022 | KLASS ENTERPRESE SRL | 76.16 | 2a1a2OG22 F 855 GBEX CTR 542169 SMIS 122883 |
| 08.03.2022 | WIND TECHNOLOGIES | 3526.00 | OG22ART1AL2 F 19din 21 02 22 GBEX WIND F 19 OPERARE ACTIVIT RETEA BIKE |
| 08.03.2022 | WIND TECHNOLOGIES | 38433.40 | OG22ART2AL1 Fnr 19din 21 02 22/ACTIV OPERARE RET BIKE SHARING |
| 08.03.2022 | Gradinita Miko | 65202.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Miko | 4026.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Camigo | 369942.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Camigo | 17153.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 75500.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 6300.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Magic Land | 282.20 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 1087431.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 82741.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Teoretic ELF | 1801.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0084GbxSSMReabilitPactStefanCel Mare |
| 08.03.2022 | Transylvania College | 594753.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0084SSmReabilitparculStefan Cel Mare |
| 08.03.2022 | Transylvania College | 44713.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Liceul Tehnologic Spiru Haret | 1124.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Liceul Crestin Pro Deo | 298871.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Liceul Crestin Pro Deo | 42375.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 cv f 405 servicii de consultanta conf ctr 611249 cod smis 1 |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod s |
| 08.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 cv f 405 GBEX servicii de consultanta conf ctr 611249 cod |
| 08.03.2022 | Liceul Crestin Pro Deo | 4648.00 | art5al2og22 01fct550163 ch copii ces martie 2022 |
| 08.03.2022 | Gradinita Seventh Heaven | 30000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Seventh Heaven | 2000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita cu PP Ary | 50000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita cu PP Ary | 6238.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch personal martie 2022 |
| 08.03.2022 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch bunuri martie 2022 |
| 08.03.2022 | GETICA 95 COM SRL | 7.75 | og22art1al2 f 1172din 16 02 2022furniz energie statii incarcare bicic |
| 08.03.2022 | GETICA 95 COM SRL | 7968.76 | og22art1al2 f 1177din 16 02 2022 furnizare energie statii incarcare ma |
| 08.03.2022 | GRADINITA BIOBEE | 98922.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 bunuri si serv |
| 08.03.2022 | GRADINITA SZENT IMRE | 260280.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA SZENT IMRE | 12525.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA REFORMATA NR 1 CSEME | 86690.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA REFORMATA NR 1 CSEME | 4474.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA CONFESIONALA SF ANA | 36200.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GETICA 95 COM SRL | 22549.52 | og22art1al2 f nr 1175din 16 02 22 f energie puncte ticketing ctp |
| 08.03.2022 | GRADINITA CONFESIONALA SF ANA | 5067.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 3000.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA CU PP KINDERLAND | 1309.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | GRADINITA PANDA 2 | 209443.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA PANDA 2 | 10207.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA PRIMARA PANDA 1 | 260757.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA PRIMARA PANDA 1 | 12378.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 247973.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 20300.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA PRIMARA MONTESSORI SCHU | 207344.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA PRIMARA MONTESSORI SCHU | 15323.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1526.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | Gradinita Samariteanul | 50117.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Samariteanul | 3000.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Reformata Intre Lacu | 93888.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Reformata Intre Lacu | 5424.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Gradinita Millennium | 127853.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Millennium | 8324.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | DIFERIT SRL | 143692.69 | 2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
| 08.03.2022 | DIFERIT SRL | 814258.56 | 2A1A2OG22 F11807ModBenziDedicTrComun Smis 122711 |
| 08.03.2022 | Scoala Reformata Talentum | 110657.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Scoala Reformata Talentum | 3500.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Scoala Reformata Talentum | 1221.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 80000.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 9500.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Liceul Tehnologic Virgil Madge | 336.00 | art5al2og2201fct550163 ch ces |
| 08.03.2022 | SCOALA GIMNAZIALA CHRISTIANA | 34903.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | SCOALA GIMNAZIALA CHRISTIANA | 3000.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | GRADINITA PLAYFUL LEARNING | 28486.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | GRADINITA PLAYFUL LEARNING | 4332.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960601Aviz21Dec1989nr8 ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960602Aviz21Dec1989nr 44ModBenziTrComunSmis122711 |
| 08.03.2022 | CMR TRANSILVANIA NORD | 1880.20 | OG22ART1AL2F 61 PROGNOZA METEO |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960603Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960604Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960605Aviz21Dec1989nr 112ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960609Aviz21Dec1989nr 112irigModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960609Aviz21Dec1989nr 112irig ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960606Aviz21Dec1989nr128 130ModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960607Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7960608Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 08.03.2022 | COMPANIA DE APA SOMES SA | 2674.40 | OG22ART1AL2F4982829 CONS APA SP VERZI |
| 08.03.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2629 SERVICII PAZA |
| 08.03.2022 | Gradinita Helen | 69849.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Helen | 5442.00 | art5al2og2201fct550163 ch materiale |
| 08.03.2022 | Gradinita Patricia | 136731.00 | art5al2og2201fct550163 ch salarii |
| 08.03.2022 | Gradinita Patricia | 15229.00 | rt5al2og2201fct550163 |
| 08.03.2022 | RSB BAU TEHNIK SRL | 6714.96 | 2a1a2og22 f2022 01GbxExecLucrariExtCorpSc I Hatieganu |
| 08.03.2022 | RSB BAU TEHNIK SRL | 73193.10 | 2a1a2og22 f2022 01ExtindereCorpScoala I Hatieganu |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0088 din 09022022 servicii SSM ctr661405 proiect SMIS128154 |
| 08.03.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0088 din 09022022 servicii SSM ctr661405 GBE proiect SMIS128154 |
| 09.03.2022 | POSTA ROMANA SA | 960.97 | Fact nr 295 comision incasari taxe si imp |
| 10.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 621.62 | og22art1al2f01 f0279870 RosalDosar 46 |
| 10.03.2022 | BEJA MIU SI PARTENERII | 1359.79 | og22art1al2f01 f0279870 Rosal Dosar 602 |
| 10.03.2022 | BEJ FRANCU MARIUS | 1797.64 | og22art1al2f01 f0279870 Rosal Dosar 11 37 92 |
| 10.03.2022 | BEJA SCHIOPU SI TETU | 607.05 | og22art1al2f01 F0279870 RosalDosar 153 |
| 10.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 718.31 | og22art1al2f01 F0279870 Rosal Dos 1523 |
| 10.03.2022 | ANTENA 3 SA | 14714.00 | fact 3485 serv publicitate tv cmd 231047 Sponsoriz |
| 10.03.2022 | B1 TV CHANNEL SRL | 11771.00 | fact 4001 servicii publicitare tv cmd 231824 Sponsoriz |
| 10.03.2022 | CAMPUS MEDIA TV SRL | 17656.15 | fact 1000163 servicii publicitate tv ctr 231980 Sponsoriz |
| 10.03.2022 | PMA INVEST | 1199.52 | Fact nr 31788 materiale publicit sickere cmd 335999 |
| 10.03.2022 | PLAYFIELD TEAM SRL | 2028.95 | Fact nr 218 produse protocol insigne cmd 326665 |
| 10.03.2022 | RA MONITORUL OFICIAL | 1586.00 | Fact nr 4666 publicare anunt MO p VI |
| 10.03.2022 | NAICON SOFTWARE SRL D | 2082.50 | Fact nr 0472 servicii administrare site zileleclujului ctr 468363 |
| 10.03.2022 | NAICON SOFTWARE SRL D | 2082.50 | Fact nr 0473 servicii administrare site visitcluj ctr 468361 |
| 10.03.2022 | TOP SEVEN WEST | 1412.23 | Fact nr 4605 abonament presa cmd 24368 |
| 10.03.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220301932800 servicii telefonie ALA cmd 505230 |
| 10.03.2022 | INDUSTRIAL CRUMAN SRL | 2948.82 | Fact nr 30085 verific si mentenanta sist alarm inc cmd 325912 |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 404.60 | F 50487 S PUBL IN PRESA POCA 152139 FSE 85 SUTA |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 61.88 | F 50487 S PUBL IN PRESA POCA 152139 BN 13 SUTA |
| 10.03.2022 | CASA DE EDITURA NAPOCA | 9.52 | F 50487 S PUBL IN PRESA POCA 152139 COF 2 SUTA |
| 10.03.2022 | SCPEJ COSOREANU SI ASOCIATII | 180.82 | og22art1al2f01 f0279870 Rosal Dosar 367 |
| 10.03.2022 | BEJ RADUTA NICOLETA | 3109.71 | og22art1al2f01 f0279870 RosalDosare 176/2021 |
| 10.03.2022 | BEJA AEQUITAS | 121.83 | og22art1al2f01 f0279870 RosalDos 4164 |
| 10.03.2022 | SUPERCOM SA | 348741.33 | OG22ART1AL2F200 SERV SALUBRIZARE STR |
| 10.03.2022 | SUPERCOM SA | 20.29 | og22art1al2f 201 sal str dif |
| 10.03.2022 | S P E J VICTORIA | 6238.88 | og22art1al2f01 f0279870Rosal Dosar nr340 341/2021 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 324354.26 | og22art1al2f1708INTRET SP VERZI S EST |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 29757.27 | OG22ART1AL2F 1708 GBEX CTR 621772 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 3027.35 | OG22ART1AL2F 1704 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 277.74 | OG22ART1AL2F 1704 GBEX CTR 621772 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 3769.77 | OG22ART1AL2F1705 INRET S VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 345.85 | OG22ART1AL2F1705 GBEX CTR 621772 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 364147.61 | C/V , nr. 1707din data: 07.03.2022 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 33408.04 | OG22ART1AL2F 1707 GBEX CRT 621775 |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 1464.28 | OG22ART1AL2F1706 INTRET SP VERZI |
| 10.03.2022 | ECO GARDEN CONSTRUCT | 134.34 | OG22ART1AL2F 1706 GBEX CTR 621775 |
| 10.03.2022 | RADP | 123954.14 | OG22ART1AL2F 8700005 INTRET SI TRATARE CIINI |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 3796.88 | OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 21515.62 | OG22art1al2f02 cvf 1 ServConsultManagmPrModGrFloareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 421.87 | OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
| 10.03.2022 | MUSARDU ROA DESIGN SRL | 2390.63 | OG22art1al2f02 cv gbef 1ConsultManagPrModGrFLoareDeIrisSMIS122713 |
| 10.03.2022 | RADP | 124848.13 | OG22art1al2f01 cvf 4000010 intret strazi cf ctr 698307 |
| 10.03.2022 | RADP | 11453.96 | OG22art1al2 cv gbef 4000010 intret str cf ctr 698307 |
| 10.03.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22f1 taxa expertiza dosar 9817 211 2021 expert Morar Ioan |
| 07.03.2022 | TEHNIC DARKAFFE SRL | 6564.63 | 1al2OG22F1 fac 7628 serv inchiriere dispersor purificat apa L02 |
| 11.03.2022 | Colegiul Economic Iulian Pop | 30500.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | Liceul Tehnologic nr 1 | 52000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | Colegiul Tehnic Energetic | 100000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 11.03.2022 | INSPECTORATUL DE STAT IN CONST | 626.66 | 2a1a2OG22Cota finala ISC 0 5 AC 1303 1302 1299 1291 1289 1290 |
| 11.03.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0194632 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 11.03.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11559 serv inchiriat sistem dirijare ordonareSEDOcda389761 L2 |
| 11.03.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245015499 cv reinnoire semnaturi electronica 1 pers |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2OG22f1 fac 01242 onorariu notificare 78 2022 |
| 11.03.2022 | DECORINT SRL | 213831.52 | 2a1a2OG22 D 01321 09 cv sit l nr 12 ctr 396988 |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 212825.45 | 02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 1206010.90 | 02a1a2OG22 F 1729 lucrari Modernizare SC N Iorga |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1253 chelt notificare 82 2022 |
| 11.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 n fac 1258 onorariu notificare 96 2022 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 75591.50 | F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 41677.79 | F 188 Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC MARC EDIL THERMO SRL | 30949.35 | F 188 GBE Sit lucrari str Louis Pasteur 69 Grup 120013 Grup 9 |
| 14.03.2022 | SC INTERMEDIA SERVICES TOP | 391.45 | 2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
| 14.03.2022 | SC INTERMEDIA SERVICES TOP | 2218.22 | 2dzCVFact 149 servicii de realizare pliante ANA ASLAN OG22art1al2 |
| 11.03.2022 | RADP | 20224.65 | OG22ART1AL2 F 10100001din data 24 02 2022 |
| 11.03.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10270997 CV SERVICII RSVTI LUNA FEBRUARIE |
| 11.03.2022 | GEOMATICS INTEGRATED SERVICES | 1090.00 | OG22ART1AL2 F 2021115 CV DOCUMENTATII CADASTRALE CONF CTR 660979 |
| 11.03.2022 | GEOMATICS INTEGRATED SERVICES | 100.00 | OG22ART1AL2 F 2021115 GBEX CTR 660979 |
| 11.03.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 289.55 | OG22ART1AL2 F 8 CV CH INTRETINEREIMOBIL STR ALBAC NR 23 AP 18 |
| 11.03.2022 | ASOCIATIA DE PROPRIETARI STR S | 33.16 | OG22ART1AL2 F 41cv ch intretinere ianuarie 2022 ptr ap 20 str Sesului |
| 11.03.2022 | GETICA 95 COM SRL | 28.41 | OG22ART1AL2 F 1166 CV CONSUM ENERGIE IMOBIL DETUNATA NR 1 |
| 11.03.2022 | ASOC PROPR BAISOARA 13 | 529.72 | OG22ART1AL2 F 535 CV ch imobil str Baisoara nr 13 ap 118 |
| 15.03.2022 | SCPA TEAHA SI FUZESI | 18126.08 | OG22ART1AL2F01 F2881SERVICII REPREZENTARE |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 185746.63 | OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
| 11.03.2022 | SC AXIAL CONSTRUCT INVEST | 1052564.27 | OG22art1al2 cvf1732 LucrExecCfCtr264261ModGrFloareDe IrisSMIS122713 |
| 15.03.2022 | EXIMTUR SRL | 5438.00 | Fact nr 2202002105 bilete avion Marseille cmd 335265 |
| 15.03.2022 | TERMOFICARE NAPOCA SA | 2883000.00 | OG22ART1AL2 F 950029 seria din 28/02/22PLATA PARTIALA SUBVENTIE ENERG |
| 11.03.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 6141 anunt publicitar MO pVI |
| 15.03.2022 | RA MONITORUL OFICIAL | 194.60 | Fact nr 7305 anunt publicitar MO p III |
| 15.03.2022 | INSIDE TELECOM SRL | 202.30 | FCT 01 Cv Fact 19748 cablu USB OG22art1al2 |
| 15.03.2022 | TERMOFICARE NAPOCA SA | 2866.90 | fct01CvFact 130565 energie termica 02 Agricultorilor OG22art1al2 |
| 15.03.2022 | SC ETALON CAR WASH SRL | 1684.00 | fct01CvFact 1061 servicii de spalare OG22art1al2 |
| 15.03.2022 | AMC TEMATIC SRL | 1436.00 | Fact nr 027 flori si aranjam florale cmd 325488 |
| 15.03.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 2000.00 | Fact nr 0070 cotizatie memvru an 2022 cf HCL 642 2020 |
| 15.03.2022 | WATTECH PRODUCTION SRL | 2500.00 | Fact nr 22 servicii sonorizare evenim cmd 358366 Sponsoriz |
| 15.03.2022 | ROSAL GRUP SA | 187997.22 | C/V nr 300944DIF SUBVENTIONARE SAL STR HCL 640 DIN 2020 |
| 15.03.2022 | WIND TECHNOLOGIES | 1128.32 | OG22ART1AL2 Fnr 28/ 01 03 2022CTR 318295 GBEX ACTIV OPERARE RETELE BIK |
| 15.03.2022 | HOZO GLOBAL SRL | 15589.00 | fct01 CvFact 1700 carnete dispozitii ridicare vehicule OG22art1al2 |
| 15.03.2022 | WIND TECHNOLOGIES | 12298.69 | OG22ART1AL2 F 28din 01 03 22 ACTIVIT OPERARE RETELE BIKE |
| 15.03.2022 | RADP | 39432.75 | 2a1a2og22 f4000011ConsolidRefacereTronsonStrBorhanciului |
| 15.03.2022 | BRANTNER VERES | 465285.95 | OG22ART1AL2F 5142549 DIF SUBV DE LA BUG LOCAL HCL 640 2020 |
| 15.03.2022 | ROSAL GRUP SA | 10173.83 | OG22ART1AL2F300945 SUBV HCL 640 2020 |
| 15.03.2022 | SPORT PLAY SYSTEM SRL | 19327.39 | OG22ART1AL2F 658 ACHIZ ECHIP FITNES BAZA SPORTIVA GHE |
| 15.03.2022 | ECO GARDEN CONSTRUCT | 8474.50 | OG22ART1AL2 F 1703 INTRET CIMITIRE |
| 15.03.2022 | ECO GARDEN CONSTRUCT | 777.48 | OG22ART1AL2F 1703 GBEX CTR 621284 |
| 15.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 974610.00 | OG22ART1 AL2 F 71004164din 28 02 22 ab transp elevi februarie |
| 15.03.2022 | STUDIO 82 SRL | 1797.00 | 2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
| 15.03.2022 | STUDIO 82 SRL | 10183.00 | 2a1a2og22 f20215GBX Etp1 Etp2 DaliAmenajare ParcPrimaverii |
| 15.03.2022 | STUDIO 82 SRL | 19587.30 | 2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
| 15.03.2022 | STUDIO 82 SRL | 110994.70 | 2a1a2og22 f20215 Etp1 Etp2 dali Amenajare Parc Primaverii |
| 15.03.2022 | RADP | 270676.43 | OG22art1al2f01 cvf4000009 intretinere crt strazi cf ctr 698307 |
| 15.03.2022 | RADP | 24832.70 | OG22art1al2f01 cv gbef 4000009 intretinere str cf ctr 698307 |
| 10.03.2022 | BIEM COMPACT PRESTCOM | 560.00 | ar1al2OG22F1 fac 1155 serv prestate legat acte |
| 17.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 64484.51 | OG22ART1AL2F4721 LUCR DEZAPEZIRE 1 28 02 22 |
| 17.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 229426.10 | OG22ART1AL2F 4723 SAL STR 1 15 02 2022 |
| 17.03.2022 | RADP | 388325.94 | OG22ART1AL2 F 8900001 CV SERVICII PAZA L FEBRUARIE 2022 |
| 17.03.2022 | RADP | 145045.16 | OG22ART1AL2 F 3000168 CV SERVICII SAPAT GROPI L FEB 2022 |
| 17.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1594 cv servicii de intretinere si reparare echipamente |
| 17.03.2022 | PP PROTECT SECURITY SRL | 639.07 | OG22ART1AL2 F 1603 cv servicii de intretinere si reparare echipament |
| 17.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 6553 cv servicii intretinere si reparare echipamente de |
| 17.03.2022 | PP PROTECT SECURITY SRL | 10995.60 | OG22ART1AL2 F 1870 cv servicii intretinere si reparare echipamente de |
| 17.03.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 940 cv servicii intocmire documentatii cadastrale conf c |
| 17.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 690.00 | OG22ART1AL2 F 01257 ONORAR NOTIFICARE 87 89 90 91 92 93 94 95 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 16.21 | 2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 91.86 | 2a1a2og22 f232GbxDirigSantierModBdul21Dec89RealizBenzi Smis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 186.85 | 2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
| 17.03.2022 | STRUCTURALL CONSULTING NAPOCA | 1058.79 | 2a1a2og22 f232DirigSantModBdul21Dec89RealizBenziSmis122711 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 2886548.80 | og22art1al2f70000006 70000005 71004170/ 28 02 22 ab prot soc febr 2022 |
| 17.03.2022 | COPYLAND TRADING SRL | 47795.31 | a1a2og fac0212644 servicii printare ctr 480501 2021 per161221 150222 |
| 17.03.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac19950 service centrala telefonica L02 ctr505156 |
| 17.03.2022 | PYROSTOP TOTAL SECURITY GROUP | 1902.33 | ar1al2OG22F1 fac 106840 ctr 694235 abonament intret sistem alarma L02 |
| 17.03.2022 | PYROSTOP SECURITY | 202.30 | ar1al2og22 fac73502 serv prestate interventie tehnica sist securitate |
| 17.03.2022 | ORANGE ROMANIA | 6785.64 | ar1al2OG22F1 fac 007505068 servicii telefonice mobile si fixe |
| 17.03.2022 | ORANGE ROMANIA | 1292.88 | ar1al2OG22F1 fac 007519135 servicii telefonice mobile si fixe |
| 17.03.2022 | TELEKOM ROMANIA COMMUNICATION | 1183.50 | a1a2OG22 F220301933257 InternetW1FI4EU PromovConectivit internetComLoc |
| 17.03.2022 | POSTA ROMANA SA | 186.00 | ar1al2OG22f1 F371 serv expediat corespond subsecv 2 AC144876 2021 L02 |
| 17.03.2022 | POSTA ROMANA SA | 3840.00 | ar1al2OG22f1 F374 serv expediat corespond subsecv 4 AC144876 2021 L02 |
| 17.03.2022 | POSTA ROMANA SA | 1169.90 | ar1al2OG22f1 F372 serv expediat corespond subsecv 3 AC144876 2021 |
| 17.03.2022 | NET BRINEL | 14709.59 | ar1alOG22F fac2201103 servicii abonare sistem securitate firewall |
| 17.03.2022 | QUARTZ MATRIX | 7045.43 | ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
| 17.03.2022 | QUARTZ MATRIX | 35.70 | ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
| 17.03.2022 | CLUJ INNOVATION PARK SA | 10402.28 | OG22ART1AL2 F20220067din 16 02 22 cv energie el ilum publica str TIBER |
| 17.03.2022 | MIKRO ATLAS SRL | 9139.20 | ar1al2og22f1 fac 41939 obiecte inventar audio video |
| 17.03.2022 | MIKRO ATLAS SRL | 1160.26 | ar1al2og22f1 fac 14939 mater intretinere |
| 17.03.2022 | LECOM BIROTICA ARDEAL SRL | 9237.14 | ar1al2OG22f1 fac 2141553 2142102 cv consumabile de birou |
| 17.03.2022 | PROFESIONAL SP SRL | 9599.73 | ar1al2OG22F1 fac 25397 materiale curtaenie |
| 17.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 628024 kit semnatura electronica 1 pers |
| 17.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 628040 kit semnatura electronica 1 pers |
| 17.03.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168002107 apa plata ptr consum |
| 17.03.2022 | GARBO BGS SRL | 44233.96 | a1a2og F152 servicii verificare prize circuite prize CladiriPrimarie |
| 17.03.2022 | POSTA ROMANA SA | 635.28 | Fact nr 329 comision incasari taxe si impozite |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 566615.00 | Fact nr 71003994 abonamente studenti StudCard l 01 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 4998.00 | Fact nr 80000129 transport elevi Colonia Sopor l02 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 12495.00 | Fact nr 80000131 transport elevi Valea Fanatelor l02 |
| 17.03.2022 | COMPANIA DE TRANSPORT PUBLIC | 30787.68 | Fact nr 80000130 transport elevi Pata Rat l02 |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 6654.58 | OG22art1al2f02 AC117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
| 18.03.2022 | SPEJ VICTORIA | 3429.00 | og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
| 18.03.2022 | DAMAR COSULT SRL | 235.50 | C/V , nr. 943din data: 02.03.2022 |
| 01.03.2022 | ASOCIATIA DE PROPRIETARI STR A | 151.30 | OG22ART1AL2 F COTA PARTE CH L IANUARIE 2022 AP 32 |
| 01.03.2022 | Asociatia de proprietari Draga | 64.96 | 0G22ART1AL2 F COTA PARTE CH AP 14 |
| 01.03.2022 | GETICA 95 COM SRL | 295.43 | OG22ART1AL2 F1167 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 01.03.2022 | ASOC DE PR HOREA NR 10 | 84.98 | OG22ART1AL2 F 13 CV CH INTR A NOV 2021 AP 14 |
| 01.03.2022 | ASOC DE PR HOREA NR 10 | 88.21 | OG22ART1AL2 F 14 CV CH INTRETINERE DEC 2021 AP 14 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1444.85 | og22art1al2 f 10723475185 cv consum gaz imobil I Maniu |
| 18.03.2022 | GETICA 95 COM SRL | 1430.25 | OG22ART1AL2 F 1176 CV CONSUM ENERGIE ELECTRICA CALEA DOROBANTILOR NR 1 |
| 18.03.2022 | Colegiul de Servicii in Turism | 50000.00 | art1al2og22 01fct subventie internate cantine martie 2022 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1972.62 | ar1al2OG22F1 fac 10325512204 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 622.87 | ar1al2OG22F1 fac 10923209791 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 12270.77 | ar1al2OG22F1 fac 10325511456 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 65205.86 | ar1al2OG22F1 fac 10823492474 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 13288.13 | ar1al2OG22F1 fac 10225878890 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1273.67 | ar1al2OG22F1 fac 10823493080 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1937.70 | ar1al2OG22F1 fac 10225879669 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 5980.05 | ar1al2OG22F1 fac 10823493820 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 2135.75 | ar1al2OG22F1 fac 10823492473 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 1907.14 | ar1al2OG22F1 fac 10225878891 consum gaz metan cladiri Primarie L02 |
| 18.03.2022 | TERMOFICARE NAPOCA SA | 4259.57 | ar1al2Og22f1 fac 130563 energie termica Primarii de cartier L2 |
| 18.03.2022 | BRANTNER VERES | 1103.26 | ar1al2og22f1 fac 5142519 seervicii salubritate |
| 18.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2OG22F1 fac 01266 chelt notificare 107 108 109 2022 |
| 18.03.2022 | BEJ SORTAN IOAN CALIN | 33.00 | ar1al2og22f1 fac 20220356 chelt xerocopiere dosar 496 2021 |
| 18.03.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 2000.00 | 2a1a2og22 f383626TarifAfFazeiAnalizaCalitRapEvMediuTrenMetropolit |
| 18.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 30197 kit semnatura electronica 1 pers |
| 18.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 630130 kit semnatura electronica 1 pers |
| 18.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 630680 reinnoire semnatura electonica 3 pers |
| 18.03.2022 | BEJ TRANCA BOGDAN | 341.69 | og22art1al2f1 f0289995 Rosal ds exec 46 2018 |
| 18.03.2022 | BEJ MIU SI ASOCIATII | 747.45 | og22art1al2f1 f0289992 Rosal ds exec 602 2021 |
| 18.03.2022 | BEJ FRINCU MARIUS CLAUDIU | 988.14 | og22art1al2f1 f0289995 Rosal ds exec 11 37 92 2021 |
| 18.03.2022 | BEJA SCHIOPU si TETU | 333.68 | og22art1al2f1 f0289995 Rosal ds exec ST153 2021 |
| 18.03.2022 | ADMINISTRATIA FONDULUI PENTRU | 150.00 | 2a1a2og22TarifAgFonduluiDeMediuTrenMetropolitan |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 2661.83 | OG22art1al2f02 AC117 0 1 LaSutaDinValAutSemaf7TrDePietoni3Intersectii |
| 18.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 1977.44 | og22a1al2 F289995 Rosal ds exec1523 366 1226 1853 1854 2059 2060 2172 |
| 21.03.2022 | INSPECTORATUL DE STAT IN CONST | 6654.58 | OG22art1al2f02 AC 117 50LaSutaDin0 5 LaSutaValAutSemaf7TrDePiet3Inters |
| 18.03.2022 | SCPEJ COSOREANU ASOCIATII | 99.39 | og22art1al2f1 f0289995 Rosal ds exec 367 2021 |
| 18.03.2022 | BEJ RADUTA NICOLETA | 1709.35 | og22art1al2f1 f0289995 Rosal ds exec 176 2021 |
| 18.03.2022 | BEJ AEQUITAS | 66.97 | og22art1al2f1 f0289995 Rosal ds exec 4164 |
| 18.03.2022 | BEJ CIOCIRLAN C CTIN | 1033.26 | og22art1al2f1 f0289995 Rosal ds exec 108 2022 |
| 18.03.2022 | INSPECTORATUL DE STAT IN CONST | 2386.31 | OG22art1al2f01 AC484 Regulariz 0 5 ConsolidRefTronsDrumStrBorhanciului |
| 18.03.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 gbe |
| 18.03.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200243 mentenanta aplicatii inform L2 ct327575 |
| 21.03.2022 | ORANGE ROMANIA | 371.02 | Fact nr 7544353 activ centre vaccinare |
| 21.03.2022 | TEHNIC DARKAFFE SRL | 1690.89 | Fact nr 7622 activ centre vaccinare |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 4883.37 | 02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 4691.86 | 02a1a2OG22 f 194 Cresteficenerg str Anina GR6 |
| 21.03.2022 | TEHNIC DARKAFFE SRL | 1420.86 | Fact nr 7629 activ centre vaccinare |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 42554.40 | 02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
| 21.03.2022 | SC MARC EDIL THERMO SRL | 40885.60 | 02a1a2OG22 F193 lucrari Cresteficstr Anina GR6 |
| 21.03.2022 | EXIMTUR SRL | 2772.00 | Fact nr 2202002732 bilete avion Paris cmd 390266 |
| 21.03.2022 | RINA SIMTEX ORGANISMUL DE CERT | 1767.15 | Fact nr 1436 curs perfectionare Lead Auditor cmd 387785 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Izlazului 5 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Azuga 2 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Gr Alexandrescu 29 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str N Titulescu 16 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Unirii 13 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str L Pasteur 69 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.42 | F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.44 | F 309 GBE Servicii consultanta str Bdul Muncii 65 A Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1532.44 | F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 1237.89 | F 309 Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DISTINCT PROIECT | 234.42 | F 309 GBE Servicii consultanta str Tarnita 6 Grup 9 120013 |
| 21.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 631518reinnoire semnatura electonica 3 pers |
| 18.03.2022 | E ON ENERGIE ROMANIA SA | 27473.29 | ar1al2OG22F1 fac 10823492475 consum gaz metan cladiri Primarie L02 |
| 22.03.2022 | ECO GARDEN CONSTRUCT | 21156.90 | OG22ART1AL2F1688 INTRET SP VERZI |
| 22.03.2022 | ECO GARDEN CONSTRUCT | 1941.00 | OG22ART1AL2F 1688 GBEX CTR 621772 |
| 22.03.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 F29/7 03 22 WIND GBEX CTR318295 Intret curat ext sist bici |
| 22.03.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 F 29 07 03 22servicii intret curat comp biciclete |
| 22.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 266359.43 | og22art1al2 f 4128 sal str 16 28 02 2022 |
| 22.03.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2146 MENTENANTA SIST INFORMATIC |
| 22.03.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2146 gbex |
| 22.03.2022 | INDFLOOR GROUP SRL | 462857.11 | OG22ART1AL2F 10203 DALE PACHET CAUCIUC SP VERZI |
| 22.03.2022 | INDFLOOR GROUP SRL | 42463.96 | og22art1al2f 10203 gbex |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0152SsmRealizBenziDedicTrComunBdul21Dec89Smis122711 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0152GbxSSmRealizbenziDedicTrComun21Dec89Smis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961197Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961174Aviz21Dec1989nr44ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961173Aviz21Dec1989nr8ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961175Aviz21Dec1989nr72ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961176Aviz21Dec1989nr94 96ModBenziTrComunSmis122711 |
| 22.03.2022 | E ON ENERGIE ROMANIA SA | 1630.91 | OG22AART1AL2F10823492476 CONS GAZ FLACARA VESNICA |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961177Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961178Aviz21Dec1989nr112ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961179Aviz21Dec1989nr 128 130ModBenziTrComunSmis122711 |
| 22.03.2022 | BLA SHINE | 12792.50 | C/V , nr. 352din data: 15.03.2022 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961180Aviz21Dec1989nr FNModBenziTrComunSmis122711 |
| 22.03.2022 | EURO ECOLOGIC SRL | 8153.88 | OG22ART1AL2F157842 INTRET TOALETE ECOLOGICE |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961190Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961192Aviz21Dec1989nr5ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961198Aviz21Dec1989nr21ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961199Aviz21Dec1989nr 13ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961200Aviz21Dec1989nr13 FNModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961191Aviz21Dec1989nr77 79ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961193Aviz21Dec1989nr 9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961194Aviz21Dec1989nr9ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961196Aviz21Dec1989nr39ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 9.79 | 2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | COMPANIA DE APA SOMES SA | 55.47 | 2a1a2og22 f7961198Aviz21Dec1989ModBenziTrComunSmis122711 |
| 22.03.2022 | SPEJ VICTORIA | 3429.00 | og22art1al2f1 f0289995 Rosal ds exec 340 341 2021 |
| 22.03.2022 | SPEJ VICTORIA | 501.48 | og22art1al2f1 f0289996 Rosal ds exec 340 341 2021 |
| 22.03.2022 | NOVELLI DESIGN SRL | 187.35 | OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
| 22.03.2022 | NOVELLI DESIGN SRL | 1061.65 | OG22art1al2f02 cvf03081servicii de masa proiect AGORA DTP335 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0156 CV SERVICII SSM STR I MANIU NR 3 CORP C2 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0156 gbex ctr 421062 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0155 CV SERVICII SSMI MANIU NR 1 CORP CV3 CONF CTR 421056 |
| 22.03.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0155 GBEX CTR 421056 |
| 22.03.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200285 serv transmisie date cf ctr 329010 |
| 22.03.2022 | DANANDY PLUS SRL | 35036.67 | OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
| 22.03.2022 | DANANDY PLUS SRL | 33662.69 | OG22art1al2f01 cvf288 SitLucr4CrEfEnBLKLiebknecht7 8Grup10SMIS120014 |
| 22.03.2022 | INSPECTORATUL DE STAT IN CONST | 262.29 | OG22art1al2f AC104 0 1LaSutaDinValAutSemafIntersOasuluiCuVFanatelor |
| 22.03.2022 | INSPECTORATUL DE STAT IN CONST | 655.74 | OG22art1al2f AC104 50LaSutaDin0 5ValAutSemafIntersOasuluiCuVFanatelor |
| 22.03.2022 | PROIMAGE | 33999.99 | 2a1a2og22 f002dotari cort profesional centre vaccinare |
| 22.03.2022 | RADP | 30648.48 | OG22art1al2f02 cvf9000005 dezv si mod semaf ctr 334078 |
| 22.03.2022 | RADP | 2811.79 | OG22art1al2f01 gbef 9000005 dezv si mod semaf cf ctr 334078 |
| 23.03.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 940 GBEX CTR 594934 |
| 23.03.2022 | MIS GRUP SRL | 137569.31 | 2a1a2OG22 F 64076 cv l conf cert int de pl nr 5 SMIS 122883 S L Ortod |
| 23.03.2022 | MIS GRUP SRL | 779559.45 | 2a1a2OG22 F 64076cv l conf cert int nr 5 ctr 191808 S L Ortodox |
| 23.03.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 337.60 | OG22ART1AL2 F 9 cv ch comune ap 18 l ianuarie 2022 |
| 23.03.2022 | ASOC DE PR HOREA NR 10 | 85.17 | OG22ART1AL2 F 15 cv ch comune af ap 14 l ianuarie 2022 |
| 23.03.2022 | ASOC PR TELEORMAN 6 | 249.88 | OG22ART1AL2 F 263 CV CH L IANUARIE 2022 AP 57 TELEORMAN 6 |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 269.35 | 2a1a2OG22diferenta cota 0 1 AC 231 CTR EX 475025 SMIS 117143 GR 2 LOT |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 258.78 | 2a1a2OG22diferenta cota 0 1 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot3 |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 6956.95 | 2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
| 23.03.2022 | INSPECTORATUL DE STAT IN CONST | 6684.13 | 2a1a2OG22diferenta cota 0 25 AC 231 ctr ex 475025 SMIS 117143 gr2 Lot |
| 23.03.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 F 1900 cv servicii intretinere si reparare echipamente de |
| 23.03.2022 | ASOCIATIA DE PROPRIETARI STR A | 131.16 | OG22ART1AL2 COTA PARTE CH COMUNE AF IMOBIL AP 32 SCARA 1 ASOC DE PR |
| 24.03.2022 | DAMAR COSULT SRL | 2610.55 | OG22ART1AL2 F 943 cv documentatii cadastrale CTR 487980 |
| 24.03.2022 | DAMAR COSULT SRL | 239.50 | OG22ART1AL2 F 943 GBEX CTR 487980 |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F 877 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 355.83 | OG22ART1AL2F 2175 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F927 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F974 PAZA PADURI |
| 24.03.2022 | DIRECTIA SILVICA CLUJ | 194.39 | OG22ART1AL2F 2666 PAZA PADURI |
| 24.03.2022 | PROFESIONAL SP SRL | 7290.65 | ar1al2og22f1 fac 25506 mater prosoape hartie si hartie igienica |
| 24.03.2022 | PROFESIONAL SP SRL | 877.63 | ar1al2OG22F1 fac 25508 mater curatenie |
| 24.03.2022 | AQUAVIA SRL | 78.48 | ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
| 24.03.2022 | BACONS | 1378.79 | ar1al2og22f1 fac 22001 aklte materiale jaluzele tip panglica |
| 24.03.2022 | E ON ENERGIE ROMANIA SA | 3988.01 | OG22ART1AL2 F 10425172896cv consum gaz imobil Dorobantilor |
| 24.03.2022 | RCS RDS | 11404.96 | og22art1al2 f 23493773/ 08 03 22contr servicii de internet supraveg ca |
| 24.03.2022 | RCS RDS | 168.42 | og22art1al2 F/ 23493773 1din 08 03 22contr servicii de internet suprav |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 172.12 | 2a1a2OG22 cota0 1 AC 260 272 259 258 amplasare platforme subterane pe |
| 24.03.2022 | RCS RDS | 11289.96 | og22art1al2 F 23493776din 08 03 22contr servicii de internet supraveg |
| 24.03.2022 | A C I CLUJ SA | 6199592.86 | CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 1094045.80 | CV F3546 din 18032022 SL4 ctr544197 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 568769.99 | CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
| 24.03.2022 | A C I CLUJ SA | 100371.17 | CV F3546 SL4 ctr544197 sume retinute cl47 proiect SMIS 128154 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 430.30 | 2a1a2OG22 1/2 cota0 5 AC 260 272 259 258 amplasare platforme subterane |
| 24.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | OG22ART1AL2 F 9110308700tarif emitere aviz amplasament Parking G Dima |
| 24.03.2022 | E ON ENERGIE ROMANIA SA | 823.23 | OG22ART1AL2 F 10823493751 cv consum gaz imobil I Maniu nr 1 |
| 24.03.2022 | CORAL IMPEX SRL | 14753.95 | og22art1al2 f 20199 deratizare |
| 24.03.2022 | CORAL IMPEX SRL | 1353.57 | og22art1al2 f20199 gbex |
| 24.03.2022 | CORAL IMPEX SRL | 2929.11 | og22art1al2 f 20199 1 deratizare |
| 24.03.2022 | CORAL IMPEX SRL | 268.72 | og22art1al2 f 20199 1 gbex |
| 24.03.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 77.35 | 2a1a2og22 f9110309238AvizRacordare SF TrenMetropolitan |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0157 din 09032022 ctr661405 serv SSM proiect SMIS128154 GBE |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 641.02 | Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 615.88 | Cota 0 25 ISC CresEfEnBl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 256.41 | Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | INSPECTORATUL DE STAT IN CONST | 246.35 | Cota 0 1 ISC CrestEfEn Bl Grup 8 SMIS 120012 Republicii 64 66 |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0160gbxSerSSmExtindereSc I Hatieganu |
| 24.03.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0160ServSSMExtindereScoalai Hatieganu |
| 24.03.2022 | SC MARC EDIL THERMO SRL | 3985.15 | F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 24.03.2022 | SC MARC EDIL THERMO SRL | 3828.87 | F 167 GBE Sit lucrari str Ariesului 32 Grup 7 120011 |
| 24.03.2022 | AQUAVIA SRL | 52.32 | ar1al2OG22F1 fac 4168002110 apa plata ptr consum |
| 25.03.2022 | RADP | 389285.05 | OG22art1al2f01 cvf4000013 intret curenta str cf ctr 318035 |
| 25.03.2022 | RADP | 35714.22 | OG22art1al2f01 cv gbef 4000013 intret strazi cf ctr 318035 |
| 25.03.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4589Gbx SSm Amenaj str Kogalniceanu Smis 128153 |
| 25.03.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4589ServiciiSSMAmenajStrkogalniceanuSmis128153 |
| 25.03.2022 | ELECTROPLUS SRL | 110831.93 | OG22art1al2f02 cvf 67 inst el sit lucr454 Mod str Mos Ion Roata ctr978 |
| 25.03.2022 | ELECTROPLUS SRL | 10168.07 | OG22art1al2f02 OG22art1al2f02 cvgbef 67 InstElSitLucr454 ModStrMosIonR |
| 25.03.2022 | AKSD ROMANIA SRL | 11854.78 | Fact nr 11803 deseuri centre vaccinare |
| 25.03.2022 | COPYLAND TRADING SRL | 690.35 | Fact nr 212786 activ centre vaccinare |
| 25.03.2022 | COPYLAND TRADING SRL | 690.34 | Fact nr 212786 activ centre vaccinare |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 8892.87 | Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 1569.33 | Plata ISC cota 01 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 22232.17 | Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | INSPECTORATUL DE STAT IN CONST | 3923.33 | Plata ISC cota 05 AC 98 zona3 PlatoulSaliiSporturilorSMIS128155 |
| 25.03.2022 | DANANDY PLUS SRL | 84435.12 | F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
| 25.03.2022 | DANANDY PLUS SRL | 81123.93 | F 291 Sit lucrari str Titulescu 16 Grup 7 120013 |
| 28.03.2022 | COMARGO SRL | 1580.00 | Fact nr 638 curs formare Manager Proiect cmd 385499 |
| 28.03.2022 | PABLO IMPEX SRL | 833.00 | Fact nr 10011 panou publicitar cmd 360646 |
| 28.03.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9905.50 | Fact nr 5936 masa l02 personal SMURD HCL 6 |
| 28.03.2022 | PROFESIONAL SP SRL | 22508.14 | ar1al2og22f1 fac 2557906 mater hartie igienica |
| 28.03.2022 | PROFESIONAL SP SRL | 1094.80 | ar1al2og22f1 fac 25580 cv materiale curatenie |
| 28.03.2022 | POSTA ROMANA SA | 816.00 | Fact nr 458 comision incasari taxe si imp |
| 28.03.2022 | POSTA ROMANA SA | 1109.26 | Fact nr 513 comision incasari taxe si imp |
| 28.03.2022 | PROFESIONAL SP SRL | 1456.56 | ar1al2OG22f1 fac 25572 alte materiale ghiveci ptr plante |
| 28.03.2022 | NEON LIGHTING SRL | 3443.07 | ar1al2og22f1 fac 10090509 maer intretinere si funct corpuri iluminat |
| 28.03.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2511 mentenanta sitem senzori pers deizab ctr288908 |
| 28.03.2022 | NEON LIGHTING SRL | 28.56 | ar1al2og22f1 fac 10090508 mater intretinere cop iluminat |
| 28.03.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 143018 actualizare LEGIS L02 ctr 675632 |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2669 2022 chelt ds exec 211/2022 Aleless Advertising |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2664 2022 chelt ds exec 89/2022 Hodrea Daniel |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2667 2022 chelt ds exec 209/2022 Anodin Assets SA |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22g fac 2628 2022 chelt ds exec 88/2022 Mosutiu Ioana |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2f01 fac 2670 2022 chelt ds exec 212/2022 Campean Horatiu Gheorgh |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2666 2022 chelt ds exec 208/2022 Adventure Publishing |
| 28.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2668 2022 chelt ds exec 210/2022 MPA Outdoor SRL |
| 28.03.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 01291 onorariu notificare 125 2022 |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 4288.44 | ar1al2og22f1 fac 4987463 cv consum apa canal |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 12.77 | ar1al2og22f1 fac 4987286 cv consum apa canal |
| 28.03.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac 23493777 servicii internet lunamartie 2022 |
| 28.03.2022 | QUARTZ MATRIX | 7045.43 | ar1al2og22f1 fac 2026413 obiecte inv monitoare Gaming LED LG24 |
| 28.03.2022 | QUARTZ MATRIX | 35.70 | ar1al2OG22f1 fac 2026413 mater intretinere adaptor hdmi |
| 28.03.2022 | ROMPETROL DOWNSTREAM SRL | 4077.43 | ar1al2OG22 fac 6632305628 6632316214 carburant auto Primarie |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4987460 cv consum apa canal |
| 28.03.2022 | COMPANIA DE APA SOMES SA | 101.11 | ar1al2og22f1 fac 4987799 cv consum apa canal |
| 18.03.2022 | PYROSTOP SECURITY | 2496.38 | fct01CvFact 73503 sistem de alarma OG22art1al2 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str V V |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str A S |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 strA Sl |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Munc |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Anin |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 166.77 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
| 29.03.2022 | BYBLOSART SRL | 160.23 | 2a1a2OG22 F GJ B 3122 placa permanenta SMIS 117110 ctr 283953 str Lacu |
| 29.03.2022 | BYBLOSART SRL | 15.30 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | BYBLOSART SRL | 14.70 | 2a1a2OG22 F GJ B 3122 GBEX CTR 283953 |
| 29.03.2022 | GETICA 95 COM SRL | 8075.73 | og22art1al2 f 1708din 15 03 2022furn en elec statii bike februarie |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F KNM 414 cv s consultanta SMIS 122883 S L Ortodox ctr 61124 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F KNM 414 GBEX CTR 611249 |
| 29.03.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22cv f KNM 414 GBEX CTR 611249 |
| 29.03.2022 | SC MARC EDIL THERMO SRL | 50342.74 | 2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
| 29.03.2022 | SC MARC EDIL THERMO SRL | 48368.51 | 2a1a2OG22 F00185 GBEX CTR 474913 GR 2 SMIS 117143 STR L Rebreanu nr 6 |
| 29.03.2022 | GETICA 95 COM SRL | 723563.59 | OG22ART1AL2 Fnr 1720din 15 03 22 CV ENERG ILUM PUBLIC FEBR 22 |
| 29.03.2022 | GETICA 95 COM SRL | 909658.16 | OG22ART1AL2F nr 1174din 16 02 22 CONS ENERG ILUM PUB IAN22 |
| 29.03.2022 | GETICA 95 COM SRL | 15911.18 | og22art1al2 f nr 1709din 15 03 22cons energ centr vacci spl ind |
| 29.03.2022 | GETICA 95 COM SRL | 6.56 | og22art1al2 f 1709 1din 15 03 2022 cons energ evenim publice |
| 29.03.2022 | GETICA 95 COM SRL | 7474.68 | OG22ART1AL2 F 1723din 15 03 22 CV ENERGIE STATII MASINI ELECTRICE |
| 29.03.2022 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f781ConcursSolTransaII AmenajParcCartBunaZiua |
| 29.03.2022 | GETICA 95 COM SRL | 4304.15 | og22art1al2f 1715 en el fintini arteziene |
| 29.03.2022 | RADP | 83242.06 | og22art1al2f 8950002 intret wc publice |
| 29.03.2022 | PYROSTOP SECURITY | 202.30 | og22art1al2f 73486 reparare sist securitate |
| 29.03.2022 | NICA GREEN SOLUTIONS SRL | 29559.60 | og22art1al2f 555 doborit si taieri arbori |
| 29.03.2022 | CORAL IMPEX SRL | 371071.53 | og22art1al2 f 20214 prest servicii deratizare |
| 29.03.2022 | CORAL IMPEX SRL | 34043.26 | og22art1al2 f 20214 gbex |
| 29.03.2022 | CORAL IMPEX SRL | 1802.64 | og22art1al2f 20216 deratizare |
| 29.03.2022 | CORAL IMPEX SRL | 165.38 | og22art1al2f 20216 gbex |
| 29.03.2022 | COMPANIA DE APA SOMES SA | 509.14 | OG22ART1AL2 F 4987465 cv consum apa cimitire |
| 29.03.2022 | ORDINUL ARHITECTILOR ROMANIA | 60000.00 | 2a1a2og22 f782ConcursSolTransaII CentruMultifTehnologieInovare |
| 29.03.2022 | CORAL IMPEX SRL | 8890.66 | OG22ART1AL2 F20197 SERV DDD |
| 29.03.2022 | CORAL IMPEX SRL | 815.65 | C/V nr 20197 GBEX |
| 29.03.2022 | DAMAR COSULT SRL | 5221.10 | OG22ART1AL2 F 945cv documentatii cadastrale conf ctr 487980 |
| 29.03.2022 | DAMAR COSULT SRL | 479.00 | OG22ART1AL2 F 945 gbex ctr 487980 |
| 29.03.2022 | RADP | 2642.75 | OG22ART1AL2 F 10100002 cv servicii pavoazare |
| 29.03.2022 | RADP | 444219.59 | OG22art1al2f01 cvf4000012 intretinere str cf ctr 318035 |
| 29.03.2022 | RADP | 40754.09 | OG22art1al2f01 cv gbef 4000012 intret strazi cf ctr 318035 |
| 29.03.2022 | GETICA 95 COM SRL | 22509.28 | OG22art1al2f01 cvf1719 consum en electrica semafoare |
| 29.03.2022 | Asociatia de pr str Karl Liebk | 94.17 | OG22ART1AL2 cota parte ch af imob str K Liebknecht nr 7 8 |
| 29.03.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG2art1al2f02 cvf0154 Serv SSM Mod gradi Floare de Iris SMIS122713 |
| 29.03.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2a1a2OG22 1/2 din valoare cota de 0 5 AC 288 C TIN BRANCUSI NR 2 obie |
| 29.03.2022 | GETICA 95 COM SRL | 131.30 | fct01CvFact 1714 energie electrica OF22art1la2 |
| 29.03.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 cota de 0 1 AC 288 C TIN BRANCUSI NR 2 obiectiv platforme |
| 29.03.2022 | ROMPETROL DOWNSTREAM SRL | 26469.49 | fct01CvFact 6632305628 6632316214 carburant OG22art1al2 |
| 29.03.2022 | COMPANIA DE APA SOMES SA | 160.59 | fct01CvFact 4987464 apa canal OG22art1al2 |
| 29.03.2022 | CLUJ INNOVATION PARK SA | 3148.64 | OG22ART1AL2 F 20220120din 17 03 22 CONS ENERGIE STR TIB POPOVICIU FEBR |
| 29.03.2022 | DECORINT SRL | 140356.73 | C/V DEC, nr. 01337.09din data: 11.03.2022 |
| 29.03.2022 | GETICA 95 COM SRL | 64.87 | OG22ART1AL2 F 1710 cv consum energie imobil |
| 29.03.2022 | GETICA 95 COM SRL | 248.53 | OG22ART1AL2 F 1713 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.88 | 02 a1a2OG22 F878 audit Cresteficenerg Gr6 str Vaida Voevod |
| 29.03.2022 | INSTITUTUL NAT DE STUDII SI CE | 1930.00 | fct01Fact 5 curs pregatire profesionala OG22art1al2 |
| 29.03.2022 | INSTITUTUL NAT DE STUDII SI CE | 920.00 | fct01Fact 5 cazare curs perfectionare OG22art1al2 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22 F878auditcresteficenergGr6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22 F878auditcresteficenergGr6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2Og22F878 auditgbeCrestefiGR6strSlanic |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22F878auditCrsteficenergGr6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F878gbeauditCresteficenergGR6strMuncitorilor |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22f878 21/03/22auditcresteficenergGr6strAnina |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a12aOG22F878gbeauditCresteficenergstrAnina GR6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 81.05 | 02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
| 29.03.2022 | KLASS ENTERPRESE SRL | 77.87 | 02a1a2OG22f 878 gbeauditCreseficenergstrLacuRosu |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22F878 gbeCreseficenergstrLacuRosuGr6 |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.44 | 02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
| 29.03.2022 | KLASS ENTERPRESE SRL | 7.14 | 02a1a2OG22 F878 auditgbeCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123 publicitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublcitCresteficenergGr6strVaidaVoevod |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F3123publ citcresteficenergstrSlanicGr6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublicitcresteficenergGr6str Slanic |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123publicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublicitCresteficenergGr6strMuncitorilor |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F 3123 publictCresteficenergstrAnina GR6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbeCresteficenergstr AninaGR6 |
| 30.03.2022 | BYBLOSART SRL | 55.59 | 02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
| 30.03.2022 | BYBLOSART SRL | 53.41 | 02a1a2OG22F3123publictCresteficenergste LacuRosuGR6 |
| 30.03.2022 | BYBLOSART SRL | 5.10 | 02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
| 30.03.2022 | BYBLOSART SRL | 4.90 | 02a1a2OG22F3123gbepublictCresteficenergstrLacuRosuGr6 |
| 30.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2678 chelt ds exec 221 2022 Suciu Dan |
| 30.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2680 chelt ds exec 220 2022 Butyka Iosif |
| 30.03.2022 | SocCivExecJudec Stolnean Romeo | 23.80 | ar1al2og22f1 fac 1854 chelt notificare 42 2022 |
| 30.03.2022 | SocCivExecJudec Stolnean Romeo | 80.00 | ar1al2OG22F1 fac 1822 chelt notificare 30 31 32 33 2022 |
| 30.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 632955 kit semnatura electronica 1 pers |
| 30.03.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 632967 kit semnatura electronica 1 pers |
| 30.03.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 633292 reinnoire semnatura electonica 2 pers |
| 30.03.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 633535 reinnoire semnatura electonica 3 pers |
| 31.03.2022 | E ON ENERGIE ROMANIA SA | 1545.50 | og22art1al2f 10624105156 cons gaz baza sportiva ghe |
| 31.03.2022 | E ON ENERGIE ROMANIA SA | 493.16 | og22art1al2 f 10823493582 cons gaz baza sportiva ghe |
| 31.03.2022 | GETICA 95 COM SRL | 38.63 | og22art1al2f1712 cons en el fintini cismele |
| 31.03.2022 | CORAL IMPEX SRL | 259.75 | C/V , nr. 20217din data: 18.03.2022 |
| 31.03.2022 | CORAL IMPEX SRL | 23.83 | OG22ART1AL2 F 20217 GBEX |
| 31.03.2022 | CORAL IMPEX SRL | 4394.48 | og22art1al2 f 20217 1 ddd |
| 31.03.2022 | CORAL IMPEX SRL | 403.16 | OG22ART1AL2F 20217 1 GBEX |
| 31.03.2022 | BEJ TRANCA BOGDAN OVIDIU | 20.02 | og22art1al2f01 f0308240 0279870 RosalDosar 46 |
| 31.03.2022 | BEJA MIU SI PARTENERII | 43.80 | og22art1al2f01 f0308240 0279870 Rosal Dosar 602 |
| 31.03.2022 | BEJ FRANCU MARIUS | 56.81 | og22art1al2f01 f0308240 0279870 Rosal Dosar 11 37 92 |
| 31.03.2022 | SCPEJ MAZILIU SI ASOCIATII | 115.88 | og22art1al2f01 F0308240 0279870Rosal Dos 1523 |
| 31.03.2022 | BEJ RADUTA NICOLETA | 100.17 | og22art1al2f01 f0308240 0279870 RosalDosare 176/2021 |
| 31.03.2022 | S P E J VICTORIA | 614.80 | og22art1al2f01 f0308240 0279870Rosal Dosar nr340 341/2021 |
| 31.03.2022 | BEJ CIOCIRLAN D CONSTANTIN | 60.53 | og22art1al2f01 f0308240 0279870 RosalDos167 231 230 101 145 |
| 31.03.2022 | ADMINISTRATIA BAZINALA DE APA | 152.16 | OG22ART1AL2 F 01071CV AB L 12/2021 |
| 31.03.2022 | EXIMTUR SRL | 4652.00 | Fact nr 2202002571 15 03 2022 Bilete avion Proiect Reflow 820937 |
| 31.03.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac2684 chelt dosar exec 204 2022 Superior Residence SRL |
| 31.03.2022 | BEJ VLAD AURELIAN | 36.18 | ar1al2og22f1 fac 2698 taxa xerocopiere dosar exec 143 2022 |
| 31.03.2022 | BRANTNER VERES | 722.13 | ar1al2OG22F fac 5143552 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 877.59 | ar1al2OG22F fac 5143554 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5143551 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 481.42 | ar1al2OG22F fac 5143550 serv salubritate sedii Primarie |
| 31.03.2022 | BRANTNER VERES | 709.59 | ar1al2OG22F fac 5143553 serv salubritate sedii Primarie |
| 31.03.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F016563 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 31.03.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0168 serv intretine platforme PersDizabilit ct117012 |
| 31.03.2022 | LECOM BIROTICA ARDEAL SRL | 345.10 | ar1al2og22f1 fac 2142015 consumabile birou |
| 31.03.2022 | BRANTNER SERVICII ECOLOGICE SR | 292853.05 | og22art1al2f 4731 sal str per 1 15 03 |
| 31.03.2022 | SC ZSN CARDINAL SRL | 51021.49 | CV F0004 18032022 serv dirigentie santier ctr520494 proiect SMIS128154 |
| 31.03.2022 | MILANO PAPETARIE | 1163.82 | fct01CV fact 5012 dosare arhiva Og22art1al2 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 11880.73 | F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 8510.45 | F 175 GBE Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 31.03.2022 | SC MARC EDIL THERMO SRL | 3855.21 | F 175 Sit lucrari str B dul Muncii 65A Grup 9 120013 |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 113846.50 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 51 SUTA |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 89291.37 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 40 SUTA |
| 01.04.2022 | SC MARC EDIL THERMO SRL | 20090.56 | F00189 01032022 SIT LUCR 1 DONATH 192 GR4 SMIS117145 9 SUTA |
| 01.04.2022 | KLEVER SYSTEM SRL | 4403.97 | 02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
| 01.04.2022 | KLEVER SYSTEM SRL | 3505.62 | 02art1al2og22F 10981serv asist tehnic smis117142 hateg 4bl lamaG |
| 01.04.2022 | KLEVER SYSTEM SRL | 725.65 | 02art1al2og22F 10981serv asist tehnic smis117142 GBEhateg 4bl lamaG |
| 04.04.2022 | ATELIER RVD | 157080.00 | OG522art1al2f02 cv f265 Masterplan Bulevardul Muncii |
| 04.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 01296 chelt notificare 127 2022 |
| 04.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f1 fac 0278 onorariu notificare 122 123 2022 |
| 04.04.2022 | POSTA ROMANA SA | 132223.88 | ar1al2OG22f1 F373 serv expediat corespond subsecv 3 AC144876 2021 |
| 04.04.2022 | GETICA 95 COM SRL | 75577.24 | ar1al2OG22F fac1716 2022 consum energie electrica Cladiri Primarie L02 |
| 04.04.2022 | QUARTZ MATRIX | 3109.98 | FCT01CvFact 2026616 produse supraveghere video OG22art1al2 |
| 04.04.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F331158 serv menteanta asit teh actualizare softwareL01 |
| 04.04.2022 | ADI COM SOFT SRL | 9639.00 | ar1al2OG22F1 F334301 serv menteanta asit teh actualizare softwareL02 |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 161.24 | 2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 913.64 | 2dz Cv f 421805 Cota ISC 0 1 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 6679.09 | 2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | INSPECTORATUL DE STAT IN CONST | 37848.15 | 2dz Cv f 421805 Cota ISC 0 5 Parc Tineret Padurea Clujenilor |
| 04.04.2022 | DENNVER COMIMPEX SRL | 1232.00 | ar1al2pg22f1 fac 868452535 mater intretinere feronerie |
| 04.04.2022 | EUROPARTNER CONCEPT SRL | 1210.04 | ar1al2OG22f1 fac 21382 mater intretinere si functionare prize utp |
| 04.04.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 634677 reinnoire semnatura electonica 3 pers |
| 04.04.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 634117 reinnoire semnatura electonica 1 pers |
| 04.04.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 634687 reinnoire semnatura electonica 1 pers |
| 04.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 634346 kit semnatura electronica 1 pers |
| 04.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 634037 kit semnatura electronica 1 pers |
| 04.04.2022 | BEJ VLAD AURELIAN | 37.13 | ar1al2OG22F1 fac 2707 xerocopiere dosar exec 74 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 31.18 | ar1al2OG22F1 fac 2708 xerocopiere dosar exec 117 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 28.80 | ar1al2og22f1 fac 2705 xerocopiere dosar exec 193 2022 |
| 04.04.2022 | BEJ VLAD AURELIAN | 31.18 | ar1al2og22f1 fac 2706 taxa xerocopiere dosar exec 167 2022 |
| 01.04.2022 | ROSAL GRUP SA | 195927.63 | OG22ART1AL2 F 300976 SUBV HCL 640 2020 |
| 31.03.2022 | DECORINT SRL | 140356.73 | 2a1a2OG22 F 01337 09 cv sit l 13 imob i maniu nr 3 corp c2 ctr 396988 |
| 31.03.2022 | MEGATITAN SRL | 49714.63 | 2a1a2OG22 F 418889 cv l executie 1 platforma |
| 31.03.2022 | MEGATITAN SRL | 1713.60 | 2a1a2OG22 F 41889 cv l proiectare 1platforma |
| 01.04.2022 | ASOCIATIA DE PROPRIETARI HOREA | 932.88 | OG22ART1AL2 F 0124 CV CH L FEB 2022 IMOBIL HOREA NR 6 AP 1 |
| 05.04.2022 | DUPEX S R L | 185828.79 | OG22ART1AL2F 220184 REP INTRET AP JOACA COPII |
| 05.04.2022 | DUPEX S R L | 13909.38 | OG22ART1AL2F220184 GBEX CTR 59301 |
| 05.04.2022 | GETICA 95 COM SRL | 7430.68 | C/V , nr. 1706din data: 30.03.2022 |
| 05.04.2022 | E ON ENERGIE ROMANIA SA | 8115.81 | C/V , nr. 10624105155din data: 30.03.2022 |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 16.86 | OG22ART1AL2F 4987459 CONS APA SOMES SP VERZI |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 830.08 | C/V nr 4987811 CONS APA SP VERZI |
| 05.04.2022 | GETICA 95 COM SRL | 48.06 | OG22ART1AL2F1707 CONS EN EL PARC S IRIGATII |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 413042.68 | og22art1al2f nr 2021037din 17 03 2022 intret sist ilum public noiemb |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 181926.79 | og22art1al2 f 2022001 1din data 17 03 2022intret sist ilum public de |
| 05.04.2022 | ELIN GMBH CO KG AUSTRIA | 203222.87 | og22art1al2 f 2022001din data 17 03 2022intret sist ilum public dece |
| 05.04.2022 | BEJ TRANCA BOGDAN OVIDIU | 39.04 | og22art1al2f01 f0309208 RosalDosar 46 |
| 05.04.2022 | BEJA MIU SI PARTENERII | 85.39 | og22art1al2f01 f0309208 Rosal Dosar 602 |
| 05.04.2022 | BEJ FRANCU MARIUS | 112.89 | og22art1al2f01 f0309208 Rosal Dosar 11 37 92 |
| 05.04.2022 | SCPEJ MAZILIU SI ASOCIATII | 225.92 | og22art1al2f01 F0309208 Rosal Dos 1523 |
| 05.04.2022 | BEJ RADUTA NICOLETA | 195.29 | og22art1al2f01 f0309208 RosalDosare 176/2021 |
| 05.04.2022 | S P E J VICTORIA | 1196.44 | og22art1al2f01 f0309208Rosal Dosar nr340 341/2021 |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 2847.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 13 SUTA MDL |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 3723.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 17 SUTA BL |
| 05.04.2022 | BEJ CIOCIRLAN D CONSTANTIN | 118.00 | og22art1al2f01 f0309208 RosalDos167 231 230 101 145 |
| 05.04.2022 | PLANCRAFT STUDIO SRL | 15330.00 | F0068 21032022 SERV CONS CTR 650689 18112021 CO4CITIES 70 SUTA FEDR |
| 05.04.2022 | Q TEST SA | 886.55 | OG22art1al2f02f4588ServSSMPtConsPodPesteSomMicOasuluiSiRasaritului |
| 05.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2 F 9110306689din 29 03 2022 AVIZ RACORDARE ILUM PUBLIC |
| 05.04.2022 | RADP | 410073.85 | OG22art1al2f01 cvf9000006 intret disp semn rut ctr 26686 |
| 05.04.2022 | TERMOFICARE NAPOCA SA | 3874837.92 | OG22ART1AL2 Fnr 950029din 28 02 22 DIF PLATA SUBVENTIE |
| 05.04.2022 | RADP | 37621.45 | OG22art1al2f01 gbef9000006 intret disp semnaliz rut ctr 26686 |
| 05.04.2022 | RADP | 252410.63 | OG22art1al2f01 cvf4000021 intret per str cf ctr 652741 |
| 05.04.2022 | MIS GRUP SRL | 85485.89 | 2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
| 05.04.2022 | MIS GRUP SRL | 484420.04 | 2a1a2OG22 F BNMIS nr 64081SMIS 122883 Sem Liceal Ortodox cv l conf c |
| 05.04.2022 | COMPANIA DE APA SOMES SA | 10610.53 | og22art1al2f4987461 cons apa fintini arteziene |
| 05.04.2022 | VIBROCOMP SRL | 54740.00 | 2a1a2og22 f700115 Plan de actiune pt reducerea zgomotului |
| 05.04.2022 | DECORINT SRL | 34767.85 | 2a1a2OG22 cv f 01314 09 cv l reperatii imobil Dorobantilor nr 1 conf |
| 05.04.2022 | CLICK EVAL SRL | 16786.00 | OG22ART1AL2 F 612 cv serv evaluare conf ctr 241639 |
| 05.04.2022 | CLICK EVAL SRL | 1540.00 | OG22ART1AL2 F 612 GBEX CTR 241639 |
| 05.04.2022 | CLICK EVAL SRL | 872.00 | OG22ART1AL2 F 613 cv serv raport evaluare conf ctr 241639 |
| 05.04.2022 | CLICK EVAL SRL | 80.00 | OG22ART1AL2 F 613 gbex ctr 241639 |
| 05.04.2022 | RADP | 23156.94 | OG22art1al2f01 gbef 4000021 intret str cf ctr 652741 |
| 05.04.2022 | PMA INVEST | 265.60 | OG22art1al2f02 cvf32137 serv colantare spatiu proiect AGORA DTP335 |
| 05.04.2022 | PMA INVEST | 1505.08 | OG22art1al2f02 cvf32137 serv colantare spatiu pt pr AGORA DTP335 |
| 05.04.2022 | BEJ VLAD AURELIAN | 31.18 | BEJ Vlad Aurelian fac 2703 taxa xerocopiere dosar exec 150 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2702 taxa xerocopiere dosar exec 53 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2701 taxa xerocopiere dosar exec 158 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2699 taxa xerocopiere dosar exec 64 2022 |
| 05.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2OG22f1 fac 2700 taxa xerocopiere dosar exec 73 2022 |
| 05.04.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 1861din data 29 03 2022 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 14446.19 | 02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 13879.68 | 02a1a2OG22 F902lucraricresteficenergstr Pasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 8544.49 | 02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
| 06.04.2022 | ROMTEHNIC CONSTRUCT SRL | 8209.41 | 02a1a2OG22F901 lucrari CresteficenergstrPasteur58 Gr5 |
| 06.04.2022 | TELEKOM ROMANIA COMMUNICATION | 605.95 | Fact nr 220303344045 serv telefonie ALA cmd 505230 |
| 06.04.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 10484 anunt publicitar |
| 06.04.2022 | PABLO IMPEX SRL | 678.30 | Fact nr 10063 materiale publicitare plexiglass cmd 369321 |
| 06.04.2022 | RILANDI SOFT SRL | 4819.50 | Fact nr 2022003013 design publicitar cmd 397035 |
| 06.04.2022 | ASOCIATIA MESTERILOR POPULARI | 6600.00 | Fact nr 00144 produse protocol cmd 383597 |
| 06.04.2022 | ELBORIS COM SRL | 1670.81 | Fact nr 4642999 produse protocol cmd 395735 |
| 06.04.2022 | LA CASA RISTORANTE PIZZERIA PA | 342.26 | Fact nr 22 produse patiserie cmd 377650 |
| 06.04.2022 | RADP | 2470.00 | Fact nr 8800008 aranjamente florale 390840 |
| 06.04.2022 | EXIMAL IMPEX SRL | 1888.33 | Fact nr 47253 produse protocol cmd 377739 |
| 06.04.2022 | WATTECH PRODUCTION SRL | 2500.00 | Fact nr 10 servicii sonorizare cmd 403075 Sponsoriz |
| 06.04.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2 og22fct01 subventie cantina |
| 06.04.2022 | SERV PUB PT ADM OB CULTURALE | 700000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 06.04.2022 | NORD CONFOREST SA | 372228.34 | CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 65687.36 | CV F22032101 din 21032022 SL2 ctr391515 proiect SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 2396.19 | CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 422.86 | CV F22032102 actualiz preturi cf OG15 SL ctr391515 SMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 128523.62 | CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
| 06.04.2022 | NORD CONFOREST SA | 22680.64 | CV F22022806 din 28022022 serv proiectare ctr385439 proiectSMIS128155 |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 13424.86 | 2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 20744.18 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 193624.54 | 2dzCvFact 102006 lucrari constructii aj mater OG15 Ana Aslan |
| 06.04.2022 | TCI CONTRACTOR GENERAL SA | 13424.86 | 2dzCvFact 102006 GBE lucrari constructii aj mater OG15 Ana Aslan |
| 07.04.2022 | Asociatia de pr str Karl Liebk | 166.08 | OG22ART1AL2 cota parte ch l februarie 2022 imobil str K Liebknecht nr |
| 07.04.2022 | PP PROTECT SECURITY SRL | 220.75 | OG22ART1AL2 f 1861intretinere si reparare echipamente de protectie |
| 07.04.2022 | DIRECTIA SILVICA CLUJ | 1785.00 | 2a1a2og22 f977TaxaDocumentatie TrenMetropolitan |
| 07.04.2022 | DIFERIT SRL | 276746.78 | 2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
| 07.04.2022 | DIFERIT SRL | 1568231.73 | 2a1a2og22 f11828 ExecLucrSL11ModBenziTrCom21DecSmis122711 |
| 07.04.2022 | LICEUL CU PROGRAM SPORTIV | 50000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | COLEGIUL PEDAGOGIC GHE LAZAR | 200000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Colegiul de Servicii in Turism | 42345.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Tehnologic nr 1 | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | COLEGIUL TEHNIC TRANSP TRANSIL | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Colegiul Economic Iulian Pop | 10000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Tehnologic A Vlaicu | 13000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | Liceul Adventist Marantha | 30000.00 | art1al2og22 01fct subventie internate cantine aprilie 2022 |
| 07.04.2022 | SC AXIAL CONSTRUCT INVEST | 219270.05 | 02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
| 07.04.2022 | SC AXIAL CONSTRUCT INVEST | 1242530.27 | 02a1a2OG22 F 1737lucrari Mod Sc N Iorga |
| 07.04.2022 | RADP | 647530.23 | OG22art1al2f01 cvf4000015 intretinere per str cf ctr 652741 |
| 07.04.2022 | RADP | 59406.44 | OG22art1al2f01 cv gbef 4000015 intret str cf ctr 652741 |
| 07.04.2022 | Cabinet Stomatologic dr Ardel | 1870.00 | OG22ART1AL2 RESTIT IMP CLADIRE REFERAT368668 |
| 07.04.2022 | BRANTNER SERVICII ECOLOGICE SR | 62300.24 | og22art1al2f01 f 4732 servicii deszapezire |
| 07.04.2022 | GETICA 95 COM SRL | 15915.96 | OG22ART1AL2 F nr 1721din 15 03 22 puncte vanzare ticketing CTP |
| 07.04.2022 | GETICA 95 COM SRL | 8261.40 | OG22ART1AL2 F nr 1721 1din15 03 22 PUNCTE VANZARE TICKETING CTP |
| 08.04.2022 | Transylvania College | 310130.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Transylvania College | 24124.00 | art5al2og22 01fct550163 ch bunuri serv aprilie |
| 08.04.2022 | GRADINITA BIOBEE | 72000.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita Magic Land | 75500.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Magic Land | 6146.00 | art5al2og22 01fct550163 ch bunuri serv aprilie |
| 08.04.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Magic Land | 382.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Teoretic ELF | 600000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Teoretic ELF | 47000.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie |
| 08.04.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | GRADINITA CONFESIONALA SF ANA | 36080.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Paradisul Prichindei | 10000.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Seventh Heaven | 39000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | Liceul Crestin Pro Deo | 325816.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Liceul Crestin Pro Deo | 22412.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | SCOALA CU PP KINDERLAND | 17961.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Crestin Pro Deo | 3454.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | SCOALA CU PP KINDERLAND | 2600.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 85000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 15300.00 | art5al2og22 01fct550163 ch bunuri aprilie |
| 08.04.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Spiru Haret | 1407.00 | art5al2og22 01fct550163 ch copii ces aprilie |
| 08.04.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 ch sal |
| 08.04.2022 | Gradinita cu PP Ary | 52000.00 | art5al2og22 01fct550163 ch salarii aprilie |
| 08.04.2022 | Gradinita cu PP Ary | 3250.00 | art5al2og22 01fct550163 ch bunuri si serv aprilie |
| 08.04.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 |
| 08.04.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 chmat |
| 08.04.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Helen | 51417.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Helen | 3437.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Samariteanul | 31000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Millennium | 65474.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Scoala Reformata Talentum | 77000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Millennium | 4457.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Patricia | 137000.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Patricia | 15229.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Scoala Reformata Talentum | 3500.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 75500.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | SCOALA GIMNAZIALA CHRISTIANA | 39125.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | SCOALA GIMNAZIALA CHRISTIANA | 4078.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | GRADINITA PLAYFUL LEARNING | 2100.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Gradinita Reformata Intre Lacu | 41551.00 | art5al2og22 fct01550163 ch sal |
| 08.04.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 ch mat |
| 08.04.2022 | Gradinita Samariteanul | 3000.00 | art5al2og22 fct01550163 ch mat |
| 08.04.2022 | Scoala Reformata Talentum | 915.00 | art5al2og22 fct01550163 ch ces |
| 08.04.2022 | Liceul Tehnologic Virgil Madge | 237.00 | art5al2og22 fct01550163 ch ces |
| 08.04.2022 | BIROUL DE EXPERTI CLUJ | 3650.00 | ar1al2og22f1 taxa expertiza dosar 28020 211 2018 expert Harangus Radu |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2686 chelt executare ds exec 217 2022 Glue Chim Prod |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2695 chelt executare ds exec 228 2022 Burcus Grigore |
| 08.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2685 chelt executare ds exec 216 2022 Herteg Radu |
| 08.04.2022 | BEJ VLAD AURELIAN | 601.00 | ar1al2og22 fac 2695 chelt executare ds exec 230 2022 Gavrila Coca |
| 08.04.2022 | DELGAZ GRID SA | 215.39 | OG22ART1AL2 F 506987663 tarif de analiza a cererii de racordare |
| 08.04.2022 | LONG WAY SRL | 14280.00 | 1a1a2og22fact nr 2022005cvconsultConsolidcapacunitinvgestpand |
| 08.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2OG22F1 fac 2733 xerocopiere dosar exec 68 2022 |
| 08.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2730 taxa xerocopiere dosar exec 124 |
| 11.04.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2a1a2OG22 1/2 din val cotei de 0 5 AC 313/06 04 2022 |
| 11.04.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 1 din val lucrarilor AC 313/06 04 2022 |
| 13.04.2022 | CMR TRANSILVANIA NORD | 2088.45 | OG22ART1AL2 F 0000099 cv servicii meteorogie l martie |
| 13.04.2022 | GETICA 95 COM SRL | 1258.88 | OG22ART1AL2 F 1722 cv consum energieimobil Dorobantilor |
| 13.04.2022 | ASOCIATIA DE PROPRIETARI STR S | 35.26 | OG22ART1AL2 F 42 cv ch intretinere l februarie 2022 ap 20 |
| 13.04.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10271638 cv servicii RSVTI ascensoare |
| 13.04.2022 | ASOC DE PR HOREA NR 10 | 85.01 | OG22ART1AL2 F 0016 cv ch intretinere februarie 2022 ptr ap 14 |
| 13.04.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 187.12 | og22art1al2 f 10 ch intretinere l feb 2022 ap 18 albac nr 23 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 144943.96 | OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 139259.89 | OG22art1al2f02f00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 13297.61 | OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | SC MARC EDIL THERMO SRL | 12776.14 | OG22art1al2f02gbef00196SitLucr1EfEnergBlC6AlPadin28SMIS120014 |
| 13.04.2022 | ASOC PR TELEORMAN 6 | 199.01 | OG22ART1AL2 F 271CV CH L FEB 2022 AP 57 STR TELEORMAN NR 6 |
| 13.04.2022 | EXIMTUR SRL | 138.60 | CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
| 13.04.2022 | EXIMTUR SRL | 1247.40 | CV F2202003908 transport aerian deplasare Cartagena proiect EPI |
| 13.04.2022 | LARY ADVERTISING | 409.30 | Fact nr 639 serv pub pr Panouri Norv |
| 13.04.2022 | LARY ADVERTISING | 2315.70 | Fact nr 639 serv pub pr Panouri Norv |
| 13.04.2022 | LARY ADVERTISING | 37.54 | Fact nr 639 serv pub pr Panouri Norv GBE |
| 13.04.2022 | LARY ADVERTISING | 212.46 | Fact nr 639 serv pub pr Panouri Norv GBE |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 139.39 | FCT01CvFact 4992401 apa canal OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 14396.62 | CvFact ALX 2583 2584 25852 2586 2587 2588 2589produse auto OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 18304.60 | Cv factALX 2590 2591 2592 2594 2595 2596 2597 produse auto OG22art1al2 |
| 13.04.2022 | ALEX AUTO | 5935.13 | CvFact ALX2583 2589 2588 2587 2586 2585 2584servicii manopera rep auto |
| 13.04.2022 | ALEX AUTO | 8484.12 | CvFact2596 2590 2595 2594 2591 2592 2597serv manopopera rep auto |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 4992221 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4992397 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 4697.33 | ar1al2og22f1 fac 4992400 cv consum apa canal |
| 13.04.2022 | COMPANIA DE APA SOMES SA | 75.83 | ar1al2og22f1 fac 4992731 cv consum apa canal |
| 13.04.2022 | DIR GENERALA REGIONALA FINANTE | 342.32 | ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
| 31.03.2022 | MEGATITAN SRL | 193439.63 | 2a1a2OG22 F 41890 1cv l executie 4 platforme |
| 31.03.2022 | MEGATITAN SRL | 6854.40 | 2a1a2OG22 F 41890cv l proiectare 4 platforme |
| 14.04.2022 | ROSAL GRUP SA | 8740.13 | og22art1al2f318225 dif de pret hvl640 2020 |
| 14.04.2022 | ROSAL GRUP SA | 208996.73 | og22art1al2f 318224 subv hcl 640 2020 dif tarif |
| 14.04.2022 | RADP | 134107.56 | og22art1al2f 8700010 intret ciini |
| 14.04.2022 | BRANTNER VERES | 469394.84 | C/V , nr. 5164240din data: 12.04.2022 |
| 14.04.2022 | CORAL IMPEX SRL | 8098.11 | og22art1al2f20280 serv ddd |
| 14.04.2022 | CORAL IMPEX SRL | 742.95 | og22art1al2f20280 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 10331.10 | og22art1al2f 20281 serv ddd |
| 14.04.2022 | CORAL IMPEX SRL | 167.63 | og22art1al2f 20281 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 3129.02 | og22art1al2f 20281 1 derat dezins dezinfectie |
| 14.04.2022 | CORAL IMPEX SRL | 50.77 | og22art1al2f 20281 1 gbex |
| 14.04.2022 | CORAL IMPEX SRL | 49452.63 | og22art1al2f 20282 serv dezinfectie dezinsectie |
| 14.04.2022 | CORAL IMPEX SRL | 4536.94 | og22art1al2f 20282 gbex |
| 14.04.2022 | ASOCIATIA CLUSTERUL AGRO FOOD | 2000.00 | Fact nr 22064 cotizatie 2022 cf HCL 164 2022 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 5747.70 | Fact nr 80000210 transport elevi Colonia Sopor l03 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 35500.08 | Fact nr 80000211 transport elevi Pata Rat l03 |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 16.86 | og22art1al1f4992396 cons apa sp verzi |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 14369.25 | Fact nr 80000212 transport elevi Valea Fanatelor l03 |
| 14.04.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f 2177 mentenanta sist informatic |
| 14.04.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f 2177 gbex |
| 14.04.2022 | ORANGE ROMANIA | 52.96 | Fact nr 836098590 activ centre vaccinare |
| 14.04.2022 | COPYLAND TRADING SRL | 925.05 | Fact nr 212964 activ Centre vaccinare |
| 14.04.2022 | PROFESIONAL SP SRL | 5018.47 | ar1al2OG22F1 fac 25645 mater curatenie |
| 14.04.2022 | PROFESIONAL SP SRL | 9355.78 | ar1al2OG22F1 fac 25621 mater curatenie |
| 14.04.2022 | PROFESIONAL SP SRL | 3266.55 | ar1al2og22f1 fac 25664 mater prosoape hartie |
| 14.04.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 500.00 | Fact 8398 8397 abonamente Revista Steaua l01 02 cmd 565643 |
| 14.04.2022 | ANTARES ROMANIA | 4284.00 | ar1al2og22f1 fac 2072 obiecte inventra mobilier scaune |
| 14.04.2022 | ANTARES ROMANIA | 4855.20 | ar1al2og22f1 fac 2071 obiecte inventar mobilier scaune |
| 14.04.2022 | DIR GENERALA REGIONALA FINANTE | 358.41 | ar1al2OG22F cv utilitati birou TVuia 157 per 01012022 31012022 |
| 14.04.2022 | ORANGE ROMANIA | 7845.53 | ar1al2OG22F1 fac 010862955 servicii telefonice mobile si fixe |
| 14.04.2022 | ORANGE ROMANIA | 1291.99 | ar1al2OG22F1 fac 01088728 servicii telefonice mobile si fixe |
| 14.04.2022 | DIGISIGN SA | 27239.10 | ar1al2OG22 f1 fac 636855 reinnoire semnatura electonica 327 pers |
| 14.04.2022 | DIGISIGN SA | 999.60 | ar1al2OG22 f1 fac 634715 reinnoire semnatura electonica 12 pers |
| 14.04.2022 | DIGISIGN SA | 1749.30 | ar1al2OG22 f1 fac 634868 reinnoire semnatura electonica 21 pers |
| 14.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 635518 kit semnatura electronica 1 pers |
| 14.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 635821 kit semnatura electronica 1 pers |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 2977256.58 | OG22ART1AL2F71004259 70000008 70000009 31 03 22 fact protec soc 03 22 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 388514.66 | og22art1al2 f 1736 intret sp verzi |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 35643.55 | og22art1al2 f 1736 gbex ctr 621775 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 150283.88 | og22art1al2f735 intret sp verzi s vest |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 13787.51 | og22art1al2f1735 gbex ctr 621775 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 29232.38 | og22art1al2 f 1737 gbex ctr 621772 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 51220.41 | og22art1al2f1739 intret sp verzi s est |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 4699.12 | og22art1al2f 1739 gbex ctr 621772 |
| 14.04.2022 | ECO GARDEN CONSTRUCT | 4928.92 | og22art 1al2 f1738 sp verzi intret |
| 14.04.2022 | SUPERCOM SA | 451581.24 | og22art1al2f 00000210 sal str1 15 03 22 |
| 14.04.2022 | SUPERCOM SA | 47348.99 | og22art1al2f 00000212 sal str 1 15 03 22 |
| 14.04.2022 | SUPERCOM SA | 4.25 | og22art1al2f 00000213 sal str regularizare tarif |
| 14.04.2022 | SUPERCOM SA | 37.75 | og22art1al2f 00000211regularizare tarif sal str |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 55713.03 | F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 38198.49 | F 899 904 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | ROMTEHNIC CONSTRUCT SRL | 15329.74 | F 899 904 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 985830.00 | OG22ART1AL2 F nr 71004179din31 03 22 PLATA AB GR EL INV STAT SI PRIV |
| 14.04.2022 | SC AXIAL CONSTRUCT INVEST | 208528.59 | OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
| 14.04.2022 | SC AXIAL CONSTRUCT INVEST | 1181661.98 | OG22art1al2f02 cvf1739 LucrExecModGradiFloareDeIris SMIS122713 |
| 14.04.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0222 Serv SSm Mod Gradi FLoare de iris SMIS 122713 |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 935.25 | og22art1al2f4991942 cons apa rece baza sportiva ghe |
| 14.04.2022 | COMPANIA DE APA SOMES SA | 775.16 | og22art1al2f 4987018 cons apa baza sport ghe |
| 14.04.2022 | RADP | 437968.41 | OG22ART1AL2 CV SERVICII PAZA CIMITIRE L MARTIE 2022 |
| 14.04.2022 | RADP | 125125.82 | OG22ART1AL2 F 3000316 CV SERVICII SAPAT GROPI CIMITIRE L MARTIE |
| 14.04.2022 | STARCOM EXIM SRL | 7437.11 | OG22art1al2f02 cvf1 dirig sant mod V Fanatelor ctr 307452 |
| 14.04.2022 | STARCOM EXIM SRL | 682.30 | OG22art1al2f02 cv gbe f 1 dirig sant Mod V Fanatelor ctr 307452 |
| 14.04.2022 | ALEX AUTO | 426.02 | ar1al2og22f1 fac 2593 services manopera repar auto |
| 14.04.2022 | MILANO PAPETARIE | 10281.60 | ar1al2og22f1 fac 5035 mater consumabile coperti ptr arhivare dosare |
| 14.04.2022 | TOTAL STAR SERVICE SRL FOTO HO | 899.97 | ar1al2og22f1 fac 1705 piese schimb aparat foto surse alimentare |
| 14.04.2022 | MEGATITAN SRL | 10281.60 | 2a1a2OG22 cv f 41893 cv lucrari proiectare 6 platforme subterane conf |
| 14.04.2022 | KES BUSINESS SRL | 33397.69 | 2a1a2OG22 CV F 300 cv serv proiectare crest ef en imobil 21 Decembrie |
| 14.04.2022 | KES BUSINESS SRL | 3064.01 | 2a1a2OG22 F 300 GBEX CTR 261899 |
| 14.04.2022 | KES BUSINESS SRL | 11099.42 | 2a1a2OG22 F 301cv serv proiectare imob str C Brancusi nr 200 ctr 26189 |
| 14.04.2022 | KES BUSINESS SRL | 1011.75 | 2a1a2OG22 F 301 gbex ctr 261899 |
| 14.04.2022 | DUPEX S R L | 190468.90 | 2a1a2OG22 F20227 cv sit lucrari furnizare si montare echipamente de j |
| 14.04.2022 | DUPEX S R L | 13354.30 | 2a1a2OG22 F 220227 gbex ctr 346140 |
| 14.04.2022 | ADMINISTRATIA BAZINALA DE APA | 163.97 | OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
| 14.04.2022 | ADMINISTRATIA BAZINALA DE APA | 929.14 | OG22art1al2f02 f 00142 AvizGospApeModCMotilorCManasturStrMarginasa |
| 14.04.2022 | MEGATITAN SRL | 252278.44 | 2a1a2OG22 CV F 41893CV L EXECUTIE 6 PLATFORME |
| 15.04.2022 | ECO GARDEN CONSTRUCT | 318632.93 | og22art1al2f 1737 intret sp verzi est |
| 15.04.2022 | ECO GARDEN CONSTRUCT | 452.19 | og22art1al2 f 1738 gbex ctr 621772 |
| 15.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 23.21 | 2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
| 15.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 131.49 | 2a1a2og22 f9110310909TarifModBenziDedicTrCom1Dec1989Smis122711 |
| 15.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1311 onorariu notificare 151 2022 |
| 15.04.2022 | MEGATITAN SRL | 46009.34 | 2a1a2OG22 diferenta F 41893 cv 6 platforme subterane conf ctr 160975 |
| 15.04.2022 | INSPECTORATUL DE STAT IN CONST | 2820.80 | OG22art1al2f02 AC1726 0 1LaSutaDinValAutModAleiParcCentral |
| 15.04.2022 | INSPECTORATUL DE STAT IN CONST | 7052.01 | OG22art1al2f02 AC1726JumDin0 5LaSUtaDInValAutParcCentral |
| 15.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2742 xerocopie dosar exec 151 2022 |
| 15.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2743 chelt xerocopiere dosar exec 156 2022 |
| 15.04.2022 | LY SECURITY SRL | 14794.08 | a1a2og Fac0000939 serv paza secutitate TurnulPompierilor ctr529567 L02 |
| 15.04.2022 | LY SECURITY SRL | 6868.68 | a1a2og Fac0000943 serv paza secutitate TurnulPompierilor ctr529567 L03 |
| 15.04.2022 | ASIZA BIROU DE ARHITECTURA SRL | 11602.50 | ar1al2og22D fac 008 expertiza tehnica Turnul Pompierilor cda 240811 |
| 15.04.2022 | VITRINA FELIX MEDIA | 823.48 | CV F29578 din 22032022 materiale birotica proiect EPI |
| 15.04.2022 | VITRINA FELIX MEDIA | 7411.32 | CV F29578 din 22032022 materiale birotica proiect EPI |
| 15.04.2022 | TERMOFICARE NAPOCA SA | 3309.55 | FCT01CvFact 131689 energie termica OG22art1al2 |
| 15.04.2022 | TCI CONTRACTOR GENERAL SA | 147599.24 | 2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
| 15.04.2022 | TCI CONTRACTOR GENERAL SA | 141811.06 | 2a1a2OG22 F 102051 SMIS117143 sit l nr 10 Crestere ef en str I Mester |
| 15.04.2022 | DIRECTIA DE SANATATE PUBLICA A | 30.00 | 2a1a2og22 f000495Aviz Amenajare Parc Est |
| 15.04.2022 | DIRECTIA DE SANATATE PUBLICA A | 170.00 | 2a1a2og22 f000495Aviz Dsp Amenajare Parc Est |
| 18.04.2022 | RADP | 244397.83 | OG22art1al2f01 cvf4000022 intret curenta str ctr 318035 |
| 18.04.2022 | RADP | 22421.82 | OG22art1al2f01 cv gbef 4000022 intret crtstrazi cf ctr 318035 |
| 18.04.2022 | BRANTNER VERES | 1354.00 | ar1al2og22f1 fac 5162454 serv salubritate |
| 18.04.2022 | TERMOFICARE NAPOCA SA | 4135.98 | ar1al2Og22f1 fac 131687 energie termica Primarii de cartier L3 |
| 18.04.2022 | ALEX AUTO | 1836.17 | ar1al2og22f1 fac 2593 piese schimb repar auto Primarie |
| 18.04.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 637100 kit semnatura electronica 1 pers |
| 18.04.2022 | INDUSTRIAL SOFTWARE | 1825.93 | r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 gbe |
| 18.04.2022 | INDUSTRIAL SOFTWARE | 19903.28 | r1al2OG22F1 F2200321 mentenanta aplicatii inform L3 ct327575 |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 10981.78 | OG22art1al2f02 AC158 0 1LaSutaDinValAutPod Portelanului |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 27454.45 | OG22art1al2f02 AC158 JumDin0 5LaSutaDinValAutPod Portelanului |
| 18.04.2022 | INSPECTORATUL DE STAT IN CONST | 537.87 | 2a1a2OG221/2 din 0 5 cota ISC AC 260 258 259 272 288 |
| 18.04.2022 | EURO BEST TEAM SRL | 1700.00 | Fact nr 12483 cursuri Manager proiect cmd 412069 |
| 18.04.2022 | RA MONITORUL OFICIAL | 549.00 | Fact nr 11046 anunt publicitar |
| 18.04.2022 | LA CASA RISTORANTE PIZZERIA PA | 610.00 | Fact nr 195013636 produse patiserie cmd 393900 |
| 18.04.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245023173 cv reinnoire semnaturi electronica 1 pers |
| 18.04.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245023385 cv reinnoire semnaturi electronica 1 pers |
| 19.04.2022 | GETICA 95 COM SRL | 7.00 | og22art1al2 F 1718din 15 03 2022 statii incarcare biciclete |
| 19.04.2022 | DECORINT SRL | 29790.60 | 2a1a2OG22 f 01334 09 cv servicii ex l dorobantilor nr 1 |
| 19.04.2022 | ELIN GMBH CO KG AUSTRIA | 470187.92 | og22art1al2 f 2022006 din 08 04 22 p intret sist ilum ianuarie |
| 19.04.2022 | DEConstruct AG SRL | 17850.00 | 2a1a2OG22 F 192 COM 714055 cv serv de proiectare studiu de fezabilitat |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 625.94 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 51 SUTA |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 490.94 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 40 SUTA |
| 19.04.2022 | INSPECTORATUL DE STAT IN CONST | 110.46 | Cota ISC RECALCULARE IZLAZULUI 3 GR 4 SMIS 117145 9 SUTA |
| 19.04.2022 | COMPANIA DE APA SOMES SA | 9327.24 | og22art1al2 f 4992398 consum apa fintini |
| 19.04.2022 | UNIVERSITATEA TEHNICA | 4968.96 | OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
| 19.04.2022 | UNIVERSITATEA TEHNICA | 28157.46 | OG22artal2f02 cvf30654 ConsElabCaietSarciniPtAchizAutobAutonome |
| 19.04.2022 | GIROD SEMNALIZARE RUTIERA | 46410.00 | OG22art1al2f01 cvf0112 oglinzi parabolice cu dim de 80 cm |
| 19.04.2022 | RADP | 761999.86 | OG22art1al2f01 cvf4000029 intret crt strazi cf ctr 652755 |
| 19.04.2022 | RADP | 69908.24 | Og22art1al2f01 cv gbef4000029 intret crt str cf ctr 652755 |
| 19.04.2022 | BLA SHINE | 12792.50 | og22art1al2 f 498 intret curat baza sportiva ghe |
| 19.04.2022 | VITRINA FELIX MEDIA | 921.82 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DP3 353 |
| 19.04.2022 | VITRINA FELIX MEDIA | 5223.64 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 19.04.2022 | ELIN GMBH CO KG AUSTRIA | 468931.67 | OG22ART1AL2 F 2022004din06 04 22 CHELT INTRET ABON TRIM IV 2021 |
| 19.04.2022 | SUPERCOM SA | 490975.15 | og22art1al2f 215 sal stradala |
| 19.04.2022 | BRANTNER SERVICII ECOLOGICE SR | 485221.60 | og22art1al2f4736 sal stradala |
| 19.04.2022 | CORAL IMPEX SRL | 150394.40 | og22art1al2f 20356 ctr ddd domaniu public |
| 19.04.2022 | CORAL IMPEX SRL | 13797.65 | og22art1al2f 20356 gbex |
| 19.04.2022 | CORAL IMPEX SRL | 3941.33 | og22art1al2 f 20355 gbex |
| 19.04.2022 | CORAL IMPEX SRL | 42960.46 | og22art1al2f20355 prest serv dezinsectie combatere capuse |
| 19.04.2022 | RADP | 451741.39 | OG22art1al2f01 cvf4000030 intret per str cf ctr 652741 |
| 19.04.2022 | RADP | 41444.17 | OG22art1al2f01gbef 4000030 intret per strazi cf ctr 652741 |
| 19.04.2022 | RADP | 119694.48 | OG22art1al2f 01 cvf 4000028 intret per str cf ctr 652741 |
| 19.04.2022 | RADP | 122784.73 | OG22art1al2f01 cvf 4000028 intret str cf ctr 652741 |
| 19.04.2022 | RADP | 11264.66 | OG22art1al2f01 cv gbef 4000028 intret per str cf ctr 652741 |
| 19.04.2022 | QUARTZ MATRIX | 3109.98 | F 2026616 produse supraveghere video |
| 20.04.2022 | COMPANIA DE APA SOMES SA | 609.74 | OG22ART1AL2 F 4992402 CV CONSUM APA RECE CIMITIRE |
| 20.04.2022 | ADMINISTRATIA BAZINALA DE APA | 156.47 | OG22ART1AL2 F 02748 cv abonament l 11/2021 |
| 20.04.2022 | ADMINISTRATIA BAZINALA DE APA | 158.52 | OG22ART1AL2 F 01330 CV ABONAMENT L 2/2022 |
| 20.04.2022 | ASOC PROPR BAISOARA 13 | 433.89 | OG22ART1AL2F 536 cv ch comune af ap 118 l feb 2022 |
| 20.04.2022 | ASOC DE PR I C BRATIANU 24 | 154.98 | og22art1al2 cota parte ch ap 14 I C Bratianu nr 24 per iunie dec 2021 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 248.92 | OG22ART1AL2 F ch comune af ap 49 l sept oct nov dec 2021 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 439.07 | OG22ART1AL2 ch af ap 44 l sept oct nov dec 2021 |
| 20.04.2022 | FIVE COFFEE ROASTERS | 286.13 | OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
| 20.04.2022 | FIVE COFFEE ROASTERS | 1621.37 | OG22art1al2f02 f 29652 MaterialePromovareProiect AGORA DTP 3 353 |
| 20.04.2022 | ASOCIATIA DE PR HOREA 83 95 | 68.25 | OG22ART1AL2 CV CH COMUNE AF AP 48 L SEPT OCT NOV DEC 2021 |
| 20.04.2022 | VITRINA FELIX MEDIA | 4445.36 | OG22art1al2f02 cvf29649 serv organizare eveniment proiectr AGORA DTP3 |
| 20.04.2022 | VITRINA FELIX MEDIA | 25190.40 | OG22art1al2f02 cvf29649 serv organizare eveniment proiect AGORA DTP3 3 |
| 20.04.2022 | RADP | 355013.01 | OG22art1al2f02 cvf4000026 acces din str Oasului in cart Lomb ctr720640 |
| 20.04.2022 | RADP | 32570.00 | OG22art1al2f01gbef 4000026 AccesDinStrOasuluiIn CartLombctr720640 |
| 20.04.2022 | ASOCIATIA DE PROPRIETARI HOREA | 502.16 | OG22ART1AL2 F CH CURENTE AF AP 84 L SEPT OCT NOV DEC 2021 SI IAN 20 |
| 20.04.2022 | SUPERCOM SA | 42.27 | og22art1al2f 216 def tarif sal |
| 20.04.2022 | AIR EXPRESS SRL | 1230.00 | F217231 11042022 BILETE AVION ENCHANT 957115 |
| 20.04.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 43din 01 04 22 GBEX CTR 318295WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2F nr 43 din 01 04 22 plata funct operare servicii retea bik |
| 20.04.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 44din 01 04 22 GBEX CTR 318295 WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 fnr 44din 01 04 22plata operare service retea bike sharing |
| 20.04.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f 45din 01 04 22 GBEX CTR 318295 WIND |
| 20.04.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 45 din 01 04 22 plata serv adm operare retea bike sharin |
| 20.04.2022 | GRADINITA CONFESIONALA SF ANA | 759.00 | art5al2og2201fct550163 |
| 20.04.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 154.70 | 2a1a2OG22 F 9110311093 tarif racordare receptie lucrari |
| 20.04.2022 | ECO GARDEN CONSTRUCT | 22882.28 | og22art1al2f1733 intret cimitire |
| 20.04.2022 | ECO GARDEN CONSTRUCT | 2099.29 | og22art1al2f 1733 gbex |
| 20.04.2022 | NICA GREEN SOLUTIONS SRL | 25067.35 | og22art1al2f 565 doborit arbori |
| 20.04.2022 | RSB BAU TEHNIK SRL | 19895.22 | 02a1a2OG22 F 2022 15gbe lucrari Ext corp cladire Sc I Hatieganu |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 949.06 | OG22art1al2f02 AC326 JumDin0 5LaSutaVal ACReabSiModParcFarmec |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 379.62 | OG22art1al2f02 0 1LaSutaDinValAut AC326ReabSIModParcFarmec |
| 20.04.2022 | INSPECTORATUL DE STAT IN CONST | 107.58 | 2a1a2OG22 cota finala ISC 1/2 din 0 5 conf AC 313 |
| 20.04.2022 | COMPANIA DE TRANSPORT PUBLIC | 1256.64 | Fact nr 80000246 transportpersoane cmd 443062 Sponsoriz |
| 20.04.2022 | CLUJ INNOVATION PARK SA | 5712.00 | Fact nr 20220149 servicii inchiriere cmd 443268 Sponsoriz |
| 20.04.2022 | ARTIST MANAGEMENT AGENCY | 1500.00 | Fact nr 2272 servicii artistice cmd 442968 Sponsoriz |
| 20.04.2022 | ASOCIATIA CLUSTER MOBILIER TRA | 4000.00 | Fact nr 22027 cotizatie an 2022 HCL 165 |
| 20.04.2022 | POSTA ROMANA SA | 1267.74 | Fact nr 675 comision incasari taxe si impozite |
| 20.04.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 49000.00 | Fact nr 025 transa 1 sustinere activit sportive cf HCL 177 ctr449229 |
| 20.04.2022 | CLUB SPORTIV UNIVERSITATEA | 600000.00 | Fact nr 0163 transa 1 sustinere activit sportive HCL 170 ctr 449083 |
| 20.04.2022 | VITRINA FELIX MEDIA | 921.82 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 20.04.2022 | VITRINA FELIX MEDIA | 5223.64 | OG22art1al2f02 cvf29652 materiale promovare proiect AGORA DTP3 353 |
| 20.04.2022 | RSB BAU TEHNIK SRL | 216857.95 | 02a1a2OG22F 2022 15 lucrari extcorpclad SC Hatieganu |
| 21.04.2022 | A C I CLUJ SA | 144048.48 | 2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 25420.32 | 2a1a2og22 f3536 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 72763.54 | 2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | A C I CLUJ SA | 12840.63 | 2a1a2og22 f3562 CrestereEfEnSpitalMun smis117731 |
| 21.04.2022 | SUPERCOM SA | 534155.07 | OG22ART1AL2F 217 SAL STR |
| 21.04.2022 | SUPERCOM SA | 42.35 | OG22ART1AL2F 218 DIF PRET F 217 SAL STR |
| 21.04.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2760 taxa xerocopiere dosar exec 174 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2OG22f1 fac 2762 taxa xerocopiere dosar exec 158 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2761 taxa xerocopiere dosar exec 126 2022 |
| 21.04.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2729 chelt ds exec 237 2022 CGS RIN CLEAN SRL |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 713.62 | ar1al2OG22F1 fac 10226085564 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 11619.53 | ar1al2OG22F1 fac 10226084741 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1939.17 | ar1al2OG22F1 fac 10226084742 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 597.27 | ar1al2OG22F1 fac 10823693638 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 6313.93 | ar1al2OG22F1 fac 10524734000 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 27586.63 | ar1al2OG22F1 fac 10524732585 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 635.63 | ar1al2OG22F1 fac 10325716535 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1915.90 | ar1al2OG22F1 fac 10624308347 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 3548.34 | ar1al2OG22F1 fac 10325716960 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 12399.05 | ar1al2OG22F1 fac 10624307621 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 2377.44 | ar1al2OG22F1 fac 10624306897 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 55153.86 | ar1al2OG22F1 fac 10524732584 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | E ON ENERGIE ROMANIA SA | 1287.61 | ar1al2OG22F1 fac 10723874041 consum gaz metan cladiri Primarie L03 |
| 21.04.2022 | GETICA 95 COM SRL | 84549.63 | ar1al2OG22F fac2212 2022 consum energie electrica Cladiri Primarie L03 |
| 21.04.2022 | PROFESIONAL SP SRL | 4029.10 | ar1al2og22f1 fac 25744 mater prosoape hartie |
| 21.04.2022 | PROFESIONAL SP SRL | 1642.20 | ar1al2og22f1 fac 25745 mater curatenie cda 324012 2022 |
| 21.04.2022 | DIGISIGN SA | 13113.80 | ar1al2OG22 f1 fac 638328 reinnoire semnatura electonica 116 pers |
| 21.04.2022 | PRETEXT ADVERTISING SRL | 678.30 | ar1al2og22f1 fac 32082 alte mater placa personalizata |
| 21.04.2022 | COMPANIA DE APA SOMES SA | 614.93 | og22art1al2f4992745 cons apa rece sp verzi |
| 21.04.2022 | PAUL FLOWERS SRL | 7814.02 | og22art1al2f 672 folie mulcire prot arbori |
| 21.04.2022 | RCS RDS | 6729.08 | ar1al2OG22F01 fac 29112517 servicii internet luna aprilie 2022 |
| 21.04.2022 | NORD CONFOREST SA | 76420.32 | F22041501 15072022 SitLucrari Certif PL 1 PARC FEROVIARILOR 15 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 433048.48 | F22041501 15042022 SitLucr CertifPl 1 PARC FEROVIARILOR 85 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 7011.04 | F22041501 15042022 GBE PARC FEROVIARILOR 15 SUTA |
| 21.04.2022 | NORD CONFOREST SA | 39729.22 | F22041501 15042022 GBE PARC FEROVIARILOR 85 SUTA |
| 21.04.2022 | TERMOFICARE NAPOCA SA | 595.00 | C/V nr 950067din data 14 04 2022 |
| 21.04.2022 | DAMAR COSULT SRL | 2609.46 | OG22ART1AL2 F 952 cv documentatii cadastrale conf ctr 634204 |
| 21.04.2022 | DAMAR COSULT SRL | 239.40 | OG22ART1AL2 F 952 GBEX CTR 634204 |
| 21.04.2022 | RCS RDS | 11289.96 | og22art1al2 fnr 29112516din 06 04 22servicii dark fiber aprilie 2022 |
| 21.04.2022 | Q TEST SA | 872.00 | 2a1a2OG22 F 4714 cv servicii SSM l martie ctr 407044 Obiectiv str M |
| 21.04.2022 | Q TEST SA | 80.00 | 2a1a2OG22 F 4714 gbex ctr 407044 |
| 21.04.2022 | INSPECTORATUL DE STAT IN CONST | 2256.53 | OG22art1al2f02 JumDin0 5LaSutaDinVal AC 218 ModStrPrivighetorii |
| 21.04.2022 | INSPECTORATUL DE STAT IN CONST | 902.61 | OG22art1al2f02 0 1 LaSuta Din Val AC 218 Mod Str Privighetorii |
| 21.04.2022 | RCS RDS | 169.26 | og22art1al2 f 29112513 1din 6 0422 servicii internet aprilie 2022 |
| 21.04.2022 | RCS RDS | 11404.96 | og22art1al2 f 29112513din 6 04 2022 servicii internet apr 2022 |
| 21.04.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000416 sustinere activit sport HCL 176 ctr 449158 |
| 21.04.2022 | BRUM INTERPREST PARTNERS | 1899.24 | Fact nr 3627 curs Resurse Umane cmd 457543 |
| 21.04.2022 | ROMTEHNIC CONSTRUCT SRL | 27675.41 | 02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
| 21.04.2022 | ROMTEHNIC CONSTRUCT SRL | 26590.10 | 02 a1a2OG22F903 lucrariCresteficenergstr Vlahuta7 GR5 |
| 21.04.2022 | RSB BAU TEHNIK SRL | 19895.22 | 02a1a2OG22 Fact nr 2022 15gbelucrari Extcorpcladire ScIHatieganu |
| 21.04.2022 | BEJ VLAD AURELIAN | 35.99 | ar1al2OG22f1 fac 2763 taxa xerocopiere dosar exec 168 2022 |
| 21.04.2022 | RADP | 511624.31 | OG22art1al2f01 cvf9000010 intret disp semnaliz rut ctr 412462 |
| 21.04.2022 | RADP | 46938.00 | OG22art1al2f01 cv gbef 9000010 intret disp semnaliz rut ctr 412462 |
| 26.04.2022 | ASOC PROP STR IULIU MANIU 40 | 924.50 | OG22ART1AL2 F 5 ch comune ap 18 af per aprilie 2020 februarie 2022 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2OG22 F 228 cv servicii SSM CTR 399270 I Hatieganu |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2OG22 F 228 GBEX CTR 399270 |
| 26.04.2022 | COMPANIA DE APA SOMES SA | 325.00 | 2a1a2OG22 F 7963711 cv aviz pr asoc nr inreg 17385 |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 60.00 | OG22ART1AL2 F 1 CG AF AP 1 2 L IAN FEB 2021 FD REPARATII |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 586.89 | OG22ART1AL2 F 2/18 04 2022CV CH COMUNE AF AP 3 L IAN DEC 2021 |
| 26.04.2022 | AS DE PROPRIETARI BD 21 DEC NR | 90.56 | OG22ART1AL2 F3/18 04 2022 CV CH AF L AUG DEC 2021 AP 34 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0223 cv servicii SSM am l martie str I Maniu nr 1 corp c3 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f 0223 gbex ctr 421056din data 07 04 2022 |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 0224 cv servicii SSM af l martie 2022 str I Maniu nr 3 cor |
| 26.04.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F 0224 gbex ctr 421062 |
| 26.04.2022 | BRANTNER VERES | 5177.78 | og22art1al2f 5162453colectat deseuri piete |
| 26.04.2022 | ORANGE ROMANIA COMMUNICATION | 371.85 | 2a1a2OG22 F C0107179 taxa aviznPUZ SF Dezv infrastructura educationala |
| 26.04.2022 | COMPANIA DE APA SOMES SA | 1797.60 | og22art1al2f 4992395 cons apa hale |
| 26.04.2022 | TERMOFICARE NAPOCA SA | 27464.87 | og22art1al2f 131686 cons en termica piete |
| 26.04.2022 | TERMOFICARE NAPOCA SA | 6343.08 | og22art1al2f 131688 cons en termica hale piete |
| 26.04.2022 | RADP | 10981.15 | OG22art1al2f01 cvf4000031 intretinere per str V Fanatelor ctr 652743 |
| 26.04.2022 | RADP | 119694.48 | OG22art1al2f01 cv gbef 4000031 intret periodica str V fanatelor ctr 65 |
| 28.04.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0220ServiciiSSMModBenzi1Dec1989Smis12271 |
| 28.04.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0220ServiciiSSMMod21Dec1989Smis122711 |
| 28.04.2022 | AKSD ROMANIA SRL | 6402.80 | Fact nr 15397 activ Centre vaccinare |
| 28.04.2022 | DONATH SERVICE | 1751.99 | CvFact 20979 CJFDONservicii manopera reparatii autoOG22art1al2 |
| 28.04.2022 | DONATH SERVICE | 1805.00 | Cv fact 20979 priduse auto OG22art1al2 |
| 28.04.2022 | RADP | 95774.09 | og22art1al2f8950003 intret wc piblice |
| 28.04.2022 | EURO ECOLOGIC SRL | 9211.79 | og22art1al2f159872 intret wc ecologice |
| 28.04.2022 | BEJ VLAD AURELIAN | 368.92 | F2766 taxa xerocopiere dos exec70 165 140 97 80 146 189 113 175 87 56 |
| 28.04.2022 | BEJ VLAD AURELIAN | 203.74 | F2766 taxa xerocopiere dosar exec 194 182 170 157 147 142 2022 |
| 28.04.2022 | BEJ VLAD AURELIAN | 38.32 | ar1al2og22f1 F2767 taxa xerocopiere ds exec 60 2022 |
| 28.04.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2OG22F1 fac 1334 onorariu notificare 184 2022 |
| 28.04.2022 | ASOCIATIA DE PROPRIETARI STR A | 273.04 | OG22ART1AL2 cv ch l ianuarie 2022 imobil A Iancu nr 5 |
| 28.04.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 ilum public str CREEIC |
| 28.04.2022 | Q TEST SA | 886.55 | Og22art1al2f02 cvf4713 serv SSM ConstPodSomesulMicOasuluiSiRasaritului |
| 28.04.2022 | MIRACULICS MEDIA SRL | 18892.44 | OG22art1al2f01 cvf002259 ecusoane taxi |
| 28.04.2022 | POSTA ROMANA SA | 1373.50 | ar1al2OG22f1 F598 serv expediat corespond subsecv 3 AC144876 2021 |
| 28.04.2022 | RADP | 3700.32 | OG22art1al2f01 cvf9000009 intret disp semnalizare rut ctr 412462 |
| 28.04.2022 | RADP | 339.48 | OG22art1al2f01 cv gbef 9000009 intret disp semnaliz rut ctr 412462 |
| 28.04.2022 | POSTA ROMANA SA | 43157.16 | ar1al2OG22f1 F599 serv expediat corespond subsecv 3 AC144876 2021 |
| 28.04.2022 | POSTA ROMANA SA | 2488.00 | ar1al2OG22f1 F600serv expediat corespond subsecv 4 AC144876 2021 L03 |
| 28.04.2022 | GETICA 95 COM SRL | 222.52 | fct01CvFact 2209 energie electrica OG22art1al2 |
| 28.04.2022 | UNIUNEA PRODUCATORTILOR DE FON | 3822.16 | OG22ART1AL2 F202210819 LICENTA DE MUZICA FINTINI |
| 29.04.2022 | ATELIER MASS SRL | 2380.00 | 2a1a2og22 f210ServConsultProiectareModCresaGradiParculFeroviarilor |
| 29.04.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 1464045 actualizare LEGIS L03 ctr 675632 |
| 29.04.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2520 mentenanta sitem senzori pers deizab ctr288908 |
| 29.04.2022 | A C I CLUJ SA | 4857486.83 | CV fact 3565 din 19042022 SL5 ctr544197 proiect SMIS 128154 |
| 29.04.2022 | A C I CLUJ SA | 857203.56 | CV fact 3565 din 19042022 SL5 ctr544197proiect SMIS 128154 |
| 29.04.2022 | A C I CLUJ SA | 445640.99 | CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 29.04.2022 | A C I CLUJ SA | 78642.53 | CV fact 3565 SL5 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 29.04.2022 | AMT DENT | 5040.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | BABTAN L ANIDA MARIA | 8190.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | BOCA ANTONIA | 6570.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | QUANT MAEDICA LIFE | 11880.00 | Fact nr 5activ centre vaccinare af feb 22 |
| 29.04.2022 | BUDUSANMED | 4320.00 | Fact nr 32 sactiv centre vaccinare af feb 22 |
| 29.04.2022 | CECAN V ANDRA DIANA | 12060.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | CITY DENTAL MED | 3420.00 | Fact nr 709 activ centre vaccinare af feb 22 |
| 29.04.2022 | CIOLAN CORNELIA | 5310.00 | Fact nr 166 activ centre vaccinare af feb 22 |
| 29.04.2022 | CRIS ONCO MED | 4140.00 | Fact nr 26 activ centre vaccinare af feb 22 |
| 29.04.2022 | CUSTURA CALIN CIPRIAN | 1440.00 | Fact nr 29 activ centre vaccinare af feb 22 |
| 29.04.2022 | DANCUDENT | 7740.00 | Fact nr 14 activ centre vaccinare af feb 22 |
| 29.04.2022 | DENES LAURA | 11160.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | FILIP MIHAELA VIORICA | 12780.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | IRIMIE M ANCA OANA | 2160.00 | Fact nr 16 activ centre vaccinare af feb 22 |
| 29.04.2022 | ISBASOIU V SIMONA | 6840.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | JUST SMILE CLINIC | 450.00 | Fact nr 23 activ centre vaccinare af feb 22 |
| 29.04.2022 | MARCHIS I CIPRIN GABRIEL | 8640.00 | Fact nr 80 activ centre vaccinare af feb 22 |
| 29.04.2022 | BLACK LIGHT SRL | 64528.00 | OG22ART1AL2 F 3206cv doc cadastrale ctr 461708 |
| 29.04.2022 | BLACK LIGHT SRL | 5920.00 | OG22ART1AL2 F 3206 GBEX CTR 461708 |
| 29.04.2022 | MEDISIMION ANDREI | 9180.00 | Fact nr 38 activ centre vaccinare af feb 22 |
| 29.04.2022 | MEZA A ADA | 13950.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | MIHALCEAN ILEANA | 10350.00 | Fact nr 44 activ centre vaccinare af feb 22 |
| 29.04.2022 | M IMPLANT ART STUDIO | 7650.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | VIOLIAMEDISANO | 5940.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | NUTRENDIA | 1800.00 | Fact nr 18 activ centre vaccinare af feb 22 |
| 29.04.2022 | OLTEANU ALMA | 5760.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | ON SILVIA | 11340.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | CMI ZORMED 398 | 2160.00 | Fact nr 285 activ centre vaccinare af feb 22 |
| 29.04.2022 | PROSAN CONSULT | 2160.00 | Fact nr 1318 activ centre vaccinare af feb 22 |
| 29.04.2022 | PUIA DANIELA LAURA CAB MED ME | 2700.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | RACZ P LUMINITA ADINA | 10710.00 | Fact nr 21 activ centre vaccinare af feb 22 |
| 29.04.2022 | SALAHUB VLAD | 1620.00 | Fact nr 71 activ centre vaccinare af feb 22 |
| 29.04.2022 | SENTEAMED | 4320.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | SERAFINCEANU V ADELA AURORA | 3960.00 | Fact nr 112021 activ centre vaccinare af feb 22 |
| 29.04.2022 | SPINU MONICA STEFANIA | 8010.00 | Fact nr 3 activ centre vaccinare af feb 22 |
| 29.04.2022 | INSPECTORATUL DE STAT IN CONST | 1403.93 | 2a1a2OG22regularizare cote ISC conf AC1279/22 09 2017 AC 1423/19 10 20 |
| 29.04.2022 | INSPECTORATUL DE STAT IN CONST | 1348.87 | 2a1a2OG22 regularizare cote isc AC 1279/22 09 2017 si AC 1423/19 10 20 |
| 29.04.2022 | STEFANESCU ONCO MED | 4680.00 | Fact nr 68 activ centre vaccinare af feb 22 |
| 29.04.2022 | BANC V NICOLETA FLAVIA | 2160.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | BADILA ELENA | 4860.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | BLAGA MARIA | 1260.00 | Fact nr 6 activ centre vaccinare af feb 22 |
| 29.04.2022 | BODEA GABRIEL MARIUS | 2880.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | BORSAN ANGELA BETINA | 3690.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | CHIOREAN ALINA CRISTINA | 4500.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | DOROS ANDRADA SIMONE IOANA | 2880.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | GIRBAU I IOANA CORINA | 1935.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | GROZA CORINA | 2160.00 | Fact nr 19 activ centre vaccinare af feb 22 |
| 29.04.2022 | HIREAN I MIHAELA MARIA | 2160.00 | Fact nr 10 activ centre vaccinare af feb 22 |
| 29.04.2022 | IACOB LAVINIA SILVIA | 3240.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | ICLENZAN G RALUCA | 8280.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | KIS I GEANINA CRINA | 360.00 | Fact nr 11activ centre vaccinare af feb 22 |
| 29.04.2022 | LUPAS ANDREI IONUT | 8280.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | LUPAS CARMEN MARIA | 4320.00 | Fact nr 84 activ centre vaccinare af feb 22 |
| 29.04.2022 | MARCHIS LAURA CORINA | 1260.00 | Fact nr 68 activ centre vaccinare af feb 22 |
| 29.04.2022 | MASCASAN VASILE SEPTIMIU | 2475.00 | Fact nr 26 activ centre vaccinare af feb 22 |
| 29.04.2022 | MIKLOS EVA JUTKA | 2340.00 | Fact nr 1 activ centre vaccinare af feb 22 |
| 29.04.2022 | MOLDOVAN RODICA | 4230.00 | Fact nr 25 activ centre vaccinare af feb 22 |
| 29.04.2022 | MURESAN I MIRELA DANIELA | 1980.00 | Fact nr 8 activ centre vaccinare af feb 22 |
| 29.04.2022 | NEGREANU V ANCA | 2520.00 | Fact nr 11 activ centre vaccinare af feb 22 |
| 29.04.2022 | OPREA CORNELIA | 5490.00 | Fact nr 20221 activ centre vaccinare af feb 22 |
| 29.04.2022 | PERDE V STELIANA FLAVIA | 2520.00 | Fact nr 9 activ centre vaccinare af feb 22 |
| 29.04.2022 | RUS ELENA DIANA | 4230.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | SABADIS CORINA MONICA | 2880.00 | Fact nr 30 activ centre vaccinare af feb 22 |
| 29.04.2022 | STIR A MARIA | 4590.00 | Fact nr 11activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2OG22f1 F2773 taxa xerocopiere ds exec 96 2022 |
| 29.04.2022 | ULICI ALINA BIANCA | 9540.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | VASCAN ELVIRA | 4320.00 | Fact nr 107 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2og22f1 F2770 taxa xerocopiere ds exec 131 2022 |
| 29.04.2022 | VLAIC PETRU LUCIAN | 1620.00 | Fact nr 4 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 35.94 | ar1al2og22f1 F2771 taxa xerocopiere ds exec 48 2022 |
| 29.04.2022 | GHETE NAOMI DAMARIS PFA | 2280.00 | Fact nr 47 activ centre vaccinare af feb 22 |
| 29.04.2022 | NUTRIDIAB MEDICAL | 1040.00 | Fact nr 782 activ centre vaccinare af feb 22 |
| 29.04.2022 | PAVALOAIE ANGHELINA PFA | 2620.00 | Fact nr 5 activ centre vaccinare af feb 22 |
| 29.04.2022 | STEFF PROSERV | 2280.00 | Fact nr 15 activ centre vaccinare af feb 22 |
| 29.04.2022 | STEFANESCU ONCO MED | 760.00 | Fact nr 69 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 39.51 | ar1al2og22f1 F2772 taxa xerocopiere ds exec 129 2022 |
| 29.04.2022 | TRIF AURORA FLORENTINA PFA | 3620.00 | Fact nr 2 activ centre vaccinare af feb 22 |
| 29.04.2022 | BEJ VLAD AURELIAN | 40.94 | ar1al2OG22F1 F2768 taxa xerocopiere ds exec 94 2022 |
| 29.04.2022 | BEJ VLAD AURELIAN | 35.94 | ar1al2og22f1 F2774 taxa xerocopiere ds exec 76 2022 |
| 29.04.2022 | BEJ VLAD AURELIAN | 34.75 | ar1alog22F1 F2769 taxa xerocopiere ds exec 120 2022 |
| 29.04.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 |
| 29.04.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV fact0225 servicii SSM ctr 661405 proiect SMIS 128154 GBE |
| 02.05.2022 | INSPECTORATUL DE STAT IN CONST | 848.31 | 2a1a2OG22 0 1 COTA ISC conf AC 161 Modernizare statii ptr tr in comun |
| 02.05.2022 | INSPECTORATUL DE STAT IN CONST | 2120.77 | 2a1a2OG22 cota 1/2 din 0 5 conf AC 161/12 02 2021Modernizare statii pt |
| 02.05.2022 | TREZORERIA STATUILUI DSP | 3371.33 | rest suma cf c 5549 28042022 dif reprz chelt mat pt oct 2021 |
| 03.05.2022 | PRO FIT SRL | 110.90 | 02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 106.55 | 02a1a2OG22F 333332 dirigentie CresteficenergstrPasteur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 10.17 | 02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 9.78 | 02a1a2OG22 F333332gbe drigentie Cresteficenerg str Pateur 58 gr 5 |
| 03.05.2022 | PRO FIT SRL | 237.87 | 02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
| 03.05.2022 | PRO FIT SRL | 228.54 | 02a1a2OG22 F333336 dirigentie Cresteficenergstr Vlahuta gr 5 |
| 03.05.2022 | PRO FIT SRL | 21.82 | 02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
| 03.05.2022 | PRO FIT SRL | 20.97 | 02a1a2OG22F333336 gebdirigentie Cresteficenerg str Vlahuta GR5 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 1075.02 | 2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 6091.77 | 2a1a2og22 f239DirigSantierAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | ROSAL GRUP SA | 202527.00 | og22art1al2f312693 dif subventionata tarife aprobate prin HCL 640/2020 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 98.62 | 2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | STRUCTURALL CONSULTING NAPOCA | 558.88 | 2a1a2og22 f239GbxAmenajStrKogalniceanuSmis128153 |
| 03.05.2022 | AUTORITATEA AERONAUTICA CIVILA | 4209.66 | 2a1a2OG22 cv diferenta aviz documentatii tehnice etapa II elab stud pc |
| 03.05.2022 | E ON ENERGIE ROMANIA SA | 4494.99 | Facturile /10723874566 din 11 04 2022 /10723874566 1 din 11 04 2022 |
| 04.05.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 27 taxa eliberare certificat marca |
| 04.05.2022 | EXIMTUR SRL | 2414.00 | Fact nr 2202004761 transport aerian Lyon cmd 472659 |
| 04.05.2022 | CARREFOUR | 4533.90 | Fact nr 9158011455 produse ajutoare ucrain cmd 456699 hcl 133 |
| 04.05.2022 | CARREFOUR | 2636.35 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 135 |
| 04.05.2022 | CARREFOUR | 8370.00 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 137 |
| 04.05.2022 | CARREFOUR | 12565.00 | Fact nr 9158011479 produse ajutoare ucrain cmd 456947 HCL 136 |
| 04.05.2022 | CARREFOUR | 8990.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 137 |
| 04.05.2022 | CARREFOUR | 8990.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 136 |
| 04.05.2022 | MEGA SPORT LIFE SRL | 48790.00 | Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 137 |
| 04.05.2022 | MEGA SPORT LIFE SRL | 10710.00 | Fact nr 800 produse ajutoare ucrain cmd 455578 HCL 136 |
| 04.05.2022 | METRO CASH CARRY SRL | 156.77 | Fact nr 2015000025009617 produse ajutoare ucrain cmd 456835 hcl 133 |
| 04.05.2022 | METRO CASH CARRY SRL | 849.71 | Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 136 |
| 04.05.2022 | METRO CASH CARRY SRL | 849.71 | Fact nr 2015000025009694 produse ajutoare ucrain cmd 460066 HCL 137 |
| 04.05.2022 | METRO CASH CARRY SRL | 151.13 | Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 135 |
| 04.05.2022 | METRO CASH CARRY SRL | 755.65 | Fact nr 2015000025009616 produse ajutoare ucrain cmd 456822 HCL 133 |
| 04.05.2022 | SELGROS CASH CARRY | 3671.67 | Fact nr 502108002421 produse ajutoare ucrain cmd 456803 HCL 133 |
| 04.05.2022 | SELGROS CASH CARRY | 3600.71 | Fact nr 502108002501 produse ajutoare ucrain cmd 456843 HCL 135 |
| 04.05.2022 | PROFESIONAL SP SRL | 13554.11 | Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 134 |
| 04.05.2022 | PROFESIONAL SP SRL | 3497.40 | Fact nr 25772 produse ajutoare ucrain cmd 455142 HCL 135 |
| 04.05.2022 | FARMEC S A | 4034.10 | Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 135 |
| 04.05.2022 | FARMEC S A | 17723.15 | Fact nr 104100906/1 produse ajutoare ucrain cmd 456069 HCL 133 |
| 04.05.2022 | FARMEC S A | 6818.70 | Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 135 |
| 04.05.2022 | FARMEC S A | 31603.66 | Fact nr 104100680/1 produse ajutoare ucrain cmd 456718 HCL 133 |
| 04.05.2022 | CARREFOUR | 2697.00 | Fact nr 9158011480 produse ajutoare ucrain cmd 456986 HCL 135 |
| 04.05.2022 | ROMPETROL DOWNSTREAM SRL | 34605.78 | fct01CvFact 6632326214 6632338873 carburant OG22art1al2 |
| 04.05.2022 | AX PERPETUUM SRL | 106981.00 | Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 133 |
| 04.05.2022 | AX PERPETUUM SRL | 8782.20 | Fact nr 227387 produse ajutoare ucrain cmd 456922 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 2766.75 | Fact nr 227229 duse ajutoare ucrain cmd 455275 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 59500.00 | Fact nr 227222 duse ajutoare ucrain cmd 456972 HCL 137 |
| 04.05.2022 | AX PERPETUUM SRL | 85299.20 | Fact nr 227356 duse ajutoare ucrain cmd 456940 HCL 134 |
| 04.05.2022 | AX PERPETUUM SRL | 4462.50 | Fact nr 227230 duse ajutoare ucrain cmd 456862 HCL 136 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 19935.07 | 2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 112965.38 | 2a1a2og22 CoteISC 1/2 0 5AC1380 09 10 20AmenBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 1708.03 | 2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
| 04.05.2022 | INSPECTORATUL DE STAT IN CONST | 9678.85 | 2a1a2og22 Cota0 1AC1380 09 10 2020AmenajBenziTrComSmis128153 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 458.66 | og22art1al2f01 f0297640 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 1003.32 | og22art1al2f01 f0297640 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 1326.39 | og22art1al2f01 f0297640 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 2654.37 | og22art1al2f01 F0297640 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 2294.50 | og22art1al2f01 f0297640 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 5433.90 | og22art1al2f01 f0297640 Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1386.43 | og22art1al2f01 f0297640 RosalDos108 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 29.94 | og22art1al2f01 f0312690 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 65.50 | og22art1al2f01 f0312690 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 86.59 | og22art1al2f01 f0312690 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 173.29 | og22art1al2f01 F312690 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 149.80 | og22art1al2f01 f0312690 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 354.76 | og22art1al2f01 f312690Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 90.51 | og22art1al2f01 f0312690 RosalDos108 |
| 05.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 52.78 | og22art1al2f01 f0312689 RosalDosar 46 |
| 05.05.2022 | BEJA MIU SI PARTENERII | 115.45 | og22art1al2f01 f0312689 Rosal Dosar 602 |
| 05.05.2022 | BEJ FRANCU MARIUS | 152.63 | og22art1al2f01 f0312689 Rosal Dosar 11 37 92 |
| 05.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 305.44 | og22art1al2f01 F0312689 Rosal Dos 1523 1540 |
| 05.05.2022 | BEJ RADUTA NICOLETA | 264.03 | og22art1al2f01 f0312689 RosalDosare 176/2021 |
| 05.05.2022 | S P E J VICTORIA | 625.27 | og22art1al2f01 f0312689 Rosal Dosar nr340 341 43 |
| 05.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 159.54 | og22art1al2f01 f0312689 RosalDos108 |
| 05.05.2022 | NAPOFARM SRL | 9360.00 | Fact nr 2656130 produse atutoare ucrain cmd 456979 HCL 134 |
| 05.05.2022 | NAPOFARM SRL | 12420.01 | Fact nr 2656129 produse ajutoare ucrain cmd 456979 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 2100.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 10500.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 133 |
| 05.05.2022 | NAPOFARM SRL | 6005.00 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 6005.05 | Fact nr 15398 produse ajutoare ucrain cmd 456886 HCL 137 |
| 05.05.2022 | NAPOFARM SRL | 49776.70 | Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 136 |
| 05.05.2022 | NAPOFARM SRL | 14750.99 | Fact nr 2656127 produse ajutoare ucrain cmd 456970 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 5076.10 | Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 135 |
| 05.05.2022 | NAPOFARM SRL | 73706.43 | Fact nr 2656128 40001 produse ajutor ucrain cmd 456970 HCL 137 |
| 05.05.2022 | ASOCIATIA METROPOLITANA DE TRA | 4244908.00 | OG22ART1AL2 F 048 din 20 04 22 partial fact compensatie de exploatare |
| 05.05.2022 | SELGROS CASH CARRY | 4821.97 | Fact nr 502108002481 produse ajutor ucrain cmd 456963 HCL 135 |
| 05.05.2022 | SELGROS CASH CARRY | 27766.74 | Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 136 |
| 05.05.2022 | SELGROS CASH CARRY | 26059.79 | Fact nr 502108002481 produse ajutoare ucrain cmd 456963 HCL 137 |
| 05.05.2022 | METRO CASH CARRY SRL | 6333.18 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 135 |
| 05.05.2022 | METRO CASH CARRY SRL | 16713.65 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 136 |
| 05.05.2022 | METRO CASH CARRY SRL | 24603.63 | Fact nr 2015000025009615 produse ajutoare ucrain cmd 456956 HCL 137 |
| 05.05.2022 | CLUJ INNOVATION PARK SA | 2158.12 | OG22ART1AL2F20220156din 19 04 2022 PLATA ILUM PUBLIC MARTIE STR TIBER |
| 05.05.2022 | AX PERPETUUM SRL | 8468.04 | Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 135 |
| 05.05.2022 | GETICA 95 COM SRL | 669704.64 | OG22ART1AL2 F nr 2216 din 13 04 2022 PLATA ENERG ILUM PUBLIC REGULA |
| 05.05.2022 | AX PERPETUUM SRL | 36977.11 | Fact nr 227200 produse ajutoare ucrain cmd 456364 HCL 133 |
| 05.05.2022 | GETICA 95 COM SRL | 8349.54 | OG22ART1AL2 F 2205din 13 04 22 PLATA ILUMINAT ENERG EVENIMENTE PUBLICE |
| 05.05.2022 | RADP | 136186.93 | OG22art1al2f01f4000008ProiPtAutLucrModRepNirajuluiStreiuluiAuelVlaicu |
| 05.05.2022 | RADP | 676414.56 | OG22art1al2f01 cvf4000034 intret per str V Fanatelor ctr 390658 |
| 05.05.2022 | RADP | 62056.38 | OG22art1al2f01 gbef 4000034 intret per V Fanatelor ctr 390658 |
| 05.05.2022 | RADP | 474335.12 | OG22art1al2f01 cvf4000036 intret crt V Fanatelor Trons II si G Verdi c |
| 05.05.2022 | RADP | 43516.98 | OG22art1al2f01 cvf4000036 intret crt V FanTrons II si Verdi ctr 652747 |
| 05.05.2022 | AX PERPETUUM SRL | 9282.00 | Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 136 |
| 05.05.2022 | AX PERPETUUM SRL | 12495.00 | Fact nr 227283 produse ajutor ucrain cmd 456984 HCL 137 |
| 05.05.2022 | AX PERPETUUM SRL | 593.21 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 136 |
| 05.05.2022 | AX PERPETUUM SRL | 1309.63 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 133 |
| 05.05.2022 | CANTINA DE AJUTOR SOCIAL | 900000.00 | art5al2og22 01fct subventie cantina mai |
| 05.05.2022 | AX PERPETUUM SRL | 1176.32 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 135 |
| 05.05.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.05.2022 | AX PERPETUUM SRL | 9044.60 | Fact nr 227199 produse ajutor ucrain cmd 456772 HCL 137 |
| 05.05.2022 | RADP | 127327.95 | OG22art1al2f01 cvf4000033 intret curenta str ctr 318035 |
| 05.05.2022 | RADP | 11681.46 | OG22art1al2f01 gbef 4000033 intret crt strazi ctr 318035 |
| 05.05.2022 | RADP | 390548.84 | OG22art1al2f01 cvf 4000025 intretinere crt str ctr 318035 |
| 05.05.2022 | RADP | 35830.17 | OG22art1al2f01 gbef 4000025 intretinere crt strazi ctr 318035 |
| 05.05.2022 | RADP | 349184.23 | OG22art1al2f01 cvf 4000035 intret curenta strazi ctr 318035 |
| 05.05.2022 | RADP | 32035.25 | OG22art1al2f01 cvf4000035 intret crt str contract 318035 |
| 05.05.2022 | Q TEST SA | 886.55 | OG22art1al2f01 cvf4713 ServSSMConstrPodIntreOasuluiSiRasaritului |
| 05.05.2022 | BEJ LAR VIOREL | 77.00 | ar1al2og22f1 fac 0047 taxa xerocopiere dosar 1650 20211pentru Judec Cj |
| 06.05.2022 | GEOMATICS INTEGRATED SERVICES | 1580.50 | OG22ART1AL2 F 2022038cv servicii conf ctr 592862 |
| 06.05.2022 | GEOMATICS INTEGRATED SERVICES | 145.00 | OG22ART1AL2 F 202203 GBEX CTR 592862 |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 383.96 | C/V nr 10723874966din data 28 04 2022 |
| 06.05.2022 | GARDEN CENTER GRUP | 557490.45 | OG22ART1AL2 F 14080 cv servicii conf ctr 357885 |
| 06.05.2022 | GARDEN CENTER GRUP | 46428.74 | OG22ART1AL2 F 14080 GBEX CTR 357885 |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 9882.01 | OG22ART1AL2 F 10325716370cv consum gaz imobil BAZA SPORTIVA GHEORGHEN |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 1656.06 | OG22ART1AL2 F 10325716371CV CONSUM GAZ BAZA SPORTIVA GHEORGHENI |
| 06.05.2022 | E ON ENERGIE ROMANIA SA | 628.28 | OG22ART1AL2 F 10624308050 CV CONSUM GAZE IMOBIL BAZA SPORTIVA GHEORGH |
| 06.05.2022 | GETICA 95 COM SRL | 6830.72 | OG22ART1AL2 F 2202 CV CONSUM ENERGIE IMOBIL BAZA SPORTIVA GHEORGHENI |
| 06.05.2022 | DAMAR COSULT SRL | 7831.65 | OG22ART1AL2 F 951 CV SERVICII CONF CTR 487980 |
| 06.05.2022 | DAMAR COSULT SRL | 718.50 | OG22ART1AL2 F 951 GBEX CTR 487980 |
| 06.05.2022 | NORD CONFOREST SA | 1214117.66 | CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
| 06.05.2022 | NORD CONFOREST SA | 214256.06 | CV F22042905 SL4 ctr 391515 proiect SMIS 128155 Parcul Armatura |
| 06.05.2022 | NORD CONFOREST SA | 42034.47 | CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 7417.85 | CV F22042906 actualiz preturi SL4 ctr391515proiect SMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 2839.79 | CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 501.14 | CV F22042904 actualiz preturi SL3 ctr391515 Parcul ArmaturaSMIS128155 |
| 06.05.2022 | NORD CONFOREST SA | 193328.19 | CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
| 06.05.2022 | NORD CONFOREST SA | 34116.74 | CV F22042903 SL3 ctr391515 proiect SMIS128155 Parcul Aramatura |
| 09.05.2022 | Gradinita Patricia | 142645.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Helen | 39033.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Samariteanul | 50117.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | GRADINITA BIOBEE | 72000.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 39012.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA CONFESIONALA SF ANA | 760.00 | art5al2og2201fct550163 cheltuieli ces |
| 09.05.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Millennium | 65474.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 2959.00 | art5al2og2201fct550163 cheltuieli ces |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og2201fct550163 cheltuieli materiale |
| 09.05.2022 | Scoala Reformata Talentum | 110657.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 69900.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SCOALA GIMNAZIALA CHRISTIANA | 29246.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | Gradinita Helen | 2607.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Samariteanul | 3000.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Patricia | 8358.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Gradinita Millennium | 4457.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Scoala Reformata Talentum | 13500.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 13500.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli materiale |
| 09.05.2022 | Liceul Tehnologic Virgil Madge | 403.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli CES |
| 09.05.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Paradisul Prichindei | 8500.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Transylvania College | 310130.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Transylvania College | 24124.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Transylvania College | 3000.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Seventh Heaven | 39000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 304303.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 22412.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Crestin Pro Deo | 4062.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 72000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 4012.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Gradinita Magic Land | 199.20 | art5al2og22 01fct550163 ch copii cu ces mai 2022 |
| 09.05.2022 | Gradinita cu PP Ary | 52000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Gradinita cu PP Ary | 3250.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 11200.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Tehnologic Spiru Haret | 1508.00 | art5al2og22 01fct550163 ch copii ces mai 2022 |
| 09.05.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii mai 2022 |
| 09.05.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220304730889 servicii telefonie ALA cmd 505230 |
| 09.05.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Teoretic ELF | 600000.00 | art5al2og22 01fct550163 ch salarii 2022 |
| 09.05.2022 | SERVELECT SRL CLUJ | 23800.00 | Fact nr 99 servicii consult elab aplic 100 climate cmd 12567 |
| 09.05.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri si serv mai 2022 |
| 09.05.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces 2022 |
| 09.05.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11872.00 | Fact nr 5958 masa personal SMURD HCL 6 l03 |
| 09.05.2022 | POSTA ROMANA SA | 263.60 | Fact nr 764 comision incasari taxe si imp |
| 09.05.2022 | TOP SEVEN WEST | 984.65 | Fact nr 4634 abonamente presa cmd 24368 53629 |
| 09.05.2022 | ROXER GRUP SA | 1035.30 | Fact nr 1103 materiale publicitare cmd 464272 |
| 09.05.2022 | LA CASA RISTORANTE PIZZERIA PA | 536.00 | Fact nr 195013655 produse protocol cmd 439319 |
| 09.05.2022 | Gradinita Reformata Intre Lacu | 41551.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 09.05.2022 | SC ETALON CAR WASH SRL | 964.00 | FCT01CvFact 1111 spalari auto OG22art1al2 |
| 09.05.2022 | GRADINITA SZENT IMRE | 360.00 | art5al2og2201fct550163 cheltuieli salarii |
| 09.05.2022 | GRADINITA SZENT IMRE | 108849.00 | rt5al2og2201fct550163ch sal |
| 09.05.2022 | UNIVERSAL INSPECTII SRL | 1260.00 | FCT01CvFact 40464 servicii ITP OG22art1al2 |
| 09.05.2022 | RO VERDE LANDSCAPING SRL | 4166193.25 | 2a1a2og22 f3105LucrariCfCp6 1AmenajareLa terenuri |
| 09.05.2022 | RO VERDE LANDSCAPING SRL | 361184.11 | 2a1a2og22 f3106GbxReabilitBazaSportAmenajParcLa terenuri |
| 10.05.2022 | E ON ENERGIE ROMANIA SA | 4494.99 | OG22ART1AL2 F 10723874566 cv consum gaz imobil dorobantilor |
| 10.05.2022 | GETICA 95 COM SRL | 237.28 | OG22ART1AL2 F 2208 CV CONSUM ENERGIE IMOBIL PATA RAT |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1075/04 05 22 plata abon statii incarc vehicule ian 2 |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1125/04 05 2022 plata abon statii incarc vehic elect feb |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f1179/ 04 05 2022plata abon statii incarc vehic elec marti |
| 10.05.2022 | AXIONET IoT SRL | 195.16 | og22art1al2 f 1229/ 04 05 2022 plata abon incarc st vehic elec aprilie |
| 10.05.2022 | RADP | 5386.43 | OG22ART1AL2F01 F8700012Intretinere tratare caini |
| 10.05.2022 | RADP | 55960.70 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 55520.43 | OG22ART1AL2 F4000014/17 03 2022 plata SL3 intret curenta strazi conf c |
| 10.05.2022 | RADP | 41938.30 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 4225.91 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | RADP | 5093.62 | OG22ART1AL2F 4000014/17 03 22GBEX CTR 318035 RADP |
| 10.05.2022 | RADP | 29765.39 | og22art1al2f01 f8700012prindere intretinere tratare caini |
| 10.05.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 0a1a2og22 f226SSmReabilitareParcStefanCelMare |
| 10.05.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0226GBXSSMReamenajParcStefanCel Mare |
| 10.05.2022 | Colegiul Tehnic Energetic | 50000.00 | subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
| 10.05.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2299 serv verificareRSVTIcentrala termica ctr 548647 L04 |
| 10.05.2022 | Liceul Tehnologic nr 1 | 32000.00 | art1al2og22 01 fct subventie cantina mai 2022 |
| 10.05.2022 | AUTOMATICSOFT SRL | 1410.00 | r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 gbe |
| 10.05.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F2688/02 05 2022 PREST SERV SECURIT BAZA APRILIE SPORTIVA |
| 10.05.2022 | AUTOMATICSOFT SRL | 15369.00 | r1al2OG22F fac 20220060 serv transport valari L04 ctr3 29072021 |
| 10.05.2022 | MBD LOGIK MOVE SRL | 9750.00 | ar1al2og22f1 fac 0020 serv prestate legare acte |
| 10.05.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0198399 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 10.05.2022 | DIGISIGN SA | 630.70 | ar1al2OG F640940 639694 639716 reinnoire semnatura electonica 49 pers |
| 10.05.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11799 serv inchiriat sistem dirijare ordonareSEDOcda389761 L4 |
| 10.05.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 112754 ctr 694235 abonament intret sistem alarma L04 |
| 10.05.2022 | MBD LOGIK MOVE SRL | 750.00 | ar1al2og22f1 fac19 materiale consumabile registre a3 |
| 10.05.2022 | PALMEX CM SRL | 158270.00 | 2a1a2og22 f16745Dotari LocuinteMobileTipContainer |
| 10.05.2022 | BI WAWEL SRL | 737.80 | ar1al2og22f1 fac 0033169 consumabile cartuse imprimante |
| 10.05.2022 | LECOM BIROTICA ARDEAL SRL | 1009.12 | ar1al2og22f1 fac 2146368 mater consumabile birou |
| 10.05.2022 | MILANO PAPETARIE | 1028.16 | fctr01CvFact 5082 coperta arhivare OG22art1al2 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 338.35 | 2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 4098.59 | 2dzCvFact 2022076 servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | EUROTOP CONSULTING SRL | 384.94 | 2dzCv fact 2022076 GBE servicii consultanta ANA ASLAN127827 |
| 10.05.2022 | Colegiul Ortodox N Colan | 14500.00 | Fact nr 317 cv masa Olimpiada Biologie cf HCL 155 cmd 456701 |
| 10.05.2022 | GETICA 95 COM SRL | 5530.31 | og22art1al2 F 2211/ 13 04 2022 pl energ electrica mun cj napoca serv t |
| 10.05.2022 | GETICA 95 COM SRL | 6.90 | og22art1al2 f2206/13 04 2022 plata energ mun cj napoca serv teh fantan |
| 10.05.2022 | GETICA 95 COM SRL | 26.97 | og22art1al2 f2207/ 13 04 2022 plata energ el mun cj napoca detunata f |
| 10.05.2022 | E ON ENERGIE ROMANIA SA | 1632.79 | og22art1al2 f 10524732586/ 11 04 2022 plata gaz flacara comem martie |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 148053.45 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 51SUTA FEDR |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 116120.35 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 40SUTA COF |
| 11.05.2022 | SC MARC EDIL THERMO SRL | 26127.08 | F00198 SIT LUCR NR 2 DONATH 192 G4 SMIS 117145 9SUTA BN |
| 11.05.2022 | DANANDY PLUS SRL | 62623.60 | OG22art1al2f02cvf309EfEnBl Y10StrNasaudGrup10SMIS122014 |
| 11.05.2022 | DANANDY PLUS SRL | 60167.77 | OG22art1al2f02cvf309EfEn B lY10StrNasaudGrup10SMIS122014 |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 307146.95 | og22art1al2f01 f4738salubrizare stradala |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 142515.39 | og22art1al2f01 4738salubritate stradala |
| 12.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 83796.06 | OG22ART1AL2F01 F4738SALUBRITATE STRADALA |
| 12.05.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10272366 cv servicii RSVTI l aprilie |
| 12.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 990828.00 | OG22ART1AL2 F71004339/30 04 2022PLATA ABON ELEVI APRILIE INV STAT SI |
| 12.05.2022 | GETICA 95 COM SRL | 3791.32 | OG22ART1AL2 F 2204/13 04 2022 PLATA EN ELECT STATII BIKE SHARING |
| 12.05.2022 | BEJ VLAD AURELIAN | 33.56 | BEJ Lar Viorel fac 2788 taxa xerocopiere dosar exec 137 2022 pentru J |
| 12.05.2022 | BEJ VLAD AURELIAN | 38.56 | ar1al2og22f1 fac 2787 taxa xerocopiere dosar exec 160 2022 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1344 onorariu notificare 202 2021 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1361 onorariu notificare 216 2022 |
| 12.05.2022 | TERMOFICARE NAPOCA SA | 1463910.00 | OG22ART1AL2 F950092/ 06 05 2022 PLATA COMPENSATIE TRIM I 2022 |
| 12.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2og22f1 fac 1362 onorariu notificare 217 218 219 2022 |
| 12.05.2022 | BIROUL DE EXPERTI CLUJ | 500.00 | ar1al2OG22f1 expertiza dosar 3443 117 2021 expert Vescan Virgiliu |
| 12.05.2022 | TERMOFICARE NAPOCA SA | 4889720.51 | OG22ART1AL2 F950076/30 04 2022 PLATA SUBVENTIE ENERG TERM APRILIE22 |
| 12.05.2022 | SUPERCOM SA | 530535.86 | og22art1al2f01 f0003877salubrizare stradala |
| 12.05.2022 | SUPERCOM SA | 42.60 | og22art1al2f01 f00000229salubriz stradala |
| 12.05.2022 | COMPANIA DE APA SOMES SA | 8.43 | og22art1al2 f4997363/30 04 2022 plata cons apa p ta avram iancu |
| 12.05.2022 | COMPANIA DE APA SOMES SA | 77.66 | og22art1al2 f4996877/30 04 2022 plata cons apa frunzisului fn |
| 12.05.2022 | GETICA 95 COM SRL | 278.42 | og22art1al2 f 2203/13 04 2022plata energie sist irigatii sim barnutiu |
| 12.05.2022 | RO VERDE LANDSCAPING SRL | 88950.01 | 2a1a2og22 f3099ProiectareModernizare parcFarmec |
| 10.05.2022 | ORANGE ROMANIA COMMUNICATION | 1133.06 | a1a2OG22 F220303343932 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 74.97 | 2a1a2OG22 F 9110312833tarif emitere aviz amplasament dezv inf educ si |
| 13.05.2022 | BEJ VLAD AURELIAN | 226.59 | a1a2ogF2801 taxa xerocopiere dos exec102 159 118 128 187 114 196 2022 |
| 13.05.2022 | BEJ VLAD AURELIAN | 258.96 | a1a2ogF2801 taxa xerocopiere dos exec183 179 169 185 123 144 155 153 |
| 13.05.2022 | BEJ VLAD AURELIAN | 207.55 | ar1al2og22 F2801 taxa xerocopiere dos exec 180 84 66 186 69 98 2022 |
| 13.05.2022 | MIS GRUP SRL | 128609.56 | 2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
| 13.05.2022 | MIS GRUP SRL | 728787.51 | 2a1a2OG22 F 64095 SMIS 122883cv sit l nr 7 Seminarul Liceal Ortodox |
| 13.05.2022 | ORANGE ROMANIA | 53.00 | Fact nr 13951101activ centre vaccinare |
| 13.05.2022 | TEHNIC DARKAFFE SRL | 118.41 | Fact nr 7944 ch apa activ centre vaccinare |
| 13.05.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4659 abonamente ziare cmd 24368 |
| 13.05.2022 | SOLUTII IN AFACERI WEDAS SRL | 1700.00 | Fact nr 55683 materiale olimpiada Matematica HCL 63 |
| 13.05.2022 | KONVIKTUS SRL | 12000.00 | Fact nr 5199 cheltuieli masa Olimpiada Matematica HCL 63 |
| 13.05.2022 | EXIMTUR SRL | 386.00 | Fact nr 2202005443 bilete avion Dortmund cmd 493069 |
| 13.05.2022 | RADP | 2160.00 | Fact nr 8800013 flori si aranjam florale cmd 473282 |
| 13.05.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01CvFact 288 mentenanta servicii informaticeOG22art1al2 |
| 13.05.2022 | BRANTNER VERES | 1103.26 | ar1al2og22f1 fac 185624 serv salubritate sedii Primarii |
| 13.05.2022 | SC AUTO PRO VULCAN SRL | 4273.29 | FCT01CvFact 247 248 servicii de vulcanizareOG22art1al2 |
| 13.05.2022 | BRANTNER VERES | 722.13 | ar1al2og22f1 fac 5165099 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 481.42 | ar1al2og22f1 fac 5165098 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 709.59 | ar1al2og22f1 fac 5165100 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 481.42 | ar1al2og22f1 fac 5165097 serv salubritate sedii Primarii |
| 13.05.2022 | BRANTNER VERES | 150.40 | ar1al2og22f1 fac 5165101 serv salubritate sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 4553.06 | ar1al2og22f1 fac 4997367 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 8.43 | ar1al2og22f1 fac 4997188 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 54.90 | ar1al2og22f1 fac 4997364 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 84.26 | ar1al2og22f1 fac 4997709 cv consum apa canal sedii Primarii |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 604.66 | ar1al2og22f1 fac 4997369 cv consum apa canal sedii Primarii |
| 13.05.2022 | DIR GENERALA REGIONALA FINANTE | 365.71 | ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
| 13.05.2022 | DIR GENERALA REGIONALA FINANTE | 221.92 | ar1al2OG22F cv utilitati birou TVuia 157 per 01022022 28022022 |
| 13.05.2022 | ORANGE ROMANIA | 7606.24 | ar1al2OG22F1 fac 013978862 servicii telefonice mobile si fixe |
| 13.05.2022 | ORANGE ROMANIA | 1292.38 | ar1al2OG22F1 fac 013937269 servicii telefonice mobile si fixe |
| 13.05.2022 | MARLEX IMPEX | 62020.42 | ar1al2og22f1 fac 20220335 obiecte inventar mobilier birou |
| 13.05.2022 | COPYLAND TRADING SRL | 2415.70 | ar1al2og22f1 fac 112027 obiecte inv scanner hp scanjet pro 3500 |
| 13.05.2022 | Q TEST SA | 739.13 | SERV SSM F 4715 13042022 CTR 57640 28012022PARC FEROV |
| 13.05.2022 | Q TEST SA | 64.12 | GBE F 4715 13042022 CTR 57640 28012022PARC FEROV |
| 13.05.2022 | ORANGE ROMANIA COMMUNICATION | 1130.05 | a1a2OG22 F220304729681 InternetW1FI4EU PromovConectivit internetComLoc |
| 13.05.2022 | SC AXIAL CONSTRUCT INVEST | 1777838.80 | 02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
| 13.05.2022 | SC AXIAL CONSTRUCT INVEST | 313736.26 | 02a1a2OG22 F 1741 lucrari Mod Sc N Iorga |
| 13.05.2022 | EUROTOP CONSULTING SRL | 792.36 | 2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
| 13.05.2022 | EUROTOP CONSULTING SRL | 4490.05 | 2a1a2OG22 cv f 2022081 serv consultanta l 7 Mod sc N Iorga |
| 13.05.2022 | BEJ Tranca Bogdan Ovidiu | 359.05 | og22art1al2f1 f0297641 0297642 Rosal ds exec 46 2018 |
| 13.05.2022 | BEJ MIU SI ASOCIATII | 785.41 | og22art1al2f1 f0297641 0297642 Rosal ds exec 602 2021 |
| 13.05.2022 | BEJ FRINCU MARIUS CLAUDIU | 1038.31 | og22art1al2f1 f0297641 0297642 Rosal ds exec 11 37 92 2021 |
| 13.05.2022 | SCPEJ Mazuliu si Asociatii | 2077.88 | og22art1al2f1 f0297641 0297642 Rosal ds exec 1540 2021 |
| 13.05.2022 | BEJ RADUTA NICOLETA | 1796.17 | og22art1al2f1 f0297641 0297642 Rosal ds exec 176 2021 |
| 13.05.2022 | METROPOLIS COM SRL | 20782.16 | Fact nr 16824 steaguri reprezentare cmd 323257 |
| 13.05.2022 | RA MONITORUL OFICIAL | 133.60 | Fact nr 15866 anunt publicitar |
| 13.05.2022 | POSTA ROMANA SA | 740.10 | Fact nr 782 comision incasari taxe si impozite |
| 13.05.2022 | NAPOFARM SRL | 354.00 | Fact nr 2656174 produse ajutor ucrain cf HCL 133 |
| 13.05.2022 | SPEJ VICTORIA | 4253.72 | og22art1al2f1 f0297641 0297642 Rosal ds exec 340 341 43 369 2021 |
| 13.05.2022 | BEJ CIOCIRLAN D C TINA | 1085.32 | og22art1al2f1 f0297641 0297642 Rosal ds exec 108 2022 |
| 13.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2757 chelt ds exec 247 2022 Pocol Costica |
| 13.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f1 fac 1365 onorariu notificare 224 225 2022 |
| 13.05.2022 | COMPANIA DE APA SOMES SA | 727.63 | C/V , nr. 4997722din data: 30.04.2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 1930.78 | ar1al2og22f1 fac 25839 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 2695.35 | ar1al2og22f1 fac 25781 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 3662.82 | ar1al2og22f1 fac 25774 mater prosoape hartie |
| 16.05.2022 | PROFESIONAL SP SRL | 160.65 | ar1al2og22f1 fac 25757 mater curatenie cda 388879 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 321.30 | ar1al2og22f1 fac 25840 mater curatenie cf cda 388876 2022 |
| 16.05.2022 | FARMEC S A | 8948.80 | ar1al2OG22F1 fac 104092935 cv dezinfectant pentru maini ctr2 ac637818 |
| 16.05.2022 | TEHNIC DARKAFFE SRL | 6985.89 | a1al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda 337448 |
| 16.05.2022 | DRY ICE | 14541.80 | ar1al2og22f1 fac 19810 alte mater pahare bio ptr consum apa |
| 16.05.2022 | ROMPETROL DOWNSTREAM SRL | 6682.11 | ar1al2OG22 fac 6632326214 6632338873 carburant auto Primarie |
| 13.05.2022 | INTER TONIC IMPEX SRL | 1404.01 | ar1al2og22f1 fac 32689 mater consumabile ptr birou stampile |
| 16.05.2022 | PROFESIONAL SP SRL | 5128.90 | ar1al2og22f1 fac 25920 mater curatenie cda 324012 2022 |
| 16.05.2022 | PROFESIONAL SP SRL | 160.65 | ar1al2og22f1 fac 25921 mater curatenie cf cda 388876 2022 |
| 16.05.2022 | GETICA 95 COM SRL | 13347.58 | OG22ART1AL2 F 2217/ 13 04 2022 PLATA ENERGIE PUNCTE TICKETING |
| 16.05.2022 | PROFESIONAL SP SRL | 5783.40 | ar1al2og22f1 fac 25774 mater prosoape hartie cda 230944 2022 |
| 16.05.2022 | VARAN IMPORT EXPORT SRL | 3350.00 | ar1al2og22f1 fac 638652 alte materiale lance exterioare ptr drapele |
| 16.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 2938677.24 | OG22ART1AL2 71004341 70000011 70000012/30 04 22 PL AB PROT SOC APR 22 |
| 16.05.2022 | DIGISIGN SA | 1832.60 | ar1al2OG22 f1 fac 643892 reinnoire semnatura electonica 22 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 643799 kit semnatura electronica 1 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 642740 kit semnatura electronica 1 pers |
| 16.05.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 643257 kit semnatura electronica 1 pers |
| 16.05.2022 | INSIDE TELECOM SRL | 892.50 | a1a2og22 F20319 servicii telecomunicatii IP cda 406154 l3 recens pop |
| 16.05.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 20597 servicii telecomunicatii IP cda 406154 L recens pop |
| 16.05.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190149 transa 1 Cultura in transformare ctr 484938 HCL 346 |
| 16.05.2022 | UNITA TURISM HOLDING SA | 15935.00 | Fact nr 95421 masa participanti Olimpiada Bilologie HCL 155 |
| 16.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 789215.00 | Fact 71004173 80000326 transport studenti l03 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 48.42 | 02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 46.53 | 02a1a2OG22com0 1lasuta AC915 2017 Cresteficenergstr Vlahuta7 GR65 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1583.70 | 022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1521.58 | 022a01a02OG22 com 0 5 lasutaAC 915 2017 Creseficenergstr Vlahuta7GR |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 111.64 | 02A1A2og22com0 1lasutaAC916 2017cresteficenergstr Pasteur58 GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 107.27 | 02A1A2og22com0 1lasutaac 916 2017cresteficenergstr Pasteur58 GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1461.53 | 02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
| 16.05.2022 | INSPECTORATUL DE STAT IN CONST | 1404.21 | 02a1a2OG22 com 0 5 lasutaAC 916 2017Creseficenergstr Pasteur58GR5 |
| 16.05.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 61/ 04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F 61/ 04 05 2022 FUNCT OPERARE APRILIE 2022 |
| 16.05.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F 62/04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F 62/ 04 05 2022 OPERARE ACTIVIT BIKE SHARING APRILIE 2022 |
| 16.05.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 63/ 04 05 2022 GBEX CTR 318295 WIND |
| 16.05.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 63/04 05 2022 SERVICII DE ADMINISTRARE APRILIE 2022 |
| 16.05.2022 | SC AXIAL CONSTRUCT INVEST | 214936.34 | OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
| 16.05.2022 | SC AXIAL CONSTRUCT INVEST | 1217972.60 | OG22art1al2f02 f1742 LucrExModGrFloareDeIrisSmis122713 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 125530.11 | OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 120607.36 | OG22art1al2f02 f00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 11516.52 | OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | SC MARC EDIL THERMO SRL | 11064.90 | OG22art1al2f02 gbef00197CrEfEnBlC8Grup10SMIS120014 |
| 16.05.2022 | DIRECTIA JUD DE EVIDENTA PERS | 981.64 | ar1al2og22f1 referat 427028 2021 cv tipizate stare civila |
| 16.05.2022 | DIRECTIA JUD DE EVIDENTA PERS | 1444.60 | al2og22f1 referat 427028 2021 cv tipizate stare civila |
| 16.05.2022 | ADMINISTRATIA BAZINALA DE APA | 91.86 | 2a1a2og22 00267Avize parc Est |
| 16.05.2022 | ADMINISTRATIA BAZINALA DE APA | 1001.25 | 2a1a2og22 00267Avize parc Est |
| 17.05.2022 | COMPANIA DE APA SOMES SA | 2047.44 | OG22ART1AL2 F 4996915 cv consum apa Baza sportiva Gheorgheni |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 469626.40 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 71825.22 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 |
| 17.05.2022 | SOFTWARE IMAGINATION VISION | 11050.03 | Fact 02924 analiza design ctr 721033 pr ANTO CIIC SMIS 128473 bl |
| 17.05.2022 | COPYLAND TRADING SRL | 232.05 | Fact nr 213318 serv activ centre vaccinare Copyland |
| 17.05.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 111.86 | ar1al2og22f1 fac 105 taxa xerocopiere dos 253 2021 |
| 17.05.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 iluminat publ str CREEIC |
| 17.05.2022 | BIROUL ROMAN DE METROLOGIE LEG | 1342.88 | fct01CvFact 22901162 verificare metrologica sonometre Og22art1al2 |
| 17.05.2022 | COMPANIA DE APA SOMES SA | 151.92 | FCT01cvFact nr 4997368 CAG apa canal OG22ART1AL2 |
| 17.05.2022 | INSPECTORATUL DE STAT IN CONST | 317.84 | 2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
| 17.05.2022 | INSPECTORATUL DE STAT IN CONST | 305.37 | 2a1a2OG22 regularizare cote ISC AC 248/25 02 2020 Str L Rebreanu nr 6 |
| 17.05.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 serv SSM mod gr FLoare de Iris |
| 17.05.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 430000.00 | Fact nr 201842 transa 1 Festival Internat Film HCL 309 ctr 485012 |
| 17.05.2022 | FEDERATIA RO KARATE WUKF | 10000.00 | Fact nr 1952 sustinere actiuni sportive HCL 189 ctr 449357 |
| 17.05.2022 | ZAPOTRANS SRL | 12849.00 | Fact nr 6015 transport ajut ucrain HCL 133 HCL134 |
| 17.05.2022 | ZAPOTRANS SRL | 3710.00 | Fact nr 6016 6015 transport ajut ucrain HCL 135 cmd 465594 |
| 17.05.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200580 serv transmisie date la serv de monit |
| 17.05.2022 | ZAPOTRANS SRL | 8400.00 | Fact nr 6017 6015 transport ajut ucrain HCL 136 HCL 137 |
| 17.05.2022 | CLICK EVAL SRL | 1907.50 | OG22ART1AL2 F 614 cv servicii evaluare conf ctr 241639 |
| 17.05.2022 | CLICK EVAL SRL | 175.00 | 2a1a2OG22 F 614 GBEX CTR 241639 |
| 17.05.2022 | CH NAPOCA CONTROLLER SRL | 33084.03 | 2a1a2og22 f0359DirigSantAmenajareZonaLa Terenuri |
| 17.05.2022 | CH NAPOCA CONTROLLER SRL | 3035.23 | 2a1a2og22 f0359GBXDirigSantAmenajLa Terenuri |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000126 cv documentatii cadastrale ctr 90544 |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000126 GBEX CTR 90544 |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000136 cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F 000136 GBEX CTR 588215 |
| 17.05.2022 | RSB BAU TEHNIK SRL | 11268.99 | 2A1A2OG22 F2022 25GbxExtindereSc i hatieganu |
| 17.05.2022 | RSB BAU TEHNIK SRL | 122832.10 | 2a1a2og22 f2022 25Extindere Scoala I Hatieganu |
| 17.05.2022 | TOPONATYCAD SRL | 6540.00 | OG22ART1AL2 F 000137cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 600.00 | OG22ART1AL2 F 000137GBEX CTR 410674 |
| 17.05.2022 | TOPONATYCAD SRL | 1417.00 | OG22ART1AL2 F 000127 cv documentatii cadastrale |
| 17.05.2022 | TOPONATYCAD SRL | 130.00 | OG22ART1AL2 F000127 GBEX CTR 588215 |
| 17.05.2022 | BRANTNER VERES | 274009.78 | og22art1al2f01 f5185660 1diferenta tarife salubritate menajera |
| 17.05.2022 | BRANTNER VERES | 34714.05 | og22art1al2f01 f5185660 2diferenta tarife salubritate menajera |
| 17.05.2022 | BRANTNER VERES | 157990.11 | og22art1al2f01 f5185660diferenta tarife salubritate menajera |
| 17.05.2022 | ROSAL GRUP SA | 13924.58 | og22art1al2f01 f0318293Diferenta tarife salubritate menajera |
| 17.05.2022 | ROSAL GRUP SA | 202435.74 | og22art1al2f01 f0318291Diferenta tarife salubritate menajera |
| 17.05.2022 | CORAL IMPEX SRL | 15511.74 | OG22ART1AL2F01 F20399GBX DERATIZARE DEZINSECTIE DEZINFECTIE INSTIT INV |
| 17.05.2022 | CORAL IMPEX SRL | 169078.01 | OG22ART1AL2F01 F20399 ddd institutii de invatamant |
| 17.05.2022 | CORAL IMPEX SRL | 13025.10 | og22art1al2f01 f 20400gbx dezinsectie dom public spatii deschise |
| 17.05.2022 | CORAL IMPEX SRL | 141973.53 | OG22ART1AL2F01 F20400DEZINSECTIE DOM PUBLIC |
| 17.05.2022 | REGIA NATIONALA A PADURILOR OC | 120.00 | og22art1al2f01 f6042 aviz tren metropolitan |
| 18.05.2022 | RADP | 17974.76 | OG22art1al2f02 cvf9000012 dezv si mod dispoz semnaliz rut ctr 514935 |
| 18.05.2022 | SIMPLE ARCHITECTURE SRL | 12450.00 | og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
| 18.05.2022 | SIMPLE ARCHITECTURE SRL | 70550.00 | og22art1al2f01 Fact nr 1Concurs Sol Lic Balcescu Premiul 2 |
| 18.05.2022 | GIORDANU SHOES TGM SRL D | 439860.89 | fct01CvFacturile 1085 1088 imbracaminte de politie OG22art1al2 |
| 18.05.2022 | SC AUTO PRO VULCAN SRL | 1261.40 | fct01CvFact 243 anvelope de vara OG22art1al2 |
| 18.05.2022 | AX PERPETUUM IMPEX SRL | 1000.00 | Restituire suma achitata eronat reprezentand avans onorariu expert |
| 18.05.2022 | LONG WAY SRL | 3855.60 | 2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
| 18.05.2022 | LONG WAY SRL | 21848.40 | 2a1a2og22 f2022006ServConsultantaModBenziTrComunSmis122711 |
| 18.05.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2f01 f2208GBX mentenanta GIS |
| 18.05.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f01 f2208Mentenanta sist GIS |
| 18.05.2022 | DANANDY PLUS SRL | 48082.36 | OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
| 18.05.2022 | DANANDY PLUS SRL | 46196.78 | OG22art1al2f02 f310si289EfEnBlGhDima28Grup10SMIS120014 |
| 18.05.2022 | RADP | 18073.13 | OG22art1al2f01 cvf2001483 dezafectare retele aeriene cabluri ctr 39819 |
| 18.05.2022 | D G R F P Cluj Napoca | 171.00 | Contrib CAM pentru indemniz de concediu pt Ilea Emilian Ioan |
| 19.05.2022 | GETICA 95 COM SRL | 1383.32 | OG22ART1AL2 F 2218 cv consum energie imobil Dorobantilor |
| 19.05.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0300GBXServSSm Extindere Hatiega |
| 19.05.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0300Extindere Scoala Hatieganu |
| 19.05.2022 | SELMACO INTERNATIONAL SRL | 58905.00 | Fact nr 20100563 servicii publicitare ctr 463651 |
| 19.05.2022 | WATTECH PRODUCTION SRL | 13560.00 | Fact nr 19 servicii sonorizare Ziua Eur cmd 498304 Sponsoriz |
| 19.05.2022 | POSTA ROMANA SA | 725.19 | Fact nr 910 comision incasari taxe si imp |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 15393.84 | Fact nr 8000315 transport elevi Pata Rat l04 |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 2499.00 | Fact nr 80000314 transport elevi Colonia Sopor l04 |
| 19.05.2022 | COMPANIA DE TRANSPORT PUBLIC | 6247.50 | Fact nr 80000316 transport elevi Valea fanatelor l04 |
| 19.05.2022 | CLUB SPORTIV MUNICIPAL | 17719.00 | Fact nr 12 sustinere activit sportive ctr 449131 HCL 174 |
| 19.05.2022 | ABSOLUT SRL | 146588.33 | Fact nr 1103299 servicii tiparire implic decicii ctr 61552 |
| 19.05.2022 | ABSOLUT SRL | 75807.59 | Fact nr 1103299 servicii tiparire implic decizii ctr 120686 |
| 19.05.2022 | ABSOLUT SRL | 10726.80 | Fact nr 1103345 servicii tiparire implic decizii ctr 120686 |
| 19.05.2022 | ABSOLUT SRL | 1532.05 | Fact nr 1103404 1103299 servicii tiparire implic decizii ctr 12818 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 2755.68 | ar1al2og22f1 fac 132804 energie termica Primarii cartier L4 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 6935.51 | ar1al2OG22F1 fac 10823893924 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 4693.37 | ar1al2OG22F1 fac 1052935277 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1243.04 | ar1al2OG22F1 fac 10923604880 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1630.28 | ar1al2OG22F1 fac 10127762601 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 240.08 | ar1al2OG22F1 fac 10724075678 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 6707.03 | ar1al2OG22F1 fac 10425579061 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 607.98 | ar1al2OG22F1 fac 10724076866 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1068.77 | ar1al2OG22F1 fac 10823893925 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 724.15 | ar1al2OG22F1 fac 10226292969 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 33775.25 | ar1al2OG22F1 fac 10923604881 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 17933.18 | ar1al2OG22F1 fac 10923604882 consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | E ON ENERGIE ROMANIA SA | 1998.16 | ar1al2OG22F1 fac 1052435038consum gaz metan cladiri Primarie L04 |
| 19.05.2022 | PROFESIONAL SP SRL | 1071.00 | ar1al2og22f1 fac 25942 mater curatenie cda 324012 2022 |
| 19.05.2022 | PROFESIONAL SP SRL | 1193.81 | ar1al2og22f1 fac 25954 mater prosoape hartie cda 230944 2022 |
| 19.05.2022 | PROFESIONAL SP SRL | 2308.60 | ar1al2og22f1 fac 25970 cv materiale curatenie |
| 19.05.2022 | PROFESIONAL SP SRL | 422.45 | ar1al2og22f1 fac 25953 cv materiale curatenie |
| 19.05.2022 | COPYLAND TRADING SRL | 58145.51 | a1a2og fac 0213226 servicii printare ctr 480501 2021 per160222 150422 |
| 19.05.2022 | CORAL IMPEX SRL | 1281.82 | OG22ART1AL2F01 F20467 gbx DDD |
| 19.05.2022 | CORAL IMPEX SRL | 13971.83 | OG22ART1AL2F01 F 20467 DERATIZARE DEZINSECTIE DEZINFECTIE |
| 19.05.2022 | SC AUTO PRO VULCAN SRL | 304.64 | ar1al2og22f1 fac 247anveloape de vara auto primarie |
| 19.05.2022 | CORAL IMPEX SRL | 245.54 | OG22ART1AL2F01 F20467 GBX DDD MASURI PREV COVID |
| 19.05.2022 | CORAL IMPEX SRL | 2676.41 | OG22ART1AL2F01 F20467 DDD MASURI PREV COVID |
| 19.05.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac20537 service centrala telefonica L04 ctr505156 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 280.00 | ar1al2og22g1 fac 950071 services centrala termica sediu Primarie |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 773.50 | ar1al2og22 F950071 piese schimb repar centrala termica Prim cartier |
| 19.05.2022 | CORAL IMPEX SRL | 130.62 | og22art1al2f01 f20466GBX dezinfectie centre vaccinare |
| 19.05.2022 | CORAL IMPEX SRL | 1423.70 | OG22ART1AL2F01 F20466 DEZINFECTIE CENTRE VACCINARE |
| 19.05.2022 | BRANTNER SERVICII ECOLOGICE SR | 521324.60 | OG22ART1AL2F01 F4741SALUBRIZARE STRADALA 16 30 APRILIE |
| 19.05.2022 | BEJ TRANCA BOGDAN OVIDIU | 24.54 | og22art1al2f01 f0312695 RosalDosar 46 |
| 19.05.2022 | BEJA MIU SI PARTENERII | 53.69 | og22art1al2f01 f0312695 Rosal Dosar 602 |
| 19.05.2022 | BEJ FRANCU MARIUS | 70.98 | og22art1al2f01 f0312695 Rosal Dosar 11 37 92 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 54191.93 | F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 39137.44 | F 900 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | ROMTEHNIC CONSTRUCT SRL | 12929.30 | F 900 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.05.2022 | BEJ RADUTA NICOLETA | 122.78 | og22art1al2f01 f0312695 RosalDosare 176/2021 |
| 19.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 86.42 | og22art1al2f01 F0312695 Rosal Dos 1523 |
| 19.05.2022 | S P E J VICTORIA | 290.77 | og22art1al2f01 f02312695Rosal Dosar nr340 341 43 |
| 19.05.2022 | BEJ CIOCIRLAN D CONSTANTIN | 74.19 | og22art1al2f01 f02312695 RosalDos108 |
| 19.05.2022 | INDUSTRIAL SOFTWARE | 1825.98 | r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 gbe |
| 19.05.2022 | INDUSTRIAL SOFTWARE | 19903.23 | r1al2OG22F1 F2200434 mentenanta aplicatii inform L4 ct327575 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 990.79 | OG22ART1AL2 F 069 FD DE REPARATII PER AUG 2020 DEC 2021 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 1592.79 | OG22ART1AL2 F 070AP 34 CH REST PER DEC 2020 DEC 2021 |
| 19.05.2022 | RADP | 368378.86 | OG22art1al2f01 cvf4000041 intret per str ctr 390318 |
| 19.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 160.00 | OG22ART1AL2 F 071FD DE RULMENT AP 34 |
| 19.05.2022 | RADP | 33796.23 | OG22art1al2f01 gbef4000041 intret per str ctr 390318 |
| 19.05.2022 | RADP | 354178.47 | OG22art1al2f01 cvf4000042 intret per str cf ctr 390318 |
| 19.05.2022 | RADP | 32493.44 | OG22art1al2f01 gbef4000042 intret per str ctr 390318 |
| 19.05.2022 | TERMOFICARE NAPOCA SA | 2363.82 | FCT01CvFact 132806 energie termica OG22art1al2 |
| 19.05.2022 | RADP | 172325.60 | OG22art1al2f01 cvf4000040 intretinere strazi cf contract 318035 |
| 19.05.2022 | RADP | 15809.69 | OG22art1al2f01 gbef4000040 intret str cf ctr 318035 |
| 19.05.2022 | SUPERCOM SA | 530881.73 | og22art1al2f01 f00000231 salubritate stradala |
| 19.05.2022 | SUPERCOM SA | 43.15 | og22art1al2f01 f00000232 salubritate stradala |
| 19.05.2022 | ASOC PROP STR IULIU MANIU 40 | 41.29 | OG22ART1AL2 F 0017 cota parte ch ap 18 |
| 19.05.2022 | TOTAL PROIECT SRL | 6292.32 | OG22art1al2f02 cvf1 dirig santier pt ilum publ Oasului Lombului |
| 19.05.2022 | TOTAL PROIECT SRL | 577.28 | OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
| 20.05.2022 | PAUL FLOWERS SRL | 154780.00 | og22art1al2f 673 furnizare mat dendrologic |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 680669.01 | og22art1al2f 1779 intret sp verzi s vest |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 52743.57 | OG22ART1AL2F 1780 GBEX S EST |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 62446.70 | og22art1al2g1779 intret sp verzi s Vest GBEX |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 574904.81 | C/V , nr. 1780din data: 13.05.2022 |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 6182.98 | OG22ART1AL2 F 1771 INTRET S EST |
| 20.05.2022 | ECO GARDEN CONSTRUCT | 567.25 | OG22ART1AL2F1771 GBEX |
| 20.05.2022 | BIROUL DE EXPERTI CLUJ | 2000.00 | ar1al2og22f1 expertiza dosar 59 33 2022 CA Cluj expert Danila Ioana |
| 20.05.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | SCPEJ Campean fac 1372 onorariu notificare 230 2022 |
| 20.05.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0297 serv SSM ctr 661405 proiect SMIS 128154 |
| 20.05.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0297 serv SSM ctr 661405 proiect SMIS 128154 GBE |
| 20.05.2022 | SC MARC EDIL THERMO SRL | 27157.66 | 2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
| 20.05.2022 | SC MARC EDIL THERMO SRL | 24795.65 | 2a1a2OG22 cv f 00187 SMIS 117143 sit l nr 6 str L Rebreanu nr 62 |
| 20.05.2022 | MEGATITAN SRL | 307234.20 | 2a1a2OG22 F 42310d cv serv ex pl conf ctr 312082 |
| 20.05.2022 | MEGATITAN SRL | 10111.95 | 2a1a2OG22 CV F 42310 cv serv proiectare conf ctr 312082 |
| 24.05.2022 | CORAL IMPEX SRL | 295313.92 | og22art1al2f 20536 ddd domeniu public si privat |
| 24.05.2022 | CORAL IMPEX SRL | 27093.02 | C/V nr 20536din data 19 05 2022 |
| 24.05.2022 | INSPECTORATUL DE STAT IN CONST | 359.08 | OG22art1al2f02 JumDin0 5LaSutaAC963ModSistRutStrCelibidache |
| 24.05.2022 | INSPECTORATUL DE STAT IN CONST | 143.63 | OG22art1al2f02 COta 0 1LaSutaDInValAutAC963ModSistRutStrCelibidache |
| 24.05.2022 | BIROUL DE EXPERTI CLUJ | 700.00 | ar1al2og taxa expertiza ds8404 211 2016 Judec Cj expert Harangus Radu |
| 24.05.2022 | BEJ MAN OVIDIU IOAN | 78.54 | ar1al2og22f1 fac 2864 taxa copiere dosar exec 1196 2021 |
| 24.05.2022 | NICA GREEN SOLUTIONS SRL | 29976.10 | og22art1al2f 576doborit arbori |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 cv f HSE22 nr 0295 cv servicii SSM l apr ptr ob I Maniu n |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 45.00 | 2a1a2OG22 F HSE22 nr 0295 GBEX CTR 421056 |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F HSE22 nr 0296 cv servicii SSM l apr str I Maniu nr 3 |
| 24.05.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F HSE22 nr 029 gbex ctr 421062 |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f 436 serv consultantaSeminarul liceal Ortodox |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 F 436 cv serv consultanta ptr ob Seminarul liceal Ortodox sm |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG FKNM nr 436 gbex ctr 611249 |
| 24.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 F KNM nr 436 gbec ctr 611249 |
| 24.05.2022 | TEUCA GHEORGHE | 255.69 | TRANSF SUMA INC ERONAT ADR 395867 21032022 |
| 24.05.2022 | MIDNIGHT RENTAL SRL | 5413.00 | fact 0078 servicii inchiriere echipam cmd 518704 |
| 24.05.2022 | FUNDATIA CULTURALA INTACT | 36000.00 | Fact nr 2 transa 1 Tineri artisti Ro in Arta Contemp HCL 258 |
| 24.05.2022 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 21 transa 1 Centrul de Interes Vector al Artei HCL 259 |
| 24.05.2022 | SAFE SECURITY SRL | 1099.56 | fact 592 servicii paza evenim Innowave cmd 518473 |
| 24.05.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 2500.00 | fact 167 servicii artistice evenim Innowave cmd 518908 |
| 24.05.2022 | NORMA ARHITECTURA SI URBANISM | 6225.00 | 2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
| 24.05.2022 | NORMA ARHITECTURA SI URBANISM | 35275.00 | 2a1a2og22 f0038ConcursSolutiiMod LicBalcescu Loc3 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 30000.00 | Fact nr 69 transa 1 Summitul tinerilor HCL 318 ctr 488655 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 37500.00 | Fact nr 70 transa 1 Tineret at Cluj Napoca HCL 317 ctr 488612 |
| 24.05.2022 | FEDERATIA TINERILOR DIN CLUJ | 31500.00 | Fact nr 71 transa 1 Cluj never Sleeps HCL 316 ctr 486278 |
| 24.05.2022 | CLUB SPORTIV VOINTA | 2210.00 | Fact nr 2073 sustinere activitate compet cf HCL 178 ctr 449166 |
| 24.05.2022 | CLUB SPORTIV VOINTA | 3197.00 | Fact nr 2077 sustinere activitate compet cf HCL 178 ctr 449166 |
| 24.05.2022 | CLUB SPORTIV POLITEHNICA | 4980.00 | Fact nr 17 sustinere activitate compet cf HCL 190 ctr 449366 |
| 24.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | CV F9110298814 tarif emitere aviz racordare proiect SMIS128154 |
| 24.05.2022 | CLUB SPORTIV CFR CLUJ | 22893.00 | Fact nr 248 sustinere activitate compet cf HCL 173 ctr 449121 |
| 24.05.2022 | DANANDY PLUS SRL | 135851.49 | OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
| 24.05.2022 | DANANDY PLUS SRL | 130523.99 | OG22art1al2f02 f293CrestEfEnBlY10Nasaud8 SMIS120014 Grup 10 |
| 24.05.2022 | RADP | 1359316.33 | OG22art1al2f01 cvf4000038 intret curenta str cf ctr 652755 |
| 24.05.2022 | RADP | 124707.92 | OG22art1al2f01 gbef 4000038 intretinere str cf ctr 652755 |
| 23.05.2022 | E ON ENERGIE ROMANIA SA | 484.05 | OG22ART1AL2 F 10425579638 cv consum gaz imobils str I Maniu nr 1 |
| 25.05.2022 | ELBORIS COM SRL | 2695.79 | Fact nr 4646265 produse protocol cmd 504859 |
| 25.05.2022 | EXIMAL IMPEX SRL | 1468.00 | Fact nr 47293 produse protocol cmd 490355 |
| 25.05.2022 | METROPOLIS COM SRL | 321.30 | Fact nr 17526 steaguri reprezentare cmd 458202 |
| 25.05.2022 | PRETEXT ADVERTISING SRL | 2560.00 | Fact nr 32308 materiale protocol si reprezentare cmd 469747 |
| 25.05.2022 | FUNDATIA CENTRUL DE FORMARE AP | 890.00 | Fact nr 20216 curs perf Manager proiect cmd 515338 |
| 25.05.2022 | EXIMTUR SRL | 1286.00 | Fact nr 2202006185 transport aerian Malmo cmd 521465 |
| 25.05.2022 | MBC CONSULT | 1569.60 | 2a1a2OG22F MBC 537 cv serv dirigentie de santier seminarul liceal orto |
| 25.05.2022 | MBC CONSULT | 8894.40 | 2a1a2OG22 F MBC 537 cv serv proiectare Seminarul liceal ortodox |
| 25.05.2022 | MBC CONSULT | 144.00 | 2a1a2OG22 F MBC 537 GBEX CTR 426569 |
| 25.05.2022 | MBC CONSULT | 816.00 | 2a1a2OG22 F MBC 537 GBEX CTR 426569 |
| 25.05.2022 | EURO ECOLOGIC SRL | 8979.74 | OG22ART1AL2F 161908 INTRET TOAL ETE ECOLOGICE |
| 25.05.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F34766177/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | RCS RDS | 169.26 | og22art1al2 F 34766177 1/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | RCS RDS | 12031.22 | og22art1al2 F34766180/ 06 05 2022 Servicii internet abon mai 2022 |
| 25.05.2022 | E ON ENERGIE ROMANIA SA | 1835.51 | OG22ART1AL2F10923604883 CONS GAZ PIATA MIHAI VITEAZUL FLACARA VESNICA |
| 25.05.2022 | COMPANIA DE APA SOMES SA | 19212.53 | OG22ART1AL2F4997365 CONS APA FINTINI ARTEZIENE |
| 25.05.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | F 012 ASIST TEH PARC FEROVIARILOR CTR 348164 20072018 |
| 25.05.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | F 012 ASIST TEH GBE PARC FEROVIARILOR CTR 348164 20072018 |
| 25.05.2022 | NORD CONFOREST SA | 165551.09 | F 22051101 SIT LUCRARI CIP2 AF SIT LUCRARI 2 |
| 25.05.2022 | NORD CONFOREST SA | 15188.17 | F 22051101 GBE CF CLAUZA 47 CIP 2 AF SIT LUCRARI2 |
| 25.05.2022 | GETICA 95 COM SRL | 19756.42 | og22art1al2 f 2213 cons en el piete |
| 25.05.2022 | RADP | 125578.34 | og22art1al2f 8950004 igienizare wc publice |
| 26.05.2022 | ALLEMANIA EUROTECH SRL | 18193.08 | OG22ART1AL2 F 862cv solutii conform comanda 482879 |
| 26.05.2022 | EUROINS | 2464.52 | FCT01Cv DP 10 asigurare RCA CJ64CLC CJ19YPN CJ68CLC |
| 26.05.2022 | GETICA 95 COM SRL | 299.63 | FCT01Cv Fact 2901 energie electrica OG22art1al2 |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 2761.04 | OH22ART1AL2 F 10325920958 cv consum gaz imobil Dorobantilor |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.93 | 2a1a2OG22 cv f KNM 447 cv servicii consultanta ptr obiectiv Seminarul |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
| 26.05.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.41 | 2a1a2OG22 cv f KNM 447 gbex ctr 611249 SMIS 122882 |
| 26.05.2022 | MEGATITAN SRL | 5418.89 | 2a1a2OG22 CV F 41890 cv executie platforme diferenta factura |
| 26.05.2022 | MEGATITAN SRL | 169.65 | 2a1a2OG22 cv dif F 42310 serv proiectare ctr 312082 |
| 26.05.2022 | RADP | 123435.75 | OG22ART1AL2 F 3000463 cv servicii sapat gropi cimitire l aprilie 2022 |
| 26.05.2022 | RADP | 423828.50 | OG22ART1AL2 F 8900003 cv servicii paza cimitire l Aprilie |
| 26.05.2022 | INNOVER PRINTING | 22610.00 | act nr 3649 reviste promovare Startupcity cmd 502050 |
| 26.05.2022 | ROMPETROL DOWNSTREAM SRL | 29267.11 | Cv Fact 6632355719 6632366976 carburant OG22art1al2 |
| 26.05.2022 | ASOCIATIA JUDETEANA DE ATLETIS | 10000.00 | Fact nr 18 sustinere activit sportive HCL 180 ctr 449185 |
| 26.05.2022 | ASOCIATIA OPERA 2 YOU | 141000.00 | Fact nr 2 transa 1 Festiv Internat Opera Aperta HCL 279 |
| 26.05.2022 | ON THE LINE SRL | 29662.33 | Fact nr 441 servicii inchiriere echip ev Dialogul Soc HCL 163 |
| 26.05.2022 | ON THE LINE SRL | 55000.00 | Fact nr 442 serv tehnice Innowave Summit HCL 166 cmd 519300 |
| 26.05.2022 | NOVELLI DESIGN SRL | 24975.00 | Fact nr 135 servicii masa invitati Innowave Summit HCL 166 |
| 26.05.2022 | COMARGO SRL | 790.00 | Fact nr 755 curs perf manager proiect |
| 26.05.2022 | Q TEST SA | 80.00 | 2a1a2og22 f4847GBXServSSMAmenajStrKogalniceanuSmis128153 |
| 26.05.2022 | Q TEST SA | 872.00 | 2a1a2og22 f4847ServSSMAmenajStrKogalniceanuSmis128153 |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 147.14 | og22art1al2f10226293476 cons gaz baza sportiva ghe |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 3659.43 | og22art1al2f 10823894705 cons gaz baza sportiva ghe |
| 26.05.2022 | E ON ENERGIE ROMANIA SA | 964.22 | og22art1al2f10823894706 cons gaz baza sportiva ghe |
| 26.05.2022 | BLA SHINE | 12792.50 | og22art1al2f 632serv curatenie baza sportiva ghe |
| 26.05.2022 | GRAND HOTEL SRL | 980.00 | CV F319483 din 25052022 servicii de restaurant proiect EPI |
| 26.05.2022 | GRAND HOTEL SRL | 8820.00 | CV F319483 din 25052022 servicii de restaurant proiect EPI |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI STR S | 36.28 | OG22ART1AL2 F 43cv ch int l martie 2022 ptr ap 20 |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI HOREA | 8559.15 | OG22ART1AL2 F 141CV CH AP 31 APR 2020 AUG 2021 |
| 26.05.2022 | RADP | 445763.47 | OG22art1al2f01 cvf9000014 intret disp semnaliz rut ctr 412462 |
| 26.05.2022 | RADP | 40895.73 | OG22art1al2f01 cv gbef9000014 intret disp semnaliz rut ctr 412462 |
| 26.05.2022 | ASOCIATIA DE PROPRIETARI STR H | 493.00 | OG22ART1AL2 F66 67 68 cv fd rep martie dec 2021 ap 6 ap7 ap 14 |
| 26.05.2022 | RADP | 389962.49 | OG22art1al2f01 cvf4000050 intret per str cf ctr 390318 |
| 26.05.2022 | RADP | 35776.38 | OG22art1al2f01 gbef 4000050 intret per strazi cf ctr 390318 |
| 26.05.2022 | RADP | 384634.56 | OG22art1al2f01 cvf4000049 intret per strazi cf ctr 390318 |
| 26.05.2022 | RADP | 35287.58 | OG22art1al2f01 gbef 4000049 intret per str cf ctr 390318 |
| 26.05.2022 | RADP | 184104.18 | OG22art1al2f01 cvf4000045 intret periodica str cf ctr 441101 |
| 26.05.2022 | RADP | 16890.29 | OG22art1al2f01 gbef 4000045 intret per str cf ctr 441101 |
| 26.05.2022 | RADP | 334267.60 | OG22art1al2f01 cvf 4000047 intret periodica str cf ctr 441101 |
| 26.05.2022 | RADP | 30666.75 | OG22art1al2f01 gbef4000047 ibtrewt str cf ctr 441101 |
| 26.05.2022 | RADP | 507130.04 | OG22art1al2f01 cvf4000046 intret str cf contract 441101 |
| 26.05.2022 | RADP | 46525.69 | OG22art1al2f01 gbef4000046 intret strazi cf ctr 441101 |
| 21.04.2022 | MOBSERVGSM SRL | 700.00 | ar1al2og22f1 fac 403 alte materiale cablu de date iph5 |
| 27.05.2022 | ASIROM VIENNA INSURANCE GROUP | 867.20 | Cv DP 11 asigurare CASCO CJ 12 GVC OG22art1al2 |
| 27.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2818 chelt dosar exec 262 2022 Urs Gabriel |
| 27.05.2022 | BIROUL DE EXPERTI CLUJ | 1950.00 | ar1al2og22f1 taxa expertiza ds 3364 2311 2019 Judec Cj expert Feraru |
| 27.05.2022 | DIGISIGN SA | 416.50 | ar1al2OG F645433 reinnoire semnatura electonica 5 pers |
| 27.05.2022 | MARLEX IMPEX | 1801.66 | ar1al2OG22F1 fac 20220368 cv obiecte inventar mobilier birou |
| 27.05.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 148497 actualizare LEGIS L04 ctr 675632 |
| 27.05.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F fac 2528 mentenanta sitem senzori pers deizab ctr288908 |
| 27.05.2022 | GETICA 95 COM SRL | 53561.92 | ar1al2OG22F fac2899 2022 consum energie electrica Cladiri Primarie L04 |
| 27.05.2022 | DELTAMED SRL | 3201.10 | a1a2og22 F50349 serv inscriptionare exterioara si omologare RAR auto |
| 27.05.2022 | DELTAMED SRL | 6390.30 | ar1al2og22f1 fac 50349 obiecte inv echipmente semnalizare pt auto |
| 27.05.2022 | RUT SERV SRL | 340.00 | ar1al2og22f1 fac 681serv prestate spalari auto Primarie |
| 27.05.2022 | KES BUSINESS SRL | 4982.30 | 2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 879.23 | 2a1a2OG22 F KEB 316 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 432.25 | 2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 76.28 | 2a1a2OG22 F KEB 316 GBEX cv serv proiectare doc teh ec imob str Plop |
| 27.05.2022 | BANCA TRANSILVANIA SA | 150995.69 | 2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 27.05.2022 | BANCA TRANSILVANIA SA | 855642.25 | 2a1a2og22 f220500074PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 27.05.2022 | ROMPETROL DOWNSTREAM SRL | 5621.45 | ar1al2OG22 fac 6632355719 6632366976 carburant auto Primarie |
| 27.05.2022 | BEJ TRANCA BOGDAN | 359.05 | og22art1al2f1 f0325395 0325396 Rosal ds exec 46 2018 |
| 27.05.2022 | BEJ MIU SI ASOCIATII | 785.41 | og22art1al2f1 f0325395 0325396 Rosal ds exec 602 2021 |
| 27.05.2022 | BEJ FRINCU MARIUS CLAUDIU | 1038.31 | og22art1al2f1 f0325395 0325396 Rosal ds exec 11 37 92 2021 |
| 27.05.2022 | SCPEJ MAZILIU SI ASOCIATII | 2077.88 | og22art1al2f1 f0325395 0325396 Rosal ds exec 1540 2021 |
| 27.05.2022 | BEJ RADUTA NICOLETA | 1796.17 | og22art1al2f1 f0325395 0325396 Rosal ds exec 176 2021 |
| 27.05.2022 | SPEJ VICTORIA | 4253.72 | og22art1al2f1 f0325395 0325396 Rosal ds exec 340 341 43 369 2021 |
| 27.05.2022 | BEJ CIOCIRLAN D CTIN | 925.31 | og22art1al2f1 f0325395 0325396 Rosal ds exec 108 2022 |
| 27.05.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2824 chelt ds exec 268 2022 |
| 27.05.2022 | LECOM BIROTICA ARDEAL SRL | 17234.77 | ar1al2og22f1 fac 2147529 cv mater consumabile ptr birou |
| 27.05.2022 | GETICA 95 COM SRL | 6426.99 | og22art1al2f 2900energie electrica fantini si cismele |
| 27.05.2022 | GETICA 95 COM SRL | 198.10 | og22art1al2f 2903 cons en el fintini arteziene |
| 27.05.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | 2a1a2OG22 F 9110313595 cv tarif emitere aviz racordare |
| 27.05.2022 | SC MARC EDIL THERMO SRL | 129113.75 | 2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
| 27.05.2022 | SC MARC EDIL THERMO SRL | 124050.47 | 2a1a2OG22cv f 00199 cv sit lucrari nr 5 gr 2 str Bucium nr 3 bl a2SM |
| 27.05.2022 | BASELI DRUM CONSULT | 42574.07 | CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
| 27.05.2022 | BASELI DRUM CONSULT | 7513.07 | CV F230 serv dirigentie santier ctr379479 zona2 proiect SMIS 128155 |
| 27.05.2022 | BASELI DRUM CONSULT | 3531.01 | CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
| 27.05.2022 | BASELI DRUM CONSULT | 623.12 | CV F230serv dirigentie santier ctr379479 zona2 proiectSMIS128155 GBE |
| 27.05.2022 | ON THE LINE SRL | 1463.70 | CV F440 din 23052022 serv sonorizare proiect EPI |
| 27.05.2022 | ON THE LINE SRL | 13173.30 | CV F440 din 23052022 serv sonorizare proiect EPI |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 81.43 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 78.23 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 1393.28 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 1338.64 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 12 |
| 27.05.2022 | GROUP M IMPEX SRL | 979.70 | CV F3268 din23052022 serv restaurant proiect EPI |
| 27.05.2022 | GROUP M IMPEX SRL | 8817.30 | CV F3268 din23052022 serv restaurant proiect EPI |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 116.41 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 111.85 | Cota 01 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 2256.52 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | INSPECTORATUL DE STAT IN CONST | 2168.03 | Cota 05 ISC CresEfEnBlGrup3 SMIS 117144 Al Padin 32 |
| 27.05.2022 | KES BUSINESS SRL | 5004.89 | 2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 883.21 | 2a1a2OG22 F KEB 317 cv serv proiectare doc teh ec imob str Plopilor n |
| 27.05.2022 | KES BUSINESS SRL | 434.21 | 2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 76.63 | 2a1a2OG22 F KEB 317 GBEX cv serv proiectare doc teh ec imob str Plopi |
| 27.05.2022 | KES BUSINESS SRL | 4913.72 | 2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
| 27.05.2022 | KES BUSINESS SRL | 867.13 | 2a1a2OG22 F KEB 318 cv serv proiectare doc teh ec imob str Padin nr 1 |
| 27.05.2022 | KES BUSINESS SRL | 426.30 | 2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
| 27.05.2022 | KES BUSINESS SRL | 75.23 | 2a1a2OG22 F KEB 318 GBEX cv serv proiectare doc teh ec imob str Padin |
| 27.05.2022 | ECO GARDEN CONSTRUCT | 34511.67 | og22art1al2f1767 intret sp verzi cimitire |
| 27.05.2022 | ECO GARDEN CONSTRUCT | 3166.21 | og22art1al2f1767 gbex ctr 621284 |
| 27.05.2022 | KES BUSINESS SRL | 3835.46 | 2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
| 27.05.2022 | KES BUSINESS SRL | 676.85 | 2a1a2OG22 F KEB 319 cv serv proiectare doc teh ec imob str Gr Alexand |
| 27.05.2022 | KES BUSINESS SRL | 332.76 | 2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr Al |
| 27.05.2022 | KES BUSINESS SRL | 58.72 | 2a1a2OG22 F KEB 319 GBEX cv serv proiectare doc teh ec imob str Gr A |
| 27.05.2022 | ADMINISTRATIA BAZINALA DE APA | 55.69 | og22art1al2f01576 cons apa irigatii parc |
| 27.05.2022 | GETICA 95 COM SRL | 267.57 | og22art1al2f 2906en el parc sist irigatii |
| 27.05.2022 | PAUL FLOWERS SRL | 37121.04 | og22art1al2f 676 mat dendrofloricol |
| 27.05.2022 | PAUL FLOWERS SRL | 34044.62 | og22art1al2f 674 mat dendrofloricol |
| 27.05.2022 | PAUL FLOWERS SRL | 57225.00 | og22art1al2f 675 mat dendrofloricol |
| 27.05.2022 | MIS GRUP SRL | 1272160.23 | 2a1a2OG22 F BNMIS 64097 cv serv ex lucrari Seminarul liceal Ortodox S |
| 02.06.2022 | SC EXPERT PROIECT SRL | 11343.68 | 2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
| 02.06.2022 | SC EXPERT PROIECT SRL | 64280.82 | 2a1a2og22 f0685ServDeRealizRaportDeExpertizaLaActSeismiceLicGhibu |
| 02.06.2022 | TEGRA PLUS | 4273.29 | 2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
| 02.06.2022 | TEGRA PLUS | 24215.31 | 2a1a2og22 f13ServiciiExptehnicaActSeismiceGradiDumbrava |
| 02.06.2022 | ASOCIATIA DE PROPRIETARI HOREA | 3355.74 | OG22ART1AL2 F 0152 cv ch sept2021 mart 2022 ap 31 |
| 02.06.2022 | INSPECTORATUL DE STAT IN CONST | 43.03 | 2a1a2OG22 cota de 0 1 din valoarea lucrarilor autorizate pentru amplas |
| 02.06.2022 | LAV M | 138554.00 | plata rec 208072116 1 H 12 22 HCL 887 2020 CF 257820 |
| 02.06.2022 | INSPECTORATUL DE STAT IN CONST | 107.57 | 2A1A2og22 1/2 din 0 5 val lucr autorizate amplasare platforme conf AC |
| 02.06.2022 | SC EXPERT PROIECT SRL | 8966.06 | 2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
| 02.06.2022 | SC EXPERT PROIECT SRL | 50807.64 | 2a1a2og22 f0687ServExptehnicaActseismiceScoalaCtinBrancusi |
| 02.06.2022 | ASOC PR TELEORMAN 6 | 161.70 | OK22ART1AL2 F 288 cv ch l aprilie ap 57 teleorman 6 |
| 02.06.2022 | ASOC PROPR BAISOARA 13 | 305.36 | OG22ART1AL2 F 538 cv ch aprilie 2022 ap 118 |
| 02.06.2022 | GETICA 95 COM SRL | 18287.14 | OG22ART1AL2 F/ 2895/ 13 05 2022 PLATA ENERGIE CENTRE TICKETING REGULA |
| 03.06.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 03.06.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 7943 serv inchiriere dispersor purificat apa L4 cda337448 |
| 03.06.2022 | E ON ASIST COMPLET SA | 429.99 | ar1al2og22 fac00777600000472 revizie tehnica instalatii gaz metan |
| 03.06.2022 | SC EXPERT PROIECT SRL | 9246.30 | 2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
| 03.06.2022 | SC EXPERT PROIECT SRL | 52395.70 | 2a1a2og22f0688ServRealExpTehActSeismicLicT PopoviciuGradiZanaZorilor |
| 03.06.2022 | SC EXPERT PROIECT SRL | 9767.52 | 2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
| 03.06.2022 | SC EXPERT PROIECT SRL | 55349.28 | 2a1a2og22 f0682ServRapExptehnicaLaSeismiceScoalaI Hatieganu |
| 03.06.2022 | SC EXPERT PROIECT SRL | 7732.34 | 2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
| 03.06.2022 | SC EXPERT PROIECT SRL | 43816.56 | 2a1a2og22 f0686ExpLaactSeismiceColSigismundToduta |
| 03.06.2022 | TEGRA PLUS | 5891.04 | og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
| 03.06.2022 | TEGRA PLUS | 33382.53 | og22art1al2f01 f14ExpTehnicaLaActiuniSeismiceScoalaOGoga |
| 03.06.2022 | DIFERIT SRL | 391464.32 | 2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
| 03.06.2022 | DIFERIT SRL | 2218297.82 | 2a1a2og22 f11841LucrModBenziTrComun21Dec1989Smis122711 |
| 03.06.2022 | C N C F REGIONALA CAI FERATE C | 8746.37 | 2a1a2og22 f4310003688TaxaComisieDrumTransregioFeleacTR35 |
| 03.06.2022 | MERTECOM SRL | 1600.00 | OG22ART1AL2F01 F600066MESE INFASAT TOALETE PUBLICE |
| 03.06.2022 | NORD CONFOREST SA | 49780.56 | 02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
| 03.06.2022 | NORD CONFOREST SA | 282089.83 | 02 Art1al2OG22 F 22052603 lucrari Lic O Ghibu SMIS 122884 |
| 03.06.2022 | A C I CLUJ SA | 3342750.77 | CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
| 03.06.2022 | A C I CLUJ SA | 589897.19 | CV F3592 din 30052022 SL6 ctr 544197 proiect SMIS 128154 |
| 03.06.2022 | A C I CLUJ SA | 306674.38 | CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 03.06.2022 | A C I CLUJ SA | 54119.01 | CV F3592 SL6 ctr 544197 proiect SMIS 128154 sume ret clauza 47 |
| 03.06.2022 | A C I CLUJ SA | 730957.48 | CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
| 03.06.2022 | A C I CLUJ SA | 128992.50 | CV F3593 din 30052022 SL6 ctr 544197 AC1 proiect SMIS128154 |
| 03.06.2022 | A C I CLUJ SA | 67060.32 | CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
| 03.06.2022 | A C I CLUJ SA | 11834.17 | CV F3593 SL6 ctr 544197 AC1 proiect SMIS128154 sume ret cl47 |
| 03.06.2022 | PRO FIT SRL | 464.22 | F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 369.53 | F 333336 Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 76.49 | F 333336 GBE Dirig santier str B dul Muncii 65A Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 195.72 | F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 155.80 | F 333336 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 32.25 | F 333336 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 1020.46 | F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 812.30 | F 333336 Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 168.14 | F 333336 GBE Dirig santier str Azuga 2 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 282.30 | F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 224.72 | F 333336 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 46.51 | F 333336 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 1242.11 | F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 988.74 | F 333325 Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 204.66 | F 333325 GBE Dirig santier str Pasteur 69 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 861.53 | F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 685.79 | F 333326 Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | SC BOCASOFT SRL | 17552.50 | CV F2022 din 04042022 serv consultanta ctr590816 proiect SMIS 128154 |
| 03.06.2022 | PRO FIT SRL | 141.96 | F 333326 GBE Dirig santier str Titulescu 16 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 346.06 | F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 275.46 | F 333326 Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 57.02 | F 333326 GBE Dirig santier str Izlazului 5 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 966.08 | F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 769.02 | F 333326 Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | PRO FIT SRL | 159.18 | F 333326 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 03.06.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 4713 Serv SSM pod peste Somesul Mic |
| 06.06.2022 | SC MARC EDIL THERMO SRL | 1297.00 | 2a1a2OG22 diferenta f 00187 SMIS 117143cv ex lucrari L Rebreanu |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Craciunas Sorin |
| 06.06.2022 | GIORDANU SHOES TGM SRL D | 53904.62 | fct01CVFact 1094 imbracaminte politie OG22art1al2 |
| 06.06.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | fct01Cv Fact 292 mentenanta servicii informatice OG22art1al2 |
| 06.06.2022 | ASIROM VIENNA INSURANCE GROUP | 1910.40 | fct01Cv DP 13 asigurare CASCO CJ 53 CLC OG22art1al2 |
| 06.06.2022 | EUROINS | 1635.89 | fct01 DP 12 RCA CJ27CLC CJ 53CLC OG22art1al2 |
| 06.06.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina |
| 06.06.2022 | EXIMTUR SRL | 1286.00 | Fact nr 2202006920 transport aerian Koln Fra Buc cf cmd 546730 |
| 06.06.2022 | OFICIUL NAT AL REGISTRULUI COM | 949.95 | ref 550297 abonament Buletin Proceduri Insolventa |
| 06.06.2022 | MEDIA YOUNG SRL | 2088.45 | Fact nr 21879 pop up publicitar cmd 516371 |
| 06.06.2022 | VARAN IMPORT EXPORT SRL | 1650.00 | Fact nr 638664 stegulete UE cmd 500655 |
| 06.06.2022 | GROUP M IMPEX SRL | 979.70 | CV F3268 din 23052022 serv restaurant proect EPI |
| 06.06.2022 | GROUP M IMPEX SRL | 8817.30 | CV F3268 din 23052022 serv restaurant proect EPI |
| 06.06.2022 | INSPECTORATUL DE STAT IN CONST | 25534.14 | OG22art1al2f02 0 1DinValAC485ModCMotilorCManasturStrMarginasa |
| 06.06.2022 | INSPECTORATUL DE STAT IN CONST | 63835.35 | OG22art1al2f02 JumDin0 5 DinValAC485ModCMotilorCManasturStrMarginasa |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2OG22 taxa expertiza ds 2096 117 2022 expert Cosma Radu |
| 06.06.2022 | BIROUL DE EXPERTI CLUJ | 200.00 | ar1al2og22f taxa expertiza ds 2096 117 2022 expert Vescan Virgiliu |
| 06.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1aj2og22f1 fac 2825 chelt ds exec 269 2022 Budusan Samuel |
| 06.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f fac 2819 chelt ds exec 263 2022 Chis Angel |
| 06.06.2022 | BEJ VLAD AURELIAN | 40.94 | ar1al2og22f1 fac 2841 xerocipoere dosar exec 121 2022 |
| 06.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og fac 2851 erocopiere ds exec 181 2022 Consiliul Local Mun cj |
| 06.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og fac 2850 xerocopiere ds exec 192 2022 Consiliul Local Mun Cj |
| 06.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f1 fac 1931 chelt notificare 74 75 2022 |
| 06.06.2022 | SocCivExecJudec Stolnean Romeo | 23.80 | ar1al2og22 fac 1931 chelt notificare 68 2022 |
| 06.06.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 130.11 | C/V , nr. 012din data: 19.05.2022 |
| 07.06.2022 | HEALTH SAFETY ENGINEERING SERV | 76.00 | 2a1a2og22 f0292gbxServSSMBenziTrComunSmis122711 |
| 07.06.2022 | HEALTH SAFETY ENGINEERING SERV | 876.00 | 2a1a2og22 f0292ServSSMModBenziTrComunSmis122711 |
| 07.06.2022 | GETICA 95 COM SRL | 252.95 | OG22ART1AL2diferenta F 1707 consum energie electrica parc S Barnutiu |
| 07.06.2022 | A C I CLUJ SA | 123989.27 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.06.2022 | A C I CLUJ SA | 21880.46 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.06.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | 2a1a2OG22 F 9110314081 cv tarif racordare receptie lucrari modernizar |
| 07.06.2022 | RADP | 767962.38 | OG22art1al2f01 cvf4000062 intret strazi trotuare in mun cf ctr 451780 |
| 07.06.2022 | RADP | 70455.26 | OG22art1al2f01 cvf4000062 gbef intret strazi ctr 451780 |
| 07.06.2022 | INSPECTORATUL DE STAT IN CONST | 844.34 | OG22art1al2f02 RegularizCoteTaxaAC487ModStrMozart |
| 07.06.2022 | SUPERCOM SA | 561073.15 | og22art1al2f01 f00000236salubrizare stradala |
| 07.06.2022 | SUPERCOM SA | 43.86 | og22art1al2f01 f00000237 salubritate stradala |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 92425.83 | OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 88801.28 | OG22art1al2f02 cvf00200 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 8479.43 | OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
| 07.06.2022 | SC MARC EDIL THERMO SRL | 8146.91 | OG22art1al2f02 gbef00200CrestEfEnBlC6AlPadin28 |
| 08.06.2022 | GRADINITA BIOBEE | 74320.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA SZENT IMRE | 108849.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA SZENT IMRE | 6110.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 2227.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA CONFESIONALA SF ANA | 755.00 | art5 al2og22 01fct 550163 ch ces |
| 08.06.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA CU PP KINDERLAND | 1456.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA PRIMARA PANDA 1 | 109918.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA PRIMARA PANDA 1 | 6209.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA PANDA 2 | 81063.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | GRADINITA PANDA 2 | 4536.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104018.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9270.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1144.00 | art5 al2og22 01fct 550163 ch ces |
| 08.06.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5 al2og22 01fct 550163 ch de personal |
| 08.06.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8279.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Liceul Crestin Pro Deo | 282791.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Crestin Pro Deo | 22414.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Crestin Pro Deo | 7852.00 | art5al2og22 01fct550163 ch chelt copii ces |
| 08.06.2022 | Gradinita Camigo | 167592.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | GRADINITA BIOBEE | 3500.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita cu PP Ary | 3251.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 600061.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 47322.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Teoretic ELF | 762.00 | art5al2og22 01fct550163 ch copii cu ces iunie 2022 |
| 08.06.2022 | Gradinita Magic Land | 72000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Magic Land | 4014.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 11271.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Liceul Tehnologic Spiru Haret | 170.00 | art5al2og22 01fct550163 ch copii ces iunie 2022 |
| 08.06.2022 | Gradinita Paradisul Prichindei | 165000.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Paradisul Prichindei | 8490.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita Seventh Heaven | 37064.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Seventh Heaven | 2400.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii iunie 2022 |
| 08.06.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri iunie 2022 |
| 08.06.2022 | ROSAL GRUP SA | 190306.10 | og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
| 08.06.2022 | ROSAL GRUP SA | 5599.45 | og22art1al2f01 f0316068Diferenta tarife salubritate menajera |
| 08.06.2022 | Q TEST SA | 739.13 | F 4848 PARC FEROVIARI SERV SSM CTR 57640 28012022 |
| 08.06.2022 | Q TEST SA | 64.12 | F 4848 GBE PARC FEROVIARI SERV SSM CTR 57640 28012022 |
| 08.06.2022 | Gradinita Helen | 39033.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Samariteanul | 12212.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Reformata Intre Lacu | 41552.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Patricia | 145559.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Millennium | 65474.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 85000.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | SCOALA GIMNAZIALA CHRISTIANA | 36966.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | GRADINITA PLAYFUL LEARNING | 27096.00 | art 5 alin 2 OUG 22 sect 01 funct art 5550163 cheltuieli salariale |
| 08.06.2022 | Gradinita Helen | 2607.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Samariteanul | 3000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Reformata Intre Lacu | 2720.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Gradinita Millennium | 4459.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Scoala Reformata Talentum | 18000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | GRADINITA PLAYFUL LEARNING | 2072.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 211.00 | art5 al2og22 01fct 550163 ch CES |
| 08.06.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | art5 al2og22 01fct 550163 ch materiale |
| 08.06.2022 | Scoala Reformata Talentum | 44665.00 | art5al2og22 01fct550163 ch salarii |
| 08.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 372263.01 | og22art1al2f01 f4753 salubrizare stradala |
| 08.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 165027.29 | og22art1al2f01 f4753 Salubrizare stradala |
| 08.06.2022 | RIDZONE CREATIVE SRL | 14717.92 | fact 2200058 servicii difuzare publicitate cmd 524253 |
| 08.06.2022 | ANTENA 3 SA | 16484.07 | fact 2709 servicii publicitare tv cmd 524283 |
| 08.06.2022 | MEDIA YOUNG SRL | 7318.50 | Fact nr 21878 materiale publicitare pop upuri cmd 510713 |
| 08.06.2022 | INSPIRED PRODUCTION SRL | 12043.00 | Fact nr 0070 servicii video cmd 51876 HCL 163 |
| 08.06.2022 | INSPIRED PRODUCTION SRL | 4773.00 | Fact nr 0070 servicii video cmd 51876 Sponsoriz |
| 08.06.2022 | CLUB SPORTIV POLITEHNICA | 11139.00 | Fact nr 19 sustinere activit sportive HCL 190 ctr 449366 |
| 08.06.2022 | ASOCIATIA TINERILOR CLUJENI | 13000.00 | Fact nr 1 transa 1 Leaders Academy ctr 492986 HCL 231 |
| 08.06.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11671.20 | Fact nr 5989 masa personal SMURD l 04 HCL 6 |
| 08.06.2022 | BEJ LAR VIOREL | 63.07 | ar1al2og22 fac 0054 chelt xerocopiere ds exec 1676 2021 |
| 08.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22 fac 2844 chelt executare ds exec 276 2022 Adventure Publi |
| 09.06.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2719 cv servicii l mai conf ctr 719822 |
| 09.06.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10272951 cv servicii aferente l mai 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22 fac 2857 chelt xerocopiere ds exec 133 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 34.75 | ar1al2og22f1 fac 2854 chelt xerocopiere dos exec 173 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 42.13 | ar1al2og22f1 fac 2855 chelt xerocopiere dosar exec 51 2022 |
| 09.06.2022 | BEJ VLAD AURELIAN | 38.32 | ar1al2og22f1 fac 2865 chelt xerocopiere dos exec 112 2022 |
| 09.06.2022 | ELIN GMBH CO KG AUSTRIA | 15739.61 | OG22art1al2f02 cvf2022007 iluminat public str CREIC |
| 09.06.2022 | RADP | 354531.95 | OG22art1al2f02 cvf4000052 mod sist rut in ampr exist ctr 673840 |
| 09.06.2022 | RADP | 32525.87 | OG22aret1al2f02 cv gbef 4000052 mod sist rut in ampr cf ctr 673840 |
| 09.06.2022 | RADP | 526645.94 | OG22art1al2f02 cvf9000013 intret dezv disp semnaliz rutiera ctr 673879 |
| 09.06.2022 | RADP | 48316.14 | OG22art1al2f02 cv gbef 9000013 intret dezv disp semn rut ctr 673879 |
| 09.06.2022 | TERMOFICARE NAPOCA SA | 66.52 | fct01CvFact 133888 energie termica Dragalina OG22art1al2 |
| 09.06.2022 | DECORINT SRL | 81515.06 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 09.06.2022 | NORD CONFOREST SA | 111491.90 | CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
| 09.06.2022 | NORD CONFOREST SA | 19675.04 | CV F22052601 din 26052022 SL1 ctr385439 zona3 proiect SMIS128155 |
| 09.06.2022 | DECORINT SRL | 171339.32 | 2a1a2OG22 F DEC 01384 09 cv l ex sit l nr 14 imobil I Maniu nr 3 corp |
| 09.06.2022 | RADP | 952616.62 | OG22ART1AL2 F/ 4000066/ 27 05 2022 CTR 506718 INTRET STR |
| 09.06.2022 | RADP | 87396.02 | OG22ART1AL2 F 4000066/ 27 05 2022 GBEX RADP CTR 506718 |
| 09.06.2022 | RADP | 232679.95 | OG22ART1AL2 F/ 4000057/ 26 05 2022 PL CTR 652755 INTRET STRAZI |
| 09.06.2022 | RADP | 21346.78 | OG22ART1AL2 F/ 4000057/ 26 05 2022 GBEX RADP CTR 652755 |
| 09.06.2022 | RADP | 169707.60 | OG22ART1AL2 F/ 4000055/26 05 2022 PLATA CTR 390318 INTRET STRAZI |
| 09.06.2022 | RADP | 15569.51 | OG22ART1AL2 F/4000055/ 26 05 2022 GBEX RADP CTR 390318 |
| 09.06.2022 | RADP | 220076.48 | OG22ART1AL2 F4000063/ 25 05 2022 PL CTR 652755 INTRET STRAZI |
| 09.06.2022 | RADP | 20190.50 | OG22ART1AL2 F/ 4000063/ 25 05 2022 GBEX RADP CTR 652755 |
| 09.06.2022 | RADP | 18073.13 | OG22ART1AL2 F 2001483cv lucrari ctr 398191 |
| 10.06.2022 | AKSD ROMANIA SRL | 716.14 | Fact nr 19403 activ centre vaccinare deseuri |
| 10.06.2022 | TEHNIC DARKAFFE SRL | 118.41 | Fact nr 8091 activ centre vaccinare ch apa |
| 10.06.2022 | EURAS SRL | 1526234.65 | 2a1a2OG22 F EUR 2525 cv l ex imob str I Maniu nr 1 corp c3sit de l nr |
| 10.06.2022 | SC MARC EDIL THERMO SRL | 2877.29 | F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
| 10.06.2022 | SC MARC EDIL THERMO SRL | 2764.45 | F 190 191 GBE Situatii lucrarii str Izlazului 5 Grup 9 120013 |
| 10.06.2022 | KLASS ENTERPRISE SRL | 604.00 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 6473.60 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 538.40 | F 926 din 25 05 2022 serv audit tramvaie faza I |
| 10.06.2022 | KLASS ENTERPRISE SRL | 524.00 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 5664.40 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 475.60 | F 927 din 25 05 2022 serv audit tramvaie faza II |
| 10.06.2022 | KLASS ENTERPRISE SRL | 604.00 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | KLASS ENTERPRISE SRL | 6473.60 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | KLASS ENTERPRISE SRL | 538.40 | F 928 din 25 05 2022 serv audit tramvaie faza III |
| 10.06.2022 | ASOCIATIA DE PROPRIETARI STR S | 41.63 | OG22ART1AL2 F 0044 CV CH INTR AP 2022 AP 20 |
| 10.06.2022 | EXIMTUR SRL | 236.40 | CV F2202006807 din 27052022 bilet avion proiect EPI |
| 10.06.2022 | EXIMTUR SRL | 2127.60 | CV F2202006807 din 27052022 bilet avion proiect EPI |
| 10.06.2022 | NEON LIGHTING SRL | 1751.68 | fct01CvFact 10092417 sigla luminoasa OG22art1al2 |
| 10.06.2022 | NEON LIGHTING SRL | 447.44 | fct01CvFact 10092417 manopera instalatie OG22art1al2 |
| 10.06.2022 | DECORINT SRL | 7478.45 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 10.06.2022 | DECORINT SRL | 15719.20 | 2a1a2OG22 F DEC 01385 09cv l ex luc imob I Maniu nr 3 corp c2 conf ct |
| 10.06.2022 | EXIMTUR SRL | 2619.00 | Fact nr 2202007472 servicii transport aerian cmd 561001 |
| 10.06.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4686 abonamente presa cmd 24368 |
| 10.06.2022 | RA MONITORUL OFICIAL | 133.60 | Fact nr 19744 anunt publicitar concurs |
| 10.06.2022 | UNIVERSITATEA BABES BOLYAI | 5000.00 | Fact nr 1107 cursuri postuniversitare GIS cmd 317477 |
| 10.06.2022 | ASOCIATIA FAPTE | 63000.00 | Fact nr 0622 transa 1 pr Jazz in tha Park ctr 503002 HCL 285 |
| 10.06.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 49000.00 | Fact nr 027 sustinere activit sportive ctr 449229 HCL 177 |
| 10.06.2022 | SC AXIAL CONSTRUCT INVEST | 375172.28 | 02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
| 10.06.2022 | SC AXIAL CONSTRUCT INVEST | 2125976.28 | 02a1a2OG22 F1747 lucrari Modernizare Sc N Iorga |
| 10.06.2022 | CLUB SPORTIV CFR CLUJ | 10200.00 | Fact nr 249 sustinere activit sport ctr 449121 HCL 173 |
| 10.06.2022 | CLUB SPORTIV VOINTA | 7064.00 | Fact nr 2078 sustinere activit sport HCL 178 ctr 449166 |
| 10.06.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
| 15.06.2022 | TERMOFICARE NAPOCA SA | 1014343.75 | OG22ART1AL2 F/950098/ 31 05 2022 SUBVENTIE ENERG TERM MAI |
| 15.06.2022 | AGENTIA NATIONALA PENTRU ARII | 2000.00 | 2A1A2OG22 F574371AvizDeSpecialitateDrumTransregioFeleacTR35 |
| 15.06.2022 | NORD CONFOREST SA | 1155875.15 | CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
| 15.06.2022 | NORD CONFOREST SA | 203977.97 | CV F22060802 din080622 SL5 ctr391515 zona2proiect SMIS 128155 |
| 15.06.2022 | NORD CONFOREST SA | 153116.77 | CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
| 15.06.2022 | NORD CONFOREST SA | 27020.61 | CV F22060803 actualiz preturi SL5 ctr391515 zona2proiect SMIS128155 |
| 15.06.2022 | POSTA ROMANA SA | 818.63 | Fact nr 994 comision incasari taxe si imp |
| 15.06.2022 | POSTA ROMANA SA | 745.27 | Fact nr 1014 comision incasari taxe si imp |
| 15.06.2022 | CLUB SP SANATATEA SERVICII PUB | 22300.00 | Fact nr 8073624 sustinere activit sportive HCL 197 |
| 15.06.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 33986.00 | Fact nr 3 sustinere activit sportive cf HCL 207 |
| 15.06.2022 | CLUB SPORTIV U BT | 506953.00 | Fact nr 0330 sustinere activit sportive cf HCL 172 |
| 15.06.2022 | DUPEX S R L | 262556.77 | OG22ART1AL2 F/ 220409/ 18 05 2022 PL LUCRARI CF CTR 59301 DUPEX |
| 15.06.2022 | DUPEX S R L | 24087.75 | OG22ART1AL2 F/220409/ 18 05 2022 GBEX CTR 59301 DUPEX |
| 15.06.2022 | SC AXIAL CONSTRUCT INVEST | 67473.16 | C/V AXC, nr. 1746din data: 07.06.2022 |
| 15.06.2022 | SC AXIAL CONSTRUCT INVEST | 382261.21 | C/V AXC, nr. 1746din data: 07.06.2022 |
| 16.06.2022 | GETICA 95 COM SRL | 25286.02 | OG22art1al2f01 cvf2215 energie electrica semaf |
| 16.06.2022 | LIBRA INTERNET BANK SA | 6278701.00 | plata rec 207131111 1 H 1 2020 HCL 267 2020 CF 321846 |
| 16.06.2022 | LIBRA INTERNET BANK SA | 2976380.00 | plata rec 207131147 1 H 2 2020 HCL 267 2020 CF 307092 |
| 16.06.2022 | LIBRA INTERNET BANK SA | 1656684.00 | plata rec 207131189 1 H 3 2020 HCL 267 2020 CF 307093 |
| 16.06.2022 | GETICA 95 COM SRL | 22006.38 | OG22art1al2f01 cvf2896 energgie electrica semafoare |
| 16.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2863 chelt xerocopiere dos exec 177 2022 |
| 16.06.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2842 chelt dosar exec 275 2022 Panotaj Stradal Doi S |
| 16.06.2022 | ORANGE ROMANIA | 52.93 | Fact nr 17522422 serv telefonie Centre vaccinare |
| 16.06.2022 | BRANTNER VERES | 467999.55 | og22art1al2f01 f5207231diferenta tarife salubritate menajera |
| 16.06.2022 | ROSAL GRUP SA | 15668.02 | 2a1a2og22 f0318366diferenta tarife salubritate menajera |
| 16.06.2022 | ROSAL GRUP SA | 208965.92 | 2a1a2og22 f0318365Diferenta tarife salubritate menajera |
| 16.06.2022 | BRANTNER SERVICII ECOLOGICE SR | 538469.85 | OG22ART1AL2F01 F4758 SALUBRITATE STRADALA |
| 16.06.2022 | C N C F REGIONALA CAI FERATE C | 154.43 | 2a1a2og22 f4100306291AvizCTEDrum TransregioFeleacTR5 |
| 16.06.2022 | RADP | 83970.34 | og22art1al2f01 f4000061Intretinere periodica str Jupiter |
| 16.06.2022 | RADP | 7703.70 | og22art1al2f01 f4000061Gbx Intret periodica str jupiter |
| 16.06.2022 | COMPANIA DE APA SOMES SA | 2611.97 | og22art1al2f/ 5001935/ 31 05 2022 cons apa mai 22 baza sport gheorghen |
| 16.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 995877.00 | og22art1al2 f/ 71004429/31 05 2022 plata ab elevi mai 2022 |
| 16.06.2022 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f/ 83/ 06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f/ 83/ 06 06 2022 pl oper functionare ctr 318295 mai 22 |
| 16.06.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f/ 84/06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 f/ 84/ 06 06 2022 plata operare bike sharing service mai |
| 16.06.2022 | SC AXIAL CONSTRUCT INVEST | 67457.86 | OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
| 16.06.2022 | SC AXIAL CONSTRUCT INVEST | 382261.21 | OG22art1al2f02 f1746 LucrExModGrFloareDeIrisSmis122713 |
| 16.06.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f/ 85/ 06 06 2022 gbex wind ctr 318295 |
| 16.06.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f/ 85/ 06 06 2022 plata serv adm facturi mai 2022 ctr 31 |
| 16.06.2022 | ASOCIATIA METROPOLITANA DE TRA | 4984902.00 | og22art1al2 f/ 048 1/16 06 2022 plata compensatie exp tr I 22 |
| 16.06.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0374 serv SSM mod gr FLoare de Iris |
| 17.06.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202200741 transmisii date disp monitorizare |
| 17.06.2022 | CLICK EVAL SRL | 1308.00 | OG22ART1AL2 F 615 cv servicii evaluare ctr 241639 |
| 17.06.2022 | CLICK EVAL SRL | 120.00 | OG22ART1AL2 F 615 gbex ctr 241639 |
| 17.06.2022 | METAL MINDS DESIGN SRL | 116508.00 | 2a1a2OG22 F 45 cosuri de gunoi compartimentate ctr 343565 |
| 17.06.2022 | METAL MINDS DESIGN SRL | 10108.00 | 2a1a2OG22 F 45 GBEX CTR 343565 |
| 17.06.2022 | RADP | 126073.77 | OG22ART1AL2F01 F4000060 intretinere periodica str Jupiter |
| 17.06.2022 | RADP | 11566.40 | OG22ART1AL2F01 F4000060Gbx Intret periodica str str Jupiter |
| 17.06.2022 | RADP | 125739.03 | OG22ART1AL2 F 3000617 cv servicii sapat gropi l mai |
| 17.06.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900004 cv servicii paza l mai |
| 17.06.2022 | Asociatia de pr str Karl Liebk | 77.65 | OG22ART1AL2 CV F CH L APRILIE 2022 Iimobil str K Liebknecht nr 7 8 |
| 17.06.2022 | ASOC DE PR HOREA NR 10 | 516.12 | OG22ART1AL2 F18 cv ch l aprilie 2022 ap 14 |
| 17.06.2022 | ASOC PROP STR IULIU MANIU 40 | 32.31 | OG22ART1AL2 F 19 CV CH INTRETINERE L APR 2022 AP 18 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 10520.87 | OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 10108.28 | OG22art1al2f02gbef00202SitLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 114677.44 | OG22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 110180.30 | G22art1al2f02f00202itLucr1CrestEfEnBlC8AlPadin24SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 8285.20 | OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 7960.30 | OG22art1al2f03 gbef00200CrestEfEnBlC6AlPadin28 SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 90308.76 | OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 17.06.2022 | SC MARC EDIL THERMO SRL | 86767.24 | OG22art1al2f02 cvf00203 CrestEfEnBLC6ALPadin28GRUP10SMIS120014 |
| 17.06.2022 | APLOM SRL | 710.00 | Fact nr 3612 PRODUSE PROTOCOL CMD 559499 |
| 17.06.2022 | ELBORIS COM SRL | 1929.30 | Fact nr 4648018 produse protocol cmd 560332 |
| 17.06.2022 | PMA INVEST | 2249.10 | Fact nr 33057 afise publicitare cmd 499797 |
| 17.06.2022 | LEMINGS SRL | 1577.94 | PANOU TEMPORAR F2022360 G4 SMIS 117145 51 SUTA FEDR |
| 17.06.2022 | LEMINGS SRL | 1237.60 | PANOU TEMPORAR F2022360 G4 SMIS 117145 40 SUTA COF |
| 17.06.2022 | LEMINGS SRL | 278.46 | PANOU TEMPORAR F2022360 G4 SMIS 117145 9 SUTA BN |
| 17.06.2022 | PMA INVEST | 5454.96 | Fact nr 33080 afise publicitare cmd 556737 |
| 17.06.2022 | SELMACO INTERNATIONAL SRL | 58667.00 | Fact nr 20100570 servicii publicitare ctr 463651 pp |
| 17.06.2022 | TUFARIS SRL | 6500.00 | Fact nr 114 servicii interpretare limbaj mimico gest cmd 237665 |
| 17.06.2022 | CLUB SPORTIV MUNICIPAL | 17858.00 | Fact nr 15 sustinere activitati sportive HCL 174 ctr 449131 |
| 17.06.2022 | MBC CONSULT | 56.26 | 2a1a2og22 f540GBX DirigSantDezvModSemaforizare |
| 17.06.2022 | MBC CONSULT | 613.23 | 2a1a2og22 f540Dirig Santier Dezv Mod Semaforizare |
| 17.06.2022 | MBC CONSULT | 132.73 | 2a1a2og22 f540GBX Dirig Santier Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 1446.73 | 2a1a2og22 f540Dirig Santier Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 69.63 | 2a1a2og22 f540GBX Dirig Sant Dezv mod semaforizare |
| 17.06.2022 | MBC CONSULT | 759.02 | 2a1a2og22 f540Serv Dirig Sant Dezv Mod semaforizare |
| 17.06.2022 | RADP | 447270.33 | OG22ART1AL2F01 F9000016 iNTRETINERE REPARARE DISPOZITIV SEMNALIZARE |
| 17.06.2022 | RADP | 41033.97 | OG22ART1AL2F01 9000016 gBX INTRET REP MOD DISPOZITIV SEMNALIZARE RUTIE |
| 17.06.2022 | RADP | 791.38 | OG22ART1AL2F01 F9800002 INTR REP DISP SEMNALIZ RUT |
| 17.06.2022 | RADP | 72.60 | OG22ART1AL2F01 F9800002gbx INTRET REP DISP SEMNALIZ RUT |
| 17.06.2022 | TERMOFICARE NAPOCA SA | 3987.08 | og22art1al2f01 f132805consum energie termica hale si piete |
| 17.06.2022 | COMPANIA DE APA SOMES SA | 329.44 | og22art1al2f01 f4997362consum apa hale si piete agroalimentare |
| 17.06.2022 | COMPANIA DE APA SOMES SA | 1572.37 | og22art1al2f01 f4997362Consum apa hale sim piete agroalimentare |
| 17.06.2022 | TERMOFICARE NAPOCA SA | 14422.08 | og22art1al2f01 f132803consum energie termica hale si piete agroaliment |
| 17.06.2022 | BRANTNER VERES | 6017.76 | og22art1al2f01 f5185623 salubrizare hale si piete agro |
| 17.06.2022 | GETICA 95 COM SRL | 18839.34 | og22art1al2f01 f2898Cons En el hale si piete agroalimentare |
| 17.06.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0379Gbx ssm Extindere scoala I Hatieganu |
| 17.06.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0379SSM extindere scoala i Hatieganu |
| 17.06.2022 | WINNERS PARCUL ROZELOR | 1550.33 | og22art1al22f01 f20160432 consum apa Parcul Rozelor |
| 17.06.2022 | WINNERS PARCUL ROZELOR | 3329.84 | OG22ART1AL2F01 F20160433 CONSUM APA PARCUL ROZELOR |
| 17.06.2022 | INTER TONIC IMPEX SRL | 131.10 | ar1al2og22f1 fac 32806 mater consumabile ptr birou stampile |
| 17.06.2022 | COPYLAND TRADING SRL | 1423.24 | ar1al2og22f1 fac 112160 mater consumabile de birou cartuse imprimanta |
| 17.06.2022 | PROFESIONAL SP SRL | 595.00 | ar1al2og22f1 fac 26180 cv materiale curatenie |
| 17.06.2022 | PROFESIONAL SP SRL | 2482.34 | ar1al2og22f1 fac 26179 cv materiale curatenie |
| 17.06.2022 | MARLEX IMPEX | 7700.49 | ar1al2OG22F1 fac 20220410 cv obiecte inventar mobilier birou |
| 17.06.2022 | FLOW LANE AQUA | 214.20 | ar1al2OG22F1 fac 2171 apa plata ptr consum cda 544218 2022 |
| 17.06.2022 | NICA GREEN SOLUTIONS SRL | 33433.05 | OG22ART1AL2 F/581/din data 06 06 22 plata conf contr 581908 doborat |
| 17.06.2022 | STARCOM EXIM SRL | 20077.80 | 2a1a2OG22 CV F 3 cv servicii dirigentie de santier str M I Roata |
| 17.06.2022 | STARCOM EXIM SRL | 1842.00 | 2a1a2OG22 CV F 3 GBEX CTR 307010 |
| 17.06.2022 | A C I CLUJ SA | 3553451.68 | CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 627079.71 | CV F3602 din 15062022 SL7 si OG152021 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 326004.75 | CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 57530.25 | CV F3602 SL7 sume retinute cf clauzei47 ctr544197 proiect SMIS128154 |
| 17.06.2022 | STARCOM EXIM SRL | 1962.00 | 2a1a2OG22 cv f 2servicii dirigentie de santier str M I Roata ctr 397 |
| 17.06.2022 | STARCOM EXIM SRL | 180.00 | 2a1a2OG22 F 2 GBEX CTR 397385 |
| 17.06.2022 | A C I CLUJ SA | 574237.71 | CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 101336.07 | CV F3603 din 15062022 SL7 act aditiona1 ctr544197 proiect SMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 52682.36 | CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
| 17.06.2022 | A C I CLUJ SA | 9296.89 | CV F3603 SL7act aditional1 sume ret clauza47ctr544197proiectSMIS128154 |
| 19.05.2022 | TOTAL PROIECT SRL | 6292.32 | OG22art1al2f02 cvf1 DirigSantIlumPublDrumAccesOasuluiSiRasaritului |
| 20.06.2022 | TOTAL PROIECT SRL | 577.28 | OG22art1al2f02 gbefDirigSantIlPublAccesDrumOasuluiLombului |
| 20.06.2022 | ELIN GMBH CO KG AUSTRIA | 114518.75 | OG22art1al2f02 cvf2022008 iluminat public strada Ioan Iacob |
| 20.06.2022 | SCPA TEAHA SI FUZESI | 2008.13 | 2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
| 20.06.2022 | SCPA TEAHA SI FUZESI | 11379.37 | 2a1a2og22 f2945ServPlanTopoReamStrPta14iulie Grozavescu Enescu |
| 20.06.2022 | NORD CONFOREST SA | 1040048.40 | SIT LUCRARI 3 CIP 3 PARC FEROVIARILOR F 22053106 |
| 20.06.2022 | NORD CONFOREST SA | 95417.29 | SIT LUCR 3 CIP 3 GBE CLAUZA 47 PARC FEROVIARILOR F 22053106 |
| 20.06.2022 | Q TEST SA | 886.55 | 2a1a2og22 f4846SSmPodPesteraulSomesMicOasului |
| 20.06.2022 | RADP | 9741.49 | 2A1A2OG22 F4000064GBXSitLucrariAccesStr OasuluiIn CartLomb |
| 20.06.2022 | RADP | 106182.18 | 2A1A2OG22 F4000064SitLucr AccesStr OasuluiIn CartLomb |
| 20.06.2022 | RADP | 626994.00 | OG22ART1AL2F01 F4000070 intretinere periodica strazi |
| 20.06.2022 | RADP | 57522.39 | OG22ART1AL2F01 F4000070 GBX Intret periodica strazi |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 917.91 | 2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5201.52 | 2a1a2OG22 CV F 464 Cv serv consultanta tr 12 SMIS 122883 sem lic orto |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 185.44 | 2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
| 20.06.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1050.82 | 2a1a2OG22 CV F 464 GBEX SMIS 122883 sem lic ortodox ctr 611249 |
| 20.06.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune susp proviz pe seama si la dispoz Trib Cluj ds 2004 117 2022 |
| 21.06.2022 | SCOALA CU PP KINDERLAND | 996.00 | art5al2og22 01fct550163 ces |
| 21.06.2022 | EXIMTUR SRL | 5712.00 | BILETE AV TORINO F2202008049 CO4CITIES 007889 70 SUTA FEDR |
| 21.06.2022 | EXIMTUR SRL | 1387.20 | BILETE AV TORINO F 2202008049 CO4CITIES 007889 17 SUTA BL |
| 21.06.2022 | EXIMTUR SRL | 1060.80 | BILETE AV TORINO F2202008049 CO4CITIES 007889 13 SUTA MDL |
| 21.06.2022 | RADP | 98147.57 | og22art1al2f01 f4000077Intretinere periodica strazi alei trotuare |
| 21.06.2022 | LA CASA RISTORANTE PIZZERIA PA | 2277.00 | Fact nr 195013670 produse protocol cmd 560467 |
| 21.06.2022 | RADP | 9004.36 | og22art1al2f01 f4000077Gbx intretinere periodica strazi |
| 21.06.2022 | EXIMAL IMPEX SRL | 4820.00 | Fact nr 47723 produse protocol cmd 555360 |
| 21.06.2022 | PABLO IMPEX SRL | 499.80 | Fact nr 10204 pancarte publicitare cmd 511072 |
| 21.06.2022 | RILANDI SOFT SRL | 5352.86 | Fact nr 2022004294 servicii design publicitar cmd 575436 |
| 21.06.2022 | CORAL IMPEX SRL | 1742.69 | og22art1al2f01 f20738GBX dervicii dezinsectie |
| 21.06.2022 | PMA INVEST | 2631.80 | Fact nr 33217 bannere publicitare cmd 574449 |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 5497.80 | Fact nr 80000420 transport elevi Col Sopor l05 |
| 21.06.2022 | CORAL IMPEX SRL | 17811.78 | og22art1al2f01 f20738 servicii dezinsectie |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 33772.20 | Fact nr 80000421 transport elevi Pata Rat l05 |
| 21.06.2022 | SMART BUSINESS TECHNOLOGIES | 31905.09 | OG22ART1AL2 F 1526 dezv aplicatie mobila si platforma |
| 21.06.2022 | CORAL IMPEX SRL | 68.15 | og22art1al2f01 f20716GBX serv dezinfectie centre vaccinare |
| 21.06.2022 | CORAL IMPEX SRL | 742.80 | og22art1al2f01 f20716dezinfectie centre vaccinare |
| 21.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 13744.50 | Fact nr 80000422 transport elevi Valea Fanatelor l05 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 2.96 | Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 2.85 | Dif cota 01 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 14.82 | Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | INSPECTORATUL DE STAT IN CONST | 14.23 | Dif cota 05 ISC CresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 21.06.2022 | CORAL IMPEX SRL | 27081.55 | og22art1al2f01 f20730Gbxdezinsectie domeniul public |
| 21.06.2022 | CORAL IMPEX SRL | 295188.86 | og22art1al2f01 f20730Dezinsectie domeniul public |
| 21.06.2022 | RADP | 299872.81 | OG22ART1AL2F01 F4000075Intretinere curenta strazi |
| 21.06.2022 | FEDERATIA TINERILOR DIN CLUJ | 31500.00 | Fact nr 0073 traqnsa 2 Cluj Never Sleeps HCL 316 |
| 21.06.2022 | RADP | 27511.27 | OG22ART1AL2F01 F4000075GBX Intretiner curenta strazi |
| 21.06.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000433 transa 2 sustinere activit compet HCL 176 |
| 21.06.2022 | RADP | 588083.86 | og22art1al2f01 f4000078 Intretinere periodica strazi |
| 21.06.2022 | RADP | 53952.65 | OG22ART1AL2F01 F4000078 GBX INTRET PERIODICA STRAZI |
| 21.06.2022 | RADP | 475848.59 | OG22ART1AL2F01 F4000074 Intretinere periodica strazi |
| 21.06.2022 | RADP | 43655.83 | OG22ART1AL2F01 F4000074 GBX intretinere periodica strazi |
| 21.06.2022 | CORAL IMPEX SRL | 247.50 | og22art1al2f01 f20717Gbx combatere vectori |
| 21.06.2022 | CORAL IMPEX SRL | 2697.69 | og22art1al2f01 f20717DD Combatere vectori |
| 21.06.2022 | CORAL IMPEX SRL | 717.25 | og22art1al2f01 f20717gbx dezinfectie |
| 21.06.2022 | CORAL IMPEX SRL | 7818.11 | og22art1al2f01 f20717Servicii dezinfectie |
| 21.06.2022 | SC ZSN CARDINAL SRL | 46743.53 | Fact 11 cv servicii dirigentie santie proiect SMIS128154 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 454766.40 | OG22ART1AL2 F 1800 cv l sect vest l mai ctr 474348 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 41721.68 | OG22ART1AL2 F 1800 gbex ctr 474348 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 273572.56 | OG22ART1AL2 F 1798 cv l sector est mai 2022 ctr 621772 |
| 21.06.2022 | ECO GARDEN CONSTRUCT | 25098.40 | OG22ART1AL2 F 1798 GBEX CTR 621772 |
| 15.06.2022 | RADP | 51993.31 | OG22art1al2f01 cvf 9900005 marcaje rutiere cu vopsea ctr 531959 |
| 15.06.2022 | RADP | 27768.63 | OG22art1al2f01 cvf9900006 aplicare marcaje rut cf ctr 609475 |
| 15.06.2022 | RADP | 2547.57 | OG22art1al2f01 cv gbef 9900006 aplicare marcaje rut ctr 609475 |
| 22.06.2022 | FLOW LANE AQUA | 196.20 | ar1al2og22f1 fac 2171 cv apa plata ptr consum cf cda 544218 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 2 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Scortarilor 7 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.26 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.30 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Donath 180 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Republicii 64 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Dragalina 8 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 75.25 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
| 22.06.2022 | KLASS ENTERPRISE SRL | 72.31 | Fact 936 Serv audit financiar CresEfEnBl Gr8 SMIS 120012 Cernavoda 10 |
| 22.06.2022 | CFO INTEGRATOR SRL | 3700.00 | 2a1a21og22 f1482 TaxaAviztehnicCenturaMetropolitana Drum Transregio |
| 22.06.2022 | BEJ TRANCA BOGDAN OVIDIU | 336.93 | og22art1al2f01 f0325394 RosalDosar 46 |
| 22.06.2022 | BEJA MIU SI PARTENERII | 737.03 | og22art1al2f01 f0325394 Rosal Dosar 602 |
| 22.06.2022 | BEJ FRANCU MARIUS | 974.36 | og22art1al2f01 f0325394 Rosal Dosar 11 37 92 |
| 22.06.2022 | SCPEJ MAZILIU SI ASOCIATII | 1261.68 | og22art1al2f01 F0325394 Rosal Dos 1523 |
| 22.06.2022 | BEJ RADUTA NICOLETA | 1709.12 | og22art1al2f01 f0325394 RosalDosare 176/2021 16/2022 |
| 22.06.2022 | S P E J VICTORIA | 7018.91 | og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
| 22.06.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1018.46 | og22art1al2f01 f0325394 RosalDos108 |
| 22.06.2022 | BEJA MIHAILESCU SI ASOCIATII | 231.95 | og22art1al2f01 f0325394 Rosal Dosar 123/2022 |
| 22.06.2022 | BEJ TANASESCU GEORGE DORIAN | 135.80 | og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
| 22.06.2022 | NORD CONFOREST SA | 161397.57 | CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
| 22.06.2022 | NORD CONFOREST SA | 28481.92 | CV F 22042908 din 29042022serv proiectare ctr385439 proiectSMIS128155 |
| 22.06.2022 | RADP | 1307261.16 | og22art1al2f01 f4000068IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 119932.22 | OG22ART1ALF012 F4000068GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | BEJ STOLNEAN DIANA MARIA | 163.00 | ar1al2og22f fac 18216 chelt xerocopiere ds exec 380 2014 |
| 22.06.2022 | RADP | 213728.17 | OG22ART1AL2F01 F4000056IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 19608.09 | OG22ART1AL2F01 F4000056GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | RADP | 155198.11 | OG22ART1AL2F01 F4000059IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 14238.36 | OG22ART1AL2F01 F4000059GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | RADP | 1744129.21 | OG22ART1AL2F01 F4000069IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 160011.86 | OG22ART1AL2F01 F000069GBXIntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 484490.71 | OG22ART1AL2F01 F4000058IntretPerInUrmaDemolariiGarajeCart Grigorescu |
| 22.06.2022 | RADP | 44448.69 | OG22ART1AL2F01 F4000058GBXIntretPerInUrmaDemolariiGarajeCart Grigoresc |
| 22.06.2022 | BRANTNER VERES | 1930.70 | ar1al2og22f1 fac 5205498 serv salubritate sedii Primarii |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 5289.67 | ar1al2og22f1 fac 5002407 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5002409 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 67.41 | ar1al2og22f1 fac 5002746 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 739.22 | ar1al2og22f1 fac 5002410 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 174.10 | ar1al2og22f1 fac 5002408 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 55.14 | ar1al2og22f1 fac 5002404 cv consum apa canal sedii Primarie |
| 22.06.2022 | COMPANIA DE APA SOMES SA | 8.68 | ar1al2og22f1 fac 5002218 cv consum apa canal sedii Primarie |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651043 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651904 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 651910 kit semnatura electronica 1 pers |
| 22.06.2022 | DIGISIGN SA | 261.80 | ar1al2OG22F1 fac 652317 kit semnatura electronica 2 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 650629 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 650911 reinnoire semnatura electonica 2 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 651106 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 651928 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 652519 reinnoire semnatura electonica 1 pers |
| 22.06.2022 | ROMTEHNIC CONSTRUCT SRL | 42538.23 | 02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
| 22.06.2022 | ROMTEHNIC CONSTRUCT SRL | 40870.06 | 02 a1a2OG22 F 905 lucrari Crestefic energ blocuri GR 5str A Saguna |
| 22.06.2022 | SUPERCOM SA | 28.11 | OG22ART1AL2F01 F000000245 SALUBRIZARE STRADALA |
| 22.06.2022 | SUPERCOM SA | 591791.87 | og22atrt1al2f01 f000000244salubrizare stradala |
| 22.06.2022 | PRO FIT SRL | 110.90 | 02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 106.55 | 02 a1a2OG22F 333332 DIRIGENTIE Cresteficenerg GR5 str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 10.17 | 02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 9.78 | 02a1a2OG22 f333332 gbedirigentieCresteficenergGR5str Pasteur 58 |
| 22.06.2022 | PRO FIT SRL | 237.87 | 02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
| 22.06.2022 | PRO FIT SRL | 228.54 | 02A1A2og22F 333336 DIRIGENTIE cRESTEFICENERGBLOCURISTRVahuta 7 |
| 22.06.2022 | PRO FIT SRL | 21.82 | Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
| 22.06.2022 | PRO FIT SRL | 20.97 | Fact nr 333336 gbedirigentieCrestereeficenergGR5str Valhuta7 |
| 16.06.2022 | CA FOSCARI SRL | 7250.01 | fact 131 servicii masa invitati cf cmd 518584 |
| 23.06.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 64 cv serv intretinere ctr 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 64 GBEX CTR 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 86 cv servicii intretinere ctr 318295 |
| 23.06.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 86 GBEX CTR 318295 |
| 23.06.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F HSE22 375 lucrari SSM CTR 421062 STR i Maniu nr 3 corp c |
| 23.06.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2OG22 F HSE22 375 gbex ctr 421062 |
| 23.06.2022 | GETICA 95 COM SRL | 4840.47 | OG22ART1AL2 F 2905 cv f reg consum energie statii biciclete |
| 23.06.2022 | MIS GRUP SRL | 315212.91 | 2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
| 23.06.2022 | MIS GRUP SRL | 1786206.46 | 2a1a2OG22 F 64117 cv sit l nr 9 SMIS 122883 Seminarul Liceal Ortodo |
| 23.06.2022 | SCPA TEAHA SI FUZESI | 1271.81 | og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
| 23.06.2022 | SCPA TEAHA SI FUZESI | 7206.94 | og22art1al2f01 f2969DocCadastraleAmenajareparcCuloarulCanalulMorii |
| 23.06.2022 | GRUPUL PONT | 75000.00 | Fact nr 04 transa 1 ComON Cluj Napoca 2022 HCL 308 ctr 5502618 |
| 23.06.2022 | ASOCIATIA CONFEST EGYESULET | 6000.00 | Fact nr 08 transa 1 pr Concert la Palat HCL 238 ctr 516979 |
| 23.06.2022 | CLUB SPORTIV POLITEHNICA | 9423.00 | Fact nr 20 sustinere activit sport HCL 190 ctr449366 |
| 23.06.2022 | CLUB SPORTIV POLITEHNICA | 49523.00 | Fact nr 21 sustinere activit sport HCL 190 |
| 23.06.2022 | CLUB SPORTIV VOINTA | 9320.00 | Fact nr 2084 sustinere activit sport cf HCL 178 ctr 449166 |
| 23.06.2022 | POSTA ROMANA SA | 881.19 | Fact nr 1151 comision incasari taxe si impozite |
| 23.06.2022 | RADP | 17121.91 | og22art1al2f01 f4000080 gbx INTRETINERE PERIODICA STRAZI |
| 23.06.2022 | RADP | 186628.76 | og22art1al2f01 f4000080 Intretinere periodica strazi |
| 23.06.2022 | E ON ENERGIE ROMANIA SA | 7.74 | OG22ART1AL2F01 F10824095128 CONSUM GAZ FLACARA VESNICA |
| 23.06.2022 | COMPANIA DE APA SOMES SA | 16084.56 | OG22ART1AL2F01 F5002405CONSUM APA FANTANI SI CISMELE |
| 23.06.2022 | E ON ENERGIE ROMANIA SA | 1564.60 | og22art1al2f01 f10824094815 consum gaz flacara vesnica |
| 23.06.2022 | AUTORITATEA AERONAUTICA CIVILA | 588.72 | 2a1a2og22 224525 AvizRealizareDrumTransregioFeleacTr35 |
| 23.06.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2og22f1 fac 1429 onorariu notificare 302 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f fac 1936 chelt notificare 77 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 60.00 | ar1al2og22f1 fac 1937 onorariu notificare 78 2022 |
| 23.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f fac 1942 chelt notificare 82 83 2022 |
| 24.06.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 130.11 | OG22ART1AL2 F ASP012 cv ch l aprilie 2022 ap 18 str Albac nr 23 |
| 24.06.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 8530 reviste cf cmd 565643 |
| 24.06.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 10800.00 | Fact nr 6041 masa invitati cmd 577812 |
| 24.06.2022 | FOUNTAIN DESIGN SRL | 72415.74 | og22art1al2f01 f346/2022Intret rep fantani art cismele |
| 24.06.2022 | BLA SHINE | 12792.50 | OG22ART1AL2 F 00835 cv servicii curatenie ctr 19783 |
| 27.06.2022 | RADP | 4810.00 | Fact nr 8800019 flori si aranjam florale cmd 574396 |
| 27.06.2022 | PLAYFIELD TEAM SRL | 3486.70 | Fact nr 252 materiale protocol personalizate cmd 498446 |
| 27.06.2022 | GAMI RO NET | 26767.86 | Fact nr 220610 servicii operare canale radiocom cmd 683998 |
| 27.06.2022 | ASOCIATIA JUD DE BASCHET | 15000.00 | Fact nr 0043 sustinere activit sportive cf HCL 185 |
| 27.06.2022 | CLUB SPORTIV TRANSILVA | 8800.00 | Fact nr 055 sustinere activit sportiva cf HCL 175 |
| 27.06.2022 | GETICA 95 COM SRL | 14480.06 | ar1al2OG22F fac3375 2022 consum energie electrica Cladiri Primarie |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 3098.22 | ar1al2OG22F1 fac 10824095467consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 677.73 | ar1al2OG22F1 fac 10824096177 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 158.78 | ar1al2OG22F1 fac 10525137759 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 232.36 | ar1al2OG22F1 fac 10425783455 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 5584.57 | ar1al2OG22F1 fac 10824094813 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 162.65 | ar1al2OG22F1 fac 10525138266 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1982.87 | ar1al2OG22F1 fac 10624717597 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 367.92 | ar1al2OG22F1 fac 10326128186 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 201.38 | ar1al2OG22F1 fac 1062471358 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 7536.45 | ar1al2OG22F1 fac 10824094814 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 116.19 | ar1al2OG22F1 fac 10624716480 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1018.54 | ar1al2OG22F1 fac 10824095127 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 1340.00 | ar1al2OG22F1 fac 10624717357 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 352.43 | ar1al2OG22F1 fac 10824094812 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | E ON ENERGIE ROMANIA SA | 201.38 | ar1al2OG22F1 fac 10923803099 consum gaz metan cladiri Primarie L05 |
| 27.06.2022 | TERMOFICARE NAPOCA SA | 95.71 | ar1al2Og22f1 fac 133886 energie termica Primarii de cartier L5 |
| 27.06.2022 | DIR GENERALA REGIONALA FINANTE | 273.60 | ar1al2OG22F adr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
| 27.06.2022 | AKSD ROMANIA SRL | 432.92 | Fact nr 23197 deseuri Centre vaccinare |
| 27.06.2022 | NORD CONFOREST SA | 695854.02 | F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 122797.77 | F 22062201 Sit lucrari cf ctr 391515 SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 69253.43 | F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
| 27.06.2022 | NORD CONFOREST SA | 12221.19 | F 22062202 actualizare preturi SL6 ctr 391515 proiect SMIS 128155 |
| 17.06.2022 | SALSTAR SRL | 308.00 | ar1al2OG22 F1 fac 32478 mater intretinere si functionare |
| 17.06.2022 | TOTAL STAR SERVICE SRL FOTO HO | 1350.00 | ar1al2og22f1 fac 1729 piese schimb aparat foto |
| 28.06.2022 | PROFESIONAL SP SRL | 1088.85 | ar1al2og22f1 fac 26286 mater prosoape hartie cda 230944 2022 |
| 28.06.2022 | PROFESIONAL SP SRL | 5521.36 | ar1al2og22f1 fac 26288 mater curatenie cda 324012 2022 |
| 28.06.2022 | PROFESIONAL SP SRL | 3254.65 | ar1al2og22f1 fac 26287 mater curatenie cf cda 388876 2022 |
| 28.06.2022 | PLHInterpreting | 1295.00 | Fact nr 305 24062022 servicii traducere proiect EPI |
| 28.06.2022 | PLHInterpreting | 11655.00 | Fact nr 305 24062022 servicii traducere proiect EPI |
| 28.06.2022 | PROFESIONAL SP SRL | 2403.80 | ar1al2og22f1 fac 26307 mater curatenie cf cda 559674 2022 |
| 28.06.2022 | NEON LIGHTING SRL | 8526.14 | ar1al2og22f1 fac 10092833mater intretinere si funct corpuri iluminat |
| 28.06.2022 | MBD LOGIK MOVE SRL | 13650.00 | ar1al2og22f1 fac 0031serv prestate legare acte cf cda 517426 2022 |
| 28.06.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 151243 actualizare LEGIS L05 ctr 675632 |
| 28.06.2022 | STADT CONSTRUCT SRL | 9060.66 | ar1al2pg22 fac 295 materiale intretinere si manopera montaj mater |
| 28.06.2022 | FLOW LANE AQUA | 588.60 | ar1al2og22f1 fac 2456cv apa plata ptr consum cf cda 544218 |
| 28.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 652988 reinnoire semnatura electonica 1 pers |
| 28.06.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2OG22f1 fac 2880 chelt xerocopiere dos exec 119 2022 |
| 28.06.2022 | SocCivExecJudec Stolnean Romeo | 40.00 | ar1al2og22f1 fac 1940 onorariu notificare 79 80 2022 |
| 28.06.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | ar1al2pg22f1 fac 1440 chelt notificare 314 2022 |
| 29.06.2022 | RADP | 3174.42 | OG22ART1AL2F01 F4000082GBX INTRETINERE PERIODICA PLATF CAROSABILE |
| 29.06.2022 | RADP | 34601.18 | OG22ART1AL2F01 F4000082Intretinere periodica platf carosabile |
| 29.06.2022 | RADP | 11052.91 | OG22ART1AL2F01 F4000083GBX INTRET PERIODICA STRAZI |
| 29.06.2022 | RADP | 120476.66 | OG22ART1AL2F01 F4000083Intret periodica strazi |
| 29.06.2022 | RADP | 2779.77 | OG22ART1AL2F01 F9900008 GBX aplicare marcaje |
| 29.06.2022 | RADP | 30299.54 | OG22ART1AL2F01 F9900008 aplicare marcaje |
| 29.06.2022 | ANRSC | 500.00 | OG22ART1AL2F01 F1065863tARIF MONITORIZARE AUT SERV TR RUTIER PERS TRA |
| 29.06.2022 | SPEJ SOPONAR CIPRIAN LUCIAN M | 80.92 | ar1al2og22f1 cv chelt xerocopiere dosar exec 44 2021 |
| 29.06.2022 | POSTA ROMANA SA | 9095.13 | ar1al2OG22f1 F1089 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.06.2022 | POSTA ROMANA SA | 607.70 | ar1al2OG22f1 F1088 serv expediat corespond subsecv 3 AC144876 2021 |
| 29.06.2022 | POSTA ROMANA SA | 1686.00 | ar1al2OG22f1 F1090 serv expediat corespond subsecv 4 AC144876 2021 L05 |
| 29.06.2022 | RADP | 127453.76 | og22art1al2f01 f8950005intret ig wc publice |
| 29.06.2022 | POSTA ROMANA SA | 36004.26 | ar1al2OG22f1 F1092 serv expediat corespond subsecv 1 AC376907 2022 L05 |
| 29.06.2022 | POSTA ROMANA SA | 1136.60 | ar1al2OG22f1 F1091 serv expediat corespond subsecv 1 AC376907 2022 L05 |
| 29.06.2022 | RADP | 21518.51 | OG22ART1AL2F01 F9900007 GBX lucrari aplicare marcaj rutier |
| 29.06.2022 | RADP | 234551.83 | OG22ART1AL2F01 F9900007 lucrari aplicare marcaj rutier |
| 29.06.2022 | RCS RDS | 11939.71 | ar1al2OG22 fac 40437797 servicii internet luna 05 06 2022 cda477691 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 133.16 | 02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 127.93 | 02a1a2OG22com0 1 AC919 Creteficenergstr Saguna GR5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 2226.54 | 02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
| 29.06.2022 | INSPECTORATUL DE STAT IN CONST | 2139.22 | 02a1a2OG22 0 5 AC919 Creseficenerg str Saguna gr 5 |
| 29.06.2022 | ROMTEHNIC CONSTRUCT SRL | 8707.62 | 02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
| 29.06.2022 | ROMTEHNIC CONSTRUCT SRL | 8366.14 | 02a1a2OG22F 906Crestereeeficenergbloc str Saguna GR5 |
| 29.06.2022 | DECORINT SRL | 105422.18 | 2a1a2og22 f01383 09Lucrari reabilit imobil Pta Unirii 2 |
| 29.06.2022 | DECORINT SRL | 197542.07 | 2a1a2og22 f01382 09Lucr reabilit imobil Pta Unirii nr 2 |
| 29.06.2022 | VITRINA FELIX MEDIA | 2832.20 | Fact nr 29874 serv promovare Media proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 25489.80 | Fact nr 29874 serv promovare Media proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 2618.00 | Fact nr 29875 serv promovare realizare reviste proiect EPI |
| 29.06.2022 | VITRINA FELIX MEDIA | 23562.00 | Fact nr 29875 serv promovare realizare reviste proiect EPI |
| 29.06.2022 | AIRCOOL HVAC SRL | 7420.00 | OG22ART1AL2F01 F132 LUCRARI DE IGENIZAREAP AER COND HALE SI PIETE |
| 29.06.2022 | DIFERIT SRL | 117009.47 | OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
| 29.06.2022 | DIFERIT SRL | 663053.66 | OG22ART1AL2F01 F11841LucrModBenziTrComun21Dec1989Smis122711 |
| 29.06.2022 | SERVELECT SRL CLUJ | 8309.53 | og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
| 29.06.2022 | SERVELECT SRL CLUJ | 47087.35 | og22art1al2f01 f251ServAuditEnergeticLicOctavianStroia |
| 29.06.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 653757 reinnoire semnatura electonica 1 pers |
| 29.06.2022 | DIGISIGN SA | 166.60 | ar1al2OG22 f1 fac 653928 reinnoire semnatura electonica 2 pers |
| 29.06.2022 | PYROSTOP SECURITY | 149.94 | ar1al2Og22f1 fac 73595 mater si manopera repar soistem poarta |
| 29.06.2022 | INDUSTRIAL SOFTWARE | 2172.92 | r1al2OG F2200434 mentenanta aplicatii inform per01 03052022 ctr327575 |
| 29.06.2022 | MINDSOFT SOLUTIONS | 301.75 | r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 gbe |
| 29.06.2022 | MINDSOFT SOLUTIONS | 3289.13 | r1al2OG F2269 mentenanta aplicatii inform per27 31052022 ctr539457 |
| 29.06.2022 | NORD CONFOREST SA | 939986.48 | F22062801 SIT LUCR 4 CIP 4 PARC FEROVIARILOR |
| 29.06.2022 | NORD CONFOREST SA | 86237.29 | F22062801 SUMA CLAUZA 47 SIT LUCR 4 CIP 4 PARC FEROV |
| 27.06.2022 | DIR GENERALA REGIONALA FINANTE | 850.95 | ar1al2OG22Fadr6466 cv utilitati birou TVuia 157 per 01042022 30042022 |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 3.88 | OG22ART1AL2 F 10425783319 CV CONSUM GAZ IMOBIL PATA RAT |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 46.48 | OG22ART1AL2 F 10525138232CV CONSUM GAZ IMOBIL PATA RAT |
| 30.06.2022 | E ON ENERGIE ROMANIA SA | 716.46 | OG22ART1AL2 F 0127968605 CV CONSUM GAZ IMOBIL DNA |
| 30.06.2022 | ECO GARDEN CONSTRUCT | 27730.31 | OG22ART1AL2 F 1799CV SERV INTR SP VERZI L MAI CONF CTR 621284 |
| 30.06.2022 | ECO GARDEN CONSTRUCT | 2544.06 | OG22ART1AL2 F 1799 GBEX CTR 621284 |
| 30.06.2022 | ELIN GMBH Viena Sucursala Cluj | 482144.20 | OG22ART1AL2 F 2022011 cv cv intrt sist de iluminat trim I 2022 |
| 30.06.2022 | CLUJ INNOVATION PARK SA | 4185.21 | OG22ART1AL2 F 20220214 cv consum energie str T Popoviciu |
| 30.06.2022 | RCS RDS | 12465.32 | OG22ART1AL2 cv f 40437796 |
| 30.06.2022 | RCS RDS | 11404.96 | og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
| 30.06.2022 | RCS RDS | 170.10 | og22art1al2 f 40437793 cv serv dark fiber l iunie 2022 |
| 30.06.2022 | AIRCOOL HVAC SRL | 5200.00 | C/V nr 131din data 15 06 2022 |
| 30.06.2022 | DENNVER COMIMPEX SRL | 781.00 | OG22ART1AL2F01 F868454786Banda marcaj dublu ad Hale si P taAgroalim |
| 30.06.2022 | DENNVER COMIMPEX SRL | 861.60 | OG22ART1AL2F01 F868454784Spray Marcaj Hale si Piete Agroalim |
| 30.06.2022 | AMECS SRL | 42269.99 | og22art1al2f01 f7826450verific metrologica cantare hale piete agro |
| 30.06.2022 | Q TEST SA | 886.55 | og22art1al2f01 f5071Serv SSmConstrPodSomesulMicOasuluiRasaritului |
| 30.06.2022 | BEJ TRANCA BOGDAN | 286.21 | og22art1al2f1 f0334768 0334769 Rosal ds exec 46 2018 |
| 30.06.2022 | BEJ MIU SI ASOCIATII | 626.09 | og22art1al2f1 f0334768 0334769 Rosal ds exec 602 2021 |
| 30.06.2022 | BEJ FRINCU MARIUS CLAUDIU | 827.67 | og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
| 30.06.2022 | SCPEJ MAZILIU SI ASOCIATII | 1071.75 | og22art1al2f1 f0334768 0334769 Rosal ds exec 1523 366 1226 1853 1854 |
| 30.06.2022 | ASOC DE PROP STR JUPITER NR 6 | 7812.24 | OG22ART1AL2 F 3A CV CH INTRETINERE IUNIE 2020 MAI 2022 AP 2 |
| 30.06.2022 | ROSAL GRUP SA | 1451.83 | og22art1al2f1 f0334768 0334769 Rosal ds exec 16 2022 |
| 30.06.2022 | SPEJ VICTORIA | 5962.30 | og22art1al2f1 f0334768 0334769 Rosal ds exec 340 341 43 369 77 |
| 30.06.2022 | BEJ CIOCIRLAN C CTIN | 865.15 | og22art1al2f1 f0334768 0334769 Rosal ds exec 108 2022 |
| 30.06.2022 | BEJA MIHAILESCU SI ASOCIATII | 197.04 | og22art1al2f1 f0334768 0334769 Rosal ds exec 11 37 92 2021 |
| 30.06.2022 | BEJ TANASESCU GEORGE | 115.34 | og22art1al2f1 f0334768 0334769 Rosal ds exec 279 56 239 2022 |
| 30.06.2022 | PENSIUNEA CASA LAURA SRL | 3120.00 | fact 2047 masa invitati cmd 575147 |
| 30.06.2022 | AGENTIA DE DEZVOLTARE NORD VE | 165969.50 | Fact nr 029 contributie trim 2 dif trim 1 HCL 1105 2018 |
| 30.06.2022 | CLUB SPORTIV VOINTA | 2341.00 | Fact nr 2090 sustinere activit sport cf HCL 178 |
| 30.06.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 19300.00 | Fact nr 4 sustinere activit sportive HCL 207 |
| 30.06.2022 | Q TEST SA | 739.13 | SERV SSM PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
| 30.06.2022 | Q TEST SA | 64.12 | SERV SSM GBE PARC FEROVIARILOR F 5073 CTR 576402 28012022 |
| 30.06.2022 | CLUB SPORTIV MUNICIPAL | 61295.00 | Fact nr 16 sustinere activit sport HCL 174 |
| 30.06.2022 | CLUB SPORTIV MUNICIPAL | 11480.00 | Fact nr 17 sustinere activit sportive HCL 174 |
| 30.06.2022 | POSTA ROMANA SA | 564.59 | Fact nr 1231 comision incasari taxe si imp |
| 30.06.2022 | KUMPANIA NOA SRL | 12000.00 | Fact nr 26 servicii strategie si creatie promov Zilele Cj HCL 167 |
| 30.06.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2276 Servicii artistice cmd 578347 Sponsorizari |
| 30.06.2022 | BANCA TRANSILVANIA SA | 266114.77 | 2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 30.06.2022 | BANCA TRANSILVANIA SA | 1507983.72 | 2a1a2og22 f220600066PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 30.06.2022 | GARDEN CENTER GRUP | 251889.66 | 2a1a2og22 f14201Gbx Reabilit Parc Stefan Cel Mare |
| 30.06.2022 | GARDEN CENTER GRUP | 248476.99 | 2a1a2og22 f14201 14202 ReabilitModParcStefanCelMare |
| 30.06.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5072GBX SSM luna mai22AmenStrKogal Smis 128153 |
| 30.06.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5072SSM luna mai22aMENsTRkOGALNICEANUsMIS128153 |
| 30.06.2022 | TEGRA PLUS | 3617.30 | 2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
| 30.06.2022 | TEGRA PLUS | 20498.05 | 2a1a2og22 f22ServAuditEnergeticCresaMartinelGradiPoienita |
| 30.06.2022 | TEGRA PLUS | 6253.44 | 2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
| 30.06.2022 | TEGRA PLUS | 35436.13 | 2a1a2og22 f27ServRealizRapAuditScoalaLiviuRebreanu |
| 30.06.2022 | TEGRA PLUS | 36896.49 | 2a1a2og22 f24ServAuditEnergeticScoalaO Goga |
| 30.06.2022 | TEGRA PLUS | 11883.78 | 2a1a2og22 f25ServRapAuditEnergeticAlBorza |
| 30.06.2022 | TEGRA PLUS | 67341.39 | 2a1a2og22 f25ServRapAuditEnergeticAlBorza |
| 30.06.2022 | TEGRA PLUS | 19378.49 | 2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
| 30.06.2022 | TEGRA PLUS | 109811.44 | 2a1a2og22 f26ServRapAuditEnergeticColegiulGheLazar |
| 30.06.2022 | TEGRA PLUS | 5568.40 | 2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
| 30.06.2022 | TEGRA PLUS | 31554.25 | 2A1A2OG22 F19ServAuditEnergeticGradiMiculPrint |
| 30.06.2022 | DECORINT SRL | 4542.28 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | DECORINT SRL | 106.88 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | DECORINT SRL | 694.70 | ar1al2OG22D2 Fac 01394 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 30.06.2022 | ADMINISTRATIA BAZINALA DE APA | 953.50 | OG22ART1AL2 F 00370 cv autorizatie de gosp a apelor cimitir M I Roat |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 65030.60 | F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 47921.83 | F 206 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | SC MARC EDIL THERMO SRL | 14558.55 | F 206 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 30.06.2022 | COMPANIA DE TRANSPORT PUBLIC | 2842040.38 | og22art1al2f01 Fact80000508 7000015 abonamente transport urban |
| 30.06.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F344110 serv menteanta asit teh actualizare softwareL05 |
| 30.06.2022 | TEGRA PLUS | 36896.49 | 2a1a2og22f01 F24 |
| 16.06.2022 | INSPIRED PRODUCTION SRL | 1978.88 | fact 0071 servicii video cf cmd 524312 |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 8044.40 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 1237.60 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
| 01.07.2022 | THEOHARI R COSMIN ALEXANDRU | 52598.00 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
| 01.07.2022 | AIR EXPRESS SRL | 3435.00 | Fact nr 217706 bilete avion Dortmund cmd 589870 |
| 01.07.2022 | AIR EXPRESS SRL | 1631.00 | Fact nr 217709 bilet avion Dortmund cmd 589895 |
| 01.07.2022 | ASOCIATIA CULT OPERA VOX | 3500.00 | Fact nr 8 servicii artistice ctr579687 Sponsoriz |
| 01.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 12137.80 | Fact nr 6020 mese personal SMURD l05 HCL 6 |
| 01.07.2022 | PABLO IMPEX SRL | 1499.40 | Fact nr 10295 materiale publicitare cmd 578443 |
| 01.07.2022 | ROXER GRUP SA | 1315.55 | Fact nr 1564 materiale publicitare cmd 579836 |
| 01.07.2022 | RA MONITORUL OFICIAL | 2608.40 | Fact 22265 21906 22167 anunturi publicitare |
| 01.07.2022 | TEGRA PLUS | 6511.14 | 2a1a2og22f fac24ServRapAuditEnergeticScoalaO Goga |
| 01.07.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 6400.00 | fact 36 servicii artistice evenim cmd 519907 |
| 04.07.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 04.07.2022 | SERV PUB PT ADM OB CULTURALE | 100000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 04.07.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie iulie |
| 04.07.2022 | CANTINA DE AJUTOR SOCIAL | 377000.00 | art5al2og2202dezv subventie iulie |
| 04.07.2022 | AMT DENT | 3240.00 | Fact nr 10 act centre vacc mart |
| 04.07.2022 | BABTAN L ANIDA MARIA | 3330.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | BOCA ANTONIA | 1260.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | QUANT MAEDICA LIFE | 9720.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | CECAN V ANDRA DIANA | 1620.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | CITY DENTAL MED | 3420.00 | Fact nr 742act centre vacc af mart 22 |
| 04.07.2022 | COBILANSCHI RADU MIRCEA | 1080.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | CRIS ONCO MED | 1440.00 | Fact nr 28 act centre vacc af mart 22 |
| 04.07.2022 | CUSTURA CALIN CIPRIAN | 1080.00 | Fact nr 31 act centre vacc af mart 22 |
| 04.07.2022 | DANCUDENT | 7380.00 | Fact nr 24 act centre vacc af mart 22 |
| 04.07.2022 | DENES LAURA | 10710.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | FILIP MIHAELA VIORICA | 16740.00 | Fact nr 19 act centre vacc af mart 22 |
| 04.07.2022 | ISBASOIU V SIMONA | 5040.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | MARCHIS I CIPRIN GABRIEL | 4320.00 | Fact nr 84 act centre vacc af mart 22 |
| 04.07.2022 | MEDISIMION ANDREI | 12960.00 | Fact nr 41 act centre vacc af mart 22 |
| 04.07.2022 | MEZA A ADA | 8100.00 | Fact nr 19 act centre vacc af mart 22 |
| 04.07.2022 | MIHALCEAN ILEANA | 1080.00 | Fact nr 45 act centre vacc af mart 22 |
| 04.07.2022 | VIOLIAMEDISANO | 3960.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | OLTEANU ALMA | 3240.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | ONCOCELL | 450.00 | Fact nr 38 act centre vacc af mart 22 |
| 04.07.2022 | PROSAN CONSULT | 1080.00 | Fact nr 1434 act centre vacc af mart 22 |
| 04.07.2022 | RACZ P LUMINITA ADINA | 1080.00 | Fact nr 22 act centre vacc af mart 22 |
| 04.07.2022 | BANC V NICOLETA FLAVIA | 1080.00 | Fact nr 11 seria din 05/04/22 |
| 04.07.2022 | BODEA GABRIEL MARIUS | 1350.00 | Fact nr 11act centre vacc af mart 22 |
| 04.07.2022 | BORSAN ANGELA BETINA | 3510.00 | Fact nr 11 act centre vacc af mart 22 |
| 04.07.2022 | CHIOREAN ALINA CRISTINA | 2970.00 | Fact nr 11 act centre vacc af mart 22 |
| 04.07.2022 | DOROS ANDRADA SIMONE IOANA | 810.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | GROZA CORINA | 315.00 | Fact nr 21 act centre vacc af mart 22 |
| 04.07.2022 | LUPAS ANDREI IONUT | 3735.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | LUPAS CARMEN MARIA | 3060.00 | Fact nr 85 act centre vacc af mart 22 |
| 04.07.2022 | MASCASAN VASILE SEPTIMIU | 540.00 | Fact nr 27 act centre vacc af mart 22 |
| 04.07.2022 | MIKLOS EVA JUTKA | 3150.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | MOLDOVAN RODICA | 2430.00 | Fact nr 27 act centre vacc af mart 22 |
| 04.07.2022 | MURESAN I MIRELA DANIELA | 1620.00 | Fact nr 9 act centre vacc af mart 22 |
| 04.07.2022 | NEGREANU V ANCA | 1800.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | OPREA CORNELIA | 7560.00 | Fact nr 2 act centre vacc af mart 22 |
| 04.07.2022 | PERDE V STELIANA FLAVIA | 1980.00 | Fact nr 10 act centre vacc af mart 22 |
| 04.07.2022 | RUS ELENA DIANA | 2700.00 | Fact nr 8 act centre vacc af mart 22 |
| 04.07.2022 | SABADIS CORINA MONICA | 1620.00 | Fact nr 32 act centre vacc af mart 22 |
| 04.07.2022 | STIR A MARIA | 3780.00 | Fact nr 12 act centre vacc af mart 22 |
| 04.07.2022 | ULICI ALINA BIANCA | 6120.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | VASCAN ELVIRA | 3510.00 | Fact nr 108 act centre vacc af mart 22 |
| 04.07.2022 | VLAIC PETRU LUCIAN | 180.00 | Fact nr 5 act centre vacc af mart 22 |
| 04.07.2022 | GHETE NAOMI DAMARIS PFA | 2240.00 | Fact nr 48 act centre vacc af mart 22 |
| 04.07.2022 | NUTRIDIAB MEDICAL | 480.00 | Fact nr 783 act centre vacc af mart 22 |
| 04.07.2022 | PAVALOAIE ANGHELINA PFA | 360.00 | Fact nr 6 act centre vacc af mart 22 |
| 04.07.2022 | STEFF PROSERV | 160.00 | Fact nr 16 act centre vacc af mart 22 |
| 04.07.2022 | STEFANESCU ONCO MED | 1160.00 | Fact nr 71 act centre vacc af mart 22 |
| 04.07.2022 | TRIF AURORA FLORENTINA PFA | 1160.00 | Fact nr 3 act centre vacc af mart 22 |
| 04.07.2022 | RADP | 30234.92 | og22art1al2f01 f4000089GBX IntrPerStrazi |
| 04.07.2022 | RADP | 329560.63 | OG22ART1AL2F01 F4000089 iNTRET PER STRAZI |
| 04.07.2022 | RADP | 30132.58 | OG22ART1AL2F01 F4000094gbx intre periodicaplatforme in urma demolarii |
| 04.07.2022 | RADP | 328445.13 | og22art1al2f01 f4000094IntretperPlatfIn urma demolarii garajelor |
| 04.07.2022 | RADP | 16301.20 | OG22ART1AL2F01 F4000093gbx iNTRET PER PLATF IN URMA DEMO GARAJELOR |
| 04.07.2022 | RADP | 177683.10 | OG22ART1AL2F01 F4000093IntretPerPlatfInUrmaDemogarajelor |
| 04.07.2022 | RADP | 23164.22 | OG22ART1AL2F01 F4000095gbx intret per strazi |
| 04.07.2022 | RADP | 252489.97 | OG22ART1AL2F01 F4000095Intret per strazi |
| 04.07.2022 | BASELI DRUM CONSULT | 949.85 | 2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | BASELI DRUM CONSULT | 12239.15 | 2dzCv Fact 234 servicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | BASELI DRUM CONSULT | 1210.00 | 2dz CvFact 234 GBEservicii dirigentie de santier Padurea Clujenilor |
| 04.07.2022 | GIORDANU SHOES TGM SRL D | 36234.31 | fct01CvFact 1099 imbracaminte politie OG22art1al2 |
| 04.07.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | OG22ART1AL2 F 001878 asistenta de specialitate de sanatate publica or |
| 04.07.2022 | HOZO GLOBAL SRL | 9138.01 | Facturile HOZ/1769 din 15 06 2022 HOZ/1781 din 22 06 2022 |
| 04.07.2022 | BRANTNER VERES | 5102.56 | og22art1al2f01 f5205497salubrizare hale si piete agroalim |
| 04.07.2022 | FILIP MIHAELA VIORICA | 12420.00 | Fact nr 20 activ centre vaccinare aprilie 22 |
| 04.07.2022 | TERMOFICARE NAPOCA SA | 241.64 | og22art1al2f01 f133887energ termica hale si piete agro |
| 04.07.2022 | TERMOFICARE NAPOCA SA | 2358.14 | og22art1al2f01 f133885 energie termica hale si piete agroalim |
| 04.07.2022 | SC ETALON CAR WASH SRL | 890.00 | FCT01CvFact 1155 spalari auto OG22art1al2 |
| 04.07.2022 | MEDISIMION ANDREI | 1620.00 | Fact nr 45 activ centre vaccinare aprilie 22 |
| 04.07.2022 | VIOLIAMEDISANO | 18360.00 | Fact nr 4 activ centre vaccinare aprilie 22 |
| 04.07.2022 | BANC V NICOLETA FLAVIA | 2160.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | BORSAN ANGELA BETINA | 3240.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | CHIOREAN ALINA CRISTINA | 2160.00 | Fact nr 12 activ centre vaccinare aprilie 22 |
| 04.07.2022 | DOROS ANDRADA SIMONE IOANA | 1350.00 | Fact nr 4 activ centre vaccinare aprilie 22 |
| 04.07.2022 | MOLDOVAN RODICA | 2160.00 | Fact nr 28 activ centre vaccinare aprilie 22 |
| 04.07.2022 | STIR A MARIA | 3510.00 | Fact nr 13 activ centre vaccinare aprilie 22 |
| 04.07.2022 | SABADIS CORINA MONICA | 1080.00 | Fact nr 34 activ centre vaccinare aprilie 22 |
| 04.07.2022 | VASCAN ELVIRA | 2430.00 | Fact nr 109 activ centre vaccinare aprilie 22 |
| 04.07.2022 | POSTA ROMANA SA | 105.00 | C/V , nr. 5458din data: 04.07.2022 |
| 04.07.2022 | COMPANIA DE APA SOMES SA | 2937.20 | og22art1al2f01 f5002402consum apa hale si piete |
| 05.07.2022 | ROSAL GRUP SA | 202435.74 | OG22ART1AL2F01 F0306983Diferenta tarife salubritate menajera |
| 05.07.2022 | RO VERDE LANDSCAPING SRL | 3006337.52 | 2a1a2og22 F3184 3176 Amenaj Parc La Terenuri |
| 05.07.2022 | RO VERDE LANDSCAPING SRL | 260823.81 | 2a1a2og22 f3177 3185GBX Amenaj Parc La Terenuri |
| 05.07.2022 | QATAR INFLUENCE SRL | 3000.00 | Fact nr 0151 servicii eveniment cmd 493720 HCL 163 |
| 05.07.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 400000.00 | Fact nr 170000434 transa 3 activit sportive cf HCL 176 |
| 05.07.2022 | ASOCIATIA TECHNOLOGY CLUJ | 50000.00 | Fact nr 312 pr Targul Internat IDENTICOM4 HCL 257 |
| 05.07.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 77 sustinere activit sportive cf HCL 201 |
| 05.07.2022 | RA MONITORUL OFICIAL | 461.80 | Fact nr 23663 anunturi publicitare MO |
| 05.07.2022 | PMA INVEST | 3769.92 | Fact nr 33396 servicii montare afise cf cmd 597984 |
| 05.07.2022 | INSPIRED PRODUCTION SRL | 867.00 | Fact nr 0072 animatii publicitare cmd 580714 |
| 05.07.2022 | FILIP MIHAELA VIORICA | 7560.00 | Fact nr 21 activ centre vaccinare mai 22 |
| 05.07.2022 | MEDISIMION ANDREI | 4320.00 | Fact nr 49 activ centre vaccinare mai 22 |
| 05.07.2022 | VIOLIAMEDISANO | 2160.00 | Fact nr 7 activ centre vaccinare mai 22 |
| 05.07.2022 | BORSAN ANGELA BETINA | 2160.00 | Fact nr 13 activ centre vaccinare mai 22 |
| 05.07.2022 | DOROS ANDRADA SIMONE IOANA | 810.00 | Fact nr 5 activ centre vaccinare mai 22 |
| 05.07.2022 | STIR A MARIA | 2160.00 | Fact nr 14 activ centre vaccinare mai 22 |
| 05.07.2022 | VASCAN ELVIRA | 2160.00 | F 109 activ centre vaccinare mai 22 |
| 05.07.2022 | DIFERIT SRL | 494538.62 | 2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
| 05.07.2022 | DIFERIT SRL | 2802385.51 | 2a1a2og22 f11884SLNr12ModBdul21Dec89RealizBenziTrComunSmis122711 |
| 05.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 37.65 | og22art1al2f01 f0318367 RosalDosar 46 |
| 05.07.2022 | BEJA MIU SI PARTENERII | 82.37 | og22art1al2f01 f0318367 Rosal Dosar 602 |
| 05.07.2022 | BEJ FRANCU MARIUS | 108.89 | og22art1al2f01 f0318367 Rosal Dosar 11 37 92 |
| 05.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 141.00 | og22art1al2f01 F0318367 Rosal Dos 1523 1854 |
| 05.07.2022 | BEJ RADUTA NICOLETA | 191.00 | og22art1al2f01 f0318367 RosalDosare 176/2021 16/2022 |
| 05.07.2022 | S P E J VICTORIA | 784.38 | og22art1al2f01 f0318367 Rosal Dosar nr340 341 43 369 77 |
| 05.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 113.82 | og22art1al2f01 f018367 RosalDos108 |
| 05.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 25.92 | og22art1al2f01 f0318367 Rosal Dosar 123/2022 |
| 05.07.2022 | BEJ TANASESCU GEORGE DORIAN | 15.17 | og22art1al2f01 f0325394 Rosal Dosar 279 56 239/2022 |
| 05.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 58.81 | og22art1al2f01 f0318368 RosalDosar 46 |
| 05.07.2022 | BEJA MIU SI PARTENERII | 128.64 | og22art1al2f01 f0318368 Rosal Dosar 602 |
| 05.07.2022 | BEJ FRANCU MARIUS | 170.06 | og22art1al2f01 f0318368 Rosal Dosar 11 37 92 |
| 05.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 220.21 | og22art1al2f01 F318368 Rosal Dos 1523 |
| 05.07.2022 | BEJ RADUTA NICOLETA | 298.30 | og22art1al2f01 f0318368 RosalDosare 176/2021 16/2022 |
| 05.07.2022 | S P E J VICTORIA | 1225.04 | og22art1al2f01 f0318368 Rosal Dosar nr340 341 43 369 77 |
| 05.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 177.76 | og22art1al2f01 f0318368 RosalDos108 |
| 05.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 40.48 | og22art1al2f01 f0318368 Rosal Dosar 123/2022 |
| 05.07.2022 | BEJ TANASESCU GEORGE DORIAN | 23.69 | og22art1al2f01 f0318368 Rosal Dosar 279 56 239/2022 |
| 05.07.2022 | BRANTNER SERVICII ECOLOGICE SR | 584647.00 | og22art1al2f01 f4764 salubritate stradala |
| 05.07.2022 | GETICA 95 COM SRL | 7721.71 | og22art1al2f01 fact3379 si fact2215 furnizare en electrica |
| 05.07.2022 | SUPERCOM SA | 623578.40 | og22art1al2f01 f00000249 fact 00005250 salubritate stradala |
| 05.07.2022 | RADP | 930313.08 | C/V nr 4000096din data 28 06 2022 |
| 05.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2OG22f1 fac 1444 chelt notificare 317 318 319 2022 |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 8044.40 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 13 SUTA BN |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 1237.60 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 2 SUTA BL |
| 05.07.2022 | THEOHARI R COSMIN ALEXANDRU | 52598.00 | SERV CONS CAB AV TH COSMIN F 466 POCA 152139 85 SUTA FEDR |
| 05.07.2022 | SC AXIAL CONSTRUCT INVEST | 214561.75 | 02a1a2OG22 F 1756 lucrari mod Sc NIorga |
| 05.07.2022 | SC AXIAL CONSTRUCT INVEST | 1215849.92 | 02a1a2OG22 F 1756 lucrari mod Sc NIorga |
| 05.07.2022 | MADEIRA WINE SRL | 500.00 | fact 3 servicii artistice eveniment cf cmd 519914 |
| 06.07.2022 | PRIMARIA COMUNEI APAHIDA | 3964.25 | Transfer suma rec creanta Caienar Anghel cf Inc Civ nr 3861 CC 2016 |
| 06.07.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220307395885 abonamente telefonie ALA cmd 505230 |
| 06.07.2022 | CLUB SPORTIV CFR CLUJ | 10200.00 | Fact nr 250 sustinere activit sportive ctr 449121 HCL 173 |
| 06.07.2022 | CLUB SP POLI KARATE | 2878.00 | Fact nr 0066 sustinere activit sport cf HCL 181 |
| 06.07.2022 | CLUB SP SANATATEA SERVICII PUB | 15633.00 | Fact nr 8073625 sustinere activit sportive HCL 197 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 824110.00 | Facturile 71004348 80000499 transport studenti l05 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 3873.45 | Fact nr 80000491 transport elevi Valea Fanatelor l06 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 9896.04 | Fact nr 80000490 transport elevi Pata Rat l06 |
| 06.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 1749.30 | Fact nr 80000489 transport elei Col Sopor l06 |
| 06.07.2022 | PMA INVEST | 4410.85 | Fact nr 33332 afise si bannere publicitare cmd 592268 |
| 06.07.2022 | Colegiul de Servicii in Turism | 30000.00 | subventie luna mai art 1 alin 2 OG 22 sect 01 fct |
| 06.07.2022 | ML VIP GUARD | 28560.00 | og22art1al2 f 2756/ 04 07 2022 servicii paza iunie 22 conf contr 71982 |
| 07.07.2022 | GRADINITA BIOBEE | 63000.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA BIOBEE | 5973.00 | art5al2og22 01fct550163 ch materiale |
| 07.07.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 ch materiale |
| 07.07.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA REFORMATA NR 1 CSEME | 1890.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA CONFESIONALA SF ANA | 2000.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA CU PP KINDERLAND | 26683.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 ch salarii |
| 05.07.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 ch salarii |
| 07.07.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA CU PP KINDERLAND | 2000.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 ch mat |
| 07.07.2022 | ECO GARDEN CONSTRUCT | 28687.27 | OG22ART1AL2 F 1812cv servicii intretinere sect vest ctr 621775 |
| 07.07.2022 | ECO GARDEN CONSTRUCT | 2631.86 | OG22ART1AL2 F 1812 GBEX CTR 621775 |
| 07.07.2022 | Gradinita Helen | 39032.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Samariteanul | 29580.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Reformata Intre Lacu | 41551.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Patricia | 159866.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Millennium | 65474.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Scoala Reformata Talentum | 70800.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Liceul Tehnologic Virgil Madge | 71111.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | SCOALA GIMNAZIALA CHRISTIANA | 32628.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | VIRARE SUME CHELTUIELI DE PERSONAL IULIE 2022 |
| 07.07.2022 | Gradinita Helen | 2607.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Samariteanul | 3000.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Reformata Intre Lacu | 2720.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Gradinita Patricia | 7712.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 245837.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Millennium | 4459.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Crestin Pro Deo | 7902.00 | art5al2og22 01fct550163 chelt ces iulie 2022 |
| 07.07.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Scoala Reformata Talentum | 1715.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 600020.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Liceul Teoretic ELF | 763.00 | art5al2og22 01fct550163 ch copii ces iulie 2022 |
| 07.07.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | VIRARE SUME CHELTUIELI MATERIALE IULIE 2022 |
| 07.07.2022 | RSB BAU TEHNIK SRL | 15929.20 | 2a1a2og22 f2022 30GBX SL22 ExtindereScoalaI Hatieganu |
| 07.07.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 6400.00 | fact 36 servicii aertistice evenim Innowave cmd 519907 |
| 07.07.2022 | RSB BAU TEHNIK SRL | 173628.34 | 2a1a2og22 f2022 30 Extindere Scoala I Hatieganu |
| 07.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 10800.00 | fact 6041 servicii masa invitati cf cmd 577812 |
| 07.07.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | fact 8530 cv reviste cf cmd 565643 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 15000.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Liceul Tehnologic Spiru Haret | 826.00 | Liceul Spiru Haret copii cu ces iulie |
| 07.07.2022 | Gradinita Paradisul Prichindei | 150000.00 | Grad Paradis ch personal iulie |
| 07.07.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Seventh Heaven | 1500.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita Magic Land | 75000.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita Magic Land | 4013.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Gradinita cu PP Ary | 51900.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Gradinita cu PP Ary | 3200.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 ch salarii iulie 2022 |
| 07.07.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 ch bunuri iulie 2022 |
| 07.07.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2 f/ 20220247/ 01 07 2022 cv servicii ctr 535967 platforma |
| 07.07.2022 | RADP | 10827.51 | OG22art1al2f01 cvf4000100 intret periodica str cf ctr 451687 |
| 07.07.2022 | RADP | 118019.89 | OG22art1al2f01 cv gbef 4000100 intret periodica str cf ctr 451687 |
| 07.07.2022 | RADP | 4003.23 | OG22art1al2f01 cvf4000101 intret crt strazi cf ctr 652755 |
| 07.07.2022 | RADP | 43635.23 | OG22art1al2f01 cv gbef 4000101 intret crt str cf ctr 652755 |
| 07.07.2022 | FUNDATIA CULT TERRARMONIA | 20000.00 | Fact nr 12 ch pr Restituiri muzicale trad HCL 275 ctr 485048 |
| 07.07.2022 | A C I CLUJ SA | 340356.92 | 2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
| 07.07.2022 | A C I CLUJ SA | 60062.98 | 2a1a2og22 f3604 CrestereEfEnSpitalMun smis117731 |
| 07.07.2022 | ASOCIATIA DE PROPRIETARI HOREA | 337.79 | OG22ART1AL2 F 0152 CH COM AP 1 L MAI HOREA 6 |
| 07.07.2022 | ASOCIATIA OPERA 2 YOU | 141000.00 | Fact nr 6 transa 2 Festiv Internat Opera Aperta HCL 279 |
| 07.07.2022 | ELIN GMBH Viena Sucursala Cluj | 456540.67 | OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
| 07.07.2022 | ELIN GMBH Viena Sucursala Cluj | 22886.33 | OG22ART1AL2 F 2022009/ 02 06 22 INTRET SIST ILUM FEBR 22 CTR 27 06 200 |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2875 chrlt dosar exec 281 2022 Good Food Ctering SRL |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2896 chelt ds exec 291 2022 Berar Darie |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22f1 fac 2887 chelt ds exec 288 2022 Nasta Vlad |
| 07.07.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2OG22F1 fac 2898 chelt ds exec 292 2022 Adventure Publishing SRL |
| 07.07.2022 | RSB BAU TEHNIK SRL | 426.14 | 2a1a2og22 f2022 31Gbx SL21 Extindere Scoala I Hatieganu |
| 07.07.2022 | RSB BAU TEHNIK SRL | 4644.95 | 2a1a2og22 f2022 31SL21 Extindere scoala I Hatieganu |
| 07.07.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | FCT01CvFact 298 servicii mentenanta servicii informatie OG22art1al2 |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 101021.99 | 2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 97060.35 | 2a1a2og22 cv f 1035cv l decont 3 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 10856.75 | 2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | KRONOS LIFE CONSTRUCT SRL | 10430.99 | 2a1a2og22 cv f 1035cv l decont 2 b dul N Titulescu nr 11 15 bl j SMIS |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 64055.30 | 02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 61545.25 | 02a1a2OG22F 532 lucrariCresteficenerg blocuri GR 1 str Hateg 4 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 5878.82 | 02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
| 07.07.2022 | SC MATTI SOLUTIONS SRL | 5646.35 | 02a1a2OG22F532 gbe lucrariCresteficenerg blocuri str Hateg 4GR 1 |
| 07.07.2022 | EVENTOS LUNA SRL | 2175.00 | ar1al2og22f1 fac 0813 serv prestate spalare si curatenie mocheta |
| 08.07.2022 | ROMPETROL DOWNSTREAM SRL | 36634.82 | fct01CvFact6632402545 6632411362 carburant OG22art1al2 |
| 08.07.2022 | QUANTSOFT ID SRL | 399.84 | OG22ART1AL2 FFQMD nr 21697/ 01 07 2022 F RIBOANE CDA484687/02 06 22 |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 655324 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 654072 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 654413 reinnoire semnatura electonica 1 pers |
| 08.07.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 653958 kit semnatura electonica 1 pers |
| 08.07.2022 | COPYLAND TRADING SRL | 42735.51 | a1a2og fac 0213684 servicii printare ctr 480501 2021 per160422 150622 |
| 08.07.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0405 serv intretine platforme PersDizabilit ct344227 |
| 08.07.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0200233 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 08.07.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2538 mentenanta sitem senzori pers deizab ctr288908 L6 |
| 08.07.2022 | ANTARES ROMANIA | 1666.00 | ar1al2og22f1 fac 3416 obiecte inventar mobilier scaune |
| 08.07.2022 | ANTARES ROMANIA | 2915.50 | ar1al2og22f1 fac 3418 obiecte inventar mobilier scaune |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 371.96 | OG22ART1AL2F/5001898/ 14 06 2022 CONS APA SP VERZI FRUNZISULUI |
| 08.07.2022 | MEDIA YOUNG SRL | 2499.00 | ar1al2og22f1 fac 22052 obiecte inventar rame aluminiu cu textil |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 78.17 | OG22ART1AL2 F/ 5002403/ 14 06 2022 CONS APA P TA AVRAM IANCU |
| 08.07.2022 | BRANTNER VERES | 150.44 | ar1al2og22f1 fac 5208363 serv salubritate sedii Primarii |
| 08.07.2022 | COMPANIA DE APA SOMES SA | 6827.82 | OG22ART1AL2 F/ 5002761/ 14 06 2022 CONS APA SPATII VERZI |
| 08.07.2022 | BRANTNER VERES | 483.74 | ar1al2og22f1 fac 5208360 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 725.52 | ar1al2og22f1 fac 5208361 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 483.74 | ar1al2og22f1 fac 5208359 serv salubritate sedii Primarii |
| 08.07.2022 | BRANTNER VERES | 713.01 | ar1al2og22f1 fac 5208362 serv salubritate sedii Primarii |
| 08.07.2022 | PFA IOAN M GRIGOR | 800.00 | ar1al2OG22F fac12 serv prestate analza de risc la securitate fizica |
| 08.07.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 08.07.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0380 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 08.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | Cv Fact 9110317807 tarif emitere aviz racordare |
| 11.07.2022 | ASOCIATIA JUDETEANA DE JUDO | 15000.00 | Fact nr 08 sustinere activit compet cf HCL 187 |
| 11.07.2022 | ASOCIATIA FAPTE | 18000.00 | Fact nr 0625 transa 1 Pop up Jazz Club cf HCL 286 |
| 11.07.2022 | ESUA Asociatia Cult Romano Ger | 55000.00 | Fact nr 0028 pr Festivalul Stradal WonderPuck HCL 270 |
| 11.07.2022 | MEDIA YOUNG SRL | 2356.20 | Fact nr 22059 materiale publicitare cmd 581442 |
| 11.07.2022 | TOP SEVEN WEST | 1586.91 | Fact nr 4718 abonamente presa cmd 503572 |
| 11.07.2022 | DENNVER COMIMPEX SRL | 19661.70 | og22art1al2 f/ 868455063/ 30 06 2022plata fact materiale dennver |
| 11.07.2022 | MARLEX IMPEX | 53198.95 | ar1al2OG22F1 fac 20220440 cv obiecte inventar mobilier birou |
| 11.07.2022 | MARLEX IMPEX | 2246.72 | ar1al2OG22F1 fac 20220439 cv obiecte inventar mobilier birou |
| 11.07.2022 | EUROMARIAGE | 775.00 | Fact nr 1 baloane protocol cmd 590640 |
| 11.07.2022 | AMC TEMATIC SRL | 3118.00 | Fact 42 41 flori si aranjam florale cmd 560424 |
| 11.07.2022 | ROMTEHNIC CONSTRUCT SRL | 6012.11 | 021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
| 11.07.2022 | ROMTEHNIC CONSTRUCT SRL | 5776.33 | 021a2aOG22 F 908 lucrari Cresteficenerg str Titulescu GR 1 |
| 12.07.2022 | RADP | 140217.09 | OG22art1al2f01 cvf4000104 intret str cf ctr 506718 |
| 12.07.2022 | BEJ STOLNEAN DIANA MARIA | 68.00 | ar1al2OG22F1 fac 0018321 taxa xerocopiere dosar exec 499 2021 |
| 12.07.2022 | RADP | 12863.95 | OG22art1al2f01 cv gbef 4000104 intret str cf ctr 506718 |
| 12.07.2022 | BEJ VLAD AURELIAN | 33.56 | ar1al2og22f1 fac 2893 chelt xerocopiere ds exec 79 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2891 chelt xerocopiere ds exec 162 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2890 chelt xerocopiere ds exec 145 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22z1 fac 2892 chelt xerocopiere ds exec 138 2022 |
| 12.07.2022 | BEJ VLAD AURELIAN | 32.37 | ar1al2og22f1 fac 2894 chelt xerocopiere ds exec 130 2022 |
| 12.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 180.00 | ar1al2og22f1 fac 1465 onorariu notificare 338 339 340 2022 3 buc |
| 12.07.2022 | RADP | 268273.23 | OG22art1al2f01 cvf4000107 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 24612.22 | OG22art1al2f01 cv gbef 4000107 intret per cf ctr 549466 |
| 12.07.2022 | LECOM BIROTICA ARDEAL SRL | 7115.31 | ar1al2og22f1 fac 2150484 cv mater consumabile ptr birou |
| 12.07.2022 | LECOM BIROTICA ARDEAL SRL | 4266.15 | ar1al2og22f1 fac 2150813 cv mater consumabile ptr birou |
| 12.07.2022 | RADP | 247301.52 | OG22art1al2f01 cvf4000108 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 22688.21 | OG22art1al2f01cv gbef 4000108 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 542892.89 | OG22art1al2f01 cvf4000106 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 49806.69 | OG22art1al2f01 cv gbef 4000106 intreet per str cf ctr 549466 |
| 12.07.2022 | RADP | 265451.36 | OG22art1al2f01 cvf4000109 intret per str cf ctr 549466 |
| 12.07.2022 | RADP | 24353.34 | OG22art1al2f01 cv gbef 4000109 intret str cf ctr 549466 |
| 12.07.2022 | AUTOMATICSOFT SRL | 1476.00 | r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 gbe |
| 12.07.2022 | AUTOMATICSOFT SRL | 16088.40 | r1al2OG22F fac 20220100 serv transport valari L06 ctr3 29072021 |
| 12.07.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2356 serv verificareRSVTIcentrala termica ctr 548647 L06 |
| 12.07.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F340901 serv menteanta asit teh actualizare softwareL04 |
| 12.07.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f11994 serv inchiriat sistem dirijare ordonareSEDOcda389761 L6 |
| 12.07.2022 | RADP | 47037.95 | OG22art1al2f01 cv gbef 4000097 intret per str cf ctr 440953 |
| 12.07.2022 | RADP | 512713.62 | Og22art1al2f01 cv f 4000097 intret per str cf ctr 440953 |
| 12.07.2022 | RADP | 337590.39 | OG22art1al2f01 cvf 4000111 intret per str cf ctr 4000111 |
| 12.07.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 3602 cv apa plata ptr consum cf cda 544218 |
| 12.07.2022 | RADP | 30971.60 | OG22art1al2f01 cv gbe f 4000111 intret str cf ctr 549466 |
| 12.07.2022 | MOBSERVGSM SRL | 640.00 | ar1al2og22f fac 0428 piese schimb repar telefon |
| 12.07.2022 | RADP | 274786.18 | OG22art1al2f01 cvf4000110 intret per str cf ctr 451687 |
| 12.07.2022 | RADP | 25209.74 | OG22art1al2f01 cv gbef 4000110 intret per str cf ctr 451687 |
| 12.07.2022 | TERMOFICARE NAPOCA SA | 3224.90 | ar1al2og22 F950115 piese schimb repar centrala termica Prim cartier |
| 12.07.2022 | TERMOFICARE NAPOCA SA | 1120.01 | ar1al2og22g1 fac 950115 services centrala termica sediu Primarie |
| 12.07.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 655708 kit semnatura electonica 1 pers |
| 12.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 656508 reinnoire semnatura electonica 1 pers |
| 12.07.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 656828 reinnoire semnatura electonica 1 pers |
| 12.07.2022 | NET BRINEL | 1690.67 | ar1al2og22F2203641 serv abonament sistem videoconferinta Cisco |
| 12.07.2022 | ECO GARDEN CONSTRUCT | 39309.22 | og22art1al2 f/ 1808/ 22 06 2022 prestarii servicii eco gardenfeb mai22 |
| 12.07.2022 | ECO GARDEN CONSTRUCT | 3606.36 | og22art1al2 f 1808/22 06 2022 GBEX CTR 621772 LOT1 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 78995.97 | OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 75898.09 | OG22art1al2f02f00207CrestEfENblC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 7247.34 | OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 6963.12 | OG22art1al2f02gbef00207CrrEfEnBlC8AlPAdin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 7247.34 | OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | SC MARC EDIL THERMO SRL | 6963.12 | OG22arft1al2gbef00207CrEfEnBLC8AlPadin24Grup10SMIS120014 |
| 12.07.2022 | DANANDY PLUS SRL | 90370.18 | OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
| 12.07.2022 | DANANDY PLUS SRL | 86826.25 | OG22art1al2f02CrEfEnBlY10StrNasaud8Grup10SMIS120014 |
| 16.06.2022 | DBV MEDIA HOUSE SRL | 14718.52 | fact 458 servicii publicitare tv cmd 525404 |
| 13.07.2022 | RA MONITORUL OFICIAL | 122.00 | Fact nr 23322 anunt publicitar |
| 13.07.2022 | ARC CONSULTING | 45815.00 | Fact nr 344 servicii recrutare evaluare membrii cons adm ctr 33231 |
| 13.07.2022 | TERMOFICARE NAPOCA SA | 775908.76 | og22art1al2 f/ 950122/30 06 2022 subventie energ term iunie 22 |
| 13.07.2022 | FEDERATIA CENTRUL DE INTERES | 112500.00 | Fact nr 0022 transa 2 pr Centrul de Interes Vector al Artei HCL 259 |
| 13.07.2022 | RO VERDE LANDSCAPING SRL | 617058.20 | 2a1a2og22 f3182SitLucrC P6 2 AmenajareParcLaTerenuri |
| 13.07.2022 | RO VERDE LANDSCAPING SRL | 53534.73 | 2og22art1al2f01 f3183GbxAmenajParcLaTerenuri |
| 13.07.2022 | FUNDATIA DUMITRU FARCAS | 66000.00 | Fact nr 2 transa 1 Festival Dumitru Farcas HCL 284 |
| 13.07.2022 | NORD CONFOREST SA | 374776.23 | CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 66136.99 | CV F 22063005din 30062022 SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 17768.46 | CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
| 13.07.2022 | NORD CONFOREST SA | 3135.62 | CV F 22063006actualizpreturi SL2 ctr385439 proiect SMIS128155 |
| 07.07.2022 | BEJ TRANCA BOGDAN OVIDIU | 355.90 | og22art1al2f01 f0334767 RosalDosar 46 |
| 07.07.2022 | BEJA MIU SI PARTENERII | 778.54 | og22art1al2f01 f0334767 Rosal Dosar 602 |
| 07.07.2022 | BEJ FRANCU MARIUS | 1029.23 | og22art1al2f01 f0334767 Rosal Dosar 11 37 92 |
| 07.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1332.73 | og22art1al2f01 F0334767 Rosal Dos 1523 |
| 07.07.2022 | BEJ RADUTA NICOLETA | 1805.37 | og22art1al2f01 f0334767 RosalDosare 16/2022 |
| 07.07.2022 | S P E J VICTORIA | 7414.16 | og22art1al2f01 f334767 Rosal Dosar nr340 341 43 369 77 |
| 07.07.2022 | BEJ CIOCIRLAN D CONSTANTIN | 1075.82 | og22art1al2f01 f0334767 RosalDos108 |
| 07.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 245.01 | og22art1al2f01 f0334767 Rosal Dosar 123/2022 |
| 07.07.2022 | BEJ TANASESCU GEORGE DORIAN | 143.45 | og22art1al2f01 f0334767 Rosal Dosar 279 56 239/2022 |
| 14.07.2022 | RADP | 75345.83 | OG22ART1AL2F01 F8700017Prindere intret tratare caini |
| 14.07.2022 | RADP | 110448.43 | og22art1al2f01 f8700018PrindereIntretinereCaini |
| 14.07.2022 | E ON ENERGIE ROMANIA SA | 5000.00 | OG22ART1AL2F01 F810001480910Consum en el fantani si cismele |
| 14.07.2022 | E ON ENERGIE ROMANIA SA | 10845.66 | og22art1al2f01 f810001480910Consum en el fantani si cismele |
| 14.07.2022 | GETICA 95 COM SRL | 80.15 | og22art1al2f01 f3378 furnizare energie electrica |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 1656.10 | 02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 21339.47 | 02 Art1al2OG22 F875 dir santier Lic O Ghibu SMIS 122884 |
| 14.07.2022 | FRANGOMY SOLUTIONS SRL | 2109.69 | 02 Art1al2OG22 F 875 gbe dir santier Lic O Ghibu SIMS 122884 |
| 14.07.2022 | BIROUL DE EXPERTI CLUJ | 2300.00 | ar1al2OG22F1 taxa expertiza ds 15943 211 2020 expert Erculescu Dan |
| 14.07.2022 | HEALTH SAFETY ENGINEERING SERV | 71.25 | 2a1a2og22 f0377GBX SSM Reamenaj ParcStefanCelMare |
| 14.07.2022 | HEALTH SAFETY ENGINEERING SERV | 821.25 | 2a1a2og22 f0377SSM Reabilit Parc StefanCelMare |
| 14.07.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 145.18 | ar1al2og22f fac 0135 chelt zerocopiere ds 559 2021 |
| 14.07.2022 | ROSAL GRUP SA | 14180.21 | C/V , nr. 0334767din data: 28.06.2022 |
| 15.07.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2OG22 F 459 cv serv SSM af l iunie |
| 15.07.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 F 459 GBEX CTR 421062 |
| 15.07.2022 | HISTRIA INTERNATIONAL SRL | 725900.00 | 2a1a2OG22 F 0034397 furn si montare aparate joaca copii ctr 346132 |
| 15.07.2022 | ASCENSO SRL | 535.50 | OG22ART1AL2 F 10273597 CV SERV RSVTI L IUNIE |
| 15.07.2022 | DECORINT SRL | 144574.58 | 2a1a2OG22 F 1409 09 cv sit lucrari nr 11 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | Asociatia de pr str Karl Liebk | 100.59 | OG22ART1AL2 cv ch intretinere l mai imobil k liebknecht nr 7 8 |
| 15.07.2022 | DECORINT SRL | 199052.30 | 2a1a2OG22 F 01380 09 cv sit lucrari nr 9 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | DECORINT SRL | 50829.62 | 2a1a2OG22 F 01378 09 cv sit lucrari nr 7 conf ctr ex 403323 imob Dorob |
| 15.07.2022 | COMPANIA DE TRANSPORT PUBLIC | 998325.00 | OG22ART1AL2 F 71004520/ 30 06 2022PLATA ABON ELEVI IUNIE 2022 |
| 15.07.2022 | E ON ENERGIE ROMANIA SA | 23983.40 | OG22ART1AL2 F 810001480907/ 27 06 2022 F ENERGIE ELECTRICA PUNCTE VANZ |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 1374.92 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 710.04 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Ciresilor 4 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 2703.16 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 1986.21 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251GBE Serv dirig santier CresEfEnBl SMIS 117144 L Pasteur 63 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 4246.66 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3469.16 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251 GBE Serv dirig santier CresEfEnBl SMIS 117144 Baita 5 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 6431.65 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 5568.45 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.97 | F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 32 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3783.26 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 3023.93 | F 251 Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | STRUCTURALL CONSULTING NAPOCA | 610.96 | F 251GBE Serv de dirig santier CresEfEnBl SMIS 117144 Al Padin 12 |
| 15.07.2022 | RADP | 423840.40 | OG22ART1AL2 F 8900005 CV SERVICII PAZA CIMITIRE L IUNIE |
| 15.07.2022 | RADP | 104904.05 | OG22ART1AL2 F 3000735 CV SERVICII SAPAT GROPI CIMITIRE L IUNIE |
| 15.07.2022 | COLEGIUL EMIL RACOVITA | 6000.00 | adr 633254 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | COLEGIUL GEORGE COSBUC | 4000.00 | Fact nr 633592 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | LICEUL NICOLAE BALCESCU | 7000.00 | Fact nr 63344 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | LICEUL T ONISIFOR GHIBU | 9000.00 | Fact nr 633475 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | PP PROTECT SECURITY SRL | 56.12 | OG22ART1AL2 2204 Cv servicii conf ctr 442567 |
| 15.07.2022 | LICEUL TEORETIC AVRAM IANCU | 3000.00 | Fact nr 633623 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA GIMN CONSTANTIN BRANCUS | 3000.00 | adr nr 633563 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA IOAN BOB | 3000.00 | Fact nr 633321 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA ION AGARBICEANU | 3000.00 | adr nr 633592 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | SCOALA IULIU HATIEGANU | 4000.00 | adr nr 633348 premii elevi si profesori Ev Nat HCL 470 |
| 15.07.2022 | UNIQA ASIGURARI SA | 582.58 | F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
| 15.07.2022 | UNIQA ASIGURARI SA | 3296.13 | F 1883 pol asig bun av acc BX0037073 pr Panouri Norv |
| 18.07.2022 | RADP | 484338.95 | OG22art1al2f01 cvf4000105 intret per str cf ctr 451687 |
| 18.07.2022 | RADP | 44434.77 | OG22art1al2f01 cv gbef 4000105 intret per str cf ctr 451687 |
| 18.07.2022 | BLA SHINE | 12792.50 | og22art1al2 f 970/ 13 07 2022pl serv curatenie abonament |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 2628.00 | 2a1a2og22 f190 cvservpbConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 228.00 | 2a1a2og22 f190gbecvpublicConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 310.98 | 2a1a2og22 f192 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | SC INTERMEDIA SERVICES TOP | 26.98 | 2a1a2og22 f192gbecvpublConsCapacUnitInvGestPandAchizEchip smis143491 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf1015 paza paduri luna mai 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf979 servicii paza paduri luna aprilie 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22art1al2f01 cvf 1027 paza paduri luna iunie 2022 |
| 18.07.2022 | DIRECTIA SILVICA CLUJ | 22182.79 | OG22art1al2f01 cvf2235 lucr regenerare paduri |
| 18.07.2022 | RADP | 30648.49 | OG22art1al2f02 cvf9000019 intret disp semnaliz rut ctr 575616 |
| 18.07.2022 | RADP | 2811.78 | OG22art1al2f02 cv gbef 9000019 intret disp semnaliz rut ctr 575616 |
| 18.07.2022 | ALIANZ TIRIAC ASIGURARI SA | 1504.00 | C/v DP nr 14 asigurare RCA CJ 74 CLC |
| 19.07.2022 | LECOM BIROTICA ARDEAL SRL | 399.84 | og22art1al2f01 f2150634Consumabile Birotica PtaIra |
| 19.07.2022 | SMART TECH CENTER SRL | 9310.70 | 2a1ag0222 f1 reparatie usi glisante pta flora |
| 19.07.2022 | SMART TECH CENTER SRL | 2095.00 | OG22ART1AL2F01 F1 REPARATIE USA GLISANTA |
| 19.07.2022 | RADP | 1138802.67 | OG22art1al2f01 cvf 4000113 intret str cf ctr 441101 |
| 19.07.2022 | RADP | 104477.31 | OG22art1al2f01 cv gbef 4000113 intret st cf ctr 441101 |
| 19.07.2022 | RADP | 20590.31 | OG22art1al2f01 cvf4000098 intret str cf ctr 5835204 |
| 19.07.2022 | RADP | 224434.37 | OG22art1al2f01 cv gbef 4000098 intret str cf ctr 535204 |
| 19.07.2022 | RADP | 29062.85 | OG22art1al2f01 cvf 4000099 intret str cf ctr 535204 |
| 19.07.2022 | RADP | 316785.11 | OG22art1al2f01 cv gbef 4000099 intr str cf ctr 535204 |
| 19.07.2022 | RADP | 196554.18 | OG22art1al2f01 cvf4000114 intret str cf ctr 451687 |
| 19.07.2022 | RADP | 18032.49 | OG22art1al2f01 cv gbef 4000114 intret str cf ctr 451687 |
| 19.07.2022 | EXIMTUR SRL | 1928.00 | Fact nr 2202008248 bilete avion cf cmd 558976 |
| 19.07.2022 | ROXER GRUP SA | 6283.20 | Fact nr 1716 materiale publicitare cmd 606517 |
| 19.07.2022 | BANCA TRANSILVANIA | 200196.68 | adr 628349 628358 628366 comision incasari taxe ian mai 2022 |
| 19.07.2022 | BANCA TRANSILVANIA | 4336.42 | adr 628353 comision incasari taxe oct dec 2021 |
| 19.07.2022 | BANCA TRANSILVANIA | 181756.41 | Fact nr 628360 628370 comis incasari tx si imp ian dec 2021 |
| 19.07.2022 | BANCA TRANSILVANIA | 71399.50 | adr 628362 628371 comision incasari taxe si imp apr dec 2020 |
| 19.07.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 16014.00 | Fact nr 5 sustinere activit sport HCL 207 |
| 19.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | og22art1al2f01 f7968668AvizDocumentatii cismea stradala |
| 19.07.2022 | CLUB SPORTIV VOINTA | 6500.00 | Fact nr 2105 sustinere activit sport cf HCL 178 |
| 19.07.2022 | CLUB SPORTIV VOINTA | 20145.00 | Fact nr 2096 sustinere activit sport cf HCL 178 |
| 19.07.2022 | ASOCIATIA CLUSTERUL DE INDUSTR | 107278.14 | Fact nr 2022003 pr Open Innovation cf HCL 297 |
| 19.07.2022 | ASOC DE PR HOREA NR 10 | 89.63 | OG22ART1AL2 F 4466F/0019 ch intr l mai 2022 ptr ap 14 |
| 19.07.2022 | DANANDY PLUS SRL | 117421.24 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 19.07.2022 | DANANDY PLUS SRL | 112816.48 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 19.07.2022 | AUTORITATEA AERONAUTICA CIVILA | 20335.84 | og22art1al2f01 f225171DiferentaTarifAvizDrumTransregio |
| 19.07.2022 | TOPONATYCAD SRL | 240.00 | C/V , nr. 159din data: 05.07.2022 |
| 20.07.2022 | ASOC PR TELEORMAN 6 | 48.05 | OG22ART1AL2 F 293 cv ch l mai ap 57 |
| 20.07.2022 | ASOC PROP STR IULIU MANIU 40 | 51.37 | OG22ART1AL2 F 21 cv ch intretinere l mai ap 18 |
| 20.07.2022 | ASOC PROPR BAISOARA 13 | 220.22 | OG22ART1AL2 F 539 cv ch intretinere l mai ap 118 |
| 20.07.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 61.57 | OG22ART1AL2 CV F 13cv ch intretinere l mai ap 18 |
| 20.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | og22art1al2f01 f9110318815TarifAvizRacordStatieDeseuriPtaFlora |
| 20.07.2022 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 159cv documentatii cadastrale inscriere cf ctr 410674 |
| 20.07.2022 | DIFERIT SRL | 32130.00 | 2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
| 20.07.2022 | DIFERIT SRL | 182070.00 | 2A1A2OG22 F220001SL16ModBd21Dec1989RealizBenziSmis122711 |
| 21.07.2022 | Colegiul Economic Iulian Pop | 4000.00 | adr nr 623191 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | COLEGIUL GHEORGHE SINCAI | 4000.00 | adr 623129 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL NICOLAE BALCESCU | 4000.00 | ADR nr 623121 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL T ONISIFOR GHIBU | 7000.00 | ADR nr 623117 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL TEORETIC AVRAM IANCU | 11000.00 | ADR nr 623112 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | LICEUL TEORETIC LUCIAN BLAGA | 4000.00 | ADR nr 623125 premii elevi si profesori rezult Bacalaureat HCL 469 |
| 21.07.2022 | SCPEJ BOLOS SI PARTENERII | 34.51 | ar1al2og22f1 fac 4669 chelt dosar exec 67 2022 Laculiceanu Maria |
| 21.07.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 1488 chelt onorariu notificare 356 2022 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 59742.60 | ar1al2OG22F1 fac 810001480909 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 2252.85 | ar1al2OG22F1 fac 810001482105 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 217.13 | ar1al2OG22F1 fac 140014380164 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 406.00 | ar1al2OG22F1 fac 120014756565 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 12.01 | ar1al2OG22F1 fac 14001438039 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 382.00 | ar1al2OG22F1 fac 170013476556 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 285.01 | ar1al2OG22F1 fac 150014140884 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 46.99 | ar1al2OG22F1 fac 150014140885 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 6116.99 | ar1al2OG22F1 fac140014380211 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 348.00 | ar1al2OG22F1 fac 140014380153 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 15.01 | ar1al2OG22F1 fac 140014380138 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 77.00 | ar1al2OG22F1 fac 140014380212 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 215.93 | ar1al2OG22F1 fac 140014380165 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 516.01 | ar1al2OG22F1 fac 120014756566 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 3043.00 | ar1al2OG22F1 fac 140014380149 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | E ON ENERGIE ROMANIA SA | 150.00 | ar1al2OG22F1 fac 140014380144 consum gaz metan cladiri Primarie L05 |
| 21.07.2022 | TERMOFICARE NAPOCA SA | 66.52 | ar1al2Og22f1 fac 134926 energie termica Primarii de cartier L6 |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 92.68 | ar1al2og22f1 fac 5007856 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 72.25 | ar1al2og22f1 fac 5007510 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 17.35 | ar1al2og22f1 fac 5007319 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 7015.00 | ar1al2og22f1 fac 5007514 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 13.01 | ar1al2og22f1 fac 5007516 cv consum apa canal sedii Primarie |
| 21.07.2022 | COMPANIA DE APA SOMES SA | 221.82 | ar1al2og22f1 fac 5007515 cv consum apa canal sedii Primarie |
| 21.07.2022 | BRANTNER VERES | 2217.40 | ar1al2og22f1 fac 5226959 serv salubritate sedii Primarii |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 1255.52 | 2a1a2OG22 regularizare cota ISC0 5 AC 1237/11 09 2020 semaforizare i |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 32.59 | 2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
| 21.07.2022 | INSPECTORATUL DE STAT IN CONST | 31.31 | 2a1a2OG22regularizare cote ISC 0 1 SI 0 5AC 1226/11 09 2017 ob cr ef e |
| 22.07.2022 | BRANTNER SERVICII ECOLOGICE SR | 604229.59 | OG22ART1AL2F01 F4765 SALUBRITATE STRADALA |
| 22.07.2022 | DEDEMAN SRL | 2154.00 | og22art1al2f01 f61009112046produse hale si piete agro |
| 22.07.2022 | COMPANIA DE APA SOMES SA | 11972.92 | OG22ART1AL2F5007033 din 30 06 2022 CONS APA BAZA SPORT GHEORGHENI |
| 22.07.2022 | QUANTSOFT ID SRL | 8211.00 | 2A1A2og22 Fact 21696 Dotari51 imprimante tiparire carduri acces |
| 22.07.2022 | BRANTNER VERES | 461854.70 | og22art1al2f01 f5228732Diferenta tarife sal menajera |
| 22.07.2022 | DIFERIT SRL | 438714.66 | 2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
| 22.07.2022 | DIFERIT SRL | 2486049.75 | 2a1a2og22 f11888SL14 RealizBenziDec1989Smis122711 |
| 22.07.2022 | PAUL FLOWERS SRL | 14338.29 | og22art1al2 f 683/ 27 06 2022 plata fact 683 mat flori |
| 22.07.2022 | PAUL FLOWERS SRL | 13080.00 | og22art1al2f 680/ 21 06 2022 plata f flori paul |
| 22.07.2022 | PAUL FLOWERS SRL | 8502.00 | og22art1al2 f/679/ 17 06 2022 plata f flori |
| 22.07.2022 | PAUL FLOWERS SRL | 15803.26 | og22art1al2 f 684/ 01 07 2022 plata fact flori |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 7.01 | OG22ART1AL2 F/ 1500141400883/ 27 06 2022 PLATA ENERGIE ILUM PUBLIC |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 280.00 | OG22ART1AL2 F 1500141440882/27 06 2022 PLATA ENERGIE ILUM PUBLIC |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 705684.58 | OG22ART1 AL2 F 810001480905/ 27 06 2022 plata ilum pub municipiu cj |
| 22.07.2022 | RCS RDS | 12429.52 | og22art1al2 f 46150777/ 06 07 2022 plata ab internet iulie 2022 |
| 22.07.2022 | RCS RDS | 11404.96 | og22art1al2 f 46150774/ 06 07 2022 plata ab inter iulie 22 |
| 22.07.2022 | RCS RDS | 170.10 | og22art1al2 f 46150774/ 06 07 2022 plata ab internet iulie 22 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 40220.55 | og22art1al2 f 23/ 30 06 2022 prest serv cimitire |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 3689.96 | og22art1al2 f 23// 30 06 2022 GBEX ECO GARDEN CTR 621284/3 11 2021 |
| 22.07.2022 | E ON ENERGIE ROMANIA SA | 1787.01 | OG22ART1AL2 F 130014530155cv consum energie imobil Dorobantilor |
| 22.07.2022 | COMPANIA NATIONALA DE CAI FERA | 10702.09 | 2a1a2og22 f0100041835AvizEtp1 etp2DrumTransregioFeleac |
| 22.07.2022 | EURAS SRL | 56899.61 | 2a1a2OG22 CV F 2526 cv sit l nr 11 ctr 453289 reab imob af in pr |
| 22.07.2022 | EURAS SRL | 553957.08 | 2a1a2OG22 cv f 2527 sit l 12 ctr 453289 l rep imob af in pr statului |
| 22.07.2022 | RADP | 11741.71 | og22art1al2f01 f8950006 intretinere wc publice |
| 22.07.2022 | RADP | 134793.22 | og22art1al2f01 f8950006 intretinere wc publice |
| 22.07.2022 | A C I CLUJ SA | 4437134.36 | CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
| 22.07.2022 | A C I CLUJ SA | 783023.71 | CV fact3611 din19072022 SL8 ctr544197 OG152021 SMIS128154 |
| 22.07.2022 | CORAL IMPEX SRL | 3446.14 | og22art1al2f01 f20984Gbx DDD af lunii iunie |
| 22.07.2022 | CORAL IMPEX SRL | 37562.94 | og22art1al2f01 f20984DDD luna iunie |
| 22.07.2022 | CORAL IMPEX SRL | 2173.10 | og22art1al2f01 f20986gbx ddd luna iunie |
| 22.07.2022 | A C I CLUJ SA | 407076.54 | CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
| 22.07.2022 | A C I CLUJ SA | 71837.04 | CV fact3611 SL8 ctr544197 OG152021 ret clauza47 SMIS128154 |
| 22.07.2022 | CORAL IMPEX SRL | 23686.76 | og22art1al2f01 f20986 ddd luna iunie |
| 22.07.2022 | CORAL IMPEX SRL | 247.25 | og22art1al2f01 f20986gbx ddd iunie mas prev covid |
| 22.07.2022 | CORAL IMPEX SRL | 2695.04 | og22art1al2f01 f20986ddd luna iunie masuri prev covid |
| 22.07.2022 | A C I CLUJ SA | 504737.54 | CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 89071.33 | CV fact3612 din19072022 SL8 ctr544197 Act aditional1 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 46306.19 | CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
| 22.07.2022 | A C I CLUJ SA | 8171.69 | CV fact3612 SL8 ctr544197 Act aditional1 retinere clauza47 SMIS 128154 |
| 22.07.2022 | CORAL IMPEX SRL | 27098.14 | og22art1al2f01 f20985gbx dezinsectie dom public |
| 22.07.2022 | CORAL IMPEX SRL | 295369.70 | og22art1al2f01 f20985dezinsectie dom public |
| 22.07.2022 | COMPANIA DE APA SOMES SA | 860.51 | OG22ART1AL2 F 5007517 cv consum apa rece cimitire |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 3221.93 | ar1al2og22f1 fac 2150977 cv mater consumabile ptr birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 207.06 | ar1al2og22f1 fac 2150232 materiale consumabile birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 249.90 | ar1al2og22 fac 2151234 cv mater consumabile de birou |
| 22.07.2022 | LECOM BIROTICA ARDEAL SRL | 3421.25 | og22art1al2f01 f2151699ProdNecesareEtichetariiDeProdusPieteHaleAgro |
| 22.07.2022 | DEDEMAN SRL | 749.00 | ar1al2OG22F1 fac 61009112047 cv obiecte inventar scaun birou |
| 22.07.2022 | TOTAL STAR SERVICE SRL FOTO HO | 660.00 | ar1al2og22f1 fac 1809 cv obiecte inventar reportofon |
| 22.07.2022 | TOTAL STAR SERVICE SRL FOTO HO | 832.00 | ar1al2og22f1 fac1809 alte mater ptr aparate foto |
| 22.07.2022 | DIGISIGN SA | 27.77 | ar1al2OG22 f1 fac 658536 kit semnatura electonica 1 pers |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 41340.46 | OG22ART1AL2 F 25/ 30 06 2022 GBEX CTR 621772 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 450610.93 | OG22ART1AL2 F25/ 30 06 2022 PLATA SERV SECTOR EST IUNIE22 |
| 22.07.2022 | UNITATEA DE SUPORT PENTRU INTE | 59500.00 | 2a1a2OG22 F A22 nr 990 stud pr real unei an comp intre rel si sol a |
| 22.07.2022 | KES BUSINESS SRL | 330.17 | 2A1A2og22 fKEB nr 341gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 58.26 | 2A1A2OG22 F KEB nr 341 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3805.65 | 2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
| 22.07.2022 | KES BUSINESS SRL | 671.59 | 2a1a2OG22 F KEB nr 341d elab exp t si aud en bd n titulescu nr 26 c |
| 22.07.2022 | KES BUSINESS SRL | 354.24 | 2a1a2og22 f nr 342 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 62.51 | 2A1A2OG22 F KEB nr 342GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4083.03 | 2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
| 22.07.2022 | KES BUSINESS SRL | 720.54 | 2A1A2og22 f KEB nr 342el exp t si aud en str donath nr 182 ctr 40770 |
| 22.07.2022 | KES BUSINESS SRL | 409.02 | 2a1a2og22 f KEB nr 343 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 72.18 | 2a1a2OG22 F KEB nr 343 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4714.49 | 2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
| 22.07.2022 | KES BUSINESS SRL | 831.97 | 2a1a2OG22 F KEB nr 343 ELAB EXP T FI AUD EN STR UNIRII NR 7 BL TURN |
| 22.07.2022 | KES BUSINESS SRL | 403.34 | 2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 71.18 | 2a1a2OG22 F KEB nr 344 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 4649.04 | 2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
| 22.07.2022 | KES BUSINESS SRL | 820.42 | 2a1a2OG22 F KEB nr 344 elab exp t si aud en str dambovitei nr 7 bl |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 345 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 345 elab exp t si aud en al slanic nr 1 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 325.33 | 2a1a2og22 f KEB nr 346 gbex ctr 407706 |
| 22.07.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 F KEB nr 346 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3749.80 | 2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 F KEB nr 346 elab exp t si aud en al padis nr 8 ctr 4077 |
| 22.07.2022 | KES BUSINESS SRL | 345.35 | 2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 60.94 | 2a1a2OG22 F KEB nr 336 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3980.58 | 2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
| 22.07.2022 | KES BUSINESS SRL | 702.46 | 2a1a2OG22 F KEB nr 336 CTR 407706elab exp t si aud en str herculan |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 337 GBEX 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 337 GBEX 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 337 CTR 407706 elab exp t si aud en al slanic n |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 39445.77 | og22art1al2 f 24/ 30 06 2022 GBEX CTR 621775 ECO |
| 22.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2OG22 F KEB nr 338 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
| 22.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2OG22 F KEB nr 338 eleb exp t si aud en al slanic nr 13 |
| 22.07.2022 | ECO GARDEN CONSTRUCT | 429958.90 | OG22ART1AL2 F 24/ 30 06 2022P PREST SERVI SECTOR VEST IUNIE22 |
| 22.07.2022 | KES BUSINESS SRL | 174.48 | 2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 30.79 | 2a1a2OG22 F KEB nr 339 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 2011.07 | 2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
| 22.07.2022 | KES BUSINESS SRL | 354.89 | 2a1a2OG22 F KEB nr 339 ELAB EXP T SI AUD EN STR ALMASULUI NR 10 CTR |
| 22.07.2022 | KES BUSINESS SRL | 330.57 | 2a1a2OG22 F KEB nr 340 GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 58.33 | 2a1a2OG22 FKEB nr 340GBEX CTR 407706 |
| 22.07.2022 | KES BUSINESS SRL | 3810.18 | 2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 672.39 | 2a1a2OG22 F KEB nr 340 elab exp t si aud en al detunata nr 13 ctr 4 |
| 22.07.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV Fact0376 din 08072022 servicii SSM ctr 661405 proiect SMIS128154 |
| 22.07.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV Fact0376 servicii SSM ctr 661405 GBE proiect SMIS128154 |
| 22.07.2022 | UTI Building SRL | 405.37 | F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 322.69 | F 193 Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 66.79 | F 193 GBE Dirig santier str Aleea Detunata nr 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 489.93 | F 178 Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 389.99 | F 178 Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 80.73 | F 178 GBE Dirig santier str Detunata 19 Grup 7 120011 |
| 22.07.2022 | KES BUSINESS SRL | 935.60 | 2a1a2OG22 F KEB nr 369 GBEX CTR 407691 |
| 22.07.2022 | KES BUSINESS SRL | 165.10 | 2a1a2OG22 F KEB nr 369d GBEX CTR 407691 |
| 22.07.2022 | KES BUSINESS SRL | 10783.95 | 2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
| 22.07.2022 | KES BUSINESS SRL | 1903.05 | 2a1a2OG22 F KEB nr 369 el exp t si aud en str poet gr alexandrescu |
| 22.07.2022 | UTI Building SRL | 629.66 | F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 501.22 | F 194 Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | UTI Building SRL | 103.75 | F 194 GBE Dirig santier str Aleea Baita 4 Grup 7 120011 |
| 22.07.2022 | RADP | 48068.76 | OG22art1al2f01 cvf4000130 intret str cf ctr 441101 |
| 22.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2OG22 F KEB nr 347 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2OG22 F KEB nr 347 elab exp t si aud en str baisoara nr 19 ctr 4 |
| 22.07.2022 | KES BUSINESS SRL | 646.66 | 2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 114.12 | 2a1a2OG22 F KEB nr 348 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 7453.64 | 2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
| 22.07.2022 | KES BUSINESS SRL | 1315.34 | 2A1A2OG22 F KEB nr 348 elab exp t si audit en str teleorman nr 52 b |
| 22.07.2022 | RADP | 4409.98 | OG22art1al2f01 cv gbef 4000130 intret str cf ctr 441101 |
| 22.07.2022 | RADP | 332330.39 | OG22art1al2f01 cvf4000127 intret str cf ctr 4411021 |
| 22.07.2022 | RADP | 30489.03 | OG22art1al2f01 cv gbe f 4000127 intret per cf ctr 441101 |
| 22.07.2022 | RADP | 58597.68 | OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
| 22.07.2022 | KES BUSINESS SRL | 1001.78 | 2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 176.79 | 2a1a2OG22 F keb nr 349 GBEX CTR 40770 |
| 22.07.2022 | KES BUSINESS SRL | 2677.02 | 2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
| 22.07.2022 | KES BUSINESS SRL | 472.41 | 2a1a2OG22 F keb nr 349 elab exp tehnica si aud energetic al micus n |
| 22.07.2022 | RADP | 5375.93 | OG22art1al2f01 cvf 4000129 intret per str cf ctr 506718 |
| 22.07.2022 | RADP | 523764.49 | OG22art1al2f01 cvf4000128 intret per str cf ctr 451687 |
| 22.07.2022 | RADP | 48051.79 | OG22art1al2f01 cv gbef 4000128 intret str cf ctr 451687 |
| 22.07.2022 | DELGAZ GRID SA | 62.70 | ar1al2OG22f1 fac 507026880 aviz reluare alimentare cu gaze |
| 22.07.2022 | S C SOCADANCE MD S R L | 443823.95 | 2a1a2og22f001131051459cvlot1ConsCpcUnitInvGestPandAchzEchip smis1434 |
| 22.07.2022 | S C SOCADANCE MD S R L | 433828.30 | 2a1a2og22f001131051460cvlot2ConsCpcUnitInvGestPandAchzEchip smis143491 |
| 22.07.2022 | SC ATLAS MEDICAL S R L | 169463.38 | 2a1a2og22f476cvprodlot3ConsCpcUnitInvGestPandAchzEchip smis143491 |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 27572.04 | 2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 156241.56 | 2a1a2og22 f2204Gbx ServPT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 300535.24 | 2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
| 25.07.2022 | METAPOLIS ARCHITECTS SRL | 1703033.00 | 2a1a2og22 f2204Serv PT SF Amenajare Parc Est |
| 25.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2og22 f350GBX Exp Teh AlBizusa4Cresterea efEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
| 25.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2og22 f350ExtTehAlBizusa4CrestereeaEfEnergetice |
| 25.07.2022 | INSPECTORATUL DE STAT IN CONST | 295.33 | Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
| 25.07.2022 | INSPECTORATUL DE STAT IN CONST | 283.75 | Regularizare cota 0 5 Grup 9 str Izlazului 5 OM 4 SMIS 120013 AC 165 |
| 25.07.2022 | KES BUSINESS SRL | 494.37 | 2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 87.24 | 2a1a2og22 f351GbxExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 5698.20 | 2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | KES BUSINESS SRL | 1005.56 | 2a1a2og22 f351ExptehniceCrestereaEfEnAlPadisNr9BlF9 |
| 25.07.2022 | ASOCIATIA DE PROPRIETARI STR A | 840.50 | 2a1a2OG22 F 626851CV CH L IUNIE 2022 |
| 25.07.2022 | KES BUSINESS SRL | 409.02 | 2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 72.18 | 2a1a2og22 f352GbxExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 4786.67 | 2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | KES BUSINESS SRL | 759.79 | 2a1a2og22f01 f352ExpTehnicaCrestereaefEn LRebreanuNr12BlD10 |
| 25.07.2022 | CLUB SPORTIV POLITEHNICA | 38935.00 | Fact nr 22 sustinere activit sportive HCL 190 |
| 25.07.2022 | ABSOLUT SRL | 368.62 | Fact nr 1103641 servicii tiparire exped somatii ctr 511412 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 38.75 | ar1al2OG22F1 fac 10326334205 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 147.17 | ar1al2OG22F1 fac 10128177394 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 15.49 | ar1al2OG22F1 fac 10624920531 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 104.57 | ar1al2OG22F1 fac 10226701613 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 886.86 | ar1al2OG22F1 fac 10425990727 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 1506.52 | ar1al2OG22F1 fac 10824295441 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 46.48 | ar1al2OG22F1 fac 10824295353 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 7.75 | ar1al2OG22F1 fac 10824296178 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 73.58 | ar1al2OG22F1 fac 10525342031 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 3156.33 | ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 1611.08 | ar1al2OG22F1 fac 10326334204 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 4732.53 | ar1al2OG22F1 fac 10525342033 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 11.63 | ar1al2OG22F1 fac 10226702741 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 120.06 | ar1al2OG22F1 fac 1072447911 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 274.96 | ar1al2OG22F1 fac 10724479112 consum gaz metan cladiri Primarie L06 |
| 25.07.2022 | E ON ENERGIE ROMANIA SA | 4768.01 | ar1al2OG22F1 fac 140014380154 200388435 101086749 consum gaz metan |
| 26.07.2022 | QUARTZ MATRIX | 6721.12 | 2A1A2og22 Fact nr 2028305 dotari 51 sistem de supraveghere video |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 99751.73 | OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 95839.90 | OG22art1al2f02 cvf00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 9151.54 | OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | SC MARC EDIL THERMO SRL | 8792.65 | OG22art1al2gbef00211CrEfEnBlC6AlPadin28Grup10SMIS120014 |
| 26.07.2022 | UNIVERSITATEA TEHNICA | 14306.25 | OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | UNIVERSITATEA TEHNICA | 81068.75 | OG22artal2f02 cvf30752 ConsElabCaietSarciniPtAchizAutobElStIncarc |
| 26.07.2022 | UNIVERSITATEA TEHNCA | 1312.50 | OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | UNIVERSITATEA TEHNCA | 7437.50 | OG22art1al2cv gbef 30752 ConsELabCaietSarciniPtAchizAutobElStIncarcare |
| 26.07.2022 | INSPECTORATUL DE STAT IN CONST | 511.92 | OG22art1al2f01 0 1 la suta din val AC 676 rep str I Iacob |
| 26.07.2022 | INSPECTORATUL DE STAT IN CONST | 1279.79 | OG22art1al2f01 jum din cota 0 5 din val AC 676 rep str I Iacob |
| 26.07.2022 | WIND TECHNOLOGIES | 3542.87 | og22art1al2 f 0011/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 140100.53 | OG22ART1AL2 F 0011/ 05 07 2022 PLATA F 11 CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 14/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F 14/ 05 07 2022 PL F 14 CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F/ 0012/ 05 07 2022 GBEX CTR 555362 WIND |
| 26.07.2022 | WIND TECHNOLOGIES | 2812.20 | C/V WND nr 0012din data 05 07 2022 PLA SERV ADM CTR555362 WIND |
| 26.07.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F/2283/ 01 07 2022 GBEX CTR 502083 FIDA |
| 26.07.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2 F 2283/ 01 07 2022 PLATA MENT SIST INFORM CTR502083 |
| 22.07.2022 | ASOCIATIA KIFOR | 43654.55 | Fact nr 0008 pr Maialul Clujenilor si Pavilionul Tinerilor HCL 339 |
| 22.07.2022 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0175 transa 2 sustinere activit sport cf HCL 170 |
| 22.07.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11291.30 | Fact nr 6051 masa personal SMURD cf HCL 6 l06 |
| 22.07.2022 | SELMACO INTERNATIONAL SRL | 35700.00 | Fact nr 20100582 servicii publicitate ctr 463651 |
| 22.07.2022 | RA MONITORUL OFICIAL | 366.00 | Fact nr 25705 anunturi publicitare |
| 22.07.2022 | APLOM SRL | 910.00 | Fact nr 411 produse protocol cmd 611225 |
| 22.07.2022 | POSTA ROMANA SA | 2536.85 | Facturile 1387 1254 comision incasari taxe si imp |
| 22.07.2022 | TRAVEL BRANDS SA | 31013.78 | Fact nr 04107728 servicii deplasare Copenhaga Paris Berlin cmd640655 |
| 27.07.2022 | KES BUSINESS SRL | 1032.49 | 2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 182.20 | 2a1a2OG22 F keb nr 353 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 11900.72 | 2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
| 27.07.2022 | KES BUSINESS SRL | 2100.13 | 2a1a2og22 f keb nr 353 ELAB EXP TEHNICA SI AUD EN AL SNAGOV NR 4 |
| 27.07.2022 | KES BUSINESS SRL | 325.33 | 2a1a2OG22 F keb nr 354 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 F keb nr 354 gbex ctr 407698 |
| 27.07.2022 | KES BUSINESS SRL | 3749.80 | 2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
| 27.07.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 keb nr 354 elab exp t si aud energetic str herculane nr 1 |
| 27.07.2022 | KES BUSINESS SRL | 364.91 | 2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 64.39 | 2a1a2OG22 F keb nr 355 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 4206.02 | 2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
| 27.07.2022 | KES BUSINESS SRL | 742.25 | 2a1a2OG22 F keb nr 355 elab exp teh si audit en bd nN Titulescu nr 2 |
| 27.07.2022 | KES BUSINESS SRL | 234.29 | 2a1a2OG22 F keb nr 356 GBEX CTR 407698 |
| 27.07.2022 | KES BUSINESS SRL | 41.34 | 2a1a2OG22 F KEB 356 gbex ctr 407698 |
| 27.07.2022 | KES BUSINESS SRL | 2700.44 | 2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
| 27.07.2022 | KES BUSINESS SRL | 476.55 | 2a1a2OG22 F keb nr 356 elab exp t si audit energetic str munictoril |
| 27.07.2022 | KES BUSINESS SRL | 935.60 | 2a1a2OG22 F keb nr 357 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 165.10 | 2a1a2OG22 F keb nr 357 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 3579.29 | 2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
| 27.07.2022 | KES BUSINESS SRL | 631.64 | 2a1a2OG22 F keb nr 357 ctr 407695 elab exp t si aud energetic str |
| 27.07.2022 | KES BUSINESS SRL | 927.58 | 2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 163.69 | 2a1a2OG22 F keb nr 358 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 10691.55 | 2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
| 27.07.2022 | KES BUSINESS SRL | 1886.75 | 2a1a2OG22 F keb nr 358 CTR 407695 elab exp tehnica si audit energe |
| 27.07.2022 | KES BUSINESS SRL | 545.26 | 2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 96.26 | 2a1a2OG22 F keb nr 359 GBEX CTR 407695 |
| 27.07.2022 | KES BUSINESS SRL | 6287.45 | 2a1a2OG22 F keb nr 359 CTR 407695 elab exp t si audit energetic c |
| 27.07.2022 | KES BUSINESS SRL | 1109.51 | 2a1a2og22 f keb 359 elab exp teh si audit energetic cal manastur nr 72 |
| 27.07.2022 | KES BUSINESS SRL | 159.66 | 2a1a2og22 f keb nr 350 gbex ctr 407695 |
| 22.07.2022 | KES BUSINESS SRL | 28.18 | 2a1a2og22 f keb nr 350 gbex ctr 407695 |
| 27.07.2022 | KES BUSINESS SRL | 1840.36 | 2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
| 27.07.2022 | KES BUSINESS SRL | 324.76 | 2a1a2og22 f keb nr 350 ctr 407695 ELAB EXP T SI AUDIT ENERGETIC AL |
| 27.07.2022 | DIGISIGN SA | 64.26 | ar1al2OG22f1 fac 656361cv licenta semnre PDF pe toate paginile |
| 27.07.2022 | DIRECTIA DE SANATATE PUBLICA A | 250.00 | ar1al2og22 fac 002266 microbilogie analize microbiologice ORD208 2012 |
| 27.07.2022 | DANANDY PLUS SRL | 117421.24 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | DANANDY PLUS SRL | 25898.91 | F 311 sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | DANANDY PLUS SRL | 86917.57 | F 311 GBE Sit lucrari str B dul N Titulescu 16 Grup 9 120013 |
| 27.07.2022 | METALGAN COMPANY SRL | 180504.00 | OG22art1al2f02 cvf0359 statie acoperis verde si panou lat ctr 215644 |
| 27.07.2022 | METALGAN COMPANY SRL | 16560.00 | OG22art1al2f02 gbef 0359 st acoperis verde panou lat ctr 215644 |
| 27.07.2022 | HISTRIA INTERNATIONAL SRL | 666400.01 | OG22art1al2f02 cvf 0034556 complex joaca cadru otel |
| 27.07.2022 | RADP | 821406.42 | OG22art1al2f01 cvf4000122 intret per str cf ctr 440953 |
| 27.07.2022 | RADP | 75358.39 | OG22art1al2f01 gbef 4000122 intret per str ctr 440953 |
| 27.07.2022 | RADP | 1017727.53 | OG22art1al2f01 cvf4000124 intret st cf ctr 535204 |
| 27.07.2022 | RADP | 93369.50 | OG22art1al2f01 gbef 4000124 intrwet str ctr 535204 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 33380.95 | OG22art1al2f01 cvf5007512 consum apa fantani si cismele |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969006 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969007 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969008 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7969009 din 19072022 aviz principiu proiect SMIS 128154 |
| 27.07.2022 | TREND COMMUNICATION SRL | 3809.19 | Plata F 5814 SMIS 126055 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 21585.41 | Plata F 5814 SMIS 126055 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 3969.84 | Plata F 5815 SMIS 126056 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 22495.76 | Plata F 5815 SMIS 126056 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 3618.55 | Plata F 5816 SMIS 126057 Informare si publicitate |
| 27.07.2022 | TREND COMMUNICATION SRL | 20505.13 | Plata F 5816 SMIS 126057 Informare si publicitate |
| 27.07.2022 | NICA GREEN SOLUTIONS SRL | 33082.00 | og22art1al2 f 591/ 07 07 2022 ctr564902 Nica dob arbori |
| 27.07.2022 | DUPEX S R L | 302.10 | og22art1al2 f 220704/ 14 07 2022 GBEX CTR 346142 DUPEX |
| 27.07.2022 | DUPEX S R L | 3482.10 | OG22ART1AL2 F 220704/14 07 2022 PL DUPEX CTR 346142 |
| 27.07.2022 | DUPEX S R L | 1.46 | OG22ART1AL2 F220702/ 14 07 2022 GBEX CTR 346185 DUPEX |
| 27.07.2022 | DUPEX S R L | 2735.54 | OG22ART1AL2 F220702/ 14 07 2022 PL DUPEX CTR 346185 |
| 27.07.2022 | WIND TECHNOLOGIES | 1569.21 | OG22ART1AL2 F 76/ 12 07 2022 GBEX CTR 318295 |
| 27.07.2022 | WIND TECHNOLOGIES | 17104.44 | OG22ART1AL2 F 76/ 12 07 2022 PLATA F WIND CTR 318295 |
| 27.07.2022 | WIND TECHNOLOGIES | 33.54 | OG22ART1AL2 F 77/ 12 07 2022 GBEX CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 365.59 | OG22ART1AL2 F 77/ 12 07 2022 PL CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 124.10 | OG22ART1AL2 F 78/ 26 07 2022 GBEX CTR 318295 WIND |
| 27.07.2022 | WIND TECHNOLOGIES | 1352.67 | OG22ART1AL2 F 78/ 26 07 2022 PLATA CTR318295 WIND |
| 27.07.2022 | EUROINS | 332.68 | a1a2og decont 48 asigurarea RCA auto CJ19TPO CJ19TPR CJ19TPP CJ19TPN |
| 28.07.2022 | SKYLINE ENGINEERING SRL | 253479.50 | 2A1A2og22 F 2022090 dotari51 sistem de ventilatie la Arhiva Generala |
| 28.07.2022 | SKYLINE ENGINEERING SRL | 23255.00 | OG22ART1AL2 Fact 2022090 GBEx dotari51 sistem de ventilatie la Arhiva |
| 28.07.2022 | RCS RDS | 6920.68 | ar1al2OG22 fac 46150778 servicii internet luna iulie 2022 cda477691 |
| 28.07.2022 | ORANGE ROMANIA COMMUNICATION | 1135.96 | a1a2OG22 F220307395740InternetW1FI4EU PromovConectivit internetComLoc |
| 28.07.2022 | ORANGE ROMANIA | 7609.47 | ar1al2OG22F1 fac 020611335 servicii telefonice mobile si fixe |
| 28.07.2022 | ADMINISTRATIA BAZINALA DE APA | 179.78 | OG22ART1AL2 F/01208/ 04 05 2022 PLATA F1208 ADM BAZ |
| 28.07.2022 | ORANGE ROMANIA | 1240.44 | ar1al2OG22F1 fac 020610703 020874572 servicii telefonice mobile si fix |
| 28.07.2022 | POSTA ROMANA SA | 2746.00 | ar1al2OG22f1 F1299 serv expediat corespond subsecv 4 AC144876 2021 L06 |
| 28.07.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | OG22art1al2f01 cvf9110319513 aviz racordare |
| 28.07.2022 | POSTA ROMANA SA | 34562.04 | ar1al2OG22f1 F1302 serv expediat corespond subsecv 1 AC376907 2022 L06 |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 28.61 | og22art1al2f 5007511/ 30 06 2022 plata apa municipiu |
| 28.07.2022 | POSTA ROMANA SA | 59.39 | ar1al2OG22f1 F1409 serv expediat corespond subsecv 1 AC376907 2022 L06 |
| 28.07.2022 | POSTA ROMANA SA | 1417.32 | ar1al2OG F1300 1408 serv expediat corespond subsecv1 AC376907 2022 L6 |
| 28.07.2022 | DENNVER COMIMPEX SRL | 12720.79 | ar1al2og22f1 fac 868455483 mater intretinere si repar feronerie |
| 28.07.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100025 ctr 694235 abonament intret sistem alarma L06 |
| 28.07.2022 | AIRCOOL HVAC SRL | 16100.00 | ar1al2og22f1 fac 140 serv igienizare si verificare aparate climatizare |
| 28.07.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 154081actualizare LEGIS L06ctr 675632 |
| 28.07.2022 | TERMOFICARE NAPOCA SA | 1130.50 | ar1al2og F950119 serv verific metrologica supape siguranta centrale |
| 28.07.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21267serices repar auto Primarie |
| 28.07.2022 | DONATH SERVICE | 235.00 | ar1al2og22f1 fac 21267 piese de schimb repar auto Primarie |
| 28.07.2022 | ENDRESS GROUP ROMANIA | 2249.10 | ar1al2og22f1 fac 5416 piese schimb revizie generator electrogen |
| 28.07.2022 | ENDRESS GROUP ROMANIA | 1130.50 | ar1al2og22f1 fac 5416 manopera revizie generator electrogen |
| 28.07.2022 | DELGAZ GRID SA | 15.56 | CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | DELGAZ GRID SA | 88.20 | CV F507031234 emitere aviz pt Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 92.70 | CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | COMPANIA DE APA SOMES SA | 525.33 | CV F7969365 aviz amplasament Reamenajarea P ta Marasti str adiacente |
| 28.07.2022 | SPRL MOCANU SI ASOCIATII | 13362.99 | a1a2OG22F1 F25271chelt efetuate ptr asig serv juridice ctr406068 2020 |
| 28.07.2022 | MUSAT SI ASOCIATII | 4118.69 | Fac 1 chelt efect ptr ServAsist Juridic in baza ctr466662 ds5114 4730 |
| 28.07.2022 | ROMPETROL DOWNSTREAM SRL | 6999.55 | ar1al2OG22 F6632402545 6632411362 6632377742 carburant auto Primarie |
| 28.07.2022 | MILANO PAPETARIE | 257.04 | ar1al2og22f1 fac 5248 consumabile birou coperti arhivare |
| 29.07.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21223 service centrala telefonica L06 ctr505156 |
| 29.07.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 21258 servicii telecomunicatii IP cda 406154 L recens pop |
| 29.07.2022 | DRY ICE | 14541.80 | ar1al2og22f1 fac 20408 alte mater pahare bio ptr consum apa |
| 29.07.2022 | BRANTNER VERES | 30.48 | ar1al2og22f1 fac 5233495 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 731.74 | ar1al2og22f1 fac 5233493 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 718.93 | ar1al2og22f1 fac 5233494 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 487.76 | ar1al2og22f1 fac 5233491 serv salubritate sedii Primarii |
| 29.07.2022 | BRANTNER VERES | 487.76 | ar1al2og22f1 fac 5233491serv salubritate sedii Primarii |
| 29.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 49/ 26 07 2022 GBEX CTR 318295 |
| 29.07.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F/ 49/ 26 07 2022 PLATA INTRET CURAT INTER WIND |
| 29.07.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 0013/ 05 07 2022 GBEX CTR 555362 |
| 29.07.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F 0013/ 05 07 2022 SERV INTRET BICIC CTR 555362 |
| 29.07.2022 | DELGAZ GRID SA | 145.63 | OG22ART1AL2 F 507011984 TARIF PIF IU CU INST CONTOR Q25MCH |
| 29.07.2022 | BRANTNER VERES | 6188.34 | OG22ART1AL2F 5226958/ 20 07 2022COLECT DESEURI BRANTNER |
| 29.07.2022 | TERMOFICARE NAPOCA SA | 1678.02 | OG22ART1AL2F 134924/ 20 07 2022ENERGIE TERMICA PIETE |
| 29.07.2022 | COMPANIA DE APA SOMES SA | 4424.44 | OG22ART1AL2 F/5007508/ 20 07 2022 PL CONS APA PIETE |
| 29.07.2022 | BEJ Tranca Bogdan | 292.17 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 46 2018 |
| 29.07.2022 | ROSAL GRUP SA | 202435.74 | OG22art1al2f01 cvf0318476 Dif subv pt finant costurilor de op serv sal |
| 29.07.2022 | BEJ MIU SI ASOCIATII | 639.11 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 602 2021 |
| 29.07.2022 | ROSAL GRUP SA | 14004.87 | OG22art1al2f01 cvf0318477 Dif subv pt finant costurilor de op serv sal |
| 29.07.2022 | BEJ FRINCU MARIUS CLAUDIU | 844.91 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 11 37 92 |
| 29.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1094.06 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 1523 2020 |
| 29.07.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.51 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 687 2022 |
| 29.07.2022 | BEJ RADUTA NICOLETA | 1482.06 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 176 16 2022 |
| 29.07.2022 | SPEJ VICTORIA | 6086.45 | f342521 342522 342523 342524 Rosal ds exec340 341 43 369 77 |
| 29.07.2022 | BEJ CIOCIRLAN C CTIN | 883.16 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec 108 2022 |
| 29.07.2022 | BEJA MIHAILESCU SI ASOCIATII | 201.13 | og22art1al2 f342521 342522 342523 342524 Rosal ds exec |
| 29.07.2022 | BEJ TANSESCU GEORGE | 129.38 | f342521 342522 342523 342524 Rosal ds 279 429 431 436 295 430 432 |
| 29.07.2022 | PAUL FLOWERS SRL | 520.00 | og22art1al2 f 678/ 10 06 2022 GBEX CTR 493215 PAUL FLOWER |
| 29.07.2022 | PAUL FLOWERS SRL | 5802.00 | OG22ART1AL2 F 678/ 10 06 2022 PLATA MAT FLORICOL CTR493215 |
| 29.07.2022 | E ON ENERGIE ROMANIA SA | 24314.20 | OG22ART1AL2 F 810001480911/ 20 07 2022 PL ENERGIE PIETE |
| 29.07.2022 | DECORINT SRL | 1550.47 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | DECORINT SRL | 10078.09 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | DECORINT SRL | 65895.18 | ar1al2OG22D2 Fac 01392 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 29.07.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 900.00 | a1a2OG22F1 F192002 chelt efetuate ptr asig serv juridice ctr347098 ad2 |
| 29.07.2022 | MIKRO ATLAS SRL | 2784.60 | ar1al2og22f1 fac 220700085 obiecte inventar audio video |
| 29.07.2022 | PROFESIONAL SP SRL | 999.60 | ar1al2og22f1 fac 26564 mater curatenie cda 324012 2022 |
| 29.07.2022 | PROFESIONAL SP SRL | 1588.65 | ar1al2og22f1 fac 26565 mater curatenie cf cda 559674 2022 |
| 29.07.2022 | LECOM BIROTICA ARDEAL SRL | 304.64 | ar1al2og22f1 fac 2152247 materiale consumabile birou |
| 01.08.2022 | PAUL FLOWERS SRL | 21895.92 | OG22ART1AL2 F/ 686/ 11 07 2022 PLATA MATERIAL FLORI PAUL FLOWERS |
| 01.08.2022 | PAUL FLOWERS SRL | 13208.18 | OG22ART1AL2 F/ 685/ 08 07 2022 PLATA F MAT FLORI |
| 02.08.2022 | SCOALA CU PP KINDERLAND | 1045.80 | ART5AL2OG22FCT01 550163 CES |
| 02.08.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 12822 taxa eliberare certificat marca M2017 07510 |
| 02.08.2022 | MEDIA YOUNG SRL | 9454.55 | ar1al2OG232F1 fac 22280 mater publicitate rama cu mater texitil |
| 02.08.2022 | SC ETALON CAR WASH SRL | 638.00 | Cv Fact nr 0170 servicii spalari auto |
| 02.08.2022 | MILANO PAPETARIE | 1542.24 | Cv Fact 5227 coperte arhivare |
| 02.08.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8399 serv inchiriere dispersor purificat apa L 6 cda337448 |
| 02.08.2022 | DIRECTIA DE SANATATE PUBLICA A | 360.00 | ar1al2og fac 003048 medicina m cii determinare de zgomaot ORD208 2012 |
| 02.08.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12089 serv inchiriat sistem dirijare ordonareSEDOcda389761 L7 |
| 02.08.2022 | EUROTOP CONSULTING SRL | 99.95 | Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1210.76 | Cv Fact nr 2022218 ETC servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 113.72 | Cv Fact 2022218 ETC GBE servicii consultanta Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 121.76 | CvFact2022222 servicii consultanta management Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1474.97 | CvFact2022222 servicii consultanta management Ana Aslan |
| 02.08.2022 | EUROTOP CONSULTING SRL | 138.53 | CvFact 2022222 GBEservicii consultanta management Ana Aslan |
| 02.08.2022 | OFICIUL DE STAT PENTRU INVENTI | 247.00 | Fact nr 12931 taxa eliberare certificat marca M2017 07507 MyCluj |
| 02.08.2022 | RILANDI SOFT SRL | 1200.00 | ar1al2OG22 fac 2022004689 mater publicitate tricouri personalizate |
| 02.08.2022 | ROSAL GRUP SA | 182845.18 | OG22art1al2f01f0318546 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 02.08.2022 | RADP | 523379.31 | OG22art1al2f01 cvf4000135 intret per str cf ctr 506718 |
| 02.08.2022 | RADP | 48016.45 | OG22art1al2f01 gbef 4000135 intret str cf ctr 506718 |
| 02.08.2022 | RADP | 286078.49 | OG22art1al2f01 cvf4000137 intret str cf ctr 586678 |
| 02.08.2022 | RADP | 26245.73 | OG22art1al2f01 cv gbef 4000137 intret str cf ctr 586678 |
| 02.08.2022 | EUROTOP CONSULTING SRL | 844.13 | 02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 4783.38 | 02a1a2OG22F 2022215 consultanta Mod SC N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 1032.27 | 02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
| 02.08.2022 | EUROTOP CONSULTING SRL | 5849.50 | 02a1a2OG22 F 2022216 consultata Mod sc N Iorga |
| 03.08.2022 | A C I CLUJ SA | 382463.07 | 02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
| 03.08.2022 | A C I CLUJ SA | 67493.48 | 02a1a2OG22F3610 lucrari CreseficenergSpital Clinic Municipal |
| 03.08.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01fct subventie cantina |
| 03.08.2022 | SERV PUB PT ADM OB CULTURALE | 500000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf140014380208 en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 40.01 | OG22art1al2f01 cvf 140014380182 en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 43.99 | OG22art1al2f01 cvf140014380162 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 65.01 | OG22art1al2f01 cvf 140014380189 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 91.02 | OG22art1al2f01 cvf140014380183 en elecrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 53.00 | OG22art1al2f01 cvf140014380197energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 194.99 | OG22art1al2f01 cvf 140014380147 energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 47.99 | OG22art1al2f01 cvf 140014380198 consum energie el semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 335.98 | OG22art1al2f01 cvf 140014380161 consum en electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380205 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf 140014380173 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG22art1al2f01 140014380186 energie electrica semafoare |
| 03.08.2022 | E ON ENERGIE ROMANIA SA | 69.01 | OG22art1al2f01 cvf140014380174 energie electrica semafoare |
| 03.08.2022 | FOUNTAIN DESIGN SRL | 38186.81 | OG22art1al2f1 cvf352 intret rep fantani arteziene cf ctr 402688 |
| 03.08.2022 | CLUB SPORTIV MUNICIPAL | 43917.00 | ar1al2og22f1 Fact nr 18 sustinere activit sportive HCL 174 |
| 04.08.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG2art1al2f01 cvf140014380163 energie el semafoare |
| 04.08.2022 | COPYLAND TRADING SRL | 45.40 | Fact nr 213837 activ centre vaccinare |
| 04.08.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f/ 2317/ 01 08 2022 GBEX CTR 502083 FIDA |
| 04.08.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f/2317/ 01 08 2022 plata fact menten gis fida |
| 04.08.2022 | ROMPETROL DOWNSTREAM SRL | 34198.38 | Cv Fact 6632429166 6632443048 30062022 carburant |
| 04.08.2022 | ALEX AUTO | 11013.45 | Cv Fact ALX21 3301 3302 3303 3304 3305 piese auto |
| 04.08.2022 | ALEX AUTO | 5908.37 | Cv Fact ALX 3301 3302 3303 3304 3305 manopera reparatii auto |
| 04.08.2022 | ALEX AUTO | 12002.34 | Cv Fact ALX 3297 3299 3300 3298 produse auto |
| 04.08.2022 | ALEX AUTO | 5203.28 | Cv Fact ALX 3297 3298 3299 3300manopera reparatii auto |
| 04.08.2022 | NORD CONFOREST SA | 1233404.02 | CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
| 04.08.2022 | NORD CONFOREST SA | 217659.53 | CV F22072701 din 27072022 SL7 ctr391515 proiect SMIS128155 |
| 04.08.2022 | ALEX AUTO | 9897.78 | Cvfct3316 3317 3318 3319 3321 3324 3315 piese auto |
| 04.08.2022 | ALEX AUTO | 19289.90 | CvFact 3315 3316 3317 3318 3319 3321 3324 manopera reparatii auto |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 948.14 | CvFact 534 servicii consultanta management Padurea Clujenilor |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 11485.58 | CvFact 534 servicii consultanta management Padurea Clujenilor |
| 05.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 1078.73 | CvFact 534 GBEservicii consultanta management Padurea Clujenilor |
| 05.08.2022 | ELECTROPLUS SRL | 2748.90 | CvFact 22RO300 lucrari de instalatii electrice |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3525.64 | F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3387.37 | F 890 Sit lucrari CresEfEn Bl Drup 3 SMIS 117144 al Baita 5 |
| 05.08.2022 | HEALTH SAFETY ENGINEERING SERV | 1526.00 | 2a1a2OG22 CV F 0462 cv serv SSM mod statii ptr tr in comun Pta Garii |
| 05.08.2022 | HEALTH SAFETY ENGINEERING SERV | 140.00 | 2a1a2OG22 F 0462 GBEX CTR 445406 |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 451.30 | 02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
| 05.08.2022 | ROMTEHNIC CONSTRUCT SRL | 433.61 | 02al1og22 F 9082 titulescu 33 bl B1smis117142 lucr iunie |
| 05.08.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 2664 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | FLOW LANE AQUA | 392.40 | ar1al2og22f1 fac 2957 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | FLOW LANE AQUA | 588.60 | ar1al2og22f1 fac 3027 cv apa plata ptr consum cf cda 544218 |
| 05.08.2022 | E ON ENERGIE ROMANIA SA | 0.02 | C/V , nr. 810001489238din data: 27.07.2022 |
| 05.08.2022 | INSIDE TELECOM SRL | 297.50 | ar1al2og22 21354 servicii telecomunicatii IP cda 406154 L7 recens pop |
| 05.08.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0203866 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 05.08.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8413 serv inchiriere dispersor purificat apa L 7 cda337448 |
| 05.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 662065 kit semnatura electonica 1 pers |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 106987.63 | F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 80033.91 | F 212 Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | SC MARC EDIL THERMO SRL | 22758.12 | F 212 GBE Sit lucrari str Louis Pasteur 69 Grup 9 120013 |
| 05.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 646171 kit semnatura electonica 1 pers |
| 05.08.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 646064 reinnoire semnatura electonica 1 pers |
| 05.08.2022 | INDUSTRIAL SOFTWARE | 16350.00 | 2a1a2og22 Fact 2200367 dotari 51 dezvoltati aplicatii software |
| 05.08.2022 | INDUSTRIAL SOFTWARE | 1500.00 | 2a1a2og22 GBX Fact 2200367 dotari 51 dezvoltati aplicatii software |
| 05.08.2022 | CONART STRUCTRURI SRL | 76010.26 | OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 73029.46 | OG22art1al2f02cvf0607 SL1exec lucr Mamaia 6 bl A3 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 68116.86 | OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
| 05.08.2022 | CONART STRUCTRURI SRL | 65445.61 | OG22art1al2f02cvf0607 SL1exe lucr Mamaia 10 bl A2 Grup 10 SMIS120014 |
| 05.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | ar1al2OG22f1 fac 9110320228 aviz tarif racordare |
| 08.08.2022 | Gradinita Helen | 39033.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Samariteanul | 29580.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Reformata Intre Lacu | 41551.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Patricia | 159866.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Millennium | 65474.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Scoala Reformata Talentum | 70800.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 03.08.2022 | Liceul Tehnologic Virgil Madge | 67000.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 03.08.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23784.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | ART5 AL2 OG22 FCT01 CHELPUIELI DE PERSONAL |
| 08.08.2022 | Gradinita Helen | 2607.00 | ART5 AL2 OG22 FCT01 CHELPUIELI MATERIALE |
| 08.08.2022 | Gradinita Samariteanul | 3000.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | Gradinita Reformata Intre Lacu | 2720.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Patricia | 7712.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9271.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Millennium | 4457.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA SZENT IMRE | 6109.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Scoala Reformata Talentum | 1715.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA CONFESIONALA SF ANA | 38943.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA CONFESIONALA SF ANA | 1500.00 | art5al2og22 01fct550163 ch materiale |
| 08.08.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | ART5 AL2 OG22 FCT01 CHELTUIELI MATERIALE |
| 08.08.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA CU PP KINDERLAND | 19018.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA CU PP KINDERLAND | 1800.00 | art5al2og22 01fct550163 ch materiale |
| 08.08.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Paradisul Prichindei | 150000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA PRIMARA PANDA 1 | 109917.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA PRIMARA PANDA 1 | 6208.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | GRADINITA BIOBEE | 63000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Camigo | 167600.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Magic Land | 74000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Magic Land | 4013.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 7400.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Tehnologic Spiru Haret | 839.00 | art5al2og22 01fct550163 ces |
| 08.08.2022 | Liceul Crestin Pro Deo | 245837.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Transylvania College | 310134.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Transylvania College | 24126.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita cu PP Ary | 51000.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita cu PP Ary | 3200.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | Gradinita Seventh Heaven | 1500.00 | art5al2og22 01fct550163 materiale |
| 08.08.2022 | Liceul Teoretic ELF | 600020.00 | art5al2og22 01fct550163 salarii |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 48.99 | OG22art1al2f01 cvf140014380158 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 64.00 | OG22art1al2f01 cvf140014380167 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380203 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 42.99 | OG22art1al2f01 cvf140014380187 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 47.99 | OG22art1al2f01 cvf140014380199 energie electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 55.99 | OG22art1al2f01 cvf120014756568 eneregie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f02 cvf140014380152 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.99 | OG22art1al2f01 cvf140014380156 en electrica semnafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 127.00 | OG22art1al2f01 cvf140014380141 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 86.01 | OG22art1al2f01 cvf140014380159 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 14185.46 | OG22art1al2f01 cvf810001480906 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 75.99 | OG22art1al2f01 cvf120014756563 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380202 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 106.99 | OG22ART1AL2 F140014380151/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 70.01 | OG22ART1AL2 F 140014380178/ 27 07 2022 ENERG SEMAFOAR |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 57.00 | OG22art1al2f01 cvf120014756562 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 1.00 | OG22art1al2f01 cvf140014380209 consum en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 98.00 | OG22ART1AL2 F 140014380150/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 39.01 | OG22ART1AL2F 140014380195/ 27 07 2022 ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 50.00 | OG22ART1AL2 F 140014380177/ 27 07 2022 EN EL SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 71.00 | OG22art1al2f01 cvf140014380193 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 32.99 | OG22ART1AL2F 140014380171/ 27 07 2022 ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 106.01 | OG22art1al2f01 cvf140014380190 energie electica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380204 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 51.00 | OG22art1al2f01 cvf140014380172 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380194 en el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22ART1AL2F 140014380207/ 27 07 2022 ENERG EL SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 35.01 | OG22ART1AL2F 140014380169/i 27 07 2022 EN ELEC SEMAFOARE |
| 05.08.2022 | KES BUSINESS SRL | 2381.04 | 2a1a2OG22 f KEB nr 361 elab aud en si exp t str Gr Al nr 58 |
| 05.08.2022 | KES BUSINESS SRL | 420.19 | 2a1a2OG22 F KEB nr 361 elab aud en si exp teh str poet GR AL NR 58 |
| 05.08.2022 | KES BUSINESS SRL | 206.58 | 2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
| 05.08.2022 | KES BUSINESS SRL | 36.45 | 2a1a2OG22 F KEB nr 361 GBEX CTR 407694 |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 62.01 | OG22ART1AL2F 140014380184/ 27 07 2022 ENERGIE SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 38.02 | Og22art1al2f01 cvf 140014380179 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 44.98 | OG22art1al2f01 cvf140014380181energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380185 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 98.00 | O22art1al2f01 cvf140014380160 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 38.02 | OG22ART1AL2 F 140014380170/ 27 07 2022 PL ENERG SEMAFOARE |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380140 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | Og22art1al2f01 cvf140014380155 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf140014380176 en electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380196 en electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 50.00 | OG22art1al2f01 cvf140014380157 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 51.00 | OG22art1al2f01 cvf 140014380180 energie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 326.99 | OG22art1al2f01 cvf140014380201 en electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 71.00 | OG22art1al2f01 cvf 140014380192 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 41.01 | OG22art1al2f01 cvf140014380168 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf140014380210 energiwe electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 148.01 | OG22art1al2f01 cvf140014380166 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 81.00 | OG22art1al2f01 cvf120014756567 energie electrica semafoare |
| 08.08.2022 | AXIONET IoT SRL | 195.16 | OG22ART1AL2 F/ 1281/ 05 07 2022 AB STATIE INCARC VEHICULE |
| 08.08.2022 | ASOC PR TELEORMAN 6 | 139.81 | OG22ART1AL2 F 301 cv ch intr ap 57 l iunie 2022 |
| 08.08.2022 | KES BUSINESS SRL | 4407.08 | 2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
| 08.08.2022 | KES BUSINESS SRL | 777.72 | 2a1a2OG22 KEB nr 362elab exp teh si aud energ str Pateur Louis nr 56 |
| 08.08.2022 | KES BUSINESS SRL | 382.35 | 2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
| 08.08.2022 | KES BUSINESS SRL | 67.47 | 2a1a2OG22 KEB nr 362 GBEX elab exp teh si aud energ str Pateur Louis |
| 08.08.2022 | KES BUSINESS SRL | 1956.68 | 2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
| 08.08.2022 | KES BUSINESS SRL | 345.30 | 2a1a2OG22 KEB nr 363elab exp teh si aud energ str Ciresilor nr 6 |
| 08.08.2022 | KES BUSINESS SRL | 169.76 | 2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
| 08.08.2022 | KES BUSINESS SRL | 29.96 | 2a1a2OG22 KEB nr 363 GBEX elab exp teh si aud energ str Ciresilor nr |
| 08.08.2022 | KES BUSINESS SRL | 2213.85 | 2a1a2OG22 KEB nr 364 elab exp teh si aud energ str AL V VOIEVOD NR |
| 08.08.2022 | KES BUSINESS SRL | 390.68 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
| 08.08.2022 | KES BUSINESS SRL | 192.07 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIEVOD |
| 08.08.2022 | KES BUSINESS SRL | 33.89 | 2a1a2OG22 KEB nr 364 GBEX elab exp teh si aud energ str AL V VOIE |
| 08.08.2022 | KES BUSINESS SRL | 3749.81 | 2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 661.73 | 2a1a2OG22 KEB nr 365 elab exp teh si aud energ AL HERCULANE NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 325.32 | 2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
| 08.08.2022 | KES BUSINESS SRL | 57.41 | 2a1a2OG22 KEB nr 365 GBEX elab exp teh si aud energ AL HERCULANE NR |
| 08.08.2022 | KES BUSINESS SRL | 5357.00 | 2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 945.36 | 2a1a2OG22 KEB nr 366 elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 377.01 | 2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 66.53 | 2a1a2OG22 KEB nr 366 GBEX elab exp teh si aud energ AL SNAGOV NR 5 |
| 08.08.2022 | KES BUSINESS SRL | 1572.67 | 2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 277.53 | 2a1a2OG22 KEB nr 367 elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 136.44 | 2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 24.08 | 2a1a2OG22 KEB nr 367 GBEX elab exp teh si aud energ AL MUSCEL NR 2 |
| 08.08.2022 | KES BUSINESS SRL | 993.45 | 2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 175.32 | 2a1a2OG22 KEB nr 368 elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 86.19 | 2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | KES BUSINESS SRL | 15.21 | 2a1a2OG22 KEB nr 368 GBEX elab exp teh si aud energ STR ALBAC NR 7 |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22art1al2f01 cvf140014380175 energie electrica semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 324.99 | OG22art1al2f01 cvf 140014380206 energie electrica semaf |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 77.99 | OG22art1al2f01 cvf 140014380143 energie el semafoare |
| 08.08.2022 | E ON ENERGIE ROMANIA SA | 94.99 | OG22art1al2f01 cvf140014380142 energie electrica semafoare |
| 08.08.2022 | GARDEN CENTER GRUP | 1994065.51 | OG22art1al2f01 cvf14302 reab si mod parc St cel Mare ctr 439838 |
| 08.08.2022 | GARDEN CENTER GRUP | 182941.78 | OG22art1al2f01 gbe f 14302 reab si mod parc St cel Mare ctr 439838 |
| 08.08.2022 | RO VERDE LANDSCAPING SRL | 2889602.43 | OG22art1al2f02 cvf3197 SL8 reabilitare La Terenuri ctr208073 |
| 08.08.2022 | RO VERDE LANDSCAPING SRL | 265101.14 | OG22art1al2f02 cv f 3198 garantie buna ex reab La Terenuri ctr 208073 |
| 08.08.2022 | FRAMINOR SERVICE SRL | 274.39 | ar1al2OG22F F2548 mentenanta sitem senzori pers deizab ctr288908 L7 |
| 08.08.2022 | QUALEX CONSULT SRL | 500.00 | ar1al2OG22F1 F2384 serv verificareRSVTIcentrala termica ctr 548647 L07 |
| 08.08.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0483 serv intretine platforme PersDizabilit ct344227 L7 |
| 08.08.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100089 ctr 694235 abonament intret sistem alarma L07 |
| 08.08.2022 | AUTOMATICSOFT SRL | 1542.00 | r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 gbe |
| 08.08.2022 | AUTOMATICSOFT SRL | 16807.80 | r1al2OG22F fac 20220126 serv transport valari L07 ctr3 29072021 |
| 08.08.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 gbe |
| 08.08.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F22856 mentenanta aplicatii informatice L06 ctr539457 |
| 08.08.2022 | MBD LOGIK MOVE SRL | 25350.00 | ar1al2og22f1 fac 0036 serv prestate legare acte cf cda 517426 2022 |
| 08.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 130.90 | Cv Fact 9110320219 racord energie electrica |
| 08.08.2022 | ANDO CONSTRUCT | 12896.51 | ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 gbe |
| 08.08.2022 | ANDO CONSTRUCT | 140571.92 | ar1al2OG22 F 751 repar imobil Motilor 3 5 ctr469101 2022 |
| 08.08.2022 | Cab Avocat Dascal Madalina Mar | 676.00 | ar1al2og22f1 fac 45 taxa curator dosar 3378 211 2017 |
| 09.08.2022 | BRANTNER SERVICII ECOLOGICE SR | 575694.52 | OG22art1al2f01 cvf4770 salubritate stradala |
| 09.08.2022 | PMA INVEST | 17012.24 | OG22art1al2f01 cvf33730 placi bond personalizate |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | OG22art1al2f02 cvf0513 ServSS ExtCorpExistentScHatieganuCtr 399270 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | OG22art1al2f02 gbef 0513 SSM exec lucr Sc Hatieganu ctr 399270 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22art1al2f02 cvf0461 SSM mod Parc Stefan cel Mare ctr 579464 |
| 09.08.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | OG22art1al2f02 gbef0 461 SSM mod Parc Stefan cel Mare ctr 579464 |
| 09.08.2022 | DECORINT SRL | 209239.66 | 2a1a2OG22 F 01423 09 cv sit l nr 16 imob corp c2 str i maniu nr 3 ctr |
| 09.08.2022 | RADP | 10844.71 | OG22ART1AL2 F 10100005 cv serv conf com 628608 |
| 09.08.2022 | RADP | 208118.36 | 2A1A2OG22 F 8700019 pr tr si intr caini l iulie 2022 |
| 09.08.2022 | RADP | 513637.68 | OG22art1al2f01 cvf4000136 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 47122.72 | OG22art1al2f01 cv gbef 4000136 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 5274.72 | OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
| 09.08.2022 | RADP | 672923.15 | OG22art1al2f01 cvf4000121 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 61736.07 | OG22art1al2f01 cv gbef 4000121 intret per str cf ctr 4000121 |
| 09.08.2022 | RADP | 894077.36 | OG22art1al2f01 cvf4000119 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 82025.45 | OG22art1al2f01 cv gbef 400019 intret per str cf ctr 535204 |
| 09.08.2022 | RADP | 436045.41 | OG22art1al2f01 cvf4000123 intret per str cf ctr 506718 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 240.00 | F180012924720 180012924721 180012924722consum gaz cladiriPrim regul |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 23.24 | ar1al2OG fac 10625073839 consum gaz metan cladiri Primarie 01 15072022 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 60.00 | ar1al2OG F10800123924728 consum gaz metan cladiri Primarie regulariz |
| 09.08.2022 | RADP | 40004.17 | OG22art1al2f01 cv gbef 4000123 intret per str cf ctr 506718 |
| 09.08.2022 | RADP | 183111.32 | OG22art1al2f01 cvf4000133 intret crt str cf ctr 586629 |
| 09.08.2022 | RADP | 16799.20 | OG22art1al2f01 cv gbef 4000133 intret crt str cf ctr 586629 |
| 09.08.2022 | DUPEX S R L | 95480.95 | 2a1a2OG22 FDPXP nr 220703 FURN SI MONTAJ ECHIPAMENTE FITNESS CTR 346 |
| 09.08.2022 | DUPEX S R L | 5216.85 | 2a1a2OG22 F DPXP nr 220703 GBEX CTR 346180 |
| 09.08.2022 | RADP | 106277.23 | OG22art1al2f01 cvf4000120 intret per str cf ctr 567288 |
| 09.08.2022 | RADP | 9750.20 | OG22art1al2f01 cv gbef 4000120 intret per str cf ctr 567288 |
| 09.08.2022 | DUPEX S R L | 179707.60 | 2a1a2OG22 F DPXP nr 220705 FURN SI MONT ECH DE JOACA CTR 346140 |
| 09.08.2022 | DUPEX S R L | 12370.30 | 2a1a2OG22 F DPXP nr 220705 GBEX CTR346140 |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 795.00 | ar1al2OG fac 101085546 consum gaz metan cladiri Primarie |
| 09.08.2022 | ORANGE ROMANIA COMMUNICATION | 1135.90 | a1a2OG22 F220308684464 InternetW1FI4EU PromovConectivit internetComLoc |
| 09.08.2022 | POSTA ROMANA SA | 35130.53 | ar1al2OG22f1 F1527 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 81974.31 | 02al1og22F60 smis117142 Hateg 4 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 65252.59 | 02al1og22F60 smis117142 Hateg 4 grup 1 |
| 09.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 120000.00 | 2a1a2og22f f355Faza1 2 ConcursSolutiiModLicSportivStrAdiacente |
| 09.08.2022 | POSTA ROMANA SA | 1422.90 | ar1al2OG22f1 F1526 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 09.08.2022 | POSTA ROMANA SA | 3038.00 | ar1al2OG22f1 F1525 serv expediat corespond subsecv 4 AC144876 2021 L07 |
| 09.08.2022 | SC MATTI SOLUTIONS SRL | 13507.05 | 02al1og22 F60 hateg4 smis 117142 gr1 GBE |
| 09.08.2022 | E ON ENERGIE ROMANIA SA | 0.03 | ar1al2OG fac 810001489240 consum gaz metan cladiri Primarie L6 |
| 14.07.2022 | BEJ VLAD AURELIAN | 38.56 | ar1al2og22f1 fac 2899 chelt xerocopiere ds exec 71 2022 |
| 10.08.2022 | BEJ SOPORAR CIPRIAN LUCIAN | 145.18 | ar1al2og22f fac 0135 chelt xerocopiere ds 559 2021 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 73.58 | ar1al2OG22F1 fac 10525342032 consum gaz metan cladiri Primarie L06 |
| 10.08.2022 | RADP | 51875.06 | OG22art1al2f01 cvf4000125 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 4759.18 | OG22art1al2f01 cv gbef 4000125 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 149818.66 | OG22art1al2f01 cvf4000126 intret per str cf ctr 440953 |
| 10.08.2022 | RADP | 13744.83 | OG22art1al2f01 cv gbef 4000126 intret per str cf ctr 4400953 |
| 10.08.2022 | CORAL IMPEX SRL | 6319.80 | OG22ART1AL2F01 F21118gbx servicii DDD |
| 10.08.2022 | CORAL IMPEX SRL | 68885.87 | OG22ART1AL2F01 F21118SERVICII DDD IULIE |
| 10.08.2022 | CORAL IMPEX SRL | 13309.70 | OG22ART1AL2F01 F21116 gbx dezinsectie luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 145075.69 | OG22ART1AL2F01 F21116Servicii dezinsectie luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 1529.45 | OG22ART1AL2F01 F21117GBX combatere capuse luna iulie |
| 10.08.2022 | CORAL IMPEX SRL | 16671.05 | OG22ART1AL2F01 F21117combatere capuse luna iulie |
| 10.08.2022 | GETICA 95 COM SRL | 3835.81 | og22art1al2 f 2219 / 02 08 2022 plata energ statii incarcare |
| 10.08.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900006 cv servicii paza luna iulie 2022 |
| 10.08.2022 | RADP | 96982.56 | OG22ART1AL2 F 3000865 cv servicii sapat gropi l iulie 2022 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 65002.96 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 48357.15 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | ROMTEHNIC CONSTRUCT SRL | 10710.65 | F 910 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 10.08.2022 | CLUB SP POLI KARATE | 2878.00 | Fact nr 0066 sustinere activit sport cf HCL 181 |
| 10.08.2022 | ASOCIATIA KARACSONY SANDOR | 10000.00 | Fact nr 2022003 CH PR CONCURS SI WORKSHOP MUZICAL HCL 296 |
| 10.08.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 6116.00 | Fact nr 41 sustinere activit sport cf HCL 198 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 1707.90 | OG22ART1AL2F01 F10525342034 GAZ FLACARA VESNICA |
| 10.08.2022 | FUNDATIA PENTRU SCOALA | 90000.00 | Fact nr 585 Saptamana Cartii Maghiare la Cluj Napoca HCL 282 |
| 10.08.2022 | E ON ENERGIE ROMANIA SA | 11.63 | og22art1al2f01 f10724479113 gaz flacara vesnica |
| 10.08.2022 | FUNDATIA CULTURALA INTACT | 36000.00 | Fact nr 3 transa 2 Tineri Artisti Romani HCL 258 |
| 10.08.2022 | ASOCIATIA JUDETEANA DE LUPTE | 25000.00 | FACT 031 sustinere activit sportive cf HCL 171 |
| 10.08.2022 | ASOCIATIA PLAI | 34500.00 | Fact nr 4 pr ZAIN Festiv de creativitate cf HCL 294 |
| 10.08.2022 | CLUJ INNOVATION PARK SA | 5908.42 | og22art1al2 f20220299 /18 07 2022 pl ilum pub str tib popoviciu |
| 10.08.2022 | DIR GENERALA REGIONALA FINANTE | 99.52 | ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
| 10.08.2022 | DIR GENERALA REGIONALA FINANTE | 349.19 | ar1al2OG22 adr 8053 cv utilitati birou TVuia 157 per 01052022 31052022 |
| 11.08.2022 | TRANSYLVANIA EVOLUTION SRL | 133280.00 | Fact nr 128 ch participare la Targ Investitii Expo Real HCL 539 |
| 11.08.2022 | CLUB SP FOTBAL TENIS NORD VEST | 5000.00 | Fact nr 406400 sustinere activit sportive cf HCL 194 |
| 11.08.2022 | CLUB SPORTIV MUNICIPAL | 107453.00 | Fact nr 19 sustinere activit sport cf HCL 174 |
| 11.08.2022 | CS DANNY UNGUR RACING | 13000.00 | Fact nr 168 sustinere activit sport cf HCL 205 |
| 11.08.2022 | CLUB SPORTIV OLIMPIC STAR | 3200.00 | Fact nr 22 sustinere activit sport cf HCL 203 |
| 11.08.2022 | CLUB SPORTIV FOTBAL TENIS RAZV | 5000.00 | Fact nr 032 sustinere activit sport HCL 182 |
| 11.08.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 79 sustinere activit sportive cf HCL 201 |
| 11.08.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 42000.00 | Fact nr 032 sustinere activit sportive HCL 177 |
| 11.08.2022 | ASOCIATIA WHY NOT US | 29500.00 | Fact nr 0031 pr The INNER Mapping Inside cf HCL 263 |
| 11.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 678440.00 | Fact nr 71004436 transport studenti l 06 |
| 11.08.2022 | ASOCIATIA JUDETEANA DE JUDO | 45000.00 | Fact nr 10 sustinere activit sport cf HCL 187 |
| 11.08.2022 | CLUB SPORTIV VOINTA | 9443.00 | Fact nr 2116 sustinere activit sport cf HCL 178 |
| 11.08.2022 | WATTECH PRODUCTION SRL | 9650.00 | Fact nr 41 servicii sonorizare Ziua Imn cmd 659064 Sponsoriz |
| 11.08.2022 | BRANTNER SERVICII ECOLOGICE SR | 647883.70 | og22art1al2f01 f4473 salubrizare stradala 16 31 iulie 2022 |
| 11.08.2022 | EDITURA ECOU TRANSILVAN | 3990.00 | Fact nr 122 cv carti cf cmd 608940 |
| 11.08.2022 | POSTA ROMANA SA | 560.94 | Fact nr 1465 comision incasari taxe si imp |
| 11.08.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 4600.00 | Fact nr 6064 servicii masa invitati cf cmd 628225 |
| 11.08.2022 | AMC TEMATIC SRL | 10050.00 | Facturile 43 44 45 flori si aranjam florale |
| 11.08.2022 | EXIMAL IMPEX SRL | 2954.67 | Fact nr 48426 produse protocol cmd 643995 |
| 11.08.2022 | DANANDY PLUS SRL | 40293.26 | OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
| 11.08.2022 | DANANDY PLUS SRL | 38713.14 | OG22art1al2f02 f297EfEnBlStrKLiebknecht7 8Grup10SIMS120014 |
| 11.08.2022 | EUROMARIAGE | 437.50 | Fact nr 7 baloane protocol cf cmd 659008 |
| 11.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 10125.00 | 2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
| 11.08.2022 | ORDINUL ARHITECTILOR ROMANIA | 57375.00 | 2a1a2og22 F350Etp1JurizConcursSolParcBunaZiua |
| 11.08.2022 | PMA INVEST | 881.79 | Fact nr 33754 materiale publicitare cmd 657778 |
| 11.08.2022 | DAEDALUS PROIECT SRL | 1544148.50 | 2a1a2OG22 F DAE nr 00441 cv serv pr ptr ob dezv infr educ si de san |
| 11.08.2022 | DAEDALUS PROIECT SRL | 141665.00 | 2a1a2OG22 F DAE nr 00441 GBEX CTR 435345 |
| 11.08.2022 | RADP | 30648.49 | OG22art1al2f02cvf9000019 dezv si mod semaf 5 treceri de pietoni |
| 11.08.2022 | RADP | 2811.78 | OG22art1al2f02gbef9000019dezv si mod semafoare ctr 575616 |
| 11.08.2022 | NORD CONFOREST SA | 298127.60 | SIT LUCR 5 F22080801 CIP5 PARC FEROV 15 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 1689389.75 | SIT LUCR 5 F22080801 CIP5 PARC FEROV 85 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 27351.16 | SIT LUCR 5 F22080801 GBE 47 PARC FEROV 15 SUTA |
| 11.08.2022 | NORD CONFOREST SA | 154989.88 | SIT LUCR 5 F22080801 GBE 47 PARC FEROV 85 SUTA |
| 11.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 1274390.00 | og22art1al2 f 71004607/ 31 07 2022 pl abon elevi iulie |
| 11.08.2022 | TERMOFICARE NAPOCA SA | 729777.97 | og22art1al2 f/ 950148/ 31 07 2022 plata f subventie iulie 22 |
| 11.08.2022 | TERMOFICARE NAPOCA SA | 6864992.00 | og22art1al2 f 950162/ 08 08 2022 plata compensatie trim II |
| 11.08.2022 | EUROINS | 988.18 | Cv DP 15 asigurare RCA CJ82CLC CJ88CLC |
| 11.08.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 302 mentenanta servicii informatice |
| 12.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02 f9110316839 TaxaAvRacordModCMotilorCManasturMarginasa |
| 12.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22art1al2f02f9110316841AvRacordModCMotilorCManasturMarginasa |
| 12.08.2022 | HEALTH SAFETY ENGINEERING SERV | 2200.95 | OG22art1al2f02 cvf0456 serv SSM mod C Motilor C Manastur Marginasa |
| 12.08.2022 | HEALTH SAFETY ENGINEERING SERV | 190.95 | OG22art1al2f02 gbef0456 serv SSM mod C Motilor C Manastur Marginasa |
| 12.08.2022 | RADP | 455654.70 | OG22art1al2f01 cvf4000138 intret per strazi cf ctr 506718 |
| 12.08.2022 | RADP | 41803.18 | OG22art1al2f01 gbef 4000138 intret periodica str cf ctr 506718 |
| 12.08.2022 | SERVELECT SRL CLUJ | 80464.23 | 2a1a2og22 f256ServAuditEnergeticSC Ctin Brancusi |
| 12.08.2022 | SERVELECT SRL CLUJ | 95452.28 | 2a1a2og22 f255ServAuditEnergeticScoala i hatieganu |
| 12.08.2022 | SERVELECT SRL CLUJ | 56703.79 | 2a1a2og22 f254ServRapAuditEnCol S Toduta |
| 12.08.2022 | QUANTSOFT ID SRL | 22015.00 | OG22ART1AL2 F 21772/ 01 08 2022 PL CARD ACCES BAZA |
| 12.08.2022 | FOUNTAIN DESIGN SRL | 20017.22 | OG22ART1AL2F01 F356IntretRepFantani cismele flacari comemorative |
| 12.08.2022 | FOUNTAIN DESIGN SRL | 40146.02 | OG22ART1AL2F01 F354IntretRepFantaniCismeleFlacariComemorative |
| 12.08.2022 | BANCA TRANSILVANIA SA | 264742.84 | 2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 12.08.2022 | BANCA TRANSILVANIA SA | 1500209.41 | 2a1a2og22 f220700091PlataAfCtr330214AstorCom AmenStrKogalSmis128153 |
| 12.08.2022 | DUPEX S R L | 27744.75 | OG22ART1AL2 F/ 220735/ GBEX DUPEX CTR 533997 28 07 2022 |
| 12.08.2022 | DUPEX S R L | 323305.25 | OG22ART1AL2 F/ 220735/ 28 07 2022 PLATA COV TURNATDUPEX |
| 12.08.2022 | SC AXIAL CONSTRUCT INVEST | 269177.20 | 02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
| 12.08.2022 | SC AXIAL CONSTRUCT INVEST | 1525337.47 | 02a1a2OG 22 F 1763 lucrari Moderniz SC N Iorga |
| 12.08.2022 | PROFESIONAL SP SRL | 2667.98 | ar1al2og22f1 fac 26645 mater curatenie cf cda 388876 2022 |
| 12.08.2022 | PROFESIONAL SP SRL | 2284.80 | ar1al2og22f1 fac 26661 mater curatenie cf cda 388876 2022 |
| 12.08.2022 | PROFESIONAL SP SRL | 2475.20 | ar1al2og22f1 fac 26646 mater curatenie cf cda 559674 2022 |
| 12.08.2022 | NEON LIGHTING SRL | 118.41 | ar1al2og22f1 fac 10092342 mater intretinere si funct mater electrice |
| 12.08.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202200882 servicii transmisie date |
| 12.08.2022 | DENNVER COMIMPEX SRL | 981.60 | og22art1al2f01 f868455416 feronerie hale si piete agro |
| 12.08.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21425 service centrala telefonica L07 ctr505156 |
| 12.08.2022 | DEDEMAN SRL | 3892.00 | og22art1al2f01 f61012209655Fiset metalic hale si piete agro |
| 12.08.2022 | DENNVER COMIMPEX SRL | 570.50 | OG22ART1AL2F01 F868455413FERONERIE HALE SI PIETE AGRO |
| 12.08.2022 | ELECTROPLUS SRL | 3451.00 | ar1al2og22 fac 301 cv lucrari de instalatii electrice sedii primarie |
| 12.08.2022 | TERMOFICARE NAPOCA SA | 142.80 | CvFact 135929 energie termica Agricultorilor Dragalina |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 58.45 | CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 708.05 | CvFact 189 Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | SC INTERMEDIA SERVICES TOP | 66.50 | CvFact 189 GBE Realizare si montare placa permanenta proiect Ana Aslan |
| 12.08.2022 | KRONOS LIFE CONSTRUCT SRL | 47413.45 | 2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
| 12.08.2022 | KRONOS LIFE CONSTRUCT SRL | 45554.10 | 2a1a2OG22 F MS KLC nr 1061 cv sit l nr 4 gr2lot 1 Bdul N Titulescu n |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 938.48 | 2a1a2og22 F nr 253 gbex ctr 291183 smis 117143 al Baita |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 901.67 | 2a1a2OG22 F nr 253 GBEX CTR 291183 AL BAITA |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 4939.35 | 2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 4745.66 | 2a1a2og22 F nr 253 cv dir de santier al Baita gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2206.99 | 2a1a2og22 F nr 253 gbex ctr 291183 imobil str I Mester |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2120.45 | 2a1a2og22 F nr 253 gbex ctr 291183 imobil I Mester |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 11615.76 | 22a1a2og22 F nr 253 cv dir de santier str I Mester gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 11160.23 | 2a1a2og22 F nr 253 cv dir de santier STR I Mester gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 502.62 | 2A1A2OG22 CV F F 253 GBEX CTR 291183 imobil L Rebreanu |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 482.90 | 2a1a2OG22 F nr 253 gbex ctr 291183 imobil L Rebreanu |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2645.35 | 2a1a2og22 F nr 253 cv dir de santier str L Rebreanu gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2541.62 | 2a1a2og22 F nr 253 cv dir de santier STR L Rebreanu gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 469.78 | 2a1a2OG22 f nr 253 gbex ctr 291183 imobil Bucium |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 451.36 | 2a1a2OG22 f nr 253 GBEX CTR 291183 imobil str Bucium |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2472.53 | 2a1a2og22 F nr 253 cv dir de santier str Bucium gr 2 smis 117143 |
| 12.08.2022 | STRUCTURALL CONSULTING NAPOCA | 2375.56 | 2a1a2og22 F nr 253 cv dir de santier Str Bucium gr 2 smis 117143 |
| 12.08.2022 | BEJ VLAD AURELIAN | 34.99 | ar1al2Og22f1 fac 2984 chelt xerocopiere ds exec 95 2022 |
| 12.08.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 2968 chelt executare ds exec 308 2022 Piata Express |
| 12.08.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 21229.90 | ar1al2og22f cv F191942 serv asistenta juridica ctr 347098 Act Ad 2 |
| 12.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 140.00 | ar1al2og22f1 fac 1541 chelt notificare 422/2022 |
| 12.08.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 9520.00 | cv F192079 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
| 16.08.2022 | TOPONATYCAD SRL | 2616.00 | 2a1a2OG22 F NTY nr 159 cv doc cadastrale ctr 421144 |
| 16.08.2022 | TOPONATYCAD SRL | 240.00 | 2a1a2OG22 F NTY nr 159 GBEX CTR 410674 |
| 16.08.2022 | TOPONATYCAD SRL | 2834.00 | OG22ART1AL2 F NTY nr 160cv documentatii cadastrale |
| 16.08.2022 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F NTY nr 160 GBEX CTR 90544 |
| 16.08.2022 | TOPONATYCAD SRL | 2834.00 | 2a1a2OG22 F NTY nr 158 cv documentatii cadastrale ctr 90544 |
| 16.08.2022 | TOPONATYCAD SRL | 260.00 | OG22ART1AL2 F NTY nr 158 GBEX CTR 90544 |
| 16.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | OG22ART1AL2F 7969758 cv taxa rec ag asoc nr inreg 33391 |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 96.81 | OG22ART1AL2 F 10824295821 cv consum gaz imobil Pata Rat |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 15.48 | OG22ART1AL2 F 10128177427 cv gaz imobil Pata Rat |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 89.08 | OG22ART1AL2 F 10724479879 cv consum gaz imobil Dorobanti |
| 16.08.2022 | SC AXIAL CONSTRUCT INVEST | 13251.22 | OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
| 16.08.2022 | SC AXIAL CONSTRUCT INVEST | 75090.22 | OG22art1al2f02 cvf1761ExecLucrariModGrFlDeIrisSMIS122713 |
| 16.08.2022 | EVAL SECURITY RISK SRL | 4000.00 | OG22ART1AL2 F 540 cv serv analiza risccim Manastur |
| 16.08.2022 | DELGAZ GRID SA | 103.76 | 2a1a2og22 f DEL nr 507009095 cv aviz ob Plan urbanistic zonal Sopor |
| 16.08.2022 | COMPANIA DE APA SOMES SA | 88.29 | 2a1a2OG22 F CAS nr 7969756 cv aviz pentru obiectiv Plan urbanistic |
| 16.08.2022 | TOPONATYCAD SRL | 1308.00 | OG22ART1AL2 F NTY 22 nr 3 CV DOCUMENTATII CADASTRALE |
| 16.08.2022 | TOPONATYCAD SRL | 120.00 | OG22ART1AL2 F NTY 22 nr 3 GBEX CTR 582204 |
| 16.08.2022 | BRANTNER VERES | 463459.94 | OG22ART1AL2F01 F5250118Diferenta costuri operare salubritate menajera |
| 16.08.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 2125.15 | 2a1a2og22 f9110320659TxAvizCTE ModClMotilor str Uzinei Electrice |
| 16.08.2022 | E ON ENERGIE ROMANIA SA | 38.73 | OG22ART1AL2 F/10625103518/ 31 07 2022 PL GAZ BAZA SPORTIVA |
| 16.08.2022 | RO VERDE LANDSCAPING SRL | 6336536.07 | 2a1a2og22 f00125SituatieLucrariCP9 1AmenajareLaterenuri |
| 16.08.2022 | RO VERDE LANDSCAPING SRL | 416074.60 | 2A1A2OG22 F00126Gbx AmenajareLaTerenuri |
| 16.08.2022 | TEGRA PLUS | 31487.40 | 2a1a2og22 f23ServAuditEnergetic GradiDumbrava Minunata |
| 16.08.2022 | OLTENIA GARDEN SRL | 23652.75 | OG22ART1AL2 F 1832/ 12 07 2022 PL FACT CTR 357895 |
| 16.08.2022 | OLTENIA GARDEN SRL | 2102.91 | OG22ART1AL2 F 1832/ 12 07 2022 GBEX CTR 357895 |
| 16.08.2022 | SERVELECT SRL CLUJ | 69573.35 | 2a1a2og22 f257ServAuditEnergeticGradiDumbravaMinunata |
| 16.08.2022 | CANTINA DE AJUTOR SOCIAL | 227000.00 | art5al2og2202dezv subventie cantina |
| 16.08.2022 | ASIROM VIENNA INSURANCE GROUP | 1910.60 | Cv DP 16 CASCO CJ82CLC CJ88CLC |
| 16.08.2022 | Liceul Tehnologic nr 1 | 20000.00 | art 5 alin 2 OG 22 sectiunea functionare subventii internate august |
| 16.08.2022 | ASOCIATIA OPERA 2 YOU | 187939.88 | Fact nr 9 pr Festivalul Opera Aperta HCL 279 |
| 16.08.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 10425.00 | Fact nr 6 sustinere activit sportive cf HCL 207 |
| 16.08.2022 | CLUB SPORTIV VOINTA | 1651.00 | Fact nr 2118 sustinere activit sportive cf HCL 178 |
| 16.08.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000452 transa 4 sustinere activit sportive cf HCL 176 |
| 16.08.2022 | PRO FIT SRL | 176.68 | 02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
| 16.08.2022 | PRO FIT SRL | 140.65 | 02art1al2og22 F333351dirigent santier titulescu 33 blB1SMIS117142gr1 |
| 16.08.2022 | PRO FIT SRL | 29.11 | 02art1al2og22 F333351dirig sant titulescu 33 blB1smis117142gr1GBE |
| 17.08.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | fact 220308684168 servicii abonamente telef ALA ctr 505230 |
| 17.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3386.02 | F 910 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 17.08.2022 | E ON ENERGIE ROMANIA SA | 724.34 | og22art1al2f01 f10625073840consum gaz flacara vesnica M Viteazu |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 725.58 | 2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 4111.62 | 2a1a2og22 f2202GBX ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 7908.82 | 2a1a2og22 f2202ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 44816.66 | 2a1a2og22 f2202ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 725.58 | 2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 4111.62 | 2a1a2og22 f2203GbxServPoriectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 7908.82 | 2a1a2og22 f2203ServProiectareAmenajParcEst |
| 17.08.2022 | METAPOLIS ARCHITECTS SRL | 44816.66 | 2a1a2og22 f2203ServProiectareAmenajParcEst |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 339.26 | OG22ART1AL2 F 5006996/ 13 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 192.37 | OG 22 ART1 AL2 F 5007509/ 13 07 2022 PL APA SP VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 20954.97 | OG22ART1AL2 F 5007871/ 13 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 435.80 | OG22ART1AL2 F 5012138/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | CFO INTEGRATOR SRL | 37.50 | 2A1A2OG22 F1488AvizReamenajare Pta Marasti |
| 17.08.2022 | CFO INTEGRATOR SRL | 212.50 | 2A1A2OG22 F1488AvizReamenajare Pta Marasti |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 625.39 | OG22ART1AL2 F 5012140/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 141.17 | OG22ART1AL2 F 5012654/ 31 07 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 275.47 | OG22ART1AL2 F 5012656/ 16 08 2022 PL APA SPATII VERZI |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 32854.07 | OG22ART1AL2 F 5013007/ 31 07 2022 PL APA SP VERZI |
| 17.08.2022 | RADP | 453482.38 | OG22art1al2f01 cvf4000163 intret per strazi cf ctr 390318 |
| 17.08.2022 | RADP | 41603.89 | OG22art1al2f01 gbef 4000163 intret per str cf ctr 390318 |
| 17.08.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F 30din data 05 08 2022 GBEX CTR 555362/2 06 2022 |
| 17.08.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F30/ 05 08 2022 PL SERV INTRET ADM BIKE |
| 17.08.2022 | RADP | 29649.38 | OG22art1al2f01 cvf4000162 intret per str cf ctr 390318 |
| 17.08.2022 | RADP | 2720.13 | OG22art1al2f01 gbef4000162 intret per str cf ctr 390318 |
| 17.08.2022 | RADP | 873106.47 | OG22art1al2f01 cvf4000134 intret crt str cf ctr 586629 |
| 17.08.2022 | RADP | 80101.51 | OG22art1al2f01gbef 586629 intret crt str cf ctr 586629 |
| 17.08.2022 | SERVELECT SRL CLUJ | 55763.40 | 2a1a2og22 f258ServAuditEnergeticScoalaL Rebreanu strRetezat |
| 17.08.2022 | RADP | 432368.71 | OG22art1al2f01 cvf4000164 intret per str cf ctr 506718 |
| 17.08.2022 | RADP | 39666.86 | OG22art1al2f01 gbef 4000164 intret per str cf ctr 506718 |
| 17.08.2022 | TEGRA PLUS | 23670.53 | 2a1a2og22 f21ServAuditEnergeticGradiLizuca Praslea cel Voinic |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 17604.44 | OG22ART1AL2F 5012177/ 31 07 2022 PL APA BAZA SPORTIVA |
| 17.08.2022 | SC BOCASOFT SRL | 26328.75 | CV F 2022 din 30062022 serv consultanta ctr 590816 SMIS 128154 |
| 17.08.2022 | AUTO DASIS SRL | 1710.02 | fact 2383din piese schimb auto cmd 573163 |
| 17.08.2022 | AUTO DASIS SRL | 300.01 | fact 2383 reparatii auto cmd 573163 |
| 17.08.2022 | COMPANIA DE APA SOMES SA | 1959.66 | OG22ART1AL2F01 F7969950 Cismea stradala mont contor |
| 11.07.2022 | LECOM BIROTICA ARDEAL SRL | 1320.90 | ar1al2og22 F 2150970 obiecte inv aspirator si distrugator document |
| 18.08.2022 | E ON ENERGIE ROMANIA SA | 0.02 | OG22ART1AL2 F/ 810001489238/ 27 07 2022 PL ENERG PUNCTE VANZ TICKETIN |
| 09.08.2022 | RADP | 387646.32 | OG22art1al2f01 cvf9000023 intret disp semnaliz rut cf ctr 616090 |
| 09.08.2022 | RADP | 35563.88 | OG22art1al2f01 cv gbef 9000023 intret disp semnaliz rut ctr 616090 |
| 09.08.2022 | RADP | 57494.52 | OG22art1al2f01 cvf9000022 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 5274.72 | OG22art1al2f01 cv gbef 9000022 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | DENNVER COMIMPEX SRL | 155.00 | ar1al2og22f1 fac 868456006 s obiecte inventar scara 3 trepte |
| 18.08.2022 | MEGA SPORT LIFE SRL | 5250.00 | ar1al2og22f1 fac 0004 obiectre inventar trotinete electrice |
| 18.08.2022 | RADP | 51658.14 | OG22art1al2f01 cvf9000021 intret dispoz semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 4739.27 | OG22art1al2f01 gbef9000021 intret disp semnaliz rut ctr 412462 |
| 18.08.2022 | RADP | 117636.77 | OG22at1al2f01 cvf9900013 aplicare marcaje rut cf ctr 573363 |
| 18.08.2022 | RADP | 10792.36 | OG22art1al2f01 gbef 9900013 aplicare marcaje rut cf ctr 573363 |
| 18.08.2022 | RADP | 20391.68 | OG22art1al2f01cvf9900014 marcaje rutiere cf ctr 609475 |
| 18.08.2022 | RADP | 1870.79 | OG22art1al2f01 cv gbef 9900014 marcaje rutiere cf ctr 609475 |
| 18.08.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 52.37 | OG22art1al2f01 cvf014 chelt intret luna iunie 22 ap 18 Albac 23 |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 47487.75 | og22art1al2f01 f5012657consum apa fantani si cismele |
| 18.08.2022 | PRETEXT ADVERTISING SRL | 2856.00 | Fact nr 32820 rame aluminiu cmd 658480 |
| 18.08.2022 | PABLO IMPEX SRL | 833.00 | Fact nr 10453 panouri publicitare cmd 638336 |
| 18.08.2022 | POSTA ROMANA SA | 25.68 | Fact nr 1535 comision incasari taxe si imp |
| 18.08.2022 | BANCA TRANSILVANIA | 8607.31 | adr nr 673198 comision incasari taxe si imp |
| 18.08.2022 | CLUB SPORTIV CFR CLUJ | 10600.00 | Fact nr 251 sustinere activit sportive cf HCL 173 |
| 18.08.2022 | CLUB SPORTIV TRANSILVA | 3700.00 | Fact nr 076 sustinere activit sport cf HCL 175 |
| 18.08.2022 | CS BMP MOTORSPORT | 8391.00 | Fact nr 1 ch sustinere activit compet cf HCL 208 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 2896115.73 | OG22ART1AL2F/80000603 80000624 70000018/ 31 07 22 PS IUNIE22 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 33810.00 | OG22ART1AL2 F 80000623/ 31 07 2022 VETERANI MAI 2022 |
| 18.08.2022 | COMPANIA DE TRANSPORT PUBLIC | 3659890.56 | OG22ART1AL2 F/80000628//80000629/70000020/ 31 07 2022 PL PSOC IULIE 20 |
| 18.08.2022 | AMM DESIGN SRL | 4216.17 | OG22ART1AL2 F 12807/ 02 08 2022 PL PANOURI |
| 18.08.2022 | AMM DESIGN SRL | 2302.65 | OG22ART1AL2 F 12807/ 02 08 2022 PL PANOU |
| 18.08.2022 | AMM DESIGN SRL | 1832.60 | OG22ART1AL2 F/ 12808/ 02 08 2022 PL PLACUTE |
| 18.08.2022 | AMM DESIGN SRL | 1912.33 | OG22ART1AL2 F 12809/ 02 08 2022 PL AUT PERSONALIZAT |
| 18.08.2022 | AMM DESIGN SRL | 10019.66 | OG22ART1AL2 F 12810/ 02 08 2022 PL LOGO LITERE |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 74.81 | ar1al2og22f1 fac 5012993 cv consum apa canal sedii Primarie |
| 18.08.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2789/ 02 08 2022 SERV PAZA IULIE 2022 |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 47.95 | ar1al2og22f1 fac 5012655 cv consum apa canal sedii Primarie |
| 18.08.2022 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 2022289/ 01 08 2022 PL SERV ADM PLATFORMA |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5012661 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 1095.25 | ar1al2og22f1 fac 5012662 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 255.22 | ar1al2og22f1 fac 5012660 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4894.78 | ar1al2og22f1 fac 5012659 cv consum apa canal sedii Primarie |
| 18.08.2022 | COMPANIA DE APA SOMES SA | 4.34 | ar1al2og22f1 fac 5012462 cv consum apa canal sedii Primarie |
| 18.08.2022 | DIR GENERALA REGIONALA FINANTE | 337.87 | ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
| 18.08.2022 | DIR GENERALA REGIONALA FINANTE | 399.21 | ar1al2OG22 cv utilitati birou TVuia 157 per 01032022 31032022 |
| 18.08.2022 | BEJ VLAD AURELIAN | 37.35 | ar1al2og22f fac 2985 chelt xerocopiere ds exec 86 2022 |
| 18.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1al2og22f1 fac 1545 chelt notificare 431 2022 |
| 18.08.2022 | ORANGE ROMANIA | 7120.29 | ar1al2OG22F1 fac 024195194 servicii telefonice mobile si fixe |
| 18.08.2022 | ORANGE ROMANIA | 1434.39 | ar1al2OG22F1 fac 024176635 servicii telefonice mobile si fixe |
| 18.08.2022 | DEDEMAN SRL | 917.99 | ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
| 18.08.2022 | DENNVER COMIMPEX SRL | 412.50 | ar1al2OG22F1ac 868456170 s mater intretinere si repar feronerie |
| 18.08.2022 | MILANO PAPETARIE | 2084.88 | ar1al2og22f1 fac 5277 consumabile birou coperti arhivare |
| 18.08.2022 | OMNIASIG VIENNA INSURANCE GROU | 17565.00 | decont 16 asigCASCO auto CJ12SSU MAI51713 MAI49461 MAI361137 MAI46928 |
| 18.08.2022 | OMNIASIG VIENNA INSURANCE GROU | 965.00 | a1a2og decont 17 1708022 asigurare RCA auto CJ12SSU |
| 18.08.2022 | ALEX AUTO | 276.67 | ar1al2og22f1 fac 3341 manopera services repar auto Primarie |
| 18.08.2022 | ALEX AUTO | 452.20 | ar1al2og22f1 fac 3341 piese de schimb repar auto primarie |
| 18.08.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 662797 kit semnatura electonica 1 pers |
| 18.08.2022 | ROMPETROL DOWNSTREAM SRL | 5827.69 | ar1al2OG22 fac 6632429166 6632443048 carburant auto Primarie |
| 18.08.2022 | PROFESIONAL SP SRL | 13566.00 | ar1al2og22f1 fac 26602 obiecte inventar uscatoare ptr maini 20 buc |
| 18.08.2022 | PYROSTOP SECURITY | 2856.00 | ar1al2 fac73674 serv de verificare sistem securitate sedii primarii |
| 18.08.2022 | EVO FORGE SRL | 5950.00 | Fact 2022014 serv mentenanta platforma bugetareparticipativa ro 404016 |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 863.23 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bs |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 49.10 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 bl |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 83.70 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 474.30 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 gbe |
| 18.08.2022 | AXXA REGIONAL MANAGEMENT SRL | 5169.87 | ar1al2OG22D2 F538 ConsultManagPrRevitTurnPompCtr561905 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 5217.24 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 33912.08 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | DECORINT SRL | 221732.83 | ar1al2OG22D2 Fac 01414 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 18.08.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0460 servicii SSM ctr 661405 proiect SMIS 128154 |
| 18.08.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0460 servicii SSM ctr 661405 GBE proiect SMIS 128154 |
| 19.08.2022 | TEGRA PLUS | 46431.42 | 2a1a2og22 f20ServAuditEnergeticLicEugenPora |
| 19.08.2022 | SERVELECT SRL CLUJ | 10115.00 | og22art1al2f01 f260ServRapEnergeticGradiDegetica |
| 19.08.2022 | SERVELECT SRL CLUJ | 10115.00 | 2a1a2og22 f259ServAuditEnergGradiLicurici |
| 19.08.2022 | SERVELECT SRL CLUJ | 47752.32 | 2a1a2og22 f250ServAuditEnergScoalaEmilIsac |
| 19.08.2022 | EUROINS | 2692.98 | DP 18 RCA CJ 14 WUV CJ 12 GVC |
| 19.08.2022 | SERVELECT SRL CLUJ | 158650.80 | 2a1a2og22 f253ServAuditEnergScoalaA Vlaicu |
| 19.08.2022 | SERVELECT SRL CLUJ | 105610.12 | 2a1a2og22 f252ServAuditEnergLiceulOGhibu |
| 19.08.2022 | ASOCIATIA EPIGRAMISTILOR CLUJE | 8330.00 | Fact 1 fact 2 pr Festival Eterna Epigrama HCL 271 |
| 19.08.2022 | ARC CONSULTING | 33320.00 | Fact nr 350 servicii recrutare evaluare selectie ctr 33231 |
| 19.08.2022 | ABSOLUT SRL | 60785.93 | Fact nr 1103961 servicii tiparire exped decizii ctr 61552 |
| 19.08.2022 | ABSOLUT SRL | 623.37 | Fact nr 1103961 servicii tiparire exped decizii ctr 511412 |
| 19.08.2022 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 392 servicii cercetare sociologica ctr 567285 |
| 19.08.2022 | BLA SHINE | 12792.50 | OG22ART1AL2 F 1115/ 17 08 2022 PLATA SERV CURATENIE CTR 19783 BAZA SP |
| 19.08.2022 | ANDO CONSTRUCT | 10693.89 | OG22ART1AL2F01 F762 SURSA DE ALIMENTARE CU APA |
| 19.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 150.00 | ar1al2og22f1 fac 1548 onorariu notificare 432 433 2022 |
| 19.08.2022 | MUNICIIUL CLUJ NAPOCA | 91000.00 | transfer suma incasata cu OP 105/2022 cf NI 665629/494/020822 MATEAS B |
| 19.08.2022 | AIRCOOL HVAC SRL | 6300.00 | 2 A1A2og22 Fact nr 0002 din 28/07/22 dotari51 Aparat aer conditionat |
| 19.08.2022 | HEALTH SAFETY ENGINEERING SERV | 708.50 | r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 19.08.2022 | HEALTH SAFETY ENGINEERING SERV | 65.00 | r1al2OG22 F0465 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 19.08.2022 | ACOMIN SA | 103932.49 | Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 19.08.2022 | ACOMIN SA | 99856.71 | Fact 101196 Cert plata 7 CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 19.08.2022 | ACOMIN SA | 56141.43 | Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 19.08.2022 | ACOMIN SA | 53939.81 | Fact 101197 Cert plata 6 CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 19.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 310.00 | a1al2og22f1 fac 1535 onorariu notificare 416 417 418 419 420 2022 |
| 22.08.2022 | AIRCOOL HVAC SRL | 19600.00 | ar1al2 F003 cv incarcare agent racire freon aparate aer conditionat |
| 22.08.2022 | ROSAL GRUP SA | 222026.30 | og22art1al2f01 f0318602 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 22.08.2022 | ROSAL GRUP SA | 14004.87 | og22art1al2f01 f0318603 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 22.08.2022 | MERTECOM SRL | 1600.00 | og22art1al2f01 f600195meseInfasatbebelusiToaletePublice |
| 22.08.2022 | EURO ECOLOGIC SRL | 1750.49 | og22art1al2f01 f166473Amplasare vidanjare si intretinere toalete eco |
| 22.08.2022 | EURO ECOLOGIC SRL | 7487.48 | og22art1al2f01 f166474AmplasareVidanjareIntrtToaleteEco |
| 22.08.2022 | MOBSERVGSM SRL | 150.00 | ar1al2og22f1 fac 438 mater si services repar telafon |
| 22.08.2022 | DECORINT SRL | 160592.23 | OG22ART1AL2F01 F01433 09CV SL 17imob corp c2 str I maniu nr3 ctr396988 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 112.74 | 2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 638.87 | 2a1a2og22 f254Gbx AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 1228.89 | 2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | STRUCTURALL CONSULTING NAPOCA | 6963.73 | 2a1a2og22 f254AmenajStrKogalniceanuSmis128153 |
| 22.08.2022 | PROFESIONAL SP SRL | 3641.40 | ar1al2og22f1 fac 26697 mater curatenie cf cda 559674 2022 |
| 22.08.2022 | PROFESIONAL SP SRL | 2100.34 | ar1al2og22f1 fac 26696 mater curatenie cda 324012 2022 |
| 22.08.2022 | PROFESIONAL SP SRL | 2856.00 | ar1al2og22f1 fac 26700 alte mater pahare carton ptr apa |
| 22.08.2022 | FLOW LANE AQUA | 117.72 | ar1al2og22f1 fac 3279 mater curatenie cda 324012 2022 |
| 22.08.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
| 22.08.2022 | EXPLAN SRL | 3773907.00 | 2a1a2og22 f2214Serv SF Puz Drac DrumTransregioFeleacTr35 |
| 22.08.2022 | SC AUTO PRO VULCAN SRL | 195.16 | ar1al2og22f1 fac 0285 servicii vulcanizare auto primarie |
| 22.08.2022 | DEDEMAN SRL | 1795.00 | ar1al2og22f1 fac 61012210144 obiecte inventar mobilier birou |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 4731.57 | ar1al2OG fac 10525562555 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 89.20 | ar1al2OG fac 10824510358 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 1016.12 | ar1al2OG fac 10426213435 consum gaz metan cladiri Primarie |
| 22.08.2022 | E ON ENERGIE ROMANIA SA | 3087.15 | ar1al2OG fac 10525562554 consum gaz metan cladiri Primarie |
| 23.08.2022 | PYROSTOP SECURITY | 2436.55 | Fact nr 73666 interfon acces Pol locala |
| 23.08.2022 | GIORDANU SHOES TGM SRL D | 14280.00 | Fact nr 7sepcute Pol locala |
| 23.08.2022 | NICA GREEN SOLUTIONS SRL | 44654.75 | og22art1al2f01 f601DoboratArboriDinZoneVerziSiCimitire |
| 23.08.2022 | APLOM SRL | 1730.00 | Fact nr 3696 produse patiserie protocol cmd 665575 |
| 23.08.2022 | RADP | 3120.00 | Fact nr 8800028 flori si aranjam florale cmd 670307 |
| 23.08.2022 | ASOC UNIUNEA ORG STUDENTESTI M | 80000.00 | Fact nr 0041 ch Zilele Studentilor USMC HCL 336 |
| 23.08.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 27933.00 | Fact nr 436 SUSTINERE ACTIVIT COMPET CF HCL 188 |
| 23.08.2022 | ASOCIATIA PENTRU LEADERSHIP | 10000.00 | Fact nr 32 ch pr Povestile minunate ale Modernizarii Romaniei HCL 260 |
| 23.08.2022 | CARTEA ARDELEANA SRL | 2280.00 | Fact 15240 15254 15255 cv carti cf cmd 666326 |
| 24.08.2022 | MIS GRUP SRL | 212055.01 | OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
| 24.08.2022 | MIS GRUP SRL | 1201645.09 | OG22art1al2f02cvf64137ModCrEfEnSemLicealOrtodoxSMIS122883 |
| 24.08.2022 | ASOCIATIA DE PROPRIETARI HOREA | 285.42 | OG22art1al2f01cvf0161 cota parte chelt comune Horea 6 ap1 |
| 24.08.2022 | Asociatia de pr str Karl Liebk | 40.66 | OG22art1al2f01 cvf662942 cota parte chelt K Liebknecht 7 8 |
| 24.08.2022 | ASOCIATIA DE PROPRIETARI STR A | 676.74 | OG22art1al2f01 cvf682084 cota parte chelt comune A Iancu 5 |
| 24.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 108.38 | og22art1al2f01 f0342519 RosalDosar 46 |
| 24.08.2022 | BEJA MIU SI PARTENERII | 237.04 | og22art1al2f01 f0342519 Rosal Dosar 602 |
| 24.08.2022 | BEJ FRANCU MARIUS | 321.06 | og22art1al2f01 f0342519 Rosal Dosar 11 37 92 99 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 703.33 | og22art1al2f01 F0342519 Rosal Dos 1523 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.56 | og22art1al2f01 F0342519 Rosal Dos 687 |
| 24.08.2022 | BEJ RADUTA NICOLETA | 549.68 | og22art1al2f01 f0342519 RosalDosare 16/2022 |
| 24.08.2022 | S P E J VICTORIA | 2265.59 | og22art1al2f01 f0325394 Rosal Dosar nr340 341 43 369 77 |
| 24.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 327.56 | og22art1al2f01 f0342519 RosalDos108 |
| 24.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 74.60 | og22art1al2f01 f0342519 Rosal Dosar 123/2022 |
| 24.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 181.30 | og22art1al2f01 f0342520 RosalDosar 46 |
| 24.08.2022 | BEJA MIU SI PARTENERII | 396.59 | og22art1al2f01 f0342520 Rosal Dosar 602 |
| 24.08.2022 | BEJ FRANCU MARIUS | 537.16 | og22art1al2f01 f0342520 Rosal Dosar 11 37 92 99 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1176.72 | og22art1al2f01 F0342520 Rosal Dos 1523 |
| 24.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.94 | og22art1al2f01 F0342520 Rosal Dos 687 |
| 24.08.2022 | BEJ RADUTA NICOLETA | 919.65 | og22art1al2f01 f0342520 RosalDosare 16/2022 |
| 24.08.2022 | S P E J VICTORIA | 3790.47 | og22art1al2f01 f0342520 Rosal Dosar nr340 341 43 369 77 |
| 24.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 548.02 | og22art1al2f01 f0342520 RosalDos108 |
| 24.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 124.80 | og22art1al2f01 f0342520 Rosal Dosar 123/2022 |
| 24.08.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TR 2 APR IUNIE F021 30062022 PARC FEROVIARILOR |
| 24.08.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIS TEH TR 2 APR IUNIE GBE F021 30062022 PARC FEROVIARILOR |
| 24.08.2022 | BASELI DRUM CONSULT | 2003.96 | SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 11355.80 | SERV SUPERVIZ F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 180.44 | SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 15SUTA |
| 24.08.2022 | BASELI DRUM CONSULT | 1022.52 | SERV SUPERVIZ GBE F 256 CTR 20175 11012022 PARC FEROV 85SUTA |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 7153.11 | og22art1al2f01 f1861Gbx IntretZoneVerziSectorEstCtr597299 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 349398.27 | og22art1al2f01 f1861AmenajIntretSpVerziSectorEstCtr597299 |
| 24.08.2022 | RADP | 278529.13 | og22art1al2f01 f1861IntretAmenajZoneVerziSectorEstCtr597299 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 13357.65 | og22art1al2f01 f1862GbxAmenajIntretSpVerziSectVestCtr597302 |
| 24.08.2022 | ECO GARDEN CONSTRUCT | 410795.68 | og22art1al2f01 f1862AmenajIntretSpVerziSectorVestCtr597302 |
| 24.08.2022 | RADP | 284761.16 | og22art1al2f01 f1862AmnenajIntretSpVerziSectorVestCtr597302 |
| 24.08.2022 | CORAL IMPEX SRL | 246.31 | OG22ART1AL2F01 F21197GBX Servicii DDD masuri prevenire covid |
| 24.08.2022 | CORAL IMPEX SRL | 2684.78 | OG22ART1AL2F01 F21197ServDDD masuri prevenire covid |
| 24.08.2022 | CORAL IMPEX SRL | 659.63 | og22art1al2f01 f21197GbxServDDD |
| 24.08.2022 | CORAL IMPEX SRL | 7189.96 | og22art1al2f01 f21197Servicii DDD iulie 2022 |
| 24.08.2022 | SC MARC EDIL THERMO SRL | 16967.93 | OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
| 24.08.2022 | SC MARC EDIL THERMO SRL | 16302.52 | OG22art1al2f02F205 CrestEfEnBlStrBucium3BlA2SMIS117143 Grup2 |
| 24.08.2022 | E ON ENERGIE ROMANIA SA | 199.99 | OG22art1al2cvf110015731047si140014380200 en el parc |
| 24.08.2022 | ASOC PROP STR IULIU MANIU 40 | 71.22 | OG22art1al2f01 cvf0023 chelt com pt ap 18 str Iuliu Maniu 40 |
| 24.08.2022 | ASOC PROPR PADIN NR 32 BL B2 | 339.60 | OG22art1al2f01 cvf7 cheltuieli comune str Padin 32 ap 5 |
| 24.08.2022 | ASOC DE PR HOREA NR 10 | 104.93 | OG22art1al2f01 cvf0021 chelt intretinere l iunie Horea 10 ap 14 |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 322.42 | og22art1al2f01 f0318497 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 705.29 | og22art1al2f01 f318497 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 955.27 | og22art1al2f01 f318497 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 2092.65 | og22art1al2f01 F0318497 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.67 | og22art1al2f01 F0318497 Rosal Dos 687 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 1635.50 | og22art1al2f01 f0318497 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 6716.56 | og22art1al2f01 f0318497 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 974.59 | og22art1al2f01 f0318497 RosalDos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 221.96 | og22art1al2f01 f0318497 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 24.33 | OG22ART1AL2 F01 F0318497 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 163.71 | og22art1al2f01 f0318498 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 358.11 | og22art1al2f01 f0318498 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 485.04 | og22art1al2f01 f0318498 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1062.54 | og22art1al2f01 F0318498 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.85 | og22art1al2f01 F0318498 Rosal Dos 687 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 830.42 | og22art1al2f01 f0318498 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 3410.31 | og22art1al2f01 f0318498 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 494.85 | og22art1al2f01 f0318498 RosalDos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 112.70 | og22art1al2f01 f0318498 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 12.35 | OG22ART1AL2 F01 F0318498 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 239.21 | og22art1al2f01 f0318499 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 523.27 | og22art1al2f01 f0318499 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 708.73 | og22art1al2f01 f0318499 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1552.58 | og22art1al2f01 F0318499 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 1.24 | og22art1al2f01 F0318499 Rosal Dos 687 2022 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 1213.41 | og22art1al2f01 f0318499 RosalDosare 176/2021 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 4983.14 | og22art1al2f01 f0318499 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJ CIOCIRLAN D CONSTANTIN | 723.07 | og22art1al2f01 f0318499 Rosal Dos108 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 164.68 | og22art1al2f01 f0318499 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 18.05 | OG22ART1AL2 F01 F0318499 ROSAL GRUP |
| 25.08.2022 | BEJ TRANCA BOGDAN OVIDIU | 71.61 | og22art1al2f01 f0318478 RosalDosar 46 |
| 25.08.2022 | BEJA MIU SI PARTENERII | 156.64 | og22art1al2f01 f0318478 Rosal Dosar 602 |
| 25.08.2022 | BEJ FRANCU MARIUS | 212.16 | og22art1al2f01 f031878 Rosal Dosar 11 37 92 99 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 464.77 | og22art1al2f01 F0318478 Rosal Dos 1523 |
| 25.08.2022 | SCPEJ MAZILIU SI ASOCIATII | 0.37 | og22art1al2f01 F0318478 Rosal Dos 1523 |
| 25.08.2022 | BEJ RADUTA NICOLETA | 363.24 | og22art1al2f01 f0318478 RosalDosare 16/2022 |
| 25.08.2022 | S P E J VICTORIA | 1491.72 | og22art1al2f01 f0318478 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | BEJA MIHAILESCU SI ASOCIATII | 265.75 | og22art1al2f01 f0318478 Rosal Dosar 123/2022 |
| 25.08.2022 | BEJ PAUN CATALIN STEFAN | 5.40 | OG22ART1AL2 F01 F0318478 ROSAL GRUP |
| 25.08.2022 | S P E J VICTORIA | 308.23 | og22art1al2f01 f0318479 Rosal Dosar nr340 341 43 369 77 |
| 25.08.2022 | COMPANIA DE APA SOMES SA | 841.78 | 2a1a2og22 f7971054MontContApReceModStatiiTrComunPtaGarii |
| 25.08.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0549GBX SSM Luna Iulie 22 Reabilit imobil I Maniu nr 3 |
| 25.08.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0549SsmLunaIulie22ReabilitImobilI Maniu3 |
| 25.08.2022 | ASOC PROPR BAISOARA 13 | 105.66 | OG22art1al2f01 cvf540 chelt intret iunie 22 Baisoara 13 ap 118 |
| 25.08.2022 | A C I CLUJ SA | 2475610.90 | CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 436872.52 | CV fact 2355 din 17 08 22 SL9 ctr 544197 OG15 2021 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 227120.27 | CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
| 25.08.2022 | A C I CLUJ SA | 40080.05 | CV fact 2355 SL9 ctr 544197 OG15 2021 ret clauza 47 SMIS 128154 |
| 25.08.2022 | TERMOFICARE NAPOCA SA | 29680.11 | 2a1a2og22 f950138InstalCentrTermica Dotari |
| 25.08.2022 | SUPERCOM SA | 615035.93 | OG22ART1AL2F01 F00000263 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 676951.81 | OG22ART1AL2F01 F00000264 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 27.25 | OG22ART1AL2F01 F00000265 SALUBRITATE STRADALA |
| 25.08.2022 | SUPERCOM SA | 25.50 | OG22ART1AL2F01 F00000266SALUBRITATE STRADALA |
| 25.08.2022 | NORD CONFOREST SA | 375359.58 | F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
| 25.08.2022 | NORD CONFOREST SA | 66239.93 | F 22082301 din 23 08 2022 SL3 ctr 385439 proiect smis 128155 |
| 25.08.2022 | RADP | 58506.17 | C/V , nr. 4000171din data: 17.08.2022 |
| 26.08.2022 | DEDEMAN SRL | 5999.95 | og22art1al2f01 f61012210143DulapuriMetaliceSpatiiPieteAgroalimentare |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 23278.41 | 2a1a2og22 f950137PompaWiloRecirculareAgentTermic Dotari |
| 26.08.2022 | HEALTH SAFETY ENGINEERING SERV | 68.00 | 2a1a2og22 f0554GBX SSM 09 07 08 08ExtindereScoalaI Hatieganu |
| 26.08.2022 | HEALTH SAFETY ENGINEERING SERV | 741.20 | 2a1a2og22 f0554SSM Extindere scoala I Hatieganu |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 3461.20 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES BL 17SUTA |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 2646.80 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 13SUTA MDL |
| 26.08.2022 | PLANCRAFT STUDIO SRL | 14252.00 | PREST SERV F0078 CTR 650689 PER 18 MAR 17 IUL CO4CITIES 70SUTA FEDR |
| 26.08.2022 | DAMAR COSULT SRL | 2850.05 | OG22ART1AL2F01 F987Documentatii cadastrale |
| 26.08.2022 | DAMAR COSULT SRL | 3213.00 | og22art1al2f01 f986cv documentatii cadastrale |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 12.15 | OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
| 26.08.2022 | TERMOFICARE NAPOCA SA | 68.85 | OG22art1al2f02 Taxa av amplas remenaj z Pta Marasti si str adiacente |
| 26.08.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 21202.00 | Fact nr 7 sustinere activit compet cf HCL 207 |
| 26.08.2022 | POSTA ROMANA SA | 334.77 | Fact nr 1606 comision incasari taxe si impozite |
| 26.08.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000458 transa 5 sustinere activit compet cf HCL 176 |
| 26.08.2022 | SUPERCOM SA | 454257.22 | OG22ART1AL2F01 F00000268 SALUBRITATE STRADALA |
| 26.08.2022 | SUPERCOM SA | 218551.22 | OG22ART1AL2F01 F00000270 271 269 SALUBRITATE STRADALA |
| 29.08.2022 | ROSAL GRUP SA | 110510.81 | OG22ART1AL2F01 F0318648Finantare costuri de operare af serv de salubri |
| 29.08.2022 | RADP | 136105.75 | og22art1al2f01 f8950007Intretinere WC publice |
| 29.08.2022 | ROSAL GRUP SA | 130603.69 | OG22ART1AL2F01 0318647Finantare costuri de operare af serv de salubri |
| 29.08.2022 | EURO ECOLOGIC SRL | 8420.44 | og22art1al2f01 f168800Intretinere toalete ecologice |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 40258.08 | F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 22890.36 | F 912 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 15788.95 | F 912 GBE sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 19822.24 | F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 15778.75 | F 913 sit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | ROMTEHNIC CONSTRUCT SRL | 3266.14 | F 913 GBEsit lucrari str Aleea Baita 4 Grup 7 120011 |
| 29.08.2022 | FREYROM SA | 19564548.76 | 2a1a2OG22 f133395ConstrPodSomesMicIntrStrOasuluiSiRasarituluiCtr72928 |
| 30.08.2022 | SCPEJ CIMPIAN SI CIMPIAN | 60.00 | fact 1556 onorar notificare 436 2022 |
| 30.08.2022 | ROMPETROL DOWNSTREAM SRL | 33065.19 | CvFact6632462959 663249521 6632475427 CARBURANT |
| 30.08.2022 | SC AUTO PRO VULCAN SRL | 1178.10 | Cv Fact 0286 servicii vulcanizare |
| 30.08.2022 | DONATH SERVICE | 290.00 | CvFact nr 21308 produse auto |
| 30.08.2022 | DONATH SERVICE | 336.00 | CvFact 21308 servicii manopera reparatii auto |
| 30.08.2022 | DANANDY PLUS SRL | 146464.90 | F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
| 30.08.2022 | DANANDY PLUS SRL | 140721.18 | F 296 Sit lucrari str Unirii 13 Grup 9 120013 |
| 31.08.2022 | DISTINCT PROIECT | 1833.94 | OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1762.02 | OG22art1al2f02cvf318 DirigSantierCrEfEnBlDima28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 168.25 | OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 161.65 | OG22art1al2f02gbef318DirigSantierCrEfEnBlStrDIma28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 518.69 | OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 498.35 | OG22art1al2f02f318EfEnBlStrNasaud8Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 47.59 | OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 45.72 | OG22art1al2f02gbef318DirigSantEfEnBlNasaud8GSMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 859.89 | OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 826.17 | OG22art1al2f02f318DirgSantEfEnBlPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 78.89 | OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 75.79 | OG22art1al2gbef318DirigSantEfEnBLPadin28Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1031.59 | OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 991.13 | OG22art1al2f02cvf318DirigSantEfEnBlPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 94.64 | OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 90.93 | OG22art1al2f02gbef318DirigSantEfEnBlStrPadin24Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1605.18 | OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 1542.23 | OG22art1al2f02f318DirigSantEfEnBlKLiebknecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 147.26 | OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
| 31.08.2022 | DISTINCT PROIECT | 141.49 | OG22art1al2f02gbef318DirigSantEfEnBlStrKLiebcnecht7 8 Grup10SMIS120014 |
| 31.08.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf202201043 servicii transmisie date |
| 31.08.2022 | DIGISIGN SA | 249.90 | Fact 665501 663553 664876 reinnoire semnat electronica cmd 539313 |
| 31.08.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220309968859 servicii telefonie ALA cmd 505230 |
| 31.08.2022 | SC AUTO PRO VULCAN SRL | 276.08 | Fact nr 0284 anvelope auto Ap Civila cf ctr 411499 |
| 31.08.2022 | RADP | 403618.22 | OG22art1al2f01 cvf9000026 intret disp semnaliz rut ctr 616090 |
| 31.08.2022 | RADP | 37029.19 | OG22art1al2f01 gbef 9000026 intret disp semnaliz rut ctr 616090 |
| 31.08.2022 | PMA INVEST | 5027.75 | Fact nr 34003 autocolante publicitare cmd 683620 |
| 31.08.2022 | RADP | 113305.73 | OG22art1al2f01 cvf9900015 aplicare marcaje rut ctr 644742 |
| 31.08.2022 | RADP | 10395.02 | OG22art1al2f01 cvf9900015 marcaje rutiere ctr 644742 |
| 31.08.2022 | POSTA ROMANA SA | 350.69 | Fact nr 1673 comision incasari taxe si impozite |
| 31.08.2022 | RADP | 71413.76 | OG22art1al2f01 cvf9900016 marcaje rutiere cf ctr 644742 |
| 31.08.2022 | RADP | 6551.72 | OG22art1al2f01 gbef 9900016 marcaje rutiere cf ctr 644672 |
| 31.08.2022 | ANRSC | 500.00 | OG22art1al2f01 cvf1067130 tarif monitoriza autorizatiei pt serv transp |
| 31.08.2022 | RADP | 20386.49 | OG22art1al2f01 cvf2002763 dezafectare retele aeriene cabluri |
| 31.08.2022 | RADP | 8278.82 | OG22ART1AL2F01 F1866INTRET ZONE VERZI SECTOR VEST CTR597302 |
| 31.08.2022 | AUTORITATEA RUTIERA ROMANA | 186582.00 | 2a1a2og22 f43000145ServAuditSigRutieraDrTransregioCenturaMetropolit |
| 31.08.2022 | INSPECTORATUL DE STAT IN CONST | 2236.05 | OG22art1al2f02JumDin 0 5LaSUtraDinValAC848Drum AccesDinStrOasuluiInLom |
| 31.08.2022 | INSPECTORATUL DE STAT IN CONST | 894.42 | OG22art1al2f02CotaDe0 1LaSutaDInValAutorizataAC848 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971168 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971169 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971170 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | COMPANIA DE APA SOMES SA | 325.00 | CV F7971171 din 22082022 aviz documentatie proiect SMIS 128154 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 63519.93 | F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 35871.32 | F 915 Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 31.08.2022 | ROMTEHNIC CONSTRUCT SRL | 13281.87 | F 915 GBE Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 01.09.2022 | RADP | 58506.17 | OG22art1al2f01 cvf4000171 intret str Curcubeului ctr 451687 |
| 01.09.2022 | RADP | 114567.92 | OG22art1al2f01 cvf4000172 intret curenta strazi ctr 652755 |
| 01.09.2022 | RADP | 10510.82 | OG22art1al2f01 gbef 4000172 intret curenta strazi ctr 652755 |
| 01.09.2022 | RADP | 143855.55 | OG22art1al2f01 cvf4000165 intret periodica strazi ctr 506718 |
| 01.09.2022 | RADP | 13197.76 | OG22art1al2f01gbef4000165 intret periodica str cf ctr 506718 |
| 01.09.2022 | RADP | 5367.54 | OG22art1al2f01 gbef 4000171 intret str Curcubeului ctr 451687 |
| 01.09.2022 | RADP | 94769.78 | OG22art1al2f01 cvf4000167 intret per str ctr 652741 |
| 01.09.2022 | RADP | 8694.48 | OG22art1al2f01 gbe 4000167 intret per str ctr 652741 |
| 01.09.2022 | CORAL IMPEX SRL | 27102.62 | OG22ART1AL2F01 F21245GBX DEZINSECTIE DOM PUBLIC |
| 01.09.2022 | CORAL IMPEX SRL | 295418.55 | OG22ART1AL2F01 F21245DEZINSECTIE DOM PUBLIC |
| 01.09.2022 | BANCA TRANSILVANIA | 32500.00 | Transfer F41 2022 PRACTICA serv asist tehnica ctr511542 proiect128154 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 45905.82 | OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 44105.60 | OG22art1al2f02cvf218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 4211.55 | OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | SC MARC EDIL THERMO SRL | 4046.38 | OG22art1al2f02gbef218CrEfEnBlC8AlPadin24Grup10SMIS120014 |
| 01.09.2022 | 2NET COMPUTER SRL | 74929.54 | 2a1a2og22 f76170ServLicenteAutocad Dotari |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F 480 cv s cons tr 13 Smis 122883 Seminarul Ortodox ctr 6112 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F 480 gbex ctr 611249 Seminarul Ortodox |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F 492 cv sit l nr 14 sem lic ortodox ctr 611249 smis 1228 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
| 01.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F 492 GBEX ctr 611249 smis 122883 |
| 01.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
| 01.09.2022 | WINNERS PARCUL ROZELOR | 1664.59 | OG22ART1L2F01 F20160460 CONSUM APA PARCUL ROZELOR |
| 01.09.2022 | WINNERS PARCUL ROZELOR | 1093.14 | OG22ART1AL2F01 F20160458 CONSUM APA PARCUL ROZELOR |
| 01.09.2022 | PIXEL BATTALION SRL | 6750.00 | fact 0050 servicii spot video cmd 681697 |
| 01.09.2022 | ANTENA 3 SA | 16343.00 | fact 2805 servicii publicitare tv cmd 681775 |
| 02.09.2022 | E ON ENERGIE ROMANIA SA | 938.56 | OG22ART1AL2F01 F10226925101 CONSUM GAZ BAZA SP GHE |
| 02.09.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F01 F2818 serv paza baza la terenuri |
| 02.09.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11961.25 | Fact nr 6068 masa personal SMURD l 07 HCL 6 |
| 02.09.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 82 sustinere activit sport HCL 201 |
| 02.09.2022 | ASOCIATIA DAISLER | 40000.00 | Fact nr 170169 pr Strada Potaissa Piata de flori HCL 265 |
| 02.09.2022 | ASOCIATIA CENTRUL DE RESURSE P | 20000.00 | Fact nr 65 pr Smart Mobility Cluj HCL 303 |
| 05.09.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | CEC cautiune dosar 843 33 2022 Rosman Jay Edwin s a |
| 05.09.2022 | ENEL ENERGIE SA | 2551.65 | OG22ART1AL2 F 09440772 cv consum en el sig circ |
| 05.09.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0021 servicii software utilizare soft SIRAR l07 ctr 590653 |
| 05.09.2022 | BASELI DRUM CONSULT | 7.51 | Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 15 SUTA |
| 05.09.2022 | BASELI DRUM CONSULT | 42.49 | Serv supervizare F 256 CTR 20175 11012022 PARC FEROV 85 SUTA |
| 05.09.2022 | RADP | 25972.48 | OG22ART1AL2 F 4000189 GBEX CTR 451687 |
| 05.09.2022 | RADP | 283100.07 | OG22ART1AL2 F 4000189 cv sit l nr 13 ctr 451687 |
| 05.09.2022 | RADP | 50333.20 | OG22ART1AL2 F 4000142 cv sit l nr 10 ctr 652741 |
| 05.09.2022 | RADP | 4617.72 | OG22ART1AL2 F 4000142 GBEX CTR 652741 |
| 05.09.2022 | RADP | 374422.77 | OG22ART1AL2 F 4000141 SIT L NR 2 CTR 567288 |
| 05.09.2022 | RADP | 34350.71 | OG22ART1AL2 F 4000141 GBEX 567288 |
| 05.09.2022 | RADP | 802743.59 | OG22ART1AL2 F 4000140 CV SIT L NR 7 CTR 535204 |
| 05.09.2022 | RADP | 73646.20 | OG22ART1AL2 F 4000140 GBEX CTR 535204 |
| 05.09.2022 | RADP | 235822.49 | OG22ART1AL2 F 4000139 CV SIT L NR 6 CTR 535204 |
| 05.09.2022 | RADP | 21635.09 | OG22ART1AL2 F 4000139 GBEX CTR 535204 |
| 05.09.2022 | RADP | 16190.90 | OG22ART1AL2 F4000188CV GBEX CTR 567288 |
| 05.09.2022 | RADP | 176480.83 | OG22ART1AL2 F 4000188 CV SIT L NR 8 CTR 567288 |
| 05.09.2022 | RADP | 7857.30 | OG22ART1AL2 F 4000183 GBEX CTR 451687 |
| 05.09.2022 | RADP | 85644.51 | OG22ART1AL2 F 4000183 CV SIT L N 14 CTR 451687 |
| 01.09.2022 | RADP | 497914.32 | OG22art1al2f02cvf4000154 mod sist rut in ampriz existenta ctr 419478 |
| 01.09.2022 | RADP | 45680.21 | OG22art1al2f02 gbef4000154 mod sist rut in ampriza ctr 419478 |
| 01.09.2022 | RADP | 8987.38 | OG22art1al2f02 cvf9000025 intret disp semnaliz rut ctr 514935 |
| 01.09.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf546 SSM mod C Motilor C Manastur str Marginasa |
| 01.09.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 546 SSM mod C Motilor C Manastur Marginasa |
| 01.09.2022 | RCS RDS | 11404.96 | OG22art1al2f01 cvf51916284 servicii dark fiber august ctr 488119 |
| 01.09.2022 | RCS RDS | 170.10 | Og22art1al2f01 cvf51916284 serv dark fiber august 2022 |
| 01.09.2022 | RCS RDS | 12429.52 | OG22art1al2f01 cvf51916287 serv dark fiber cf ctr 107726 |
| 01.09.2022 | WIND TECHNOLOGIES | 10405.14 | OG22art1al2f01 cvf31 operare sistem bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 954.60 | OG22art1al2f01 gbef 31 operare sistem bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 131572.53 | OG22art1al2f01 cvf28 operare sistem bike sharing cf ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 12070.87 | OG22art1al2f01 gbef28 operare sist bike sharing ctr 555362 |
| 01.09.2022 | WIND TECHNOLOGIES | 2812.20 | OG22art1al2f01 cvf29 administrare sist bike sharing ctr 555362 |
| 06.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22art1al2f01 gbef29 adm baza date sist bike sharing ctr 555362 |
| 06.09.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 667995 kit semnatura electonica 1 pers |
| 06.09.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 667994 reinnoire semnatura electonica 1 pers |
| 06.09.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12191 serv inchiriat sistem dirijare ordonareSEDOcda389761 L8 |
| 06.09.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0205670 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.09.2022 | RADP | 593982.09 | OG22art1al2f01 cvf4000178 intret periodica str cf ctr 567288 |
| 06.09.2022 | RADP | 54493.77 | OG22art1al2f01 gbef 4000178 intret periodica str ctr 567288 |
| 06.09.2022 | RADP | 44659.84 | OG22art1al2f01 gbef 4000182 intret periodica str ctr 506718 |
| 06.09.2022 | RADP | 486792.23 | OG22art1al2f01 cvf4000182 intret per str cf ctr 506718 |
| 07.09.2022 | A C I CLUJ SA | 159602.65 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.09.2022 | A C I CLUJ SA | 28165.17 | 2a1a2og22 f3583 CrestereEfEnSpitalMun smis117731 |
| 07.09.2022 | RCS RDS | 6920.68 | ar1al2OG22 fac 51916288 servicii internet luna iulie 2022 cda477691 |
| 07.09.2022 | ORANGE ROMANIA COMMUNICATION | 1135.94 | a1a2OG22 F220309969674 InternetW1FI4EU PromovConectivit internetComLoc |
| 07.09.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900007 cv servicii paza cimitire luna august |
| 07.09.2022 | RADP | 132162.92 | OG22ART1AL2 F 3001020 cv servicii sapat gropi l august |
| 07.09.2022 | E ON ENERGIE ROMANIA SA | 5.00 | OG22ART1AL2 F 18001294719 CV CONSUM ENERGIE |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 103644.04 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 51 SUTA FEDR |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 81289.44 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 40 SUTA COF |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 18290.13 | SIT LUCR NR 3 CTR 290196 F 00222 DONATH 192 G 4 9 SUTA BN |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 79778.25 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 51 SUTA FEDR |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 62571.18 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 40 SUTA COF |
| 07.09.2022 | SC MARC EDIL THERMO SRL | 14078.52 | SIT LUCR NR 4 CTR 290196 F 00224 DONATH 192 G 4 9 SUTA BN |
| 07.09.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2558 mentenanta sitem senzori pers deizab ctr288908 L8 |
| 07.09.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 gbe |
| 07.09.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23030 mentenanta aplicatii informatice L07 ctr539457 |
| 07.09.2022 | EVENTOS LUNA SRL | 2325.00 | a1a2og22 fac 0813 0835 0836 serv prestate spalare si curatenie mocheta |
| 07.09.2022 | RUT SERV SRL | 360.00 | ar1al2og22f1 fac 707 serv prestate spalari auto Primarie |
| 07.09.2022 | DIFERIT SRL | 24328.61 | 2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
| 07.09.2022 | DIFERIT SRL | 137862.15 | 2a1a2og22 f220043 SL15 RealizBenziDec1989Smis122711 |
| 07.09.2022 | NEON LIGHTING SRL | 662.24 | ar1al2og22f1 fac 10094449 mater intretinere si funct mater electrice |
| 07.09.2022 | NEON LIGHTING SRL | 846.58 | ar1al2og22f1 fac 10094450 mater intretinere si funct mater electrice |
| 07.09.2022 | RADP | 57359.07 | OG22art1al2f01 cv gbef 4000181 intret periodica str cf ctr 549466 |
| 07.09.2022 | RADP | 625213.91 | OG22art1al2f01 cvf 4000181 intreetinere per str cf ctr 549466 |
| 07.09.2022 | NEON LIGHTING SRL | 2663.22 | ar1al2og22f1 fac 10094448 mater intretinere si funct mater electrice |
| 07.09.2022 | RADP | 53306.20 | OG22art1al2f01 gbef 4000187 intret periodica str cf ctr 567288 |
| 07.09.2022 | RADP | 581037.60 | OG22art1al2f01 cvf4000187 intret periodica str cf ctr 567288 |
| 07.09.2022 | EUROINS | 691.73 | a1a2og decont 19 asigurarea RCA auto CJ18BJP |
| 07.09.2022 | OMNIASIG VIENNA INSURANCE GROU | 1131.86 | a1a2og decont 18 0509022 asigurare CASCO auto CJ18BJP |
| 07.09.2022 | DEDEMAN SRL | 501.99 | ar1al2og22 fac 6100651592 61R02113900 mater intretinere feronerie |
| 07.09.2022 | INTER TONIC IMPEX SRL | 150.01 | ar1al2og22f1 fac 33305 mater consumabile ptr birou stampile |
| 07.09.2022 | BI WAWEL SRL | 1499.40 | ar1al2og22f1 fac 0033680consumabile cartuse imprimante |
| 07.09.2022 | DONATH SERVICE | 285.00 | ar1al2og22f1 fac 21309 piese de schimb repar auto Primarie |
| 07.09.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21309serices repar auto Primarie |
| 07.09.2022 | QUARTZ MATRIX | 31047.10 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 07.09.2022 | CENSUS GROUP | 15243.90 | ar1al2og22 fac 113882 mater curatenie hartie igienica si prosop hartie |
| 07.09.2022 | ECO GARDEN CONSTRUCT | 38843.23 | OG22ART1AL2 F 1868/ 22 08 2022 PL CTR 597376 CIMITIRE |
| 07.09.2022 | RADP | 505.71 | OG22ART1AL2 F 1868 1/ 22 08 2022 PL CTR 597376 CIMITIRE |
| 07.09.2022 | SKI OUTDOOR MEDIA SRL | 30000.00 | Fact nr 0315 transa 1 servicii Cupa Mondiala Skate HCL 599 |
| 07.09.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 430000.00 | Fact nr 0004 transa 2 Festival Intarnat Film HCL 309 |
| 07.09.2022 | EXIMTUR SRL | 2377.00 | Fact nr 2202012299 bilete avion cmd 717482 |
| 07.09.2022 | RA MONITORUL OFICIAL | 732.00 | Fact nr 28737 anunt publicitar |
| 07.09.2022 | PMA INVEST | 1130.50 | Fact nr 34023 materiale publicitare bannere cmd 698867 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 105327.75 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 83842.21 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis 117142 gr1ctr419941 |
| 07.09.2022 | SC MATTI SOLUTIONS SRL | 17355.04 | 02art1al2og22 F065 lucr Hateg4bl LamaG smis117142gr1ctr419941GBE |
| 08.09.2022 | SUPERCOM SA | 80.78 | OG22ART1AL2 F 00000274 cv serv salubritate regularizare tarif |
| 08.09.2022 | SUPERCOM SA | 811024.73 | OG22ART1AL2 F 00000273 Cv serv salubritate ctr 328423 ptr per 16 08 |
| 08.09.2022 | RADP | 26291.56 | OG22art1al2f01 gbe f4000180 intretinere periodica str ctr 4000180 |
| 08.09.2022 | B1 TV CHANNEL SRL | 11674.00 | fact 14556 servicii publicitate tv Primul oras din Ro cu doua baze sp |
| 08.09.2022 | DBV MEDIA HOUSE SRL | 14593.00 | fact 486 servicii publicitate tv Primul oras cu doua baze sp cmd 68174 |
| 08.09.2022 | RADP | 286577.97 | OG22art1al2f01 cvf4000180 intret periodica strt cf ctr 549466 |
| 08.09.2022 | RADP | 10021.10 | OG22art1al2f01 gbef4000179 intret periodica str cf ctr 567288 |
| 08.09.2022 | CAMPUS MEDIA TV SRL | 17452.48 | fact 1001400 servicii publicitate tv Primul oras cu doua baze sp ctr |
| 08.09.2022 | RADP | 109230.04 | OG22art1al2f01 cvf 4000179 intretr periodica str cf ctr 567288 |
| 08.09.2022 | CLUB SPORTIV CFR CLUJ | 10600.00 | Fact nr 252 sustinere activit sport HCL 173 |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz mediu CF 345013 PATA RAT centru de colect prin aport |
| 08.09.2022 | ASOCIATIA CREATE ACT ENJOY | 40000.00 | Fact nr 33 pr Case de Poveste cf HCL 237 |
| 08.09.2022 | RADP | 12030.02 | OG22art1al2f01 gbe f4000184 intret periodica str cf ctr 567288 |
| 08.09.2022 | RADP | 131127.16 | OG22art1al2f01 cvf4000184 intret periodica str cf ctr 567288 |
| 08.09.2022 | RADP | 43322.52 | OG22art1al2f01 cvf4000185 intretinere per str cf ctr 567288 |
| 08.09.2022 | RADP | 3974.54 | OG22art1al2f01 gbef 4000185 intret periodica str cf ctr 567288 |
| 08.09.2022 | NORD CONFOREST SA | 819370.53 | CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
| 08.09.2022 | NORD CONFOREST SA | 144594.81 | CV F22083101 din 31082022 SL8 ctr391515 Parc Armatura SMIS128155 |
| 08.09.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 ServSSMmodGrFloareDeIrisSMIS122713 |
| 08.09.2022 | DENNVER COMIMPEX SRL | 335.00 | OG22ART1AL2 F 868456441 achizitie feronerie |
| 08.09.2022 | DENNVER COMIMPEX SRL | 509.00 | OG22ART1AL2 868456442 cv achizitie feronerie |
| 08.09.2022 | HEALTH SAFETY ENGINEERING SERV | 11.00 | 2a1a2OG22 F DIFERENTA 0295 GBEX CTR 421056 |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Campului 38 CF nr 329526 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Almasului 3 CF nr 329526 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Almasului 1 CF nr 329526 Insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 70 72 CF nr 290356 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 76 78 CF nr 290346 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Mehedinti 10 12 CF nr 290272 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Nirajului 1 CF nr 338952 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Nirajului 5 CF nr 338930 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Trotusului 5 CF nr 323453 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Fabricii de zahar 4 CF 323453 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Molnar Piuaru 5 CF nr 300706 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacul Rosu 7 CF nr 258255 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacul Rosu 10 CF nr 300491 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str N Titulescu 109 CF nr 338939 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 Valoare aviz str Baita 12 CF nr 324676 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Bucegi1 2 str Parang5 7 13 CF344792 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Parang 19 CF nr 347011 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Aleea Parang 29 CF nr 347011 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Aleea Gurghiu2 str Parang10 12 CF 343429 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Putna5 Aleea Gurghiu4 CF 342111 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Clabucet 4 6 CF nr 341906 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Clabucet 2 4 CF nr 341906 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str PortiledeFier6 8 str Arinilor3 CF 342080 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 Valoare aviz str Taberei 20 CF 342080 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Splaiul Indepen 1 3 CF 325984 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Observatorului 123 125 127 CF 325702 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Observatorului115 str Rapsodiei8 CF290388 insule ec |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Padin 9 13 CF nr 286747 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Lacramioarelor 4 CF 283107 insule ecologice |
| 08.09.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2og22 aviz str Ciucas 1 3 CF nr 342562 insule ecologice |
| 08.09.2022 | ASOCIATIA PLAYFIELD | 200000.00 | Fact nr 0058 pr The Power of Sports HCL 254 |
| 08.09.2022 | CLUB SPORTIV UNIVERS | 4097.00 | Fact nr 0024 sustinere activit sportiva HCL 196 |
| 08.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 618.00 | Fact nr 80000605 bilete protocol colectare selectiva l07 Sponsoriz |
| 08.09.2022 | CLUB SP SANATATEA SERVICII PUB | 25000.00 | Fact nr 8073629 sustinere activit sportive HCL 197 |
| 09.09.2022 | Gradinita Miko | 34049.00 | art5al2og22 01fct550163 ch salarii septembrie 2022 |
| 09.09.2022 | Gradinita Miko | 2229.00 | art5al2og22 01fct550163 ch bunuri septembrie 2022 |
| 09.09.2022 | Gradinita Seventh Heaven | 29219.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Seventh Heaven | 2500.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Liceul Crestin Pro Deo | 245836.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Liceul Crestin Pro Deo | 22413.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Gradinita Magic Land | 73000.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Magic Land | 4012.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Gradinita Helen | 39033.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Liceul Teoretic ELF | 600021.00 | art5al2og22 01fct550163 ch salarii septembrie |
| 09.09.2022 | Gradinita Samariteanul | 29581.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Reformata Intre Lacu | 41552.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Patricia | 162560.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Millennium | 65474.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Scoala Reformata Talentum | 70805.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Liceul Tehnologic Virgil Madge | 64000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23702.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | GRADINITA BIOBEE | 61174.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PLAYFUL LEARNING | 30104.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI SALARIALE |
| 09.09.2022 | Gradinita Helen | 2607.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Gradinita Samariteanul | 3000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Liceul Teoretic ELF | 47161.00 | art5al2og22 01fct550163 ch bunuri septembrie |
| 09.09.2022 | Liceul Teoretic ELF | 1525.00 | art5al2og22 01fct550163 ch copii ces sept |
| 09.09.2022 | GRADINITA SZENT IMRE | 108849.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita Reformata Intre Lacu | 2720.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | Gradinita cu PP Ary | 70000.00 | art5al2og22 01fct550163 ch ch salarii sept |
| 09.09.2022 | Gradinita Patricia | 7712.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA SZENT IMRE | 6110.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Gradinita Millennium | 4457.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita cu PP Ary | 3351.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Scoala Reformata Talentum | 1717.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Liceul Tehnologic Virgil Madge | 7000.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | GRADINITA CONFESIONALA SF ANA | 38000.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | Gradinita Paradisul Prichindei | 140000.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | GRADINITA CONFESIONALA SF ANA | 4500.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 17843.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PLAYFUL LEARNING | 2086.00 | 01 FUNCT ART 5 ALIN 2 OUG 22 CHELTUIELI MATERIALE |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 1238.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA CU PP KINDERLAND | 547.80 | art5al2og22 01fct550163 ch ces |
| 09.09.2022 | SCOALA PRIMARA PANDA 1 | 109918.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA PRIMARA PANDA 1 | 6209.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8289.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Gradinita Paradisul Prichindei | 7600.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | GRADINITA PANDA 2 | 81062.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114574.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9271.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104018.00 | art5al2og22 01fct550163 ch salarii |
| 09.09.2022 | GRADINITA PANDA 2 | 4537.00 | art5al2og22 01fct550163 ch materiale |
| 09.09.2022 | Transylvania College | 310126.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Transylvania College | 24121.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 100000.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 10000.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | Liceul Tehnologic Spiru Haret | 256.60 | art5al2og22 01fct550163 ch copii ces sept |
| 09.09.2022 | Gradinita Camigo | 167592.00 | art5al2og22 01fct550163 ch salarii sept |
| 09.09.2022 | Gradinita Camigo | 8631.00 | art5al2og22 01fct550163 ch bunuri sept |
| 09.09.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22art1al2f02 cvf0551 ServSSM ReabilitareSIModParcStefanCelMare |
| 09.09.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | OG22art1al2f02 gbef 0551 ServSSM ReabilitareSIModParcStefanCelMare |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 10494.51 | ar1al2OG fac 10128492434 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 7.76 | ar1al2OG fac 10724719900consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 31.05 | ar1al2OG fac 10128440905 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 826.41 | ar1al2OG fac 105255664655 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 38.78 | ar1al2OG fac 10625194008 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 34.90 | ar1al2OG fac 10824565874 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 127.97 | ar1al2OG fac 10724740445 consum gaz metan cladiri Primarie |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 1128.50 | ar1al2OG fac 10226989602 consum gaz metan cladiri Primarie |
| 09.09.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2 F 1151/ 27 08 2022 SERV CURATENIE CTR 626439 |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 7.75 | OG22ART1AL2 F 10426314124/ 24 08 2022 PL GAZ BAZA SPORT GHEORG |
| 09.09.2022 | E ON ENERGIE ROMANIA SA | 73.71 | OG22ART1AL2 F10824609390/ 24 08 2022 PL GAZ BAZA SPORT GHEORGHENI |
| 09.09.2022 | MBC CONSULT | 82133.80 | OG22art1al2f02 cvf557 DirigSantPodPesteSomlMicOasuluiSiRasaritului |
| 09.09.2022 | RSB BAU TEHNIK SRL | 199500.41 | 2a1a2OG22 F 202234 cv SL 23 si 24 ctr 562589 ex l ext Scoala Gimnazia |
| 09.09.2022 | RSB BAU TEHNIK SRL | 18302.79 | 2a1a2OG22 F 202234 GBEX ctr 562589 ex l ext Scoala Gimnaziala I Hati |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F3447414 serv menteanta asit teh actualizare softwareL06 |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F350675 serv menteanta asit teh actualizare softwareL07 |
| 09.09.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F353952 serv menteanta asit teh actualizare softwareL08 |
| 09.09.2022 | RO VERDE LANDSCAPING SRL | 389215.60 | 2a1a2OG22 F 3254 cv sit lucrari modernizare parc Farmec |
| 09.09.2022 | BRANTNER SERVICII ECOLOGICE SR | 579485.93 | OG22ART1AL2 F 4778 CV SERV SALUBRITATE CTR 449745 |
| 09.09.2022 | ASOCIATIA DE PROPRIETARI HOREA | 551.61 | OG22ART1AL2 F 0170 cv cota parte ch curente l iulie 2022 |
| 09.09.2022 | ENEL ENERGIE SA | 16549.77 | OG22ART1AL2 F 09439337 cv consum energie fantani si cismele |
| 09.09.2022 | ENEL ENERGIE SA | 1613.77 | OG22ART1AL2 F 09439337 cv consum energie imobil Dorobantilor |
| 12.09.2022 | SISTEME DE SECURITATE SCUTUL N | 2165.80 | Fact nr 78475 servicii paza cmd 714881 Sponsoriz |
| 12.09.2022 | POSTA ROMANA SA | 494.48 | Fact nr 1722 comision incasari taxe si imp |
| 12.09.2022 | ASOCIATIA TRANSILVANIA BRASS | 30000.00 | Fact nr 33 servicii artistice ch pr Concerte Fanfara HCL 540 |
| 12.09.2022 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 046 contrib Inno RBN trim 3 cf HCL 1105 2018 |
| 12.09.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 3497.00 | Fact nr 435 sustinere activit sportive cf HCL 188 |
| 12.09.2022 | ASOCIATIA POTI FI SI TU CAMPIO | 10000.00 | Fact nr 35 pr Campionatul National Street Workout HCL 213 |
| 12.09.2022 | NORD CONFOREST SA | 259793.16 | SIT LUCR 6 PER 01062022 30062022 PARC FEROV 15 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 23834.23 | SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 15 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 1472161.23 | SIT LUCR 6 PER 01062022 30062022 PARC FEROV 85 SUTA |
| 12.09.2022 | NORD CONFOREST SA | 135060.67 | SIT LUCR 6 PER 01062022 30062022 GBE CL 47 PARC FEROV 85 SUTA |
| 12.09.2022 | GIORDANU SHOES TGM SRL D | 269892.00 | CvFact 12 imbracaminte de politie |
| 12.09.2022 | ALEX AUTO | 13114.99 | CvFact ALX213566 3567 3568 3569 3570 produse auto |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 15126.52 | Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 14533.33 | Fact 216 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 8 |
| 12.09.2022 | ALEX AUTO | 5033.70 | CvFact ALX213566 3567 3568 3569 3570 servicii manopera reparatii auto |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 56854.87 | Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
| 12.09.2022 | SC MARC EDIL THERMO SRL | 54625.27 | Fact 217 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Dragalina 10 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 70.00 | ar1 al2og22f1 fac 1579 chelt noticare 456 2022 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1563 chelt notificare 445 2022 |
| 12.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 300.00 | ar1al2og22f1 fac 1567 chelt notificare 448 449 450 451 452 2022 |
| 11.08.2022 | RADP | 480357.79 | OG22art1al2f01 cvf4000157 intretinere per strazi cf ctr 549466 |
| 11.08.2022 | RADP | 44069.52 | OG22art1al2f01 gbef 4000157 intretinere per str ctr 549466 |
| 11.08.2022 | RADP | 376929.53 | OG22art1al2f01 cvf4000159 intret periodica str ctr 4000159 |
| 11.08.2022 | RADP | 34580.69 | OG22art1al2f01 gbef 4000159 intret str cf ctr 549466 |
| 11.08.2022 | RADP | 185107.58 | OG22art1al2f01 cvf4000158 intret per str cf ctr 549466 |
| 11.08.2022 | RADP | 16982.35 | OG22art1al2f01 gbef4000158 intret str cf ctr 549466 |
| 19.08.2022 | RADP | 274395.42 | OG22art1al2f01 cvf4000160 intret per str cf ctr 506718 |
| 19.08.2022 | RADP | 25173.89 | OG22art1al2f01 gbef 4000160 intret per str cf ctr 506718 |
| 19.08.2022 | RADP | 101049.96 | OG22art1al2f01 cvf4000166 intret per strazi cf ctr 506718 |
| 19.08.2022 | RADP | 9270.64 | OG22art1al2f01 cvf4000166 intret per str cf ctr 506718 |
| 09.09.2022 | ENEL ENERGIE SA | 35587.76 | ar1al2OG22F fac09439350 consum energie electrica Cladiri Primarie L6 |
| 09.09.2022 | ENEL ENERGIE SA | 105.42 | ar1al2OG22 fac09440767 8844660 9197277 consum energie electrica Cladir |
| 13.09.2022 | ASOC PROPR BAISOARA 13 | 127.25 | OG22ART1AL2 F 541 Cv ch intretinere iulie 2022 ptr ap 118 |
| 13.09.2022 | DIFERIT SRL | 19548.01 | 2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
| 13.09.2022 | DIFERIT SRL | 110772.07 | 2a1a2og22 f220070SitDeLucrNr15ModBenzi1Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 328.28 | 2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 1860.27 | 2a1a2og22 f266GBXServDirigModBD21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 3783.88 | 2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
| 13.09.2022 | STRUCTURALL CONSULTING NAPOCA | 21441.98 | 2a1a2og22 f266ServDirigSantModBenzi21Dec89Smis122711 |
| 13.09.2022 | RADP | 312673.57 | OG22art1al2f01 cvf4000175 intret periodica str cf ctr 535204 |
| 13.09.2022 | RADP | 28685.65 | OG22art1al2f01 cv gbe f 4000175 intret per str cf ctr 535204 |
| 13.09.2022 | TEGRA PLUS | 9597.95 | 2a1a2og22 f35ServRealizExpTehnicaColegiul Augustin Maior |
| 13.09.2022 | TEGRA PLUS | 10608.26 | 2a1a2og22 f33ServRapAuditEnergeticColAugustin Maior |
| 13.09.2022 | CLUJ INNOVATION PARK SA | 4445.22 | og22art1al2 f 20220364din data 08 09 2022 pl ilum pub str tib popovi |
| 13.09.2022 | ML VIP GUARD | 28560.00 | og22art1al2 f 2824din data 05 09 2022 pl serv securit ctr 719822 |
| 13.09.2022 | RADP | 45612.52 | OG22art1al2f01 cvf4000174 intret curenta str cf ctr 652755 |
| 13.09.2022 | RADP | 4184.64 | OG22art1al2f01 gbef 4000174 intretinere curenta str cf ctr 652755 |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 3716.37 | ar1al2og22f1 fac 2156206 cv mater consumabile ptr birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 414.12 | ar1al2og22f1 fac 2154166 cv mater consumabile ptr birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 1220.94 | ar1al2og22 fac 2132804 cv mater consumabile de birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 2241.96 | ar1al2og22 fac 2156329 cv mater consumabile de birou |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 161.84 | ar1al2og22 fac 2156388 cv mater consumabile de birou |
| 13.09.2022 | RADP | 46608.92 | OG22art1al2f01 cvf4000177 intretinere periodica str ctr 440953 |
| 13.09.2022 | LECOM BIROTICA ARDEAL SRL | 9269.45 | ar1al2og22 fac 2156207 cv mater consumabile de birou |
| 13.09.2022 | RADP | 4276.05 | OG22art1al2f01 cv gbef4000177 intret per str cf ctr 440953 |
| 13.09.2022 | BI WAWEL SRL | 3052.35 | ar1al2og22f1 fac 0033723 consumabile cartuse imprimante |
| 13.09.2022 | RADP | 212852.79 | OG22art1al2f01 cvf4000176 intret periodica str cf ctr 535204 |
| 13.09.2022 | RADP | 19527.78 | OG22art1al2f01 gbef 4000176 intret periodica str cf ctr 535204 |
| 13.09.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100035 ctr 694235 abonament intret sistem alarma L08 |
| 13.09.2022 | RADP | 103312.13 | OG22art1al2f01 cvf 4000129 intretinere str cf ctr 506718 |
| 13.09.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac21858 service centrala telefonica L08 ctr505156 |
| 13.09.2022 | TERMOFICARE NAPOCA SA | 1894.14 | OG22ART1AL2 F 135928 cv consum energie termica piete iulie 2022 |
| 13.09.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2416 serv verificareRSVTIcentrala termica ctr548647 AD1 L08 |
| 13.09.2022 | COMPANIA DE APA SOMES SA | 2912.51 | OG22ART1AL2 F 5012653 cv consum apa iunie iulie 2022 piete agroalimen |
| 13.09.2022 | RADP | 9478.18 | OG22art1al2f01gbef4000129 intret periodica str cf ctr 506718 |
| 13.09.2022 | ENEL ENERGIE SA | 30511.80 | OG22ART1AL2 F 09431633 cv consum energie l iulie 2022 piete si hale |
| 13.09.2022 | COPYLAND TRADING SRL | 43003.47 | a1a2og fac 0214232 servicii printare ctr 480501 2021 per160622 150822 |
| 13.09.2022 | AUTOMATICSOFT SRL | 1602.00 | r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 gbe |
| 13.09.2022 | RADP | 238456.31 | 2a1a2OG22 F RADP 4000186 cv lucrari modernizare statii de transport i |
| 13.09.2022 | RADP | 21876.73 | 2a1a2OG22 F RADP nr 4000186 GBEX CTR 720655 obiectiv modernizare sta |
| 13.09.2022 | AUTOMATICSOFT SRL | 17461.80 | r1al2OG22F fac 20220139 serv transport valari L08 ctr3 29072021 |
| 13.09.2022 | RADP | 177721.50 | OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
| 13.09.2022 | RADP | 16304.73 | OG22art1al2f01 cvf4000195 intret crt str cf ctr 586678 |
| 13.09.2022 | RADP | 1011992.46 | OG22art1al2f01 cvf4000193 intret curenta strazi ctr 586229 |
| 13.09.2022 | RADP | 92843.35 | OG22art1al2f01 gbef 4000193 intret curenta str ctr 586629 |
| 13.09.2022 | BRANTNER VERES | 862.90 | ar1al2og22f1 fac 5251721 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 2515.00 | ar1al2og22f1 fac 5250203 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 87.50 | ar1al2og22f1 fac 5233965 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 1063.02 | ar1al2og22f1 fac 5251720 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 847.91 | ar1al2og22f1 fac 5251722 serv salubritate sedii Primarii |
| 13.09.2022 | BRANTNER VERES | 45.73 | ar1al2og22f1 fac 5251723 serv salubritate sedii Primarii |
| 13.09.2022 | BACONS | 1717.03 | ar1al2og22f1 fac 22019 alte materiale jaluzele tip panglica |
| 13.09.2022 | PRETEXT ADVERTISING SRL | 371.28 | ar1al2og22f1 fac 32910 alte materiale sageti indicatoare sala sticla |
| 13.09.2022 | PRO FIT SRL | 508.49 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
| 13.09.2022 | PRO FIT SRL | 404.78 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1 |
| 13.09.2022 | PRO FIT SRL | 83.78 | 02art1al2og22 F 333360 dirige sant Hateg 4 bl LamaG smis117142 gr1GBE |
| 13.09.2022 | HOZO GLOBAL SRL | 23205.00 | Cv Fact 1836 procese verbale de constatare |
| 14.09.2022 | ENEL ENERGIE SA | 13850.78 | OG22art1al2f01 cvf09439338 energie electrica semafoare |
| 14.09.2022 | ENEL ENERGIE SA | 1672.02 | OG22art1al2f01 cvf08844665 eneregie electrica semafoare |
| 14.09.2022 | ENEL ENERGIE SA | 584926.87 | og22art1al2f09197271/09439352/09440768/09440769/08844662/09197275 p en |
| 14.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 3681699.20 | og22art1al2 f 80000703/80000704/70000021 31 08 2022 pl prot soc aug 22 |
| 14.09.2022 | QUARTZ MATRIX | 31047.00 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 14.09.2022 | FEELBOX RO SRL | 9446.49 | ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
| 14.09.2022 | TERMOFICARE NAPOCA SA | 633684.44 | OG22ART1AL2 F 950171/ 31 08 2022 PLATA SUBVENTIE AUG22 |
| 14.09.2022 | TERMOFICARE NAPOCA SA | 79.23 | Cv Fact 136915 energie termica Agricultorilor Dragalina 08 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 59601.76 | F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 47443.75 | F 916 Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 14.09.2022 | ROMTEHNIC CONSTRUCT SRL | 9820.69 | F 916 GBE Sit lucrari str Tarnita 6 bl B3 Grup 9 120013 |
| 15.09.2022 | ORDINUL ARHITECTILOR ROMANIA | 280000.00 | 2a1a2og22 f354ConcursSolutiCentrulMultifTehnologSiFunctionare |
| 15.09.2022 | DISTINCT PROIECT | 1165.44 | 2a1a2og22 f00330GbxServConsultantaAmenajLaTerenuri |
| 15.09.2022 | DISTINCT PROIECT | 12703.33 | 2a1a2og22 f00330ServConsultantaAmenajLaTerenuri |
| 15.09.2022 | EUROTOP CONSULTING SRL | 110.86 | Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 1342.86 | Cv Fact 2022223 ETC servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 73.26 | CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 887.25 | CvFact 2022242 ETC Servicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 83.32 | Cv Fact 2022242 ETC GBEservicii consultanta luna 22 Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 126.12 | CvFact 2022223 GBE Servicii consultanta luna 21 Colegiul Ana Aslan |
| 15.09.2022 | PRETEXT ADVERTISING SRL | 568.82 | Fact nr 32943 materiale protocol cmd 703588 |
| 15.09.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 1500.00 | Fact nr 6082 masa invitati ctr 644627 |
| 15.09.2022 | APLOM SRL | 545.00 | Fact nr 3726 produse protocol cmd 708476 |
| 15.09.2022 | APLOM SRL | 1455.00 | Fact nr 3730 prod protocol cmd 692851 |
| 15.09.2022 | ORANGE ROMANIA COMMUNICATION | 368.90 | OG22art1al2f01 cvf0113373 TaxaAvizModDispSemnalizRutiera |
| 15.09.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000464 transa 6 sustinere activit sportive HCL 176 |
| 15.09.2022 | COMPANIA DE APA SOMES SA | 706.32 | OG22art1al2f01 cvf7972292 AvizAmplasamentDezvSiModDispSemnalizRutiera |
| 15.09.2022 | FUNDATIA DUMITRU FARCAS | 66000.00 | Fact nr 4 transa 2 Festivalul Dumitru Farcas HCL 284 |
| 15.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 1275950.00 | OG22ART1AL2 F 71004623din 31 08 2022 pl ab elevi august |
| 15.09.2022 | MARIM IMPEX SRL | 500.00 | og22art1al2f01 f228ServBransElectricColectare Deseuri |
| 15.09.2022 | ADMINISTRATIA BAZINALA DE APA | 59.79 | og22art1al2 fact nr 02002din data 17 08 2022 pl abon 1154/2019 |
| 15.09.2022 | EUROTOP CONSULTING SRL | 1048.87 | 02a1a2OG22F2022245consultanta Mod sc N Iorga |
| 15.09.2022 | EUROTOP CONSULTING SRL | 5943.57 | 02a1a2OG22F2022245consultanta Mod sc N Iorga |
| 15.09.2022 | EUROTOP CONSULTING SRL | 70.56 | CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 854.71 | CvFact 2022246 Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | EUROTOP CONSULTING SRL | 80.28 | CvFact 2022246 GBE Servicii consultanta Colegiul Ana Aslan |
| 15.09.2022 | BEJ TRANCA BOGDAN OVIDIU | 446.94 | og22art1al2f01 f0350031 RosalDosar 46 |
| 15.09.2022 | BASELI DRUM CONSULT | 30231.30 | CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
| 15.09.2022 | BASELI DRUM CONSULT | 5334.94 | CV F 260 din 05092022 dirigentie santier ctr379479 SMIS 128155 |
| 15.09.2022 | BEJA MIU SI PARTENERII | 977.68 | og22art1al2f01 f0350031 Rosal Dosar 602 |
| 15.09.2022 | BASELI DRUM CONSULT | 1969.85 | CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
| 15.09.2022 | BASELI DRUM CONSULT | 347.62 | CV F 260 din 05092022 dirigentie santier ctr379479 GBE SMIS 128155 |
| 15.09.2022 | BEJ FRANCU MARIUS | 473.67 | og22art1al2f01 f0350031 Rosal Dosar 92 99 |
| 15.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2900.86 | og22art1al2f01 F0350031 Rosal Dos 1523 |
| 15.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.32 | og22art1al2f01 F0350031 Rosal Dos 687 |
| 15.09.2022 | BEJ RADUTA NICOLETA | 2280.74 | og22art1al2f01 f0350031 RosalDosar 16 134 110 |
| 15.09.2022 | S P E J VICTORIA | 5162.57 | og22art1al2f01 f0350031 Rosal Dosar nr341 43 369 77 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0550 din 09082022 servicii SSM ctr 661405 SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0550 din 09082022 servicii SSM ctr 661405 GBE SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0636 din 07092022 servicii SSM ctr 661405 SMIS 128154 |
| 15.09.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0636 din 07092022 servicii SSM ctr 661405 SMIS GBE 128154 |
| 15.09.2022 | BEJ LAR VIOREL | 49.98 | ar1al2OG22f1 fac 0087 chelt xerocopiere ds exec 586 2022 |
| 16.09.2022 | RADP | 201842.83 | OG22art1al2f01 cvf4000194 intret per str cf ctr 567288 |
| 16.09.2022 | RADP | 18517.69 | OAG22art1al2f01 gbe 4000194 intret per str cf ctr 567288 |
| 16.09.2022 | RADP | 799575.05 | OG22art1al2f01 cvf4000197 intret per str cf ctr 535204 |
| 16.09.2022 | RADP | 73355.51 | OG22art1al2f01 cv gbef 4000197 intret per str cf ctr 535204 |
| 16.09.2022 | RADP | 1268813.16 | OG22art1al2f01 cvf 4000198 intret per str 4000198 |
| 16.09.2022 | RADP | 116404.88 | OG22art1al2f01 cv gbe f 4000198 intret str cf ctr 567288 |
| 16.09.2022 | E ON ENERGIE ROMANIA SA | 2021.38 | og22art1al2f01 f010128440906ConsumGazFlacaraComemorativaPtmViteazu |
| 16.09.2022 | ASOC PR TELEORMAN 6 | 90.07 | OK22ART1AL2 F 309 cv ch curente l iulie 2022 ap 57 teleorman 6 |
| 16.09.2022 | ASOC DE PROP STR JUPITER NR 6 | 46.09 | OG22ART1AL2 F 4 Cv ch intretinere l iunie 2022 ap 2 |
| 16.09.2022 | ASOC DE PROP STR JUPITER NR 6 | 35.39 | OG22ART1AL2 F 5 Cv ch comune iulie 2022 apartament 2 |
| 16.09.2022 | AMM DESIGN SRL | 785.40 | og22art1al2 f 12841din data 06 09 2022 pl sist afisaj |
| 19.09.2022 | AIRCOOL HVAC SRL | 28319.00 | OG22ART1AL2 F nr 5 din 29 08 2022 PL REP AER COND |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 37993.57 | OG22ART1AL2 F 5018142din 31 08 2022 PL APA AUG SPATII VERZI |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 207.87 | OG22ART1AL2 Fnr 5017776din 31 08 2022 pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1754.85 | og22art1al2 f nr 5017260 din31 08 2022 pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1084.47 | OG22ART1AL2Fnr 5017258din 31 08 2022pl apa spatii verzi august |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 360.52 | OG22ART1AL2 f nr 5017287din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 4.81 | OG22ART1AL2 F 5017777din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | COMPANIA DE APA SOMES SA | 1100.78 | OG22ART1AL2 F nr 5017779din 31 08 2022 PL APA SPATII VERZI AUGUST |
| 19.09.2022 | SC AXIAL CONSTRUCT INVEST | 468534.72 | 2a1a2og22 f1769Lucrari modernizareSC N Iorga Smis122885 |
| 19.09.2022 | SC AXIAL CONSTRUCT INVEST | 2655030.09 | 2a1a2og22 f1769Lucrari modernizareSC N Iorga smis 122885 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 21787.20 | F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 17342.88 | F 917 Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 3589.92 | F 917 GBE Sit lucrari str Aleea Detunata 19 Grup 7 120011 |
| 19.09.2022 | ROMTEHNIC CONSTRUCT SRL | 11875.75 | F 915 dif Sit lucrari str Grigore Alexandrescu 29 Grup 9 120013 |
| 19.09.2022 | ENEL ENERGIE SA | 18848.69 | og22art1al2Fc 09440770 09439336 09197273 0884663 pl energ ticketing |
| 20.09.2022 | ROSAL GRUP SA | 353634.64 | OG22ART1AL2F01 F0307863 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | ROSAL GRUP SA | 21770.17 | og22art1al2f01 f0307864 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | BRANTNER VERES | 676759.38 | Og22art1al2f01 f5271989 Diferenta finantare costuri salubritate menaje |
| 20.09.2022 | RADP | 212194.87 | og22art1al2f01 f8700022Prindere intretinere tratare caini august 2022 |
| 20.09.2022 | BRANTNER SERVICII ECOLOGICE SR | 616567.10 | OG22ART1AL2F01 F4779 SALUBRITATE STRADALA |
| 20.09.2022 | TAPIO PRODCOM SRL | 212565.00 | og22art1al2f01 f22056ExecutieStatuieFazaLutDrIHatieganu |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 53.99 | 2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 305.96 | 2a1a2og22 f263GBXDirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 588.51 | 2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | STRUCTURALL CONSULTING NAPOCA | 3334.89 | 2a1a2og22 f263DirigSantierAmenajStrKogalniceanuSmis128153 |
| 20.09.2022 | ELIN GMBH Viena Sucursala Cluj | 480612.07 | og22art1al2 f nr 2022017 05 09 2022 intret sist ilum trim II 22022 |
| 20.09.2022 | ELBI ENERGY PROJECTS | 763221.35 | 2a1a2OG22 FEEP nr 221002516 cv produse iluminat arhitectural conf ct |
| 20.09.2022 | APLOM SRL | 720.00 | Fact nr 3731 produse protocol patiserie cmd 718956 |
| 20.09.2022 | EXIMTUR SRL | 2770.00 | Fact nr 2202012680 Bilete de avion Munchen cmd 725348 |
| 20.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 508684.00 | Fact 71004612 80000736 abonamente studenti l07 |
| 20.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 840385.00 | Fact 80000677 80000678 80000679 transp stud 20 l09 08 07 |
| 21.09.2022 | ENEL ENERGIE SA | 18848.69 | og22art1al2Fc 09440770 09439336 09197273 0884663 pl en ticketing 0 |
| 21.09.2022 | PAUL FLOWERS SRL | 153724.20 | OG22ART1AL2 F 690din 09 09 2022PLATA CDA 588092 APARAT ARBORI |
| 21.09.2022 | TOP SEVEN WEST | 1022.23 | Fact nr 4753 abonamente presa si carte cmd 24368 cmd 682608 |
| 21.09.2022 | ELIN GMBH Viena Sucursala Cluj | 763945.54 | OG22ART1AL2 F 2022012din 01 09 2022 PL INTRET ILUM PUBLIC APRILIE 22 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 64835.90 | OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 367403.40 | OG22artr1al2f02 cvf1768 lucrari mod gradinita Floare de Iris |
| 21.09.2022 | SUPERCOM SA | 60.99 | OG22ART1AL2F01 F00000288 SALUBRIZARE STRADALA |
| 21.09.2022 | SUPERCOM SA | 695703.11 | og22art1al2f01 f00000287Salubritate stradala |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 1163.86 | ar1al2og22f1 fac 5017785 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5431.59 | ar1al2og22f1 fac 5017782 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 79.27 | ar1al2og22f1 fac 5018127 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 114.09 | ar1al2og22f1 fac 5017778 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5017583 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5017784 cv consum apa canal sedii Primarie |
| 21.09.2022 | COMPANIA DE APA SOMES SA | 218.86 | ar1al2og22f1 fac 5017783 cv consum apa canal sedii Primarie |
| 21.09.2022 | BRANTNER VERES | 5474.04 | ar1al2og22f1 fac 5270244 serv salubritate sedii Primarii |
| 21.09.2022 | RADP | 470770.43 | OG22art1al2f01 cvf4000199 intretinere crt strazi cf ctr 586629 |
| 21.09.2022 | RADP | 43189.95 | OG22art1al2f01 cv gbef 4000199 intret curenta str ctr 586629 |
| 21.09.2022 | RADP | 486158.01 | OG22art1al2f01 cvf4000191 intret periodica str cf ctr 652741 |
| 21.09.2022 | ELBI ENERGY PROJECTS | 67830.99 | OG22ART1AL2 F nr 221002516din 17 08 2022 PRODUSE ILUMINAT CTR 325483 |
| 21.09.2022 | RSB BAU TEHNIK SRL | 21220.24 | 2a1a2og22 f202237gbxSituatieLucrari nr 15 Extindere Scoala I Hatieganu |
| 21.09.2022 | RSB BAU TEHNIK SRL | 231300.62 | 2a1a2og22 f202237Sit Lucrari nr 15 Extindere Scoala I Hatieganu |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 476.00 | ar1al2og22f1 fac 2156467 cv mater consumabile ptr birou |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 859.18 | ar1al2og22 fac 2157061 cv mater consumabile de birou |
| 21.09.2022 | LECOM BIROTICA ARDEAL SRL | 5083.68 | ar1al2og22 fac 2156455 cv mater consumabile de birou |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 425.40 | a1a2og ref 641765 2022 aviz fac1142 tipizate stare civila registre N |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 407.40 | a1a2og ref 641765 2022 aviz fac1144 tipizate stare civila certifi N |
| 21.09.2022 | DIRECTIA JUD DE EVIDENTA PERS | 364.00 | a1a2og ref 641765 2022 aviz fac1143 tipizate stare civila certif N |
| 21.09.2022 | RADP | 44601.65 | OG22art1al2f01 cv gbef 4000191 intret per str cf ctr 652741 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 7428.90 | 2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
| 21.09.2022 | SC AXIAL CONSTRUCT INVEST | 42097.08 | 2a1a2og22 f1769Lucrari modernizare SC N iorga Smis 122885 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 409644.35 | og22art1al2f 1893intret zone verzi s vest aug 2022 l august 2022 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 49887.65 | og22art1al2f 1893 gbex ctr597302 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 35214.38 | og22art1al2f 1894 gbex ctr 597299 sp verzi s est aug 2022 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 279079.52 | og22art1al2f 1894 intret sp verzi s est aug 2022 |
| 21.09.2022 | RADP | 134131.05 | og22art1al2 f1893 1 intret z verzi s est aug 2022 ctr 597299 |
| 21.09.2022 | UNIVERSAL INSPECTII SRL | 140.00 | CvFact 42158 ITP autoturism |
| 21.09.2022 | RADP | 104757.19 | og22art1al2 f 1894 1 sp verzi s vest ctr 597302 aug 2022 |
| 21.09.2022 | MADAME ART SRL | 33000.00 | Fact nr 0004 transa 1 servicii Zilele Clujului ctr 738050 HCL 167 |
| 21.09.2022 | SKI OUTDOOR MEDIA SRL | 70000.00 | Fact nr 0316 tr 2 servicii evenim Rookie Fest HCL 599 |
| 21.09.2022 | ASOCIATIA HANGYA | 8000.00 | Fact nr 121 pr Tinerii Clujeni cf HCL 290 |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 40942.30 | og22art1al2f1881 intret sp verzi s vest |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 3820.00 | og22art1al2f 1881 gbex crt 597302 sp verzi s vest |
| 21.09.2022 | ECO GARDEN CONSTRUCT | 695.70 | og22art1al2 f 1881 gbex la f 1861 crt 597302 |
| 21.09.2022 | HYPER WASH | 910.00 | CVFact 041 HYP SPALARI AUTO |
| 22.09.2022 | TEGRA PLUS | 28563.57 | og22art1al2f01 f32ServRapAuditEnergeticScoala I Bob |
| 22.09.2022 | TEGRA PLUS | 25843.23 | 2a1a2og22 f34ServRaportExpertizaTehnicaA CladiriiScoala I Bob |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 1010.63 | 2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 5726.94 | 2a1a2OG22 F KNM503 cv servicii consultanta ctr 611249 transa 15 smis 1 |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 92.72 | 2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul Ort |
| 22.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 525.40 | 2a1a2OG22 F KNM503 GBEX ctr 611249 transa 15 smis 122883 Seminarul O |
| 22.09.2022 | TEHNIC DARKAFFE SRL | 6867.49 | al2OG fac 8561 serv inchiriere dispersor purificat apa L8 cda337448 |
| 22.09.2022 | AIRCOOL HVAC SRL | 18900.00 | 2A1A2og22 Fact AIR 0004/23 08 22 dotari 3x aparate aer conditionat |
| 22.09.2022 | FLOW LANE AQUA | 98.10 | ar1al2og22f1 fac 2866 mater curatenie cda 324012 2022 |
| 22.09.2022 | SELGROS CASH CARRY | 2903.60 | ar1al2og22f1 fac 502249005311alte materiale pahare carton |
| 22.09.2022 | DEDEMAN SRL | 30.76 | ar1al2og22f1 fac 61009112651 alte materiale telacomanda universala |
| 22.09.2022 | POSTA ROMANA SA | 36489.88 | ar1al2OG22f1 F1791 serv expediat corespond subsecv 1 AC376907 2022 L08 |
| 22.09.2022 | POSTA ROMANA SA | 1624.20 | ar1al2OG22f1 F1790 serv expediat corespond subsecv 1 AC376907 2022 L07 |
| 22.09.2022 | POSTA ROMANA SA | 4344.60 | ar1al2OG22f1 F1789 serv expediat corespond subsecv 2 AC376907 2022 L08 |
| 22.09.2022 | ORANGE ROMANIA | 1310.80 | ar1al2OG22F1 fac 027498219 servicii telefonice mobile si fix |
| 22.09.2022 | ORANGE ROMANIA | 6911.65 | ar1al2OG22F1 fac 027495841 servicii telefonice mobile si fixe |
| 22.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22 fac 1585 chelt notificare 478 479 2022 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2OG22F HSE22 0552 cv servicii ssm luna iulie 2022 ctr 445406 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2OG22 HSE22 nr 0552 GBEX CTR 445406 |
| 22.09.2022 | BIROUL DE EXPERTI CLUJ | 700.00 | ar1al2og22f1 taxa expertiza dsar 10713 211 2020 expert Cozac Daniela |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0635 ctr 421062 SsmLunaAugust22 Reabilit ImobilI Maniu3 |
| 22.09.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0635GBX ctr 421062 SSMLunaAugust22 Reabilit imobilManiu3 |
| 22.09.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 670893 kit semnatura electonica 1 pers |
| 22.09.2022 | DIGISIGN SA | 249.90 | ar1al2OG22 f1 fac 672513 reinnoire semnatura electonica 3 pers |
| 22.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1593 chelt noticare 481 2022 |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 975.88 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 51 SUTA FEDR |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 765.40 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 40 SUTA COF |
| 23.09.2022 | INSPECTORATUL DE STAT IN CONST | 172.21 | COTA ISC 01 025 AC 1514 2020 STEFAN MORA 7 G4 9SUTA BN |
| 23.09.2022 | RCS RDS | 12430.36 | OG22ART1AL2 F nr 57719945din 06 09 2022 PL SERV INTERNET SEPT 22 |
| 23.09.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 57719942din06 09 2022 PL SERV INTERNET SEPT 22 |
| 23.09.2022 | RCS RDS | 170.10 | OG22ART1AL2 Fnr 57719942 din 06 09 2022 |
| 23.09.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 0047din 07 09 2022 GBEX CTR 555362/ |
| 23.09.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fnr 0047din 07 09 2022 PLATA SERV ADMINISTARE CTR 555362 |
| 23.09.2022 | ASOCIATIA CULT CONTINUUM | 4000.00 | Fact nr 1 ch pr KG Lumea trecuta Pictura HCL 288 |
| 23.09.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 0046din 07 09 2022 GBEX CTR 555362 |
| 23.09.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 0046din 07 09 2022 PLATA ACTIVIT OPERARE BIKE CTR |
| 23.09.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F 0049din 07 09 2022 PL GBEX CTR 555362 |
| 23.09.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 0049din 07 09 2022 PLATA SERV FUNCT OPER CTR 555362 |
| 23.09.2022 | GARDEN CENTER GRUP | 395049.60 | OG22ART1AL2F14349 CV MATERIAL DENDROLOGIC |
| 23.09.2022 | GARDEN CENTER GRUP | 39904.00 | OG22ART1AL2F 14349 GBEX CRT357885 MAT DENDROLOGIC |
| 23.09.2022 | GIORDANU SHOES TGM SRL D | 96866.00 | CvFact nr13 19 09 2022 imbracaminte de politie |
| 26.09.2022 | SALT AND PAPPER SOLUTIONS SRL | 2082.50 | Fact nr 0491 serv admin site zileleclujului ctr468363 |
| 26.09.2022 | SALT AND PAPPER SOLUTIONS SRL | 2082.50 | Fact nr 0492 servicii admin site visitcluj ctr 468361 |
| 23.09.2022 | ASOCIATIA ZILELE CULT MAGHIARE | 420000.00 | Fact nr 2022004 tf ch Zilele Cult Maghiare cf HCL 280 |
| 26.09.2022 | ASOCIATIA CS RUNNERS CLUB | 68534.03 | Fact nr 01992 pr Fugi in curtea scolii Hcl 287 |
| 26.09.2022 | COMPANIA DE TRANSPORT PUBLIC | 54378.00 | Fact nr 80000697 bilete cf prot 622224 colectare selectiva l08 |
| 26.09.2022 | CLUB SPORTIV UNIVERSITATEA | 700000.00 | Fact nr 0182 tr3 sustinere activit sport cf HCL 170 |
| 26.09.2022 | INVENTIFF SOFT SRL | 4462.50 | Fact nr 0241 servicii asistenta info cf ctr491434 |
| 26.09.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 160.00 | Fact nr 3826 revista Apostrof cmd 325083 |
| 26.09.2022 | ASOCIATIA JUDETEANA DE BOX | 10000.00 | Fact nr 82 sustinete activit sport cf HCL 199 |
| 26.09.2022 | MAINSTAGE PRODUCTION SRL | 58298.00 | Fact nr 0325 t1 servicii artistice Zilele Cj cf HCL 167 ctr 750287 |
| 14.09.2022 | ROMPETROL DOWNSTREAM SRL | 6201.23 | ar1al2OG22 fac 6632462959 6632495421 carburant auto Primarie |
| 14.09.2022 | PROFESIONAL SP SRL | 7569.59 | ar1al2og22f1 fac 26800 mater curatenie cf cda 559674 2022 |
| 27.09.2022 | FEELBOX | 9446.49 | ar1al2og F9190 echipament de protectie angajati Primarie cda 668106 |
| 27.09.2022 | PP PROTECT SECURITY SRL | 159.08 | OG22ART1AL2 F 2357 cv serv de intr si reparare echip de securitate |
| 27.09.2022 | PP PROTECT SECURITY SRL | 6033.30 | og22art1al2 f 127498 cv serv intr si rep echip de securitate |
| 27.09.2022 | PP PROTECT SECURITY SRL | 13149.50 | OG22ART1AL2 F 2381 Cv serv intr si reparare echip de securitate |
| 27.09.2022 | Asociatia de proprietari Draga | 2772.70 | OG22ART1AL2 cota parte ch comune l august 2022 ap 14 |
| 27.09.2022 | ASOCIATIA DE PROPRIETARI STR A | 693.68 | OG22ART1AL2 cota parte ch l august af ap 32 |
| 27.09.2022 | ADMINISTRATIA BAZINALA DE APA | 357.56 | 2AR1AL2OG22 F00595ConsultTehSPFSF Tren metropolitan GilauFlorestiCj |
| 27.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | OG22ART1AL2 F 1598 cv onorar notificare |
| 27.09.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L8 |
| 27.09.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2567 mentenanta sitem senzori pers deizab ctr288908 L9 |
| 27.09.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 gbe |
| 23.09.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23217 mentenanta aplicatii informatice L08 ctr539457 |
| 27.09.2022 | UNIVERSAL INSPECTII SRL | 230.00 | ar1al2og22f1 fac 442158 servicii ITP auto Primarie |
| 27.09.2022 | MBC CONSULT | 1962.00 | 2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
| 27.09.2022 | MBC CONSULT | 11118.00 | 2a1a2OG22 F MBC nr 0559 prestare servicii dirigentie de santier S O |
| 27.09.2022 | MBC CONSULT | 180.00 | 2a1a2OG22 0559 GBEX CTR 426569 |
| 27.09.2022 | MBC CONSULT | 1020.00 | 2a1a2OG22 F 0559 GBEX CTR 426569 |
| 27.09.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 52.75 | OG22ART1AL2 F 15 cv ch l iulie 2022 af ap 18 |
| 27.09.2022 | ADMINISTRATIA BAZINALA DE APA | 49.88 | OG22ART1AL2F2153 CONS APA IRIGARE PARC |
| 27.09.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F1259 PRESTARI SERV CURATENIE BAZA SPORTIVA |
| 27.09.2022 | COMPANIA DE APA SOMES SA | 23660.55 | OG22ART1AL2F501294 CONS APA BAZA SPORTIVA GHE |
| 27.09.2022 | EVOZON SYSTEMS SRL | 11016.75 | OG22ART1AL2 F20220507 ACHIZ SERV DE DEZVOLTARE SITE WEB BAZA SPORTIVA |
| 27.09.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F2352 SERV SUPORT TEHNIC MENTENANTA POST GARANTIE GSI |
| 27.09.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F 2352 GBEX SERV SUPORT TEHNIC MENTENANTA GIS |
| 27.09.2022 | PEARL VENTURES SRL | 5087.25 | OG22ART1AL2 F 20220331 PREST SERV ADM PLATFORMA ONLINE |
| 27.09.2022 | MIS GRUP SRL | 399004.99 | 2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
| 27.09.2022 | MIS GRUP SRL | 2261028.31 | 2a1a2OG22 F 64155 cv lucrari Seminarul Ortodox ctr 191808 |
| 27.09.2022 | PROFESIONAL SP SRL | 2080.12 | C/V PSP nr 26954din data 19 09 2022 |
| 27.09.2022 | NORD CONFOREST SA | 155804.68 | SIT LUCR PER 01072022 31072022 PARC FEROV 15 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 882893.17 | SIT LUCR PER 01072022 31072022 PARC FEROV 85 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 14294.01 | SIT LUCR PER 01072022 31072022 GBE PARC FEROV 15 SUTA |
| 27.09.2022 | NORD CONFOREST SA | 80999.37 | SIT LUCR PER 01072022 31072022 GBE PARC FEROV 85 SUTA |
| 27.09.2022 | TAPIO PRODCOM SRL | 7585.00 | 2a1a2og22 f22056ExecutieStuieFazaLutDrIHatieganu |
| 27.09.2022 | EVOZON SYSTEMS SRL | 23056.24 | Fac 20220506 serv mentenata 3 luni si dezv site wwprimariaclujnapocaro |
| 27.09.2022 | BEJ Tranca Bogdan si Asociati | 530.19 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 46 2018 |
| 27.09.2022 | BEJ MIU SI ASOCIATII | 1159.81 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 602 2021 |
| 27.09.2022 | BEJ FRINCU MARIUS CLAUDIU | 561.91 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec92 99 2021 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 3157.01 | f359563 359564 359565 359566 Rosal ds366 1226 1853 1854 2059 2060 2172 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.76 | og22art1al2f1 f0359563 0359564 0359565 0359566 Rosal ds exec 657 2022 |
| 27.09.2022 | BEJ RADUTA NICOLETA | 2705.62 | ar1al1og f359563 359564 359565 359566 Rosal ds exec176 16 134 110 2022 |
| 27.09.2022 | SPEJ VICTORIA | 6408.58 | art1al2og f359563 359564 359565 359566 Rosal ds exec341 43 369 77 2022 |
| 27.09.2022 | SUPERCOM SA | 297.50 | OG22art1al2f02 cvf 00000281 taxa av salubritate nr 6 Str Mehedinti |
| 27.09.2022 | DELGAZ GRID SA | 160.15 | OG22art1al2f01 taxa emitere avize dezv disp semnaliz rutiera |
| 27.09.2022 | BEJ TRANCA BOGDDAN OVIDIU | 415.23 | og22art1al2f1 f0350032 0350033 Rosal ds exec 602 2021 |
| 27.09.2022 | EURAS SRL | 1852400.29 | 2a1a2OG22 F00608 cv ex imob str I Maniu nr 1 corp c3sit nr 13 |
| 27.09.2022 | BEJ MIU SI ASOCIATII | 908.31 | og22art1al2f1 f03500324 0350033 Rosal ds exec 602 2021 |
| 27.09.2022 | BEJ BRINCU MARIUS CLAUDIU | 440.06 | og22art1al2f1 f03500324 0350033 Rosal ds exec 92 99 2021 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2695.04 | art1al2og f3500324 350033 Rosal ds 366 1226 1853 1854 2059 2060 2172 |
| 27.09.2022 | SCPEJ MAZILIU SI ASOCIATII | 2.16 | og22art1al2f1 f03500324 0350033 Rosal ds exec 687 2022 |
| 27.09.2022 | BEJ RADUTA NICOLETA | 2118.91 | og22art1al2 f03500324 0350033 Rosal ds exec167 2021 si 16 134 110 2022 |
| 27.09.2022 | SPEJ VICTORIA | 4796.26 | og22art1al2 f03500324 0350033 Rosal ds exec341 369 2021si 43 77 2022 |
| 27.09.2022 | QUARTZ MATRIX | 31047.00 | ar1al2og22f1 fac 2028732 piese schimb IT ptr repar retea IT |
| 27.09.2022 | QUARTZ MATRIX | 6949.60 | ar1al2og22f1 fac 2028929 piese schimb IT ptr repar retea IT |
| 27.09.2022 | RCS RDS | 6996.17 | ar1al2OG22 fac 57719946 servicii internet luna 09 2022 cda477691 |
| 27.09.2022 | GRAWE ROMANIA ASIGURARE SA | 1152.94 | Cv DP 1010 RCA CJ 19 XYN |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 42489.05 | og22art1al2 f 1895 intret cimitire |
| 27.09.2022 | RADP | 984.58 | og22art1al2f 1895 1 intret cimitire |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 62473.92 | og22art1al2f 1898 intret sp verzi sector vest |
| 27.09.2022 | ECO GARDEN CONSTRUCT | 5731.55 | OG22ART1AL2F 1898 GBEX CRT 621775 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 113220.08 | OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 108780.09 | OG22art1al2f02f00227CrEfEnBlC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 20378.30 | OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SC MARC EDIL THERMO SRL | 19579.14 | OG22art1al2f02gbef00227 00211EfEnBLC6AlPadin28Smis120014Grup10 |
| 27.09.2022 | SCPEJ CIMPIAN SI CIMPIAN | 160.00 | ar1al2og22f1 fac 1603 chelt notificare 491 492 2022 |
| 27.09.2022 | BEJ VLAD AURELIAN | 70.00 | arr1al2og22 fac 3017 chelt notificare 103 2022 Schiopu Lucia Eugenia |
| 28.09.2022 | COMPANIA DE APA SOMES SA | 38513.06 | og22art1al2f01 f5017780consum apa fantani si cismele |
| 28.09.2022 | COMPANIA DE APA SOMES SA | 19413.11 | OG22ART1AL2F01 F5017780Consum apa fantani si cismele |
| 28.09.2022 | SMART TECH CENTER SRL | 2693.52 | og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
| 28.09.2022 | SMART TECH CENTER SRL | 478.85 | og22art1al2f01 f2SenzorSiProgramatorRepUsaPiataFlora |
| 28.09.2022 | CORAL IMPEX SRL | 245.54 | OG22ART1AL2F01 F21378gbxSERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 2676.41 | OG22ART1AL2F01 F21378Servicii DDD |
| 28.09.2022 | CORAL IMPEX SRL | 745.74 | OG22ART1AL2F01 F21378gbx servicii DDD |
| 28.09.2022 | CORAL IMPEX SRL | 8128.54 | OG22ART1AL2F01 F21378 SERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 16340.40 | OG22ART1AL2F01 F21379 gbx SERVICII DDD |
| 28.09.2022 | CORAL IMPEX SRL | 178110.31 | OG22ART1AL2F01 F21379 SERVICII DDD |
| 28.09.2022 | RADP | 143070.75 | OG22ART1AL2F01 F8950008iNTRETINERE WC PUBLICE |
| 28.09.2022 | CORAL IMPEX SRL | 2651.13 | OG22ART1AL2F01 F21469GBX DDD SITUATIA CJ10565 |
| 28.09.2022 | CORAL IMPEX SRL | 28897.34 | OG22ART1AL2F01 F21469servicii ddd sit de plata cj10565 |
| 28.09.2022 | CORAL IMPEX SRL | 27130.27 | OG22ART1AL2F01 F2170GBX SERVICII DEZINSECTIE DOM PUBLIC |
| 28.09.2022 | CORAL IMPEX SRL | 295720.00 | OG22ART1AL2F01 F2170 SERVICII DDD |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 1308.42 | 2a1a2og22 f525CoteISCAc525 0 1 DemolarePartialaCt19 |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 3271.04 | 2a1a2og22 f525CoteISCAc525 0 5 DemolarePartialaCt19 |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 47020.55 | OG22art1al2f02 0 1LaSutaDinValAutAC939ModStrChintaului |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 117551.37 | OG22art1al2f02 JumDin0 5LaSutaDinValAutAC939 ModStrValeaChintaului |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 28774.94 | OG22art1al2f02 0 1LaSutaDinValAutModStrValeaSeaca |
| 28.09.2022 | INSPECTORATUL DE STAT IN CONST | 71937.36 | OG22art1al2f02 JumDin0 5LaSutaDinValAutModStrValeaSeaca |
| 28.09.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 113.05 | Og22art1al2f02 cvf9110323898 aviz amplasam mod disp semnaliz rut |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 73486.70 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 51792.90 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | ROMTEHNIC CONSTRUCT SRL | 12108.53 | F 918 GBE Sit lucrari str Tarnita 6 Grup 9 120013 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 160.00 | GBE F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 1618.40 | F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 28.09.2022 | KLASS ENTERPRISE SRL | 125.60 | F 998 din 25 08 2022 rapoarte de audit smis 126056 |
| 29.09.2022 | ENEL ENERGIE SA | 5601.38 | OG22ART1AL2 F08844666 09197270 09439339 09440773 PL ENE EL ST BIKE |
| 29.09.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220311247234 servicii telefonie ALA cmd 675253 |
| 29.09.2022 | SCHUBERT FRANZKE SRL | 1654.10 | Fact nr 01258 panou publicitar harta cmd 699808 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 112061.96 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 89202.73 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941 |
| 29.09.2022 | SC MATTI SOLUTIONS SRL | 18464.65 | 02art1al2og22F 071 Hateg 4 lamaG smis117142 ctr419941GBE |
| 29.09.2022 | SELMACO INTERNATIONAL SRL | 20944.00 | Fact nr 20100601 servicii publicitare ctr 463651 |
| 29.09.2022 | ASOC DEPARTAMENTULUI PICTURA | 9000.00 | Fact nr 2 transa 2 Parcul Artelor 2022 HCL 278 |
| 29.09.2022 | FUNDATIA CULTURALA INTACT | 30000.00 | Fact nr 5 transa 3 Tineri Artisti Romani HCL 258 |
| 29.09.2022 | BANCA TRANSILVANIA SA | 284545.80 | 2a1a2og22 f220900051SLNr7AmenStrKogalniceanuSmis128153Ctr330214 |
| 29.09.2022 | BANCA TRANSILVANIA SA | 1612426.20 | 2a1a2og22 f220900051SLNr 7AmenStrKogalniceanuSmis128153Ctr330214 |
| 29.09.2022 | CLUB SPORTIV UNIVERS | 3132.00 | Fact nr 0026 sustinere activit sport cf HCL 196 |
| 29.09.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 190.40 | OG22art1al2f02 cvf9110314702 AvizRacordareModCMotilorCManastur |
| 29.09.2022 | ASOCIATIA JUDETEANA CICLISM SI | 8500.00 | Fact nr 125 sustinere activit sport Turul Ciclist HCL 179 |
| 29.09.2022 | ROSAL GRUP SA | 342583.55 | og22art1al2f01 f0430885 finantare costuri de operare af serv public de |
| 29.09.2022 | SCPA TEAHA SI FUZESI | 13387.50 | og22art1al2f01 f3042 IntocmireDocCadastraleAmenajCetatuia |
| 29.09.2022 | A C I CLUJ SA | 27556.67 | 2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
| 29.09.2022 | A C I CLUJ SA | 4862.94 | 2a1a2og22 f2372 CrestereEfEnSpitalMun smis117731 |
| 29.09.2022 | RADP | 924904.56 | OG22art1al2f01 cvf4000209 intret periodica str cf ctr 648263 |
| 29.09.2022 | PAROHIA REFORMATA 2 | 70000.00 | Fact nr 756048 sprijin financiar clulte reparatii HCL 663 |
| 29.09.2022 | PAROHIA REFORMATA NR 5 CLUJ N | 27000.00 | adr nr 755692 sorijin financiar culte cf HCL 663 |
| 29.09.2022 | POSTA ROMANA SA | 1879.09 | Facturile 1899 1907 comision incasari taxe si impozite |
| 29.09.2022 | RADP | 84853.63 | OG22art1al2f01 cv gbef4000209 intret per str cf ctr 648263 |
| 29.09.2022 | RADP | 495767.28 | OG22art1al2f01 cvf 4000207 intret per strazi cf ctr 616427 |
| 29.09.2022 | RADP | 45483.24 | OG22art1al2f01 gbef4000207 intret per str cf ctr 616427 |
| 29.09.2022 | FOUNTAIN DESIGN SRL | 70923.63 | og22art1al2f01 f367/2022Intretinere rep fantani si cismele |
| 29.09.2022 | RADP | 478193.49 | OG22art1al2f01 cvf4000208 intret per str cf ctr 567288 |
| 29.09.2022 | RADP | 43870.96 | OG22art1al2f01 gbef4000208 intret periodica str cf ctr 567288 |
| 29.09.2022 | RADP | 197646.66 | OG22art1al2f01 cvf4000205 intret per str cf ctr 451687 |
| 29.09.2022 | RADP | 18132.72 | OG22art1al2f01 gbef 4000205 intret per str cf ctr 451687 |
| 29.09.2022 | RADP | 712197.80 | OG22art1al2f02 cvf 9000027 dezv disp semnaliz rutiera ctr 419558 |
| 29.09.2022 | RADP | 65339.24 | OG22art1al2f02 gbef419558 dezv disp semnaliz rutiera ctr 419558 |
| 29.09.2022 | BYBLOSART SRL | 348.96 | 02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
| 29.09.2022 | BYBLOSART SRL | 335.36 | 02a1a2OG22 F3416 publicitate Cresteficenerg GR5 str L Pastur 58 |
| 29.09.2022 | BYBLOSART SRL | 231.67 | 02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
| 29.09.2022 | BYBLOSART SRL | 222.66 | 02A1A2OG22F3416 publicitateCresteficenergGR5str Saguna |
| 29.09.2022 | BYBLOSART SRL | 117.30 | 02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
| 29.09.2022 | BYBLOSART SRL | 112.70 | 02a1a2OG22F3416 gbe publicitate Cresteficenrg GR5 str Saguna |
| 29.09.2022 | BYBLOSART SRL | 348.97 | 02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
| 29.09.2022 | BYBLOSART SRL | 335.36 | 02A1A2og22 F 3146 PUBLICIT CRESTEFICENERGSTR VLAHUTA 7 GR5 |
| 29.09.2022 | BYBLOSART SRL | 348.97 | 02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
| 29.09.2022 | BYBLOSART SRL | 335.05 | 02A1A2og22F3146 PUBLICITATE CRESTEFICENERG GR5 STR ATTILA |
| 29.09.2022 | PMA INVEST | 7006.13 | Fact nr 34424 servicii montaj afise cmd 761530 |
| 30.09.2022 | TOPONATYCAD SRL | 2616.00 | OG22ART1AL2 F 9 cv documentatii cadastrale ctr 410674 |
| 30.09.2022 | TOPONATYCAD SRL | 240.00 | OG22ART1AL2 F 9 GBEX CTR 410674 |
| 30.09.2022 | ASOC PROP STR IULIU MANIU 40 | 41.39 | OG22ART1AL2 F 25 ch intretinere iulie 2022 ap 18 |
| 30.09.2022 | ASOC DE PR HOREA NR 10 | 85.61 | OG22ART1AL2 4466F/ 0022 cv ch intretinere l iulie 2022 ap 14 |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 6291.96 | SERV FORMARE CURSURI F 4416 POCA 152139 13 SUTA BN |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 967.99 | SERV FORMARE CURSURI F 4416 POCA 152139 2 SUTA COF |
| 30.09.2022 | RINA SIMTEX ORGANISMUL DE CERT | 41139.73 | SERV FORMARE CURSURI F 4416 POCA 152139 85 SUTA FSE |
| 30.09.2022 | RIDZONE CREATIVE SRL | 14473.97 | fact 2221005 servicii difuzare publicitate tv cmd 681727 |
| 30.09.2022 | A C I CLUJ SA | 4017601.28 | CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 708988.47 | CV F2374 din 20092022 SL10 ctr544197 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 368587.27 | CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
| 30.09.2022 | A C I CLUJ SA | 65044.82 | CV F2374 SL10 ctr544197 sume retinute cf clauzei47 SMIS 128154 |
| 30.09.2022 | ROMPETROL DOWNSTREAM SRL | 29304.56 | CvFact 6632513735 6632521777131 6632519719131 carburant |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 536.69 | 02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 6501.27 | 02 Art1al2OG22 F370 serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | SC KONIC NAPOCA MANAGEMENT SRL | 610.59 | 02 Art1al2OG22 F370 gbe serv consultanta Lic O Ghibu SMIS 122884 |
| 30.09.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | ar1al2og22f1 taxa expertiza ds 12589 211 2021 expert Cioban Vlad Cosm |
| 03.10.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 400.00 | 2a1a2og22 f264AvizMediuSFPTAmenajParcZorilor |
| 03.10.2022 | ORANGE ROMANIA COMMUNICATION | 1135.75 | a1a2OG22 F220311247049 InternetW1FI4EU PromovConectivit internetComLoc |
| 03.10.2022 | HOZO GLOBAL SRL | 4641.00 | CvFact 1830 HOZ note de constatare |
| 03.10.2022 | ASIROM VIENNA INSURANCE GROUP | 5127.00 | Cv DP20asigurareCASCO CJ18RLL CJ18RLF CJ18RLH CJ18RLJ CJ18RLN |
| 03.10.2022 | FUNDATIA CENTRUL DE FORMARE AP | 690.00 | CvFact 25576 curs PUBLIC SPEAKING FORMATOR TOADERE |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 17442.25 | CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 3078.05 | CV F545 din 26092022 serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 1513.26 | CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 267.04 | CV F545 GBE serv management ctr 456437 zona2 3 SMIS128155 |
| 03.10.2022 | FUNDATIA CENTRUL DE FORMARE AP | 649.00 | CvFact 25575 curs MICROSOFT EXCEL BRICI NICOLETA |
| 03.10.2022 | ROMTEHNIC CONSTRUCT SRL | 6703.43 | F 918 Sit lucrari str Tarnita 6 Grup 9 120013 |
| 03.10.2022 | BRANTNER VERES | 909.34 | ar1al2og22f1 fac 5272754 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 616.93 | ar1al2og22f1 fac 5272752 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 925.40 | ar1al2og22f1 fac 5272753 serv salubritate sedii Primarii |
| 03.10.2022 | BRANTNER VERES | 616.93 | ar1al2og22f1 fac 5272751 serv salubritate sedii Primarii |
| 03.10.2022 | BEJ RADUTA NICOLETA | 787.60 | ar1al1og f0359554 Rosal ds exec176 16 134 110 2022 |
| 04.10.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 Fnr 48 07 09 2022 GBEX CTR 555362 |
| 04.10.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 48 din 07 09 2022 plata servicii curatenie sist bic |
| 04.10.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 fct01subventie cantina oct 2022 |
| 04.10.2022 | BLACK LIGHT SRL | 28231.00 | OG22ART1AL2 F 2914 Cv documentatii cadastrale ctr 461708 |
| 04.10.2022 | BLACK LIGHT SRL | 2590.00 | OG22ART1AL2 F 2914 GBEX CTR 461708 |
| 04.10.2022 | BRANTNER VERES | 8088.59 | OG22ART1AL2F01 F5270285COLECTARE DESEURI |
| 04.10.2022 | BRANTNER VERES | 5131.26 | OG22ART1AL2F01 F5270286 COLECT DEPOZIT DESEURI |
| 04.10.2022 | BRANTNER VERES | 23519.40 | OG22ART1AL2F01 F5270287 COLECTVTRANSP DEPOZIT DESEURI |
| 04.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 674085 reinnoire semnatura electonica 1 pers |
| 04.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 673913 reinnoire semnatura electonica 1 pers |
| 04.10.2022 | DIGISIGN SA | 333.20 | ar1al2OG22 f1 fac 673584 reinnoire semnatura electonica 4 pers |
| 04.10.2022 | DIGISIGN SA | 416.50 | ar1al2OG22 f1 fac 672950 reinnoire semnatura electonica 5 pers |
| 04.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22 f1 fac 673355 kit semnatura electonica 1 pers |
| 04.10.2022 | EURO ECOLOGIC SRL | 8568.00 | OG22ART1AL2F01 F171021IGIENIZARE TOALETE ECO |
| 04.10.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245076363 cv reinnoire semnaturi electronica 1 pers |
| 04.10.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245078762 cv reinnoire semnaturi electronica 1 pers |
| 04.10.2022 | Q TEST SA | 80.00 | 2a1a2og22f01 f5370GBX SSmAmenajStrKogalniceanuSmis128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5370SSM AmenajStrKogalniceanu Smis 128153 |
| 04.10.2022 | Q TEST SA | 80.00 | 2a1a2OG22 f5224GBX SSM Amenaj str Kogalniceanu SMIS 128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2A1A2OG22 F5224SSM AmenajStrKogalniceanu SMIS 128153 |
| 04.10.2022 | Q TEST SA | 80.00 | 2A1A2OG22 F5511GBX SSM AmenajStrKogalniceanuSmis128153 |
| 04.10.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5511SSM Amenaj str Kogalniceanu SMIS 128153 |
| 04.10.2022 | FEDERATIA CENTRUL DE INTERES | 135000.00 | Fact nr 0023 tr 3 pr Centrul de Interes Vector al Aertei HCL 259 |
| 04.10.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 5400.00 | Fact nr 8 sustinere activit sportive HCL 207 |
| 04.10.2022 | CLUB SPORTIV MOTORHOME NAPOCA | 3673.00 | Fact nr 9 sustinere activit sportive HCL 207 |
| 04.10.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 6591.00 | Fact nr 0042 sustinere activit sportive HCL 198 |
| 04.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 28.56 | 2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
| 04.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 161.84 | 2a1a2OG22 F 9110324220 cv taxa emitere aviz racordare S T Ortodox |
| 04.10.2022 | CS BMP MOTORSPORT | 1609.00 | Fact nr 2 sustinere activit sport cf HCL 208 |
| 04.10.2022 | CLUB SPORTIV LUCEAFARUL | 8370.00 | Fact nr 86 sustinere activit sportive cf HCL 201 |
| 04.10.2022 | CLUB SP SANATATEA SERVICII PUB | 10067.00 | Fact nr 08073630 sustinere activit sport cf HCL 197 |
| 04.10.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9417.70 | Fact nr 6081 masa personal SMURD l08 cf HCL 6 |
| 04.10.2022 | PAROHIA GR CAT SF GHEORGHE | 50000.00 | adr nr 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | PAROHIA REFORMATA NR XI CLUJ | 18000.00 | adr nr 752949 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | PAROHIA REFORMATA VI IRIS | 70000.00 | adr nr 756651 753324 spijin financiar culte reparatii cf HCL 663 |
| 04.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1120.00 | F1616 ch notif508 509 510 511 512 513 514 515 516 517 518 519 520 521 |
| 04.10.2022 | SocCivExecJudec Stolnean Romeo | 29.75 | SCPEJ Stolnean Marius fac 2013 chelt notificare 127 2022 |
| 05.10.2022 | Liceul Tehnologic nr 1 | 15000.00 | art1al2og22 01fct subventie internate cantine oct 2022 |
| 05.10.2022 | PLAYFIELD TEAM SRL | 14773.85 | Fact nr 0284 prod reprezentare agente inteligente cmd 749212 |
| 05.10.2022 | PLAYFIELD TEAM SRL | 13104.28 | Fact nr 0283 materiale rerezentare incarcat wifi cmd 749197 |
| 05.10.2022 | SEMPERVIVUM GARDEN | 3300.00 | Fact nr 06 cv plante protocol cmd 740223 |
| 05.10.2022 | NEW ACUSTICA SRL | 10329.20 | Fact nr 1348 materiale reprezentare cmd 756597 |
| 05.10.2022 | ASOCIATIA MESTERILOR POPULARI | 6600.00 | Fact nr 0653 produse manufacturate protocol cmd 755691 |
| 05.10.2022 | APLOM SRL | 505.00 | Facturile 3751 3757 servicii patiserie cmd 742109 |
| 05.10.2022 | PMA INVEST | 1487.50 | Fact nr 34403 afise publicitare cmd722284 |
| 05.10.2022 | PMA INVEST | 11781.00 | Fact nr 34402 materiale publicitare mape cmd 710863 |
| 05.10.2022 | PMA INVEST | 9607.08 | Fact nr 34411 materiale promovare evenim cmd 756596 |
| 05.10.2022 | PMA INVEST | 3526.68 | Fact nr 34425 materiale publicitare cmd 761572 |
| 05.10.2022 | MEDIA YOUNG SRL | 3272.50 | Fact nr 22649 materiale publicitare cmd 722249 |
| 05.10.2022 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SF |
| 05.10.2022 | AMM DESIGN SRL | 38556.00 | Fact nr 12864 cv brosuri ZC cmd 740223 |
| 05.10.2022 | ASOCIATIA CLUJUL DE ALTADATA | 7500.00 | Fact nr 394 cv albume Clujul de ieris si de azi cmd 748609 |
| 05.10.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | OG22ART1AL2F01 F9110323003tarifEmitereAvizPiataVolanta |
| 05.10.2022 | ASOCIATIA CASA CARTII DE STIIN | 15000.00 | Fact nr 19 pr Universul cartii HCL 272 |
| 05.10.2022 | ASOCIATIA OPERETTISSIMO EGYESU | 30000.00 | Fact nr 2 pr Relansarea vietii sociale HCL 239 |
| 05.10.2022 | ASOCIATIA THE BEAT | 15000.00 | Fact nr 4 pr Same Hearts New Songs HCL 273 |
| 05.10.2022 | GARDEN CENTER GRUP | 189704.57 | 2a1a2og22 f14492GbxReabilitareModParcStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 2067779.78 | 2a1a2og22f 14492ExecLucrariReabilitMobParculStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 6342.05 | 2A1A2OG22 F14489GBX ReabilitModParcStefanCelMare |
| 05.10.2022 | GARDEN CENTER GRUP | 69128.29 | 2A1A2OG22 F14489reabilitModParcStefanCelMare |
| 05.10.2022 | PAROHIA O SF ARHANG MIHAIL SI | 40000.00 | Fact nr 762666 sprijin financiar reparatii HCL 663 |
| 05.10.2022 | PAROHIA O INALTAREA SF CRUCI | 20000.00 | Fact nr 762681 sprijin financiar reparatii HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 300000.00 | Fact nr 762653 sprijin financiar lucrari Catedrala HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | Fact nr 762683 sprijin fin extindere Paraclis Man Sf Elisabeta HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 210000.00 | Fact nr 762651 sprijin fin const Centrul Mision Sf Andrei HCL 663 |
| 05.10.2022 | ALEX AUTO | 9621.45 | CvFact ALX21 3765 3766 3767 materiale auto |
| 05.10.2022 | ALEX AUTO | 2954.15 | Cv Fact ALX 21 3765 3766 3767 manopera reparatii auto |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 100000.00 | Fact nr 762637 sprijin financiar inst AC Aula Facult Teolog HCL 663 |
| 05.10.2022 | ARHIEPISCOPIA VADULUI FELEACUL | 200000.00 | Fact nr 762645 sprijin financiar reparatii Centru Eparhial HCL 663 |
| 05.10.2022 | PAROHIA O SF DIMITRIE IZV DE M | 80000.00 | Fact nr 762676 sprijin financiar reabilitare HCL 663 |
| 05.10.2022 | PAROHIA O POGORAREA SF DUH Zor | 20000.00 | Fact nr 762663 sprijin financiar lucrari HCL 663 |
| 06.10.2022 | SERV PUB PT ADM OB CULTURALE | 250000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 06.10.2022 | SAV M E DESIGN SRL | 149940.00 | OG22ART1AL2 F 0585 cv servicii de consultanta si audit |
| 06.10.2022 | BISERICA CRESTINA BAPTISTA 1 M | 30000.00 | Fact nr 764985 sprijin financiar reparatii HCL 663 |
| 06.10.2022 | PAROHIA O CUVIOASA PARASCHIVA | 80000.00 | Fact nr 762662 sprijin financiar constructii HCL 663 |
| 06.10.2022 | PAROHIA O INVIEREA DOMNULUI | 100000.00 | Fact nr 762667 sprijin financiar constructii HCL 663 |
| 06.10.2022 | PAROHIA O SF AP IOAN | 100000.00 | Fact nr 762710 sprijin financiar construire BIs HCL 663 |
| 06.10.2022 | PAROHIA O SF MUCENIC MINA | 100000.00 | Fact nr 762693 sprijin financiar lucrari constr HCL 663 |
| 06.10.2022 | PAROHIA ORTOD SF GHEORGHE GRUI | 20000.00 | Fact nr 762620 sprijin financiar reabilitare HCL 663 |
| 06.10.2022 | PAROHIA O SF PROROC ILIE | 20000.00 | Fact nr 762677 sprijin financiar pictura HCL 663 |
| 06.10.2022 | SOFTWARE IMAGINATION VISION | 10823.05 | Fact 3505 sist suprav video pr ANTO CIIC 128473 |
| 06.10.2022 | SOFTWARE IMAGINATION VISION | 1909.95 | Fact 3505 sist suprav video pr ANTO CIIC 128473 |
| 06.10.2022 | RADP | 2080218.61 | OG22art1al2f01 cvf4000227 intret per str cf ctr 704669 |
| 06.10.2022 | RADP | 190845.95 | OG22art1al2f01 cv gbe f4000227 intret per str ctr 704669 |
| 06.10.2022 | RADP | 807343.32 | OG22art1al2f01 cvf4000214 intret str cf ctr 648295 |
| 06.10.2022 | RADP | 74068.20 | OG22art1al2f01 gbef 4000214 intret str cf ctr 648295 |
| 06.10.2022 | DANANDY PLUS SRL | 128337.06 | OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
| 06.10.2022 | DANANDY PLUS SRL | 123304.24 | OG22art1al2f02cvf313EfENBLY10Nasaud8 SMIS120014 |
| 06.10.2022 | PAROHIA O SF VASILE CEL MARE | 80000.00 | Fact nr 762623 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 64.04 | f |
| 06.10.2022 | PAROHIA O SF AP PETRU SI PAVEL | 100000.00 | Fact nr 762627 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 4.04 | /180012924742 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 48.02 | F/180012924765 din 5 08 2022 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 10.02 | /180012924739 din 5 08 2022 /180012924757 din 5 08 2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 27.98 | f |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 10.98 | /180012924761 din 5 08 2022 |
| 06.10.2022 | PAROHIA ORTOD NASTEREA DOMNULU | 20000.00 | Fact nr 762673 sprijin financiar lucrari cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 29.62 | f |
| 06.10.2022 | PAROHIA ORTOD SF AP PETRU SI P | 20000.00 | Fact nr 762705 sprijin financiar lucrari reparatii cf HCL 663 |
| 06.10.2022 | PAROHIA SF AP PETRU SI PAVEL | 108000.00 | Fact nr 762625 sprijin financiar lucrari constr cf HCL 663 |
| 06.10.2022 | PAROHIA SFANTUL NICOLAE | 30000.00 | Fact nr 762688 sprijin financiar lucrari pictura cf HCL 663 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 46.01 | C/V , nr. 180012924752din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 23.00 | C/V , nr. 110015731040din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 63.99 | C/V , nr. 110015731039din data: 05.08.2022 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 39.01 | C/V , nr. 110015731042din data: 05.08.2022 |
| 06.10.2022 | ROMTEHNIC CONSTRUCT SRL | 127500.00 | AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 06.10.2022 | ROMTEHNIC CONSTRUCT SRL | 122500.00 | AVANS Fact 921 CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 06.10.2022 | E ON ENERGIE ROMANIA SA | 8.20 | Facturile /160014047440 din 5 08 2022 /180012924760 din 5 08 2022 |
| 07.10.2022 | LICEUL TEOLOGIC REFORMAT | 50000.00 | ART1 ALIN2 OG22 01 FCT SUBVENTII CANTINE INTERNATE |
| 07.10.2022 | Liceul Crestin Pro Deo | 245478.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Liceul Crestin Pro Deo | 22379.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Seventh Heaven | 29176.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Paradisul Prichindei | 140000.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Gradinita Paradisul Prichindei | 7588.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Miko | 33999.00 | art5al2og22 01fct550163 ch ch salarii oct 2022 |
| 07.10.2022 | Gradinita Miko | 2225.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Magic Land | 73411.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Magic Land | 4007.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 110000.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 12385.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Tehnologic Spiru Haret | 589.00 | art5al2og22 01fct550163 ch copii ces oct 2022 |
| 07.10.2022 | Transylvania College | 309679.00 | art5al2og22 01fct550163 ch salarii oct |
| 07.10.2022 | Transylvania College | 24088.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita cu PP Ary | 62000.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita cu PP Ary | 3245.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Gradinita Camigo | 167352.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Gradinita Camigo | 8618.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | Liceul Teoretic ELF | 599145.00 | art5al2og22 01fct550163 ch salarii oct 2022 |
| 07.10.2022 | Liceul Teoretic ELF | 47089.00 | art5al2og22 01fct550163 ch bunuri oct 2022 |
| 07.10.2022 | AUTOMATICSOFT SRL | 1602.00 | r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 gbe |
| 07.10.2022 | AUTOMATICSOFT SRL | 17461.80 | r1al2OG22F fac 20220154 serv transport valari L09 ctr3 29072021 |
| 07.10.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2448 serv verificareRSVTIcentrala termica ctr548647 AD1 L09 |
| 07.10.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0563serv intretine platforme PersDizabilit ct344227 L9 |
| 07.10.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 156775 actualizare LEGIS L07ctr 675632 |
| 07.10.2022 | DONATH SERVICE | 336.00 | ar1al2og22f1 fac 21416serices repar auto Primarie cda750528 |
| 07.10.2022 | DONATH SERVICE | 520.00 | ar1al2og22 fac 21422 piese de schimb repar auto primarie cda750524 |
| 07.10.2022 | DONATH SERVICE | 444.00 | ar1al2og22f1 fac 21422 serices repar auto Primarie cda750524 |
| 07.10.2022 | DONATH SERVICE | 3344.00 | ar1al2og22 fac 21247 piese de schimb repar auto primarie cda750515 |
| 07.10.2022 | ALEX AUTO | 7832.77 | ar1al2og22 fac 3768 piese de schimb repar auto primarie cda747632 |
| 07.10.2022 | ALEX AUTO | 3373.64 | ar1al2og22f1 fac 3768 manopera service repar auto cad 747632 |
| 07.10.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0041 serv prestate legare acte cf cda 517426 2022 |
| 07.10.2022 | GRADINITA BIOBEE | 62300.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA SZENT IMRE | 108690.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA SZENT IMRE | 6100.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA CONFESIONALA SF ANA | 44222.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA CONFESIONALA SF ANA | 3500.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 19921.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 408.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | GRADINITA PANDA 2 | 80944.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA PANDA 2 | 4530.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA PRIMARA PANDA 1 | 109757.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA PRIMARA PANDA 1 | 6119.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114407.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8276.00 | art5al2og22 01fct550163 ch materiale |
| 07.10.2022 | PROFESIONAL SP SRL | 7598.15 | ar1al2og22f1 fac 27069 mater curatenie cf cda 559674 2022 |
| 07.10.2022 | PROFESIONAL SP SRL | 5672.73 | ar1al2og22f1 fac 27068 mater curatenie cf cda 713829 2022 |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5225 21072022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5225 21072022 85 SUTA |
| 07.10.2022 | SCOALA CU PP KINDERLAND | 981.15 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | CENSUS GROUP | 10644.55 | ar1al2og22 fac114074 mater curatenie hartie igienica si prosop hartie |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5225 21072022 GBE15 SUTA |
| 07.10.2022 | SCOALA GIMNAZIALA INTERNATIONA | 1144.00 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5225 21072022 GBE 85 SUTA |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5371 22082022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5225 21072022 85 SUTA |
| 07.10.2022 | PROFESIONAL SP SRL | 1303.05 | ar1al2og22f1 fac 27008 mater curatenie cf cda 559674 2022 |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5371 22082022 GBE15 SUTA |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5371 22082022 GBE85 SUTA |
| 07.10.2022 | Q TEST SA | 110.86 | SSM PARC FEROV F 5512 22092022 15 SUTA |
| 07.10.2022 | Q TEST SA | 628.27 | SSM PARC FEROV F 5512 22092022 85 SUTA |
| 07.10.2022 | Q TEST SA | 9.62 | SSM PARC FEROV F 5512 22092022 GBE 15 SUTA |
| 07.10.2022 | Q TEST SA | 54.50 | SSM PARC FEROV F 5512 22092022 GBE 85 SUTA |
| 07.10.2022 | GARAMOND TIPOGRAFIE SRL | 39270.00 | Fact nr 3146667 tiparire Jurnalul Municipal cmd 718993 |
| 07.10.2022 | CLUB SPORTIV CFR CLUJ | 7507.00 | Fact nr 255 sustinere activit sport cf HCL 173 |
| 07.10.2022 | ESUA Asociatia Cult Romano Ger | 160000.00 | Fact nr 0029 ch pr Festival Stadal WonderPuck HCL 269 |
| 07.10.2022 | PAROHIA REFORMATA IX | 50000.00 | adr nr 773270 sprijin financiar reabilit cf HCL 663 |
| 07.10.2022 | PAROHIA O BUNA VESTIRE | 20000.00 | adr nr 762679 sprijin financiar cf HCL 663 |
| 07.10.2022 | PAROHIA ORTOD SF GHEORGHE GRIG | 40000.00 | adr 762616 sprijin financiar pictura HCL 663 |
| 07.10.2022 | Gradinita Helen | 39033.00 | art5al2og22 01fct 550163 ch salarii |
| 07.10.2022 | Gradinita Samariteanul | 29537.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Reformata Intre Lacu | 41490.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Patricia | 163233.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Gradinita Millennium | 65379.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Scoala Reformata Talentum | 70698.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Liceul Tehnologic Virgil Madge | 70750.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | SCOALA GIMNAZIALA CHRISTIANA | 23630.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | GRADINITA PLAYFUL LEARNING | 35336.00 | art5al2og22 01fct550163 ch salarii |
| 07.10.2022 | Scoala Reformata Talentum | 1864.00 | art5al2og22 01fct550163 ch ces |
| 07.10.2022 | Gradinita Helen | 2607.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Samariteanul | 6000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Reformata Intre Lacu | 2716.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Patricia | 9543.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Gradinita Millennium | 4451.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Scoala Reformata Talentum | 5000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | Liceul Tehnologic Virgil Madge | 6000.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | GRADINITA PLAYFUL LEARNING | 1500.00 | ART5 AL2 OG22 01FCT 550163 CH MATERIALE |
| 07.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 2677.50 | 2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
| 07.10.2022 | AXXA REGIONAL MANAGEMENT SRL | 15172.50 | 2a1a2og22 f544ConsultTehFinanciAmenajParcPrimaverii |
| 07.10.2022 | LONG WAY SRL | 18088.00 | 2a1a2og22fLW2022017cvconsConsCpcUnitInvGestPandAchzEchip smis143491 |
| 07.10.2022 | DELGAZ GRID SA | 215.39 | 2A1A2og22 F 507061388TarifRacordare exec lucr reabil Maniu3 ctr396988 |
| 07.10.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 500000.00 | Fact nr 170000473 transa 7 sustinere activitati sportive HCL 176 |
| 07.10.2022 | NORD CONFOREST SA | 511044.98 | CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
| 07.10.2022 | NORD CONFOREST SA | 90184.41 | CV F22092702 din 27092022 SL9 zona2 ctr391515 SMIS128155 |
| 07.10.2022 | E ON ENERGIE ROMANIA SA | -66.64 | C/V , nr. 150014655293din data: 07.10.2022 |
| 10.10.2022 | ASOCIATIA CULT CONTINUUM | 4000.00 | fact 1 pr Katona Gyurgy Lumea trecuta cf HCL 288 |
| 10.10.2022 | DECORINT SRL | 137819.20 | 2a1a2OG22 F 01431 09 cv situatie lucrari nr 13 ctr 403323 |
| 10.10.2022 | SKYLINE ENGINEERING SRL | 651727.72 | 2a1a2OG22 F 2022137cv situatie lucrari mod st ptr tr in comun zona P |
| 10.10.2022 | DONATH SERVICE | 190.00 | ar1al2og22 fac 21416 piese de schimb repar auto primarie cda750528 |
| 10.10.2022 | DUPEX S R L | 171555.10 | 2a1a2OG22 F DPXP nr 220927 cv echipamente fitness ctr 346180 |
| 10.10.2022 | DUPEX S R L | 15739.00 | 2a1a2OG22 F DPXP nr 220927 GBEX CTR 346180 |
| 10.10.2022 | ANTARES ROMANIA | 4998.00 | ar1al2og22f1 fac 5159 obiecte inventar sacune birou cda 474201 |
| 10.10.2022 | DUPEX S R L | 137786.90 | 2a1a2OG22 F DPXP nr 220928 furnizare echip fitness ctr 346140 |
| 10.10.2022 | DUPEX S R L | 12641.00 | 2a1a2OG22 F DPXP nr 220928 GBEX CTR 346140 |
| 10.10.2022 | DEDEMAN SRL | 3790.00 | ar1al2og22f fac 6100855300 obiecte inventar scaune cda744092 |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 114836.03 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 20265.18 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 109872.39 | 2a1a2OG22 F CDS22 nr 10381 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | CONCRETE DESIGN SOLUTIONS SRL | 19389.25 | 2a1a2OG22 F CDS22 nr 10380 servi proiectare cr ef en cladiri rezident |
| 10.10.2022 | BI WAWEL SRL | 1499.40 | ar1al2og22f1 fac33858 consumabile cartuse imprimante cda733352 |
| 10.10.2022 | MILANO PAPETARIE | 8339.52 | ar1al2og22 fac 5344 consumabile birou coperti arhivare cda 624909 |
| 10.10.2022 | FEELBOX | 2084.19 | F9190 echipament de protectie angajati Primarie cda 668106 cda711873 |
| 10.10.2022 | PYROSTOP SECURITY | 2457.29 | ar1al2og22 fac73693 obiecte inv sstem alarma antiefractie cda 684998 |
| 10.10.2022 | HOZO GLOBAL SRL | 53.55 | ar1al2og22f1 fac 1878 consumabile birou etichete cda 766703 |
| 10.10.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12300 serv inchiriat sistem dirijare ordonareSEDOcda389761 L9 |
| 10.10.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0207536 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 10.10.2022 | PROFESIONAL SP SRL | 386.75 | ar1al2og22f1 fac 27022 altemateriale saci rafie cda 733370 |
| 10.10.2022 | GETICA 95 COM SRL | 21.28 | ar1al2og22 fac 1237 regul certificate verzi energie electr Cladiri |
| 10.10.2022 | ROMPETROL DOWNSTREAM SRL | 7034.74 | ar1al2OG22 fac 6632513735 6632519719 carburant auto Primarie |
| 10.10.2022 | PAROHIA O SF AP PETRU SI PAVEL | 30000.00 | adr nr 762627 sprijin financiar reparatii bisrica HCL 663 dif |
| 10.10.2022 | SPOT COMMUNICATION | 9321.27 | Fact nr 2017073 verif si intretin sirene electronmice cmd 516046 |
| 10.10.2022 | SPOT COMMUNICATION | 12495.00 | Fact nr 2017074 verif si intretin sirene electrice cmd 516123 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 10.98 | OG22ART1AL2 F 110015731025 024 045 180012924761 4763 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 29.62 | og22art1al2 f 110015731044 180012924727 759 762 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 46.01 | OG22ART1AL2 F 180012924752cv consum energie |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 23.00 | OG22ART1AL2 F 110015731040 cv consum energie |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 63.99 | OG22ART1AL2 F 110015731039cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 39.01 | OG22ART1AL2 F 110015731042cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 8.20 | cv f 110015731032 180012924726 751 747 760 764 16001407440 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 93.06 | OG22art1al2f01 f180012924725 744 110015731053 055 049 052 en el semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 4204.03 | OG22art1al2 f810001489237 110015731057 048 050 054 180012924724 semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 42.01 | OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 0.36 | OG22art1al2f01 cvf 140014380163 160014047440 150014655293 en el semaf |
| 11.10.2022 | WINNERS PARCUL ROZELOR | 6349.00 | OG22ART1AL2F01 F20160471CONSUM APA PARCUL ROZELOR |
| 11.10.2022 | COMPANIA DE APA SOMES SA | 3364.78 | OG22ART1AL2F01 F5017775CONSUM APA HALE SI PIETE |
| 11.10.2022 | BRANTNER VERES | 5957.24 | OG22ART1AL2F01 F5250202SALUBRIZARE HALE SI PIETE AGRO |
| 11.10.2022 | BRANTNER VERES | 7590.00 | OG22ART1AL2F01 F5270243SALUBRIZARE HALE SI PIETE AGRO |
| 11.10.2022 | TERMOFICARE NAPOCA SA | 1271.22 | OG22ART1AL2F01 F136914energie termica hale si piete agro |
| 11.10.2022 | BEJ TRANCA BOGDAN OVIDIU | 476.82 | og22art1al2f01 f0359567 568 RosalDosar 46 |
| 11.10.2022 | BEJA MIU SI PARTENERII | 1043.04 | og22art1al2f01 f0359567 568 Rosal Dosar 602 |
| 11.10.2022 | BEJ FRANCU MARIUS | 471.49 | og22art1al2f01 f0359567 568 Rosal Dosar 92 |
| 11.10.2022 | SCPEJ MAZILIU SI ASOCIATII | 3094.81 | og22art1al2f01 F0359567 568 Rosal Dos 687 |
| 11.10.2022 | BEJ RADUTA NICOLETA | 2431.77 | og22art1al2f01 f0359567 568 RosalDosar 16 134 110 |
| 11.10.2022 | S P E J VICTORIA | 5507.75 | og22art1al2f01 f0359567 568 Rosal Dosar nr341 43 369 77 |
| 11.10.2022 | METALGAN COMPANY SRL | 160412.00 | OG22ART1AL2 F 0388 ACHIZ COSURI GUNOI CU DISPENSER PUNGI CAINI COS DE |
| 11.10.2022 | NICA GREEN SOLUTIONS SRL | 28976.50 | OG22ART1AL2F 612 DOBORIT SI TAIAT ARBORI REG ALPINISM |
| 11.10.2022 | RADP | 212146.00 | OG22ART1AL2F01 F8700028PRINDERE INTRETINERE TRATARE CAINI |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 38.01 | OG22ART1AL2 F 180012924749 cv energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 35.01 | OG22ART1AL2 F 180012924758 cv consum energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 22.02 | OG22ART1AL2 F 180012924745 cv consum energie electrica |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 13.98 | OG22ART1AL2 F 110015731031cv consum energie electrica |
| 11.10.2022 | ASOC DE PR HOREA NR 10 | 93.48 | OG22ART1AL2 F 23cv ch intretinere august 2022 ap 14 |
| 11.10.2022 | CHAMPION SRL | 4375.33 | og22art1al2f2269 achizitii tricouri personalizate |
| 11.10.2022 | TERMOFICARE NAPOCA SA | 690995.32 | og22art1al2 f nr 950198/ 30 09 2022 pl subventie energ term sept 22 |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 46.98 | OG22ART1AL2 F 110015731030 cv consum en el |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 26.01 | OG22ART1AL2 F 110015731036 CV CONSUM ENERGIE |
| 11.10.2022 | SC SERVICE AUTOMOBILE TURDA SA | 309000.16 | 2a1a2og22 f0094DotariCap61Dacia Duster Prestige |
| 11.10.2022 | E ON ENERGIE ROMANIA SA | 42.00 | OG22ART1AL2 F 110015731038 cv consum energie |
| 11.10.2022 | SUC CEC BNR CLUJ NAPOCA | 1000.00 | cautiune cerere susp exec in dos 1042 33 2022 la dispoz Curtea Apel Cj |
| 12.10.2022 | DECORINT SRL | 314141.79 | 2a1a2og22 f01434 09SitLucr5ConsolidP ta Unirii 2 |
| 12.10.2022 | DECORINT SRL | 115714.60 | 2a1a2og22 f01417 09SitLucr4ConsolidPtaUnirii2 |
| 12.10.2022 | FIP CONSULTING SRL | 34707.54 | 2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
| 12.10.2022 | FIP CONSULTING SRL | 196676.06 | 2a1a2og22 f918ServPTAmenajParcExpoTransilvania |
| 12.10.2022 | RADP | 915918.68 | OG22ART1AL2 F 4000225 28 09 2022 PL INTRET STRAZI CTR 648313 |
| 12.10.2022 | RADP | 84029.24 | OG22ART1AL2 F4000225 28 09 2022 GBEX CTR 648313/22 07 2022 |
| 12.10.2022 | RADP | 1234051.63 | OG22ART1AL2 F 4000217 26 09 2022 PL INTRET PER STRAZI CTR 705467/31 |
| 12.10.2022 | RADP | 113215.75 | OG22ART1AL2 F nr 4000217 26 09 2022 GBEX CTR 705467 |
| 12.10.2022 | RADP | 252743.42 | OG22ART1AL2 F 4000218 26 09 2022 INTRET PERIODICA CTR 616845/6 07 22 |
| 12.10.2022 | RADP | 23187.47 | OG22ART1AL2 F nr 4000218 26 09 2022 GBEX CTR 616845 RADP |
| 12.10.2022 | RADP | 403522.43 | OG22ART1AL2 F 4000219 din 29 09 2022 pl intret per strazi ctr 567288 |
| 12.10.2022 | RADP | 37020.41 | OG22ART1AL2 F 4000219 29 09 2022 GBEX CTR 567288 /8 06 22 RADP |
| 12.10.2022 | CLUB SPORTIV VOINTA | 11095.00 | Fact nr 2136 sustinere activit sport cf HCL 178 |
| 12.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 268092.00 | Facturi 71004618 80000793 transport studenti masteranzi l08 |
| 12.10.2022 | POSTA ROMANA SA | 1139.71 | Fact nr 1980 comision incasari taxe si imp |
| 12.10.2022 | ASOCIATIA POTI FI SI TU CAMPIO | 1000.00 | Fact nr 39 servicii artistice Sapt eur a sport cmd 761723 Sponsoriz |
| 12.10.2022 | GRADINA DE VARA BOEMA | 611.00 | Fact nr 352 servicii msasa invitati ZC cmd 774110 |
| 12.10.2022 | NOVELLI DESIGN SRL | 1000.00 | Fact nr 3657 servicii msasa invitati ZC cmd 786043 |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 42072.10 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 32997.72 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 7424.49 | F00223 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
| 12.10.2022 | PMA INVEST | 9228.45 | Fact nr 34549 servicii montaj meshuri cmd 785320 |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 34745.04 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 51 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 27251.00 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 40 SUTA |
| 12.10.2022 | SC MARC EDIL THERMO SRL | 6131.48 | F00225 SUMESUPL OG 64 SITLUCR 3 G 4 SMIS 117145 DONATH192 9 SUTA |
| 12.10.2022 | INNOVER PRINTING | 23562.00 | Fact nr 3785 revista publicitare cmd 770902 |
| 12.10.2022 | APLOM SRL | 1865.00 | Fact nr 3790 produse protocol cmd 772362 |
| 12.10.2022 | APLOM SRL | 1220.00 | Fact nr 3792 produse protocol cmd 771907 |
| 12.10.2022 | EXIMAL IMPEX SRL | 529.25 | Fact nr 49454 produse protocol cmd 780166 |
| 12.10.2022 | METROPOLIS COM SRL | 1999.20 | Facturil 18856 19204 19278 steaguri reprezentare cmd 760837 |
| 12.10.2022 | NORD CONFOREST SA | 1297385.97 | CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
| 12.10.2022 | NORD CONFOREST SA | 228950.46 | CV F22093003 din 30092022 SL4 SL5 ctr385439 zona3 SMIS 128155 |
| 12.10.2022 | MAINSTAGE PRODUCTION SRL | 14491.00 | Fact nr 0336 servicii evenim show laseere ZC cmd 748552 Sponsoriz |
| 12.10.2022 | MAINSTAGE PRODUCTION SRL | 136028.00 | Fact nr 0335 tr 2 servicii artistice ZC ctr 750287 cf HCL 167 |
| 12.10.2022 | ASOCIATIA VISSZHANG | 20000.00 | Fact nr 32 pr Visszhang 2022 cf HCL 251 |
| 12.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar21al2og22 fac 1635 chelt dosar exec 588 2022 |
| 12.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f1 fac 1644 chelt dosar 597 2022 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 64.04 | OG22ART1AL2 F 110015731056 31051 31041 31046 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 4.04 | OG22ART1AL2 F 110015731028 31034 180012924742 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 48.02 | OG22ART1AL2 F 110015731037 180012924732 4738 4785 4750 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 10.02 | OG22ART1AL2 F 110015731043 31027 180012924739 4757 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 27.98 | OG22ART1AL2 F 110015731029 180012924746 |
| 13.10.2022 | MEDIMPACT SRL | 6478.90 | 2A1A2OG22 corectie suma virata GBE op832 ctr 737194 13 09 2022 Medimpa |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 3.89 | OG22ART1AL2 F 10625117933 cv consum gaze naturale str Gimesului nr 1 |
| 13.10.2022 | E ON ENERGIE ROMANIA SA | 19.36 | 2A1A2OG22 F 10823895111 cv consum gaz imobil Ghimesului nr 1 |
| 13.10.2022 | Asociatia de pr str Karl Liebk | 142.35 | OG22ART1AL2 F 776989 cota parte ch l august imobil K Liebknecht nr 7 |
| 13.10.2022 | LERO ADVANCED CONSULTING SRL | 3439.10 | OG22ART1AL2 F 37570 cv constructie speciala |
| 13.10.2022 | GEOMATICS INTEGRATED SERVICES | 1635.00 | OG22ART1AL2 F 2022101 cv documentatie de apartamentare |
| 13.10.2022 | GEOMATICS INTEGRATED SERVICES | 150.00 | OG22ART1AL2 F 2022101 GBEX CTR 660979 |
| 13.10.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 54.42 | OG22ART1AL2 F ASP 016 cv ch intretinere l august 2022 ap 18 |
| 13.10.2022 | Liceul Teoretic ELF | 5457.00 | art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
| 13.10.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 chelt copii cu ces oct 2022 |
| 13.10.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1185 PRESTARI SERVICII DE CURATENIE BAZA SPORT LA TERENURI |
| 13.10.2022 | ASOC FOLCL GRUPUL IZVOARE | 2000.00 | fact 33 servicii artistice Zilele Cj ctr 747982 |
| 13.10.2022 | ASOCIATIA CULT CITADELA ARTELO | 18000.00 | servicii artistice Zilele Cj ctr 731837 |
| 13.10.2022 | ELLA IONYSS SRL | 3500.00 | fact 029 servicii artistice Zilele Cj ctr 766199 |
| 13.10.2022 | ASOCIATIA CULTURALA CLUSIUM | 3000.00 | fact 0024 servicii artistice Zilele Cj ctr 757613 |
| 13.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 1520545.00 | og22art1al2 f nr 71004714 din 30 09 2022 pl abon elevi septembrie 2 |
| 13.10.2022 | ASOCIATIA CULT ROMANASUL BUM | 2000.00 | fact 65 servicii artistice Zilele Cj ctr 759898 |
| 13.10.2022 | TRIF FLORINA MELINA PFA | 2000.00 | fact 01 servicii artistice Zilele Cj ctr 758239 |
| 13.10.2022 | POP WORLD SRL | 13500.00 | fact 87 servicii artistice Zilele Cj ctr 757750 |
| 13.10.2022 | PAROHIA RC SFANTUL MIHAIL | 90000.00 | adr nr 780137 sprijin financiar reparatii cf HCL 663 |
| 13.10.2022 | ASOCIATIA CULT CETATEA ALBA | 18000.00 | Fact nr 043 transa 1 Transilvania Jazz Festival HCL 243 |
| 13.10.2022 | FEDERATIA RO DE GIMNASTICA RIT | 200000.00 | Fact nr 1244 sustinere activit sport 2022 FIG RG World HCL 191 |
| 13.10.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 11699.80 | Fact nr 6100 masa personal SMURD l 09 HCL 6 |
| 13.10.2022 | DECORINT SRL | 1402925.56 | 2A1A2og22 F01463 09cv sit l nr18 imob CorpC2str Maniu nr3 ctr396988 |
| 13.10.2022 | EXPLAN SRL | 249900.00 | OG22art1al2f02 cvf2213 StudiiFezabPuzSiDTACptTransregiaFeleac |
| 13.10.2022 | DANANDY PLUS SRL | 77856.81 | OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
| 13.10.2022 | DANANDY PLUS SRL | 74803.60 | OG22art1al2f02 cvf314 CrestEfEnBlDIma28GRUP10Smis120014 |
| 13.10.2022 | SC AXIAL CONSTRUCT INVEST | 183816.14 | 02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
| 13.10.2022 | SC AXIAL CONSTRUCT INVEST | 1041624.79 | 02a1a2OG22f 1778 lucrari Mod Sc N Iorga |
| 13.10.2022 | RA MONITORUL OFICIAL | 183.00 | og22art1al2f 31046 anunt publicitar baza sp ghe |
| 14.10.2022 | SC GAMA SOFTWARE CONCEPT SRL | 2700.00 | Cv Facturile MS 306 309 mentenanta servicii informatice |
| 14.10.2022 | MILANO PAPETARIE | 771.12 | Cv Facturile 5342 5343 coperti arhiva |
| 14.10.2022 | Liceul Tehnologic Virgil Madge | 9250.00 | ART5 AL2 OG22 01FCT 550163 alimentare dif salarii |
| 14.10.2022 | NORD CONFOREST SA | 245497.53 | SIT LUCR F 22101001 AJUSTARE PRET OG 47 PARC FEROV 15 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 22522.71 | SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 15 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 1391152.63 | SIT LUCR F 22101001 AJUST PRET OG 47 PARC FEROV 85 SUTA |
| 14.10.2022 | NORD CONFOREST SA | 127628.68 | SIT LUCR F 22101001 GBE AJUST PRET OG 47 PARC FEROV 85 SUTA |
| 14.10.2022 | SUPERCOM SA | 725990.87 | og22art1al2f01 f00000298 servicii de salubrizare stradala |
| 14.10.2022 | SUPERCOM SA | 61.26 | og22art1al2f01 f00000299 salubrizare stradala |
| 14.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 3698393.49 | og22art1al2F 80000819 80000820 70000023 pl protectie sociala sept 2022 |
| 14.10.2022 | ON THE LINE SRL | 19040.00 | F 472 din 04 10 2022 serv eveniment final UIA Future of work |
| 14.10.2022 | ON THE LINE SRL | 76160.00 | F 472 din 04 10 2022 serv eveniment final UIA Future of work |
| 14.10.2022 | OMNIASIG VIENNA INSURANCE GROU | 6428.00 | Cv DP 21 CASCO VF1HJD40869782911 VF1HJD40869782910 |
| 14.10.2022 | LIGHTWRITING SRL | 5770.00 | fact 213 servicii operare ecrane LED ZC cmd 783293 |
| 14.10.2022 | BRAIN AGENCY SRL | 75397.74 | fact 0019 servicii logistica Piata Unirii ZC cmd 780414 |
| 14.10.2022 | BRAIN AGENCY SRL | 34024.13 | fact 0020 servicii logistica ZC Parc Central cmd 780218 |
| 14.10.2022 | PORTOCALA MECANICA SRL | 37050.00 | fact 0049 servicii organizare evenim Midnight Snack ZC cmd 762889 |
| 14.10.2022 | GRUPUL TERRA ULTRASILVANA | 11000.00 | fact 112 servicii artistice ZC ctr 706079 |
| 14.10.2022 | II DE MARTIN LUDOVICO | 10000.00 | fact 058 servicii artistice ZC ctr 707178 |
| 14.10.2022 | ANACRONISM SRL | 17500.00 | fact 25 servicii artistice ZC ctr 706266 |
| 14.10.2022 | ASOCIATIA PALADINII DE TERRA M | 21000.00 | FACT 7 servicii artistice ZC ctr 711953 |
| 14.10.2022 | ASOCIATIA VARADINUM OPERA CENT | 172216.00 | fact 04 servicii artistice ZC ctr 770545 |
| 17.10.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0719 ctr 421062 SsmLunaSeptem22 Reabilit ImobilI Maniu3 |
| 17.10.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0719GBE ctr 421062 SSMLunaSeptem22 Reabilit imobilManiu3 |
| 17.10.2022 | HYPER WASH | 1155.00 | Cv Fact 044 servicii spalare si curatare auto |
| 17.10.2022 | PAROHIA REFORMATA X | 40000.00 | adr nr 785707 sprijin financiar culte instalatii HCL 663 |
| 17.10.2022 | BISERICA FRANCISCANA | 90000.00 | adr nr 783777 sprijin financiar culte reparatii HCL 663 |
| 17.10.2022 | BISERICA PENTICOSTALA VESTEA B | 23000.00 | adr nr 781943 sprijin financiar culte HCL 663 |
| 17.10.2022 | PAROHIA O SF IOAN GURA DE AUR | 30000.00 | adr nr 762699 sprijin financiar pictura HCL 663 |
| 17.10.2022 | BISERICA PENTICOSTALA BETANIA | 45000.00 | ADR nr 781957 sprijin financiar culte HCL 663 |
| 17.10.2022 | MARTY PAN SRL | 917.50 | Fact nr 21044 servicii masa invitati ZC cmd 774151 |
| 17.10.2022 | GRAND HOTEL SRL | 27490.00 | Fact nr 322355 servicii cazare si masa invitati ZC cmd 772496 |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 372307.09 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 51SUTA |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 292005.56 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 40SUTA |
| 17.10.2022 | ROMTEHNIC CONSTRUCT SRL | 65701.25 | F925SITLUCR APR2021MAI2022SEPT2022 OG15RASINARI2 9SUTA |
| 17.10.2022 | CLUBUL FRANCOFON DE AFACERI | 15000.00 | Fact nr 20170 ch pr Semaine de la France cf HCL 302 |
| 17.10.2022 | Cab Avocat Dascal Madalina Mar | 676.00 | ar1al2og22f1 fac 85 onorariu curator dosar 3378 211 2017 |
| 17.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1640 chelt notificare 538 2022 |
| 17.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 260.00 | ar1al2og22 fac 1646 chelt notificare 544 544 546 2022 |
| 18.10.2022 | ASOC PROPR BAISOARA 13 | 94.46 | OG22ART1AL2 F 542cv ch l august ap 118 |
| 18.10.2022 | BRANTNER VERES | 778992.86 | og22art1al2f01 f 5293406 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ASOCIATIA DE LOCATARI CALEA FL | 499.75 | OG22ART1AL2 F 5 cv ch af ap 52 |
| 18.10.2022 | DUPEX S R L | 6147.60 | OG22ART1AL2F 220926 APARATE FITNES SPATII VERZI |
| 18.10.2022 | DUPEX S R L | 564.00 | OG22ART1AL2 F 220926 GBEX CRT 346185 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 22508.50 | OG22ART1AL2F 1902 MATERIAL DENDROFLORICOL SP VERZI |
| 18.10.2022 | GEOMATICS INTEGRATED SERVICES | 3161.00 | OG22ART1AL2 F 2022100cv serv doc cadastrale |
| 18.10.2022 | GEOMATICS INTEGRATED SERVICES | 290.00 | OG22ART1AL2 F 2022100 GBEX CTR 505418 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 42222.15 | og22art1al2f1904 intret zone verzi |
| 18.10.2022 | RADP | 120432.09 | OG22ART1AL2 F 3001157 cv servicii sapat gropi cimitire |
| 18.10.2022 | RADP | 423840.40 | OG22ART1AL2 F 8900008 cv servicii paza cimitire |
| 18.10.2022 | ROSAL GRUP SA | 22916.47 | og22art1al2f01 f0318852 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ROSAL GRUP SA | 342583.55 | og22art1al2f01 f0318851 DifSubvLaTarifePtFinantCosturiOpServSalMenaj |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 3873.59 | OG22ART1AL2F1904 GBEX 597299 |
| 18.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 313648.11 | OG22ART1AL2F01 F4784 SALUBRIZARE STRADALA 01 15 SEPT 22 |
| 18.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 154171.20 | OG22ART1AL2F01 F4784SALUBRIZARE STRADALA 01 15 SEPT 22 |
| 18.10.2022 | ASOC PR TELEORMAN 6 | 91.75 | OG22ART1AL2 F 317 cota parte ch intretinere august 2022 ap 57 Teleorma |
| 18.10.2022 | INSPECTORATUL DE STAT IN CONST | 1069.75 | Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
| 18.10.2022 | INSPECTORATUL DE STAT IN CONST | 1027.80 | Regularizare cota 0 5 Grup 7 str Detunata 19 SMIS 120011 AC 144 2020 |
| 18.10.2022 | UTI Building SRL | 510.27 | F 203 Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | UTI Building SRL | 406.18 | F 203 Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | UTI Building SRL | 84.07 | F 203 GBE Dirig santier str Detunata 19 Grup 7 120011 |
| 18.10.2022 | ENEL ENERGIE SA | 728.99 | og22aart1al2 f 11543005din29 09 2022 pl energie el ilum public |
| 18.10.2022 | DECORINT SRL | 81923.96 | OG22ART1AL2 F 01466 09 cv sit de lucrari nr 15 conf ctr de executie |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 389.67 | OG22ART1AL2 F 0052CV CH L SEPT 2021 IUNIE 2022 apartament 1 |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 375.12 | OG22ART1AL2 F 53 cv ch comune ap 3 sept 2021 iunie 2022 |
| 18.10.2022 | ASOCIATIA DE PROPRIETARI BARIT | 484.63 | OG22ART1AL2 cv ch comune ap 6 perioada sept 2021 iunie 2022 54din da |
| 18.10.2022 | DYNAMIC INSTRUMENTS SRL | 13092.38 | OG22ART1AL2F 0463 MENTENANTA SET ANALIZA ARBORI |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 5664.40 | Fact nr 80000809 TRANSPORT ELEVI COL SOPOR l09 |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 44101.40 | Fact nr 80000810 transport elevi Pata Rat l9 |
| 18.10.2022 | COMPANIA DE TRANSPORT PUBLIC | 12744.90 | Fact nr 80000811 transport elevi Valea Fanatelor l09 |
| 18.10.2022 | STAR ADVERTISING PRODUCTION SR | 1500.00 | Fact nr 2018059 servicii spectacol ZC HCL 167 cmd 770553 |
| 18.10.2022 | LES ATELIERS NOMAD SRL | 70309.96 | Fact nr 479 servicii videomaping ZC HCL 167 cmd 756268 |
| 18.10.2022 | GHEORGHIU IOAN SILVIU PFA | 15000.00 | Fact nr 95 servicii coordonare videomaping cf HCL 167 cmd 759443 |
| 18.10.2022 | RADP | 29925.57 | og22art1al2f01 f9900017 marcaje rutiere |
| 18.10.2022 | RADP | 2745.46 | og22art1al2f01 f9900017gbx marcaje rutiere ctr 609475 |
| 18.10.2022 | 360 REVOLUTION SRL | 83981.00 | Fact nr 722 servicii videoproiectoare videomapping HCL 167 ctr 771858 |
| 18.10.2022 | RADP | 126482.98 | OG22art1al2f01 cvf4000234 intret per str cf ctr 451687 |
| 18.10.2022 | RADP | 11603.94 | OG22art1al2f01 cv gbef4000234 intret per str cf ctr 451687 |
| 18.10.2022 | RADP | 349163.55 | OG22art1al2f01 cvf 4000231 intret str cf ctr 567288 |
| 18.10.2022 | RADP | 32033.35 | OG22art1al2f01 cv gbef 4000231 intret str conform ctr 567288 |
| 18.10.2022 | RADP | 399346.03 | OG22art1al2f01 cvf4000236 intret str cf ctr 506718 |
| 18.10.2022 | RADP | 36637.25 | OG22art1al2f01 cv gbef 4000236 intret per str cf ctr 506718 |
| 18.10.2022 | NICOLAE I CRISTIAN PFA | 7000.00 | Fact nr 33 servicii alpinism utilitar ZC cmd 749290 HCL 167 |
| 18.10.2022 | PFA GOLBAN VALENTIN | 17802.00 | Fact nr 63 servicii coordonare ZC cmd 759318 HCL 167 |
| 18.10.2022 | BYRON LOGISTIC | 23350.00 | Fact nr 49 servicii realiz iluminat arhitect ZC cmd 714878 HCL 167 |
| 18.10.2022 | RADP | 139175.00 | OG22art1al2f01 cvf4000230 intret per str cf ctr 567288 |
| 18.10.2022 | RADP | 12768.34 | OG22art1al2f01 cv gbef 4000230 intret per str ctr 567288 |
| 18.10.2022 | TEHNIC HOUSE CONSULTING SRL | 8802.00 | Fact nr 2022032 servicii lumini arhitect ZC cmd 715101 HCL 167 |
| 18.10.2022 | PROIMAGE EVENTS | 12999.56 | Fact nr 6 servicii inchiriere ZC cmd 749242 HCL 167 |
| 18.10.2022 | ASOC CLUJ TANGO ORCHESTRA | 10000.00 | Fact nr 16 servicii artistice ZC cmd 766953 HCL 167 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 381241.72 | og22art1al2f 1918 intret zone verzi vest |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 54583.12 | og22art1al2f 1918 gbex crt 597302 |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 290481.64 | og22art1al2f1921intret sp verzi sect est |
| 18.10.2022 | ECO GARDEN CONSTRUCT | 36198.68 | og22art1al2f1921 gbex crt 597299 |
| 18.10.2022 | RADP | 213714.28 | og22art1al2f1918 1 intret sp verzi |
| 18.10.2022 | PRO LIGHTS SRL | 30000.00 | Fact nr 1857 inchirere echipam ZC cmd 753974 HCL 167 |
| 18.10.2022 | ASOCIATIA CONEXIO | 29000.00 | Fact nr 11 servicii artistice teatru ZC ctr 751579 HCL 167 |
| 18.10.2022 | ASOCIATIA MAGIC STAR | 6000.00 | Fact nr 0256 servicii artistice ZC cmd 726014 HCL 167 |
| 18.10.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 20674.92 | Fact nr 0097 Zilele Educatiei cf HCL 330 |
| 18.10.2022 | FUNDATIA ALTART PT ARTA ALTERN | 30000.00 | Fact nr 22002 pr Echetane Comunitati impreuna HCL 295 |
| 18.10.2022 | ROMTEHNIC CONSTRUCT SRL | 41447.31 | 02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
| 18.10.2022 | ROMTEHNIC CONSTRUCT SRL | 39821.94 | 02art1al2 OG22 F 922 titulescu 147 bl11smis117142 |
| 19.10.2022 | HEALTH SAFETY ENGINEERING SERV | 817.50 | OG22ART1AL2F01 F0637ssm l august22 ReabilitParcStefanCelMare |
| 19.10.2022 | HEALTH SAFETY ENGINEERING SERV | 75.00 | og22art1al2f01 f0637GBX SSM Reabilit Parc Stefan CelMare |
| 19.10.2022 | PRO FIT SRL | 2634.79 | F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 2097.32 | F 333361 Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 434.14 | F 333361 GBE Dirig santier str G Alexandrescu 29 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 978.63 | F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 779.01 | F 333361 Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 161.25 | F 333361 GBE Dirig santier str Tarnita 6 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1424.04 | F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1133.56 | F 333361 Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 234.64 | F 333361 GBE Dirig santier str L Pasteur 69 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 2444.08 | F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 1945.52 | F 333361 Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | PRO FIT SRL | 402.71 | F 333361 GBE Dirig santier str Unirii 13 Grup 9 120013 |
| 19.10.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 405000.00 | Fact nr 20190155 transa 2 Cultura in transformare cf HCL 346 |
| 19.10.2022 | ASOCIATIA CULT SZINT | 10000.00 | Fact nr 89 pr Festival Folcl Sf Stefan cf HCL 268 |
| 19.10.2022 | ASOCIATIA ARGUMENTUM NOSTRUM | 45000.00 | Fact nr 2022004 pr Asigurarea accesului copiilor la progr educ HCL 347 |
| 19.10.2022 | LUMIER SRL | 11424.00 | Fact nr 4149 baloane ZC cmd 771248 HCL 167 |
| 19.10.2022 | ASOCIATIA URBANNECT | 4000.00 | Fact nr 041 servicii eveniment ZC cmd 771175 cf HCL 167 |
| 19.10.2022 | PYROTECHNIC INTERNATIONAL | 49980.00 | Fact nr 1000157 servicii pirotehnice confetti cmd 709386 cf HCL 167 |
| 19.10.2022 | ASOCIATIA YOUNG FAMOUS | 17430.00 | Fact nr 283 servicii artistice ctr 764879 HCL 167 |
| 19.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 18223.66 | Fact nr 51 servicii coordonare evenimente cmd 769213 HCL 167 |
| 19.10.2022 | EVDELO OUTSOURCING SRL | 105716.03 | Fact nr 42240149 servicii show drone ctr 617402 HCL 167 |
| 19.10.2022 | MYFIRSTBIS SRL | 7500.00 | Fact nr 1458 servicii artistice cmd 749852 HCL 167 |
| 19.10.2022 | WATTECH SYSTEMS | 17850.00 | Fact nr 125 servicii realizare logoproiectii cmd 757477 HCL 167 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 113.42 | 2a1a2OG22 cota 0 1 AC 959/06 10 2022 si 958/05 10 2022 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 283.54 | 2a1a2OG22 cota de 1/2 din 0 5 AC 959/06 10 2022 si AC 958/05 10 2022 |
| 20.10.2022 | BLA SHINE | 12792.50 | og22art1al2f 01411 serv curatenie baza sportiva ghe |
| 20.10.2022 | ECO GARDEN CONSTRUCT | 43869.71 | og22art1al2f1922 intret sp verzi cimitire |
| 20.10.2022 | RADP | 1080.84 | og22art1al2 f 1922 1 intret sp verzi cimitire |
| 20.10.2022 | DEDEMAN SRL | 339.00 | og22art1al2 f 61009112650 cuptor cu microunde baza sportiva ghe |
| 20.10.2022 | ASOCIATIA CULT OPERA VOX | 34500.00 | fact 11 prestari servicii artistice ZC ctr 765250 |
| 20.10.2022 | BYRON LOGISTIC | 3400.00 | fact 51 servicii asistenta tehnica ZC cmd 781609 |
| 20.10.2022 | BYRON LOGISTIC | 17000.00 | fact 50 servicii inchiriere echipam ZC cmd 753909 |
| 20.10.2022 | ASOCIATIA BOGANCS ZURBOLO | 2000.00 | fact 076 servicii artistice Zc ctr 765468 |
| 20.10.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 23500.00 | fact 37 servicii artistice ZC ctr 761457 |
| 20.10.2022 | PROIMAGE EVENTS | 2975.00 | fact 5 inchirere cort ZC cmd 781524 |
| 20.10.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 2000.00 | fact 0171 servicii artistice ctr 759865 |
| 20.10.2022 | DANI SOUND SRL | 14875.00 | fact 423 servicii realizare scena cmd 762784 |
| 20.10.2022 | VITRINA FELIX MEDIA | 1299.48 | SERV PUBL F1610 POCA 152139 13SUTA BN |
| 20.10.2022 | VITRINA FELIX MEDIA | 199.92 | SERV PUBL F1610 POCA 152139 2 SUTACOF |
| 20.10.2022 | VITRINA FELIX MEDIA | 8496.60 | SERV PUBL F1610 POCA 152139 85 SUTA FSE |
| 20.10.2022 | GROUP M IMPEX SRL | 3199.17 | SERV REST F203 CO4CITIES 007889 13SUTA MDL |
| 20.10.2022 | GROUP M IMPEX SRL | 4183.53 | SERV REST F203 CO4CITIES 007889 17 SUTA BL |
| 20.10.2022 | GROUP M IMPEX SRL | 17226.30 | SERV REST F203 CO4CITIES 007889 70 SUTA FEDR |
| 20.10.2022 | ASOCIATIA TERRA DACICA AETERNA | 12000.00 | fact 0008 servicii artistice ZC ctr 706984 |
| 20.10.2022 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | fact 157 servicii artistice ctr 758940 |
| 20.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 90.00 | ar1al2og22f1 fac 1645 chelt notificare 543 2022 |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 200.26 | OG22art1al2f02 AC734 0 5LaSutaSemafIntersDonathcuAlBucura |
| 20.10.2022 | INSPECTORATUL DE STAT IN CONST | 106.12 | OG22art1al2f02 AC1151 0 5LaSutaSemafIntersMiraslaucuPaul Ioan |
| 20.10.2022 | TERMOFICARE NAPOCA SA | 695.00 | OG22art1al2f02 cvf950195 taxa av amplasam mod disp semnaliz rut |
| 20.10.2022 | NEWBRIDGE INFRASTRUCTURISRL | 18562.50 | 2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
| 20.10.2022 | NEWBRIDGE INFRASTRUCTURISRL | 105187.50 | 2a1a2og22 f221002Premiul3ConcursSolutiiCentruMultifunctional |
| 20.10.2022 | PYROTECHNIC INTERNATIONAL | 55000.00 | fact 12000158 servicii pirotehnice artificii ZC ctr 779592 |
| 20.10.2022 | HOZO GLOBAL SRL | 1547.00 | Cv Fact 1871 HOZ carnete bloc A4 ridicare trotinete |
| 20.10.2022 | PP PROTECT SECURITY SRL | 31796.80 | fact 2683 servicii paza ZC ctr 774099 |
| 21.10.2022 | ADMINISTRATIA BAZINALA DE APA | 1253.17 | 2AR1AL2OG22 F00681 AvizGospApe TrenMetropolitan |
| 21.10.2022 | RADP | 9857.27 | OG22art1al2f01 cvf4000237 intret per str cf ctr 616810 |
| 21.10.2022 | INSPECTORATUL DE STAT IN CONST | 5903.04 | 2a1a2OG22 1/2 din cota de 0 5 conform AC 987 din 12 10 2022 |
| 21.10.2022 | DECORINT SRL | 2658.22 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 17278.46 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 112974.55 | ar1al2OG22D2 Fac 01436 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 8587.42 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 55818.22 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | DECORINT SRL | 364965.27 | ar1al2OG22D2 Fac 01465 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 21.10.2022 | SC AXIAL CONSTRUCT INVEST | 124500.00 | 02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
| 21.10.2022 | SC AXIAL CONSTRUCT INVEST | 705500.00 | 02a1a2OG22 F 1775 lucrari Mod sc N Iorga |
| 21.10.2022 | GROUP M IMPEX SRL | 10776.00 | F 201 din 14 10 2022 servicii masa UIA Future of work |
| 21.10.2022 | GROUP M IMPEX SRL | 43104.00 | F 201din 14 10 2022 servicii masa UIA Future of work |
| 21.10.2022 | EXIMTUR SRL | 412.05 | OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
| 21.10.2022 | EXIMTUR SRL | 2334.95 | OG22art1al2f02 cvf2202013883 transp aerian deleg pr AGORA DTP 353 |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 93233.85 | 02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 528325.17 | 02A1A2OG22 F 1774 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 35777.38 | 02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 202738.48 | 02a1a2OG22 f 1775 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 192056.17 | 02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 1088318.28 | 02 a1a2OG22 F 1773 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 187716.77 | 02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
| 24.10.2022 | SC AXIAL CONSTRUCT INVEST | 1063728.37 | 02a1a2OG22 F 2096 lucrari Mod sc N Iorga |
| 24.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1904.00 | ar1al2og22f fac 1661 chelt dosar exec 771 2018 |
| 24.10.2022 | SCPEJ CIMPIAN SI CIMPIAN | 1190.00 | ar1al2og22f fac 1662 chelt dosar exec 628 2022 |
| 24.10.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac3079 chelt dosar exec 347 2022 |
| 24.10.2022 | BEJ VLAD AURELIAN | 48.08 | ar1al2og22f fac 3084 chelt xerocopiere dosar exec 49 2022 |
| 24.10.2022 | SOC AVOCATI LAPUSAN MOSCOVIT | 2380.00 | cv F192074 serv asistenta juridica ctr 347098 ActAd 1 ds1433 11265 201 |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 4846.62 | 02A1A2og22 F904 dirigentie Mod Sc N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 27464.14 | 02A1A2og22 F904 dirigentie Mod Sc N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 444.64 | 02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
| 24.10.2022 | FRANGOMY SOLUTIONS SRL | 2519.65 | 02a1a2OG22f 904 gbe dirigentie Mod SC N Iorga |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 250.64 | ar1al2og22f1 fac 5022943 cv consum apa canal sedii Primarie |
| 24.10.2022 | ASOCIATIA DE PROPRIETARI STR A | 154.09 | OG22ART1AL2 CV CH L SEPTEMBRIE 2022 PTR LOC A Iancu nr 5 |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 7616.26 | ar1al2og22f1 fac 5022942 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 10.20 | ar1al2og22f1 fac 5022944 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 75.05 | ar1al2og22f1 fac 5022938 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 789.13 | ar1al2og22f1 fac 5022945 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 20.40 | ar1al2og22f1 fac 5022738 cv consum apa canal sedii Primarie |
| 24.10.2022 | COMPANIA DE APA SOMES SA | 108.99 | ar1al2og22f1 fac 5023284 cv consum apa canal sedii Primarie |
| 24.10.2022 | ORANGE ROMANIA | 7285.67 | ar1al2OG22F1 fac 030533827 servicii telefonice mobile si fix |
| 24.10.2022 | ORANGE ROMANIA | 1291.48 | ar1al2OG22F1 fac 030824035 servicii telefonice mobile si fix |
| 24.10.2022 | POSTA ROMANA SA | 5558.80 | ar1al2OG22f1 F2089 serv expediat corespond subsecv 2 AC376907 2022 L09 |
| 24.10.2022 | POSTA ROMANA SA | 55533.02 | ar1al2OG22f1 F2088 serv expediat corespond subsecv 1 AC376907 2022 L09 |
| 24.10.2022 | POSTA ROMANA SA | 1491.10 | ar1al2OG22f1 F2087 serv expediat corespond subsecv 1 AC376907 2022 L09 |
| 24.10.2022 | INSIDE TELECOM SRL | 2237.20 | ar1al2OG22F fac22159 service centrala telefonica L09 ctr505156 |
| 24.10.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100200 ctr 694235 abonament intret sistem alarma L09 |
| 24.10.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 gbe |
| 24.10.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23459 mentenanta aplicatii informatice L09 ctr539457 |
| 24.10.2022 | MUTANTII SRL | 2380.00 | ar1al2OG22F1 fac 5206 servicii prestate manipulare bunuri cda771234 |
| 24.10.2022 | EVENTOS LUNA SRL | 2325.00 | a1a2og fac0849 serv prestate spalare si curatenie mocheta cda 691681 |
| 24.10.2022 | SC CLAUROM IMO EXP SRL | 1691.00 | ar1al2og fac 2827 serv prestate coserit curatat sobe cf cda 779258 |
| 24.10.2022 | NEON LIGHTING SRL | 5300.02 | ar1al2og F0095660 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | NEON LIGHTING SRL | 517.65 | ar1al2og F0095694 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | NEON LIGHTING SRL | 82.11 | ar1al2og F0095693 mater intretinere funct mater electrice cda 772914 |
| 24.10.2022 | DENNVER COMIMPEX SRL | 15413.84 | ar1al2og fac 868458119 mater intretinere si repar feronerie cda 714990 |
| 24.10.2022 | RUT SERV SRL | 258.00 | ar1al2og22 fac 625 serv prestate spalari auto Primarie cda 21927 |
| 24.10.2022 | BRANTNER VERES | 2827.62 | ar1al2og22f1 fac 5293373 serv salubritate sedii Primarii |
| 24.10.2022 | MOBSERVGSM SRL | 1820.00 | ar1al2OG22F1 fac 448 piese schimb repar tefefon cda 753886 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 565.00 | ar1al2OG22F1 fac 448 manopera repar tefefon cda 753886 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 410.00 | ar1al2OG22F1 fac 449 piese schimb repar tefefon cda 753878 |
| 24.10.2022 | MOBSERVGSM SRL | 400.00 | ar1al2OG22F1 fac 449 manopera repar tefefon cda 753878 |
| 24.10.2022 | CRIS PROFESSIONAL | 1820.00 | ar1al2og fac 6759 piese de schimb repar aparatuta photo cf cda 771121 |
| 24.10.2022 | CRIS PROFESSIONAL | 500.00 | ar1al2og fac 6759 manopera repar aparatuta photo cf cda 771121 |
| 24.10.2022 | DECORINT SRL | 4625.83 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | DECORINT SRL | 30067.92 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | DECORINT SRL | 196597.90 | ar1al2OG22D2 Fac 01509 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 773.50 | r1al2OG22 F0555 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 773.50 | r1al2OG22 F0639 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 448.50 | r1al2OG22 F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 |
| 24.10.2022 | HEALTH SAFETY ENGINEERING SERV | 325.00 | r1al2OG F0723 serv SSM ptr lucr RevitalizareTurnPompier ctr421985 GBE |
| 24.10.2022 | DIGISIGN SA | 499.80 | ar1al2OG22 f1 fac 674638 reinnoire semnatura electonica 6 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 676857 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 674770 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 677500 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 416.50 | ar1al2OG22 f1 fac 676880 reinnoire semnatura electonica 5 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675185 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675542 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 83.30 | ar1al2OG22 f1 fac 675947 reinnoire semnatura electonica 1 pers |
| 24.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 674614 kit semnatura electronica 1 pers |
| 24.10.2022 | DIGISIGN SA | 130.90 | ar1al2OG22F1 fac 674563 kit semnatura electronica 1 pers |
| 24.10.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 712 serv inchiriere dispersor purificat apa L9 cda337448 |
| 24.10.2022 | TERMOFICARE NAPOCA SA | 85.58 | Cv Fact 137898 energie termica str Agricultorilor si Dragalina |
| 24.10.2022 | ASOCIATIA SCOALA DE DATINI | 2000.00 | fact 22 servicii artistice ZC ctr 766518 |
| 24.10.2022 | STAR TRANSILVANIA AGENCY | 2000.00 | fact 0050 servicii artistice ZC ctr 761651 |
| 24.10.2022 | BLUE INK FROG SRL | 50000.00 | fact 0155 servicii inchiriere echipamente ZC cmd 770925 |
| 24.10.2022 | ASOCIATIA ROMANIA YOUR LIFETIM | 7000.00 | fact 0022 servicii evenim organizare Tresure Hunt ZC cmd748488 |
| 24.10.2022 | LUNA AMBIENTAL SRL | 4776.92 | fact 0629 servicii curatenie ZC cmd 771486 |
| 24.10.2022 | SANSPORT SRL | 42900.70 | fact 0276 servicii logistice Zc cmd 778127 |
| 24.10.2022 | SANSPORT SRL | 5000.00 | fact 0277 servicii inchiriere cmd 783283 |
| 24.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 25311.30 | fact 53 servicii artistice Piata Muzeului ZC ctr771328 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 190498.11 | 02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 151638.90 | 02art1al2og22 F 076 Hateg4 smis117142 ctr419941 |
| 24.10.2022 | BIGTIME AUDIO PRODUCTION SRL | 35343.00 | fact 52 servicii artistice Parc Central ZC ctr 770796 |
| 24.10.2022 | SC MATTI SOLUTIONS SRL | 31388.71 | 02art1al2og22 F 076 Hateg4 GBE smis117142 ctr419941 |
| 15.09.2022 | RADP | 566520.03 | OG22art1al2f01 cvf4000196 intret strazi cf ctr 506718 |
| 15.09.2022 | RADP | 51974.32 | OG22art1al2f01 gbef 4000196 intretinere strazi cf ctr 506718 |
| 19.10.2022 | RADP | 104083.93 | og22art1al2f1921 1 intret sp verzi |
| 25.10.2022 | SERVELECT SRL CLUJ | 3495.00 | OG22ART1AL2 F nr 484din 06 10 2022 GBEX CTR 338985/24 02 2022 |
| 25.10.2022 | SERVELECT SRL CLUJ | 38095.50 | OG22ART1AL2 F nr 484din 06 10 2022 PL SERVICII CONSULT IN EF EN |
| 25.10.2022 | RADP | 17561.13 | OG22art1al2f02 cvf4000200 SL1 moderniz strada Mozart |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 992.47 | OG22ART1AL2F 5022424CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 1893.92 | OG22ART1AL2F 5022426 CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 24.03 | OG22ART1AL2F 5022455 CONS APA SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 232.00 | OG22ART1AL2F5022937 CONS APA RECE SP VERZI |
| 25.10.2022 | COMPANIA DE APA SOMES SA | 27145.75 | OG22ART1AL2F 5023299 CONS APA SP VERZI |
| 25.10.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2852 PASZA BAZA SPORTIVA GHE |
| 25.10.2022 | E ON ENERGIE ROMANIA SA | 10304.01 | OG22ART1AL2F130014530154 CONS EN EL BAZA SPORTIVA GHE |
| 21.10.2022 | RADP | 207180.66 | OG22art1al2f02 cvf 4000216 acces str Oasului in Lomb ctr 720640 |
| 21.10.2022 | RADP | 19007.40 | OG22art1al2f02 gbef 4000216 acces din str Oasului in Lomb |
| 25.10.2022 | RADP | 0.06 | og22aqrt1al2 f 1918 1 dif |
| 25.10.2022 | RADP | 1648099.29 | OG22art1al2f02 cvf4000224 mod alei Parc Centr S Barnutiu Etapa I |
| 25.10.2022 | RADP | 151201.77 | OG22art1al2f02 gbef 4000224 mod alei Parc Central ctr 434684 |
| 25.10.2022 | BRANTNER SERVICII ECOLOGICE SR | 516263.59 | OG22ART1AL2 F nr 4788 19 10 2022PL SERV SALUB STR ADALA |
| 25.10.2022 | NEOCONSULT VALUATION SRL | 4165.00 | OG22ART1AL2 F 3228 cv servicii evaluare ctr 648466 |
| 25.10.2022 | EXIMTUR SRL | 2030.00 | Fact nr 2202014293 bilete avion Valenncia Barcelona cmd 785430 |
| 25.10.2022 | GROUP M IMPEX SRL | 2850.00 | Fact nr 202 servicii masa invitati ZC cmd 773325 |
| 25.10.2022 | EXIMAL IMPEX SRL | 2135.96 | Fact nr 49359 produse protocol cmd 700409 |
| 25.10.2022 | TRANSILVANIA TREK SRL | 11220.00 | Fact nr 56415 servicii masa invitati municipalitate cmd 799265 |
| 25.10.2022 | PHAT CAT AUDIO SRL | 3022.00 | Fact nr 0098 servicii inchiriere Zc cmd 773776 |
| 25.10.2022 | PMA INVEST | 1487.50 | Fact nr 34518 mat promov afise ZC cmd 776389 |
| 25.10.2022 | PMA INVEST | 2479.96 | Fact nr 34524 materiale publicitare cmd 768410 |
| 25.10.2022 | PMA INVEST | 2356.20 | Fact nr 34564 mat publicitar pop up cmd 777871 |
| 25.10.2022 | PMA INVEST | 22725.31 | Facturile 34542 34543 materiale informative cmd 779004 |
| 25.10.2022 | CARTEA ARDELEANA SRL | 3000.00 | Fact nr 15465 carti cf cmd 769096 |
| 25.10.2022 | TOP SEVEN WEST | 952.23 | Fact nr 4775 abonamente presa cmd 4775 |
| 25.10.2022 | CLUB SPORTIV VOINTA | 7855.00 | Fact nr 2142 sustinere activit sport HCL 178 |
| 25.10.2022 | ASOCIATIA JUD DE BASCHET | 5000.00 | Fact nr 0061 sprijin activitati sport AJB Trophy cf HCL 185 |
| 25.10.2022 | FEDERATIA RO DE TENIS DE MASA | 300000.00 | Fact nr 2246 srijin fin activit sportive HCL 192 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Ciresilor 4 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 12 |
| 25.10.2022 | CLUB SP POLI KARATE | 6226.00 | Fact nr 68 sustinere activit sportive cf HCL 181 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.17 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.33 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Padin 32 |
| 25.10.2022 | CLUB SP CLUJ CRUSADERS | 10000.00 | Fact nr 0169 sustinere activitati sportive HCL 183 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.18 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.32 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str L Pasteur 63 |
| 25.10.2022 | ASOC PROP STR IULIU MANIU 40 | 33.23 | OG22ART1AL2 F 27 cv ch ap 18 |
| 25.10.2022 | EPISCOPIA ROMANA UNITA GRECO C | 400000.00 | adr 806928 sprijin financ constr Catedrala Cipariu HCL 663 |
| 25.10.2022 | PMA INVEST | 20289.50 | Fact nr 34526 tricouri imprimate Zilele Cj cmd 771125 HCL 167 |
| 25.10.2022 | ASOCIATIA SCOALA DE EXPERIMENT | 3000.00 | Fact nr 2 servicii artistice ZC cf cmd 762389 HCL 167 |
| 25.10.2022 | MAGIC PUPPET SRL | 35000.00 | Fact nr 120 servicii artistice ZC cmd 735399 HCL 167 |
| 25.10.2022 | ASOCIATIA DE PROPRIETARI HOREA | 1054.00 | OG22ART1AL2 F 162 fd reparatii af per sept 2021 dec 2021 si ian 2022 |
| 25.10.2022 | MADAME ART SRL | 77000.00 | Fact nr 0007 transa 2 servicii artistice ZC ctr 738050 HCL 167 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 455.18 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
| 25.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 437.32 | Fact 367 placa perm CresEfEnBl Gr 3 SMIS 117144 Str Baita 5 |
| 25.10.2022 | RADP | 169305.04 | OG22art1al2f01 cvf4000251 intret per str cf ctr 567288 |
| 25.10.2022 | RADP | 15532.57 | OG22art1al2f01 gbef 4000251 intret str cf ctr 567288 |
| 25.10.2022 | RADP | 119516.00 | og22art1al2 f nr 8950009din17 10 2022 pl intret igieniz wc publice s |
| 25.10.2022 | EURO ECOLOGIC SRL | 8629.88 | og22art1al2 f nr 173245din 17 10 2022 pl servicii toalete ecologice |
| 25.10.2022 | RADP | 120382.94 | OG22art1al2f01 cvf4000250 intret per str cf ctr 652741 |
| 25.10.2022 | RADP | 11044.31 | OG22art1al2f01 gbef 4000250 intret str cf ctr 652741 |
| 25.10.2022 | RADP | 76133.17 | OG22art1al2f01 cvf4000235 intret per str cf ctr 451687 |
| 25.10.2022 | RADP | 6984.69 | OG22art1al2f01 gbef4000235 intret per str cf ctr 451687 |
| 25.10.2022 | ASOCIATIA CULTURALA OBARSIA | 15000.00 | fact 21 servicii artistice ZC ctr 759943 |
| 25.10.2022 | ASOCIATIA FOLCL CRAISORUL | 2000.00 | fact 8 servicii artistice Craisorul ZC ctr 765599 |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 61701.50 | SERV CONS CTR 581938 F 473 POCA 152139 85 SUTA FSE |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 9436.70 | SERV CONS CTR 581938 F 473 POCA 152139 13 SUTA BN |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 1451.80 | SERV CONS CTR 581938 F 473 POCA 152139 2 SUTA COF |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 22253.00 | SERV CTR ACHIZ 332292 F 474 POCA 152139 85 SUTA FSE |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 3403.40 | SERV CTR ACHIZ 332292 F 474 POCA 152139 13 SUTA BN |
| 25.10.2022 | THEOHARI R COSMIN ALEXANDRU | 523.60 | SERV CTR ACHIZ 332292 F 474 POCA 152139 2 SUTA COF |
| 25.10.2022 | ELECTROGRUP SA | 109511.83 | OG22art1al2f01 cvf202201212 serv transmisie date |
| 25.10.2022 | RADP | 637731.45 | OG22art1al2f01 cvf4000226 intret str cf ctr 704669 |
| 25.10.2022 | RADP | 58507.47 | OG22art1al2f01 gbef 4000226 intret str cf ctr 704669 |
| 25.10.2022 | ASIROM VIENNA INSURANCE GROUP | 3140.70 | Cv Fact 1170 CASCO CJ19TPO CJ19XYN CJ19YPN |
| 25.10.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | CvFact 312 mentenanta servicii informatice |
| 25.10.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3229 cv servicii evaluare ctr 648466 |
| 25.10.2022 | BASELI DRUM CONSULT | 18135.81 | CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
| 25.10.2022 | BASELI DRUM CONSULT | 3200.44 | CV F274 din14102022serv dirigentie santier zona3ctr 379479 SMIS128155 |
| 25.10.2022 | ASOCIATIA ARTDEAL | 22500.00 | fact 18 servicii artistice ZC cf ctr 709486 |
| 25.10.2022 | ASOCIATIA VECHI SI NOU | 2000.00 | fact 141 servicii artistice cf ctr 757741 |
| 25.10.2022 | BASELI DRUM CONSULT | 1663.85 | CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
| 25.10.2022 | BASELI DRUM CONSULT | 293.61 | CV F274 GBE serv dirigentie santier zona3ctr379479 SMIS128155 |
| 25.10.2022 | FUNDATIA DUMITRU FARCAS | 3192.00 | fact 7 servicii artistice ZC ctr 770375 |
| 25.10.2022 | SUC CEC BNR CLUJ NAPOCA | 3333.00 | dif cautiune cerere susp exec dos 1042 33 2022 la disp Curtea Apel Cj |
| 25.10.2022 | EPICSBOOTH SRL | 15000.00 | fact 1312 servicii inchiriere photobooth Zc cmd 768298 |
| 25.10.2022 | NATURA PAPER SRL | 4000.00 | fact 1728 servicii artistice ZC cf ctr 704711 |
| 25.10.2022 | BARBAROSSA SAMBA GROUP | 33000.00 | fact 0052 servicii artistice ZC cf cmd 726669 |
| 25.10.2022 | LIVE RENTAL GROUP SRL | 40000.00 | fact 0597 servicii montaj demontaj ZC cf cmd 771435 |
| 26.10.2022 | COMPANIA DE APA SOMES SA | 25196.30 | OG22ART1AL2F 5022462 CONS APA BAZA SPORTIVA GHE |
| 26.10.2022 | CEC BANK SA | 4000.00 | Ref 823406 411 25 10 2022 comisione bancare |
| 26.10.2022 | RADP | 664766.45 | OG22art1al2f01 cvf 4000252 intret per str cf ctr 648263 |
| 26.10.2022 | RADP | 60987.75 | OG22art1al2f01 cvf4000252 GBEX intret per str vf ctr 648263 |
| 26.10.2022 | NORD CONFOREST SA | 311099.59 | SERV LUCRARI F 22102002 PARC FEROV 15 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 51702.21 | SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 15 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 3445927.37 | SERV LUCRARI F 22102002 PARC FEROV 85 SUTA |
| 26.10.2022 | NORD CONFOREST SA | 292979.16 | SERV LUCRARI F 22102002 PARC FEROV GBE OG 47 85 SUTA |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 9103.50 | SERV CONS F 5108 POCA 152139 85 SUTA FSE |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 1392.30 | SERV CONS F 5108 POCA 152139 13 SUTA BN |
| 26.10.2022 | RINA SIMTEX ORGANISMUL DE CERT | 214.20 | SERV CONS F 5108 POCA 152139 2 SUTA COF |
| 26.10.2022 | FREYROM SA | 8209274.12 | OG22art1al2f02 cvf133445 SL 1 2 exec lucr pod Portelanului ctr 454935 |
| 26.10.2022 | FREYROM SA | 276829.56 | OG22art1al2f02 cvf 133444 SL 1 1 exec lucr Pod Portelanului |
| 26.10.2022 | PABLO IMPEX SRL | 1666.00 | OG22ART1AL2 F 10635din 14 10 2022 pl iluminata personalizata |
| 26.10.2022 | SC INTERMEDIA SERVICES TOP | 1204.50 | 2a1a2og22 f230 cvservpubConsCapacUnitInvGestPandAchizEchip smis143491 |
| 26.10.2022 | SC INTERMEDIA SERVICES TOP | 104.50 | 2a1a2og22 f230gbecvservpubConsCapacUnitInvGestPandAchizEchipsmis143491 |
| 26.10.2022 | CORAL IMPEX SRL | 201.75 | og22art1al2 f nr 21580din 11 10 2022 GBEX CTR 14786 DEZINF COVID |
| 26.10.2022 | CORAL IMPEX SRL | 2199.08 | OG22ART1AL2 F nr 21580din 11 10 2022 PL DEZINFECTIE CTR 14786 COVID |
| 26.10.2022 | CORAL IMPEX SRL | 845.46 | OG22ART1AL2 F nr 21580 din 11 10 2022 GBEX CTR 14786 |
| 26.10.2022 | CORAL IMPEX SRL | 9215.52 | OG22ART1AL2 F nr 21580 din 11 10 2022 PL DEZINFECTIE CTR 14786 |
| 26.10.2022 | INSPECTORATUL DE STAT IN CONST | 4540.58 | OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
| 26.10.2022 | INSPECTORATUL DE STAT IN CONST | 25729.97 | OG22art1al2f02 cv 0 1 si 0 5 DinValLucrCf AC588ModGrFlIrisSmis122713 |
| 26.10.2022 | CORAL IMPEX SRL | 13306.62 | OG22ART1AL2 F nr 21581 din 11 10 2022GBEX CTR 14786 |
| 26.10.2022 | CORAL IMPEX SRL | 145042.13 | OG22ART1AL2 F nr 21581 din 11 10 2022 PL DEZINF CTR 1478 |
| 26.10.2022 | RADP | 48972.34 | OG22art1al2f01 cvf9900018 aplicare marcaje rut cf ctr 644742 |
| 26.10.2022 | RADP | 4492.87 | OG22art1al2f01 GBEX f 9900018 aplicare marcaje rut ctr 644742 |
| 26.10.2022 | RADP | 94754.16 | OG22art1al2f01 cvf9900019 aplicare marcaje rut ctr 573261 |
| 26.10.2022 | RADP | 8693.04 | OG22art1al2f01 GBEX f 9900019 marcaje rutiere ctr 573261 |
| 26.10.2022 | RADP | 2622.08 | OG22art1al2f01 cvf9900020 marcaje rut ctr 609475 |
| 26.10.2022 | RADP | 240.55 | OG22art1al2f01 GBEX f9900020 marcaje rutiere cf ctr 609475 |
| 26.10.2022 | RADP | 335126.35 | OG22art1al2f01 cvf9000029 intret disp semnaliz rut ctr 616090 |
| 26.10.2022 | RADP | 30745.53 | OG22art1al2f01 GBEX f9000029 intret disp semnaliz rut ctr 616090 |
| 26.10.2022 | RADP | 175472.62 | OG22art1al2f01 cvf9000030 intret disp semnaliz rut ctr 728044 |
| 26.10.2022 | RADP | 16098.40 | OG22art1al2f01 GBEX f 9000030 intret disp semnaliz rut ctr 728044 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0294 servicii SSM mod gr Floare de iris SMIS 122713 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0548 serv SSM mod gr Floare de Iris SMIS 122713 |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0640 servicii SSM mod gr Floare de Iris SMIS 122713 |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5223 servicii SSM pod Oasului si Rasaritului |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5369 serv SSM pod Oasului si Rasaritului |
| 26.10.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf 5510 serv SSM pod Oasului si Rasaritului |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | OG22art1al2f02 cvf0633 serv SSMmod C Motilor Marginasa |
| 26.10.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 0633 sere SSM C Motilor Marginasa |
| 26.10.2022 | RADP | 89657.21 | OG22art1al2f01 cvf4000206 intret per str cf ctr 616815 |
| 26.10.2022 | RADP | 8225.43 | OG22art1al2f01 gbef 4000206 intret per str cf ctr 616815 |
| 26.10.2022 | EPISCOPIA UNITARIANA | 20000.00 | adr nr 812172 sprijin financiar reparatii HCL 663 |
| 26.10.2022 | BIS ADVENTISTA DE ZIUA A SAPTE | 4500.00 | adr nr 810552 sprijin financiar Bis Adv Central HCL 663 |
| 26.10.2022 | BIS ADVENTISTA DE ZIUA A SAPTE | 4500.00 | Fact nr 810566 sprijin financiar Bis Adv Speranta HCL 663 |
| 26.10.2022 | OUTDOOR4U SRL | 26000.00 | Fact nr 1116 servicii recreere ZC ctr 750602 cf HCL 167 |
| 26.10.2022 | BIKE ADDICT SERVICE SRL | 1000.00 | Fact nr 127 servicii recreere ZC cmd 735558 HCL 167 |
| 26.10.2022 | PLAYFIELD TEAM SRL | 4000.78 | Fact nr 0288 produse necesare ZC cmd 772948 Sponsoriz |
| 26.10.2022 | POSTA ROMANA SA | 949.84 | Fact nr 2098 comision incasari taxe si imp |
| 26.10.2022 | NORD CONFOREST SA | 381460.15 | CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 67316.49 | CV F2210801 DIN 18102022 SL6ctr385439 zona3SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 936751.80 | CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
| 26.10.2022 | NORD CONFOREST SA | 165309.14 | CV F22101802 din 18102022 SL10zona2ctr391515 SMIS128155 |
| 27.10.2022 | ASOCIATIA CS RUNNERS CLUB | 4500.00 | OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
| 27.10.2022 | ASOCIATIA CS RUNNERS CLUB | 25500.00 | OG22art1al2f02 cvf01999 serv organizare eveniment proiect AGORA |
| 27.10.2022 | ASOCIATIA SCENA URBANA | 8118.00 | OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
| 27.10.2022 | ASOCIATIA SCENA URBANA | 46002.00 | OG22art1al2f02 cvf01 serv org evenim cartier Iris proiect AGORA |
| 27.10.2022 | ROSAL GRUP SA | 82147.37 | og22art1al2f01 f0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | ROSAL GRUP SA | 77078.69 | OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | ROSAL GRUP SA | 172306.42 | OG22ART1AL2F01 F0318869Dif finantare costuri operare sal menajera |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 62.78 | 2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 355.72 | 2a1a2og22 f270GbxDirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 684.24 | 2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | STRUCTURALL CONSULTING NAPOCA | 3877.35 | 2a1a2og22 f270DirigentieSantierAmenajStrKogalniceanuSmis128153 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat presa CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.62 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.48 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.63 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.47 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 L Pasteur 63 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 54.63 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
| 27.10.2022 | SC METROPOLITAN PUBLIC MEDIA S | 52.47 | Fact 417 Comunicat de presa CresEfEnBl Grup 3 SMIS 117144 Str Baita 5 |
| 27.10.2022 | SUPERCOM SA | 729602.42 | og22art1al2 f nr 303din25 10 2022 pl salubriz stradala |
| 27.10.2022 | GLOBAL AQUA INSTAL SRL | 56248.37 | OG22ART1AL2 F 0143 bransament apa si racord canal str Razoieni nr 67A |
| 27.10.2022 | SELMACO INTERNATIONAL SRL | 38150.00 | Fact nr 20100610 servicii publicitare ctr 749905 |
| 27.10.2022 | SUPERCOM SA | 67.25 | og22art1al2 f nr 304din25 10 2022 pl salubriz stradala reg tarife |
| 27.10.2022 | SELMACO INTERNATIONAL SRL | 3500.00 | Fact nr 20100610 gar buna exec serv publicit ctr 749905 |
| 27.10.2022 | PMA INVEST | 3641.40 | Fact nr 34668 cv brosuri publicitare ZC cmd 761088 |
| 27.10.2022 | PMA INVEST | 3944.85 | Fact nr 34678 mat publicit autocolante cmd 802321 |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 10000.00 | OG22ART1AL2 F nr 5022940din 30 09 2022 PL APA FANTANI CISMELE |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 10000.00 | OG22ART1AL2 F nr 5022940din 30 09 2022PL APA FANTANI SI CISMELE |
| 27.10.2022 | COMPANIA DE APA SOMES SA | 33988.77 | OG22ART1AL2 F nr 5022940 2din 30 09 2022 PL APA FANTANI CISMELE |
| 27.10.2022 | INSIDE TELECOM SRL | 24990.00 | 2A1A2og 22 Fact nr NINS22005 din 04/10/22 dotari51 Centrala telefonica |
| 27.10.2022 | SocCivExecJudec Stolnean Romeo | 71.00 | fact 2031 copiere dosar exec 349 2022 |
| 27.10.2022 | SocCivExecJudec Stolnean Romeo | 71.00 | fact 2058 copiere dosar exec 351 2022 |
| 27.10.2022 | VITRINA FELIX MEDIA | 966.88 | REVISTA START UP CITY F 30263 CO4CITIES 13 SUTA MDL |
| 27.10.2022 | VITRINA FELIX MEDIA | 1264.37 | REVISTA START UP CITY F 30263 CO4CITIES 17 SUTA BL |
| 27.10.2022 | VITRINA FELIX MEDIA | 5206.25 | REVISTA START UP CITY F 30263 CO4CITIES 70 SUTA FEDR |
| 27.10.2022 | VITRINA FELIX MEDIA | 4709.84 | SERV ORG EV F 30264 CO4CITIES 13 SUTA MDL |
| 27.10.2022 | VITRINA FELIX MEDIA | 6159.02 | SERV ORG EV F 30264 CO4CITIES 17 SUTA BL |
| 27.10.2022 | VITRINA FELIX MEDIA | 25360.69 | SERV ORG EV F 30264 CO4CITIES 70 SUTA FEDR |
| 27.10.2022 | STARH ARHITECTURA CONSTRUCTII | 13387.50 | 2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
| 27.10.2022 | STARH ARHITECTURA CONSTRUCTII | 75862.50 | 2A1A2OG22 F1059ConcursSolPremiul2AmenajParcBunaZiua |
| 28.10.2022 | CNCIR SA | 1313.76 | C/V nr 9211din data 01 10 2022 |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | og22art1al2f1074 paza paduri |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | C/V nr 1113din data 25 10 2022 |
| 28.10.2022 | FIDA SOLUTIONS SRL | 11400.00 | OG22ART1AL2F 2388 SIST 8INFORMATIC MENTENANTA |
| 28.10.2022 | FIDA SOLUTIONS SRL | 500.00 | OG22ART1AL2F2388 GBEX MENTENANTA SIST INFORMATIC |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 13791.52 | OG22ART1AL2F 1118 PAZA PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2F 1148 PAZA PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 5777.65 | OG22ART1AL2F2942 MARCAJE PADURI |
| 28.10.2022 | DIRECTIA SILVICA CLUJ | 8588.82 | OG22ART1AL2F 2991 MARCAJE PADURI |
| 28.10.2022 | LONG WAY SRL | 5712.00 | 2a1a2og22fLW2022019cvconsConsCpcUnitInvGestPandAchzEchipsmis143491 |
| 28.10.2022 | ASOCIATIA PLAI | 80500.00 | Fact nr 6 df ZAIN Festival de creativitate HCL 294 |
| 28.10.2022 | KLASS ENTERPRISE SRL | 4165.00 | 2a1a2og22f1040cvservauditConsCpcUnitInvGestPandAchzEchipsmis143491 |
| 28.10.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2A1A2OG22 F0721GBXServSSMReabilitParcFarmec |
| 28.10.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F 2847 SERVICII PAZA BAZA SPORTIVA LA TERENURI |
| 28.10.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2a1a2og22 f0721SSMReabilitareParcFarmec |
| 28.10.2022 | TOP OUT SRL | 9520.00 | OG22ART1AL2 F 1000 PREST SERV ASIST SPECIALITATE MOD ESCALADA |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 serv consultanta CresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE serv consult CrEfEnBl Gr 3 SMIS117144 Str Ciresilor 4 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 12 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Padin 32 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 L Pasteur 63 |
| 28.10.2022 | MIS GRUP SRL | 249787.73 | 2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
| 28.10.2022 | MIS GRUP SRL | 1415463.77 | 2a1a2OG22 FBNMIS nr 64164cv sit l nr 12 si f 64169 reg sit l nr 10 S |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 3216.57 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 2587.03 | Fact 29 Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 28.10.2022 | SMARTBAU CONSTRUCT SRL | 503.40 | Fact 29 GBE Serv consultanta CresEfEnBl Gr 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str Ciresilor 4 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 12 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.42 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.18 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Padin 32 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.41 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.19 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Str L Pasteur 63 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 388.41 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | KLASS ENTERPRISE SRL | 373.19 | Fact 1033 Serv audit cresEfEnBl Grup 3 SMIS 117144 Al Baita 5 |
| 31.10.2022 | ROMPETROL DOWNSTREAM SRL | 28762.80 | Cv Fact 6632547682 6632579779 6632566001carburant |
| 31.10.2022 | ASOCIATIA DOG ASSIST | 1500.00 | fact 0063 servicii artistice Zc cmd 737607 |
| 31.10.2022 | INSPIRED PRODUCTION SRL | 20000.00 | fact 0079 servicii video ZC cmd 771601 |
| 31.10.2022 | CENTRUL CULT PETRE TUTEA BUCOV | 6100.00 | fact 01901 servicii artistice ZC ctr 708179 |
| 31.10.2022 | BROKER DE ASIGURARI SRL | 8859.60 | CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
| 31.10.2022 | BROKER DE ASIGURARI SRL | 35438.40 | CV Decont 362489 din 27 10 2022 asigurari echipamente UIA Future of w |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 11400.00 | CV GBE Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 114240.00 | CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 31.10.2022 | UNIVERSITATEA BABES BOLYAI | 17160.00 | CV Fact 1578 din 26 10 2022 serv consultanta UIA Future of work |
| 02.11.2022 | S P E J VICTORIA | 2.32 | og22art1al2f01 f0359568 Rosal Dosar nr341 43 369 77 |
| 02.11.2022 | RA MONITORUL OFICIAL | 244.00 | OG22ART1AL2F 35300 ANUNT PUBLICITAR BAZA SPORTIVA |
| 02.11.2022 | DNS BIROTICA | 47046.41 | ar1al2og22 fac 2216695 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | DNS BIROTICA | 1190.00 | ar1al2og22 fac 2217370 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | DNS BIROTICA | 1475.12 | ar1al2og22 fac 2217371 cv mater consumabile ptr birou ctr 1 2022 |
| 02.11.2022 | INTER TONIC IMPEX SRL | 112.50 | ar1al2og22f1 fac 33612 mater consumabile ptr birou stampile |
| 02.11.2022 | ASOCIATIA COMUNIT A ROMILOR DI | 8000.00 | fact 5 servicii artistice ZC cmd 768453 |
| 02.11.2022 | PERLA DELICE | 1020.00 | fact 40 servicii catering voluntari cmd 771702 |
| 02.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 13440.00 | fact 6109 masa voluntari ZC cmd 779925 |
| 02.11.2022 | BRANTNER VERES | 347.03 | ar1al2OG22F fac 5294395 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5294392 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 909.34 | ar1al2OG22F fac 5294394 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 925.40 | ar1al2OG22F fac 5294393 serv salubritate sedii Primarie |
| 02.11.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5294391 serv salubritate sedii Primarie |
| 02.11.2022 | BEJ TRANCA BOGDAN | 526.36 | og22art1al2f1 f0370683 0370684 Rosal ds exec 46 2018 |
| 02.11.2022 | BEJ MIU SI ASOCIATII | 1151.43 | og22art1al2f1 f0370683 0370684 Rosal ds exec 602 2021 |
| 02.11.2022 | BEJ FRINCU MARIUS | 520.48 | og22art1al2f1 f0370683 0370684 Rosal ds exec 92 2021 |
| 02.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 3416.41 | f0370683 0370684 Rosal ds exec 1523 366 1226 1853 1854 2059 2060 2172 |
| 02.11.2022 | BEJ RADUTA NICOLETA | 2684.47 | og22art1al2f1 f0370683 0370684 Rosal ds exec 16 110 2022 |
| 02.11.2022 | SPEJ VICTORIA | 6080.08 | og22art1al2f1 f0370683 0370684 Rosal ds exec 341 43 77 369 |
| 02.11.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0209454 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 02.11.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245083712 cv reinnoire semnaturi electronica 1 pers |
| 02.11.2022 | CERTSIGN SA | 113.05 | ar1al2og22f1 fac 2245083005 cv reinnoire semnaturi electronica 1 pers |
| 02.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 2380.00 | ar1al2og22f fac 1679 chelt dosar 645 646 2022 |
| 02.11.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 162109 actualizare LEGIS L09ctr 675632 |
| 02.11.2022 | PROFESIONAL SP SRL | 35462.00 | ar1al2og22 fac 27151mater intretinere funct aplice cu led cda 773168 |
| 02.11.2022 | F64 STUDIO SRL | 1477.76 | ar1al2og22f1 fac 2805922 piese schimb repar aparatura photo cda716098 |
| 02.11.2022 | F64 STUDIO SRL | 1398.00 | ar1al2og22f1 fac 2794311 piese schimb repar aparatura photo c da 57369 |
| 02.11.2022 | DACIA SERVICE CLUJ | 2230.77 | ar1al2og22f1 fac 1268252 piese de schimb repar auto ptimarie cda681194 |
| 02.11.2022 | DACIA SERVICE CLUJ | 133.27 | ar1al2og22f1 fac 1268252services repar auto ptimarie cda 681194 |
| 02.11.2022 | DONATH SERVICE | 564.00 | ar1al2og22f1 fac 21445 seervices repar auto Primarie cda771505 |
| 02.11.2022 | DONATH SERVICE | 635.00 | ar1al2og22 fac 21445 piese de schimb repar auto primarie cda771505 |
| 03.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 488.96 | og22art1al2f01 f0370682 RosalDosar 46 |
| 03.11.2022 | BEJA MIU SI PARTENERII | 1069.61 | og22art1al2f01 f0370682 Rosal Dosar 602 |
| 03.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 3173.64 | og22art1al2f01 F0370682 Rosal Dos 1523 |
| 03.11.2022 | BEJ FRANCU MARIUS | 483.50 | og22art1al2f01 f0370682 Rosal Dosar 92 |
| 03.11.2022 | BEJ RADUTA NICOLETA | 2493.71 | og22art1al2f01 f0370682 RosalDosar 16 110 |
| 03.11.2022 | S P E J VICTORIA | 5648.01 | og22art1al2f01 f0370682 Rosal Dosar nr341 43 369 77 |
| 03.11.2022 | SUPERCOM SA | 70.47 | OG22ART1AL2 F nr 310din 01 11 2022 SALUB STRAD REGULARIZARE |
| 03.11.2022 | SUPERCOM SA | 753474.87 | OG22ART1AL2 F nr 309din 01 11 2022 SALUBRIZ STRADALA |
| 04.11.2022 | PROFESIONAL SP SRL | 4170.95 | ar1al2og22f1 fac 27169 materiale curatenie cda 772781 |
| 04.11.2022 | CENSUS GROUP | 10162.60 | a1a2og fac114074 mater curatenie hartie igienica si prosop hartie ctr1 |
| 04.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 8700.00 | Fact nr 6120 servicii catering invitati cmd 817956 |
| 04.11.2022 | CLUB SP POLI KARATE | 6226.00 | Fact nr 0068 sustinere activit sport cf HCL 181 |
| 04.11.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 3250.00 | Fact nr 6111 masa invitati municipalitate cmd 772934 |
| 04.11.2022 | ASOC CS WOMEN IN MOTORSPORT | 15000.00 | Fact nr 2022213 sustinere actiuni sportive cf HCL 193 |
| 04.11.2022 | CLUB SPORTIV LUCEAFARUL | 5850.00 | Fact nr 88 sustinere activit sportive cf HCL 201 |
| 04.11.2022 | EXIMTUR SRL | 5680.00 | Fact nr 2202014598 bilete avion CJ FRA OPO MUC CJ cf cmd 827515 |
| 04.11.2022 | ORANGE ROMANIA COMMUNICATION | 605.95 | Fact nr 220312679380 servicii telefonie ALA cmd 675253 |
| 04.11.2022 | ASOCI TIA DE PROPSTR LACRAMIOA | 1161.09 | OG22ART1AL2 F cv ch perioada iunie 2022 august 2022 af ap nr 88 bl La |
| 04.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 67din data 10 10 2022 GBEX CTR 555362 PL INTRET BI |
| 04.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 67din 10 10 2022 PL INTRET CURAT BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 66din 10 10 2022 GBEX CTR 555362 PL ADM SERV BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 Fnr 66din 10 10 2022 PL SERV ADM BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 68din 10 10 2022 GBEX CTR 555362 OPER BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 68din 10 10 2022 PL OPER FUNCT BIKE CTR 555362 |
| 04.11.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F r 65din 10 10 2022 GBEX CTR 555362 OPER BIKE |
| 04.11.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 65din 10 10 2022 PL OPER BIKE SHARING C555362 |
| 04.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 119447.00 | OG22ART1AL2 F nr 4787din 01 10 2022 PL DECOLM CURATARE CTR 698275 |
| 04.11.2022 | ASOCIATIA FAPTE | 2500.00 | fact 0632 servicii evenimente amenajare ZC cmd 774069 |
| 04.11.2022 | KRISTRAJ SRL | 4000.00 | fact 0018 servicii recreere ZC cmd 749075 |
| 04.11.2022 | ELIN GMBH Viena Sucursala Cluj | 1316633.35 | OG22ART1AL2 F nr 2022015din 02 11 2022 INTRET ILUM PUBLIC MAI 22 |
| 04.11.2022 | ASOCIATIA ARTMIRROR | 5000.00 | fact 12 servicii artistice ZC cmd 753399 |
| 04.11.2022 | ELIN GMBH Viena Sucursala Cluj | 554443.30 | OG22ART1AL2 Fnr 2022010din 02 11 2022 PL INTRET ILUM PUBLIC MARTIE22 |
| 04.11.2022 | PROFESIONAL SP SRL | 3332.00 | og22art1al2f 27150uscatoare de miini baza sportiva la terenuri |
| 04.11.2022 | RADP | 13597.64 | OG22ART1AL2F01 F4000238Intretinere periodica curte Cresa Prichindel |
| 04.11.2022 | RADP | 1247.49 | OG22ART1AL2F01 F4000238gbx Intret Per Curte Cresa Prichindel |
| 04.11.2022 | RADP | 17903.16 | OG22ART1AL2F01 F4000215IntretPerAmenajPlatfCarosabileCart Manastur |
| 04.11.2022 | RADP | 1642.49 | OG22ART1AL2F01 F4000215gbx Intret periodica platf carosabile Cart Mana |
| 04.11.2022 | RADP | 40248.63 | og22art1al2f01 f4000190Intret curenta str nemodernizate |
| 04.11.2022 | RADP | 3692.54 | OG22ART1AL2F01 F4000190GBX INTRET PER STR NEMODERNIZATE |
| 04.11.2022 | RADP | 301383.75 | OG22ART1AL2F01 F4000253Intret per strazi |
| 04.11.2022 | RADP | 27649.89 | OG22ART1AL2F01 F4000253GBX INTRET PER STRAZI |
| 04.11.2022 | TREND FURNITURE SRL | 20000.00 | 2A1A2og22 Fact TRF22RO1182 din 13/10/22 dotari mobilier zona receptie |
| 04.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 107034.00 | Fact nr 80000797 bilete proiect colectare selectiva l09 Sponsoriz |
| 04.11.2022 | TUFARIS SRL | 6750.00 | Fact nr 0118 servicii interpretare cmd 2347665 |
| 04.11.2022 | TREND COMMUNICATION SRL | 65450.00 | Fact nr 5866 servicii monitorizare presa cmd 348695 |
| 04.11.2022 | CENSUS GROUP | 4391.10 | a1a2og fac114387 mater curatenie prosoape hartie ctr1 |
| 04.11.2022 | PROFESIONAL SP SRL | 7425.60 | ar1al2og22f1 fac 27269 mater curatenie cf cda 559674 2022 |
| 04.11.2022 | PROFESIONAL SP SRL | 1904.00 | ar1al2og22f1 fac 27292 mater curatenie cf cda 559674 2022 |
| 04.11.2022 | PROFESIONAL SP SRL | 1832.60 | ar1al2og22f1 fac 27268 mater curatenie cf cda 713829 2022 |
| 04.11.2022 | DNS BIROTICA | 27239.10 | ar1al2og22 fac 2217492 cv mater consumabile ptr birou ctr 1 2022 |
| 04.11.2022 | DNS BIROTICA | 2798.88 | ar1al2og22 fac 2217972 cv mater consumabile ptr birou ctr 1 2022 |
| 04.11.2022 | MILANO PAPETARIE | 5140.80 | ar1al2og22 fac 6415 consumabile birou coperti arhivare cda760799 2022 |
| 04.11.2022 | QUALEX CONSULT SRL | 600.00 | ar1al2OG F2480 serv verificareRSVTIcentrala termica ctr548647 AD1 L10 |
| 04.11.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0719serv intretine platforme PersDizabilit ct344227 L10 |
| 04.11.2022 | INSPECTORATUL DE STAT IN CONST | 230.51 | 2a1a2OG22 cota ISC de 0 1 ampl 4 pl subt AC 1040 1039 1032 1033 |
| 04.11.2022 | INSPECTORATUL DE STAT IN CONST | 576.29 | 2a1a2OG22 cota ISC 1/2 din 0 5 ampl 4 pl subt AC 1040 1039 1032 1033 |
| 04.11.2022 | METALOTEHNIC SRL | 36144.00 | ar1al2og22 fac 137 obiecte inventar rafturi ptr arhiva cda 662462 2022 |
| 04.11.2022 | PYROSTOP SECURITY | 1364.93 | ar1al2og22 fac73758 obiecte inv sstem alarma antiefractie cda 754331 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 46.68 | ar1al2OG fac 10725175192consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 368.07 | ar1al2OG fac 10625359864 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 78.24 | ar1al2OG fac 10625337302 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 11.84 | ar1al2OG fac 10625380307 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 3230.97 | ar1al2OG fac 10326961213 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1501.07 | ar1al2OG fac 10725103373 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 143.32 | ar1al2OG fac 10227422120 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 267.26 | ar1al2OG fac 10725192322 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 35.30 | ar1al2OG fac 10426474913 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 4979.39 | ar1al2OG fac 10526148568 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 2963.33 | ar1al2OG fac 10426620294 consum gaz metan cladiri Primarie L8 |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1865.27 | ar1al2OG fac 10426696910 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 135.58 | ar1al2OG fac 10128886251 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 883.25 | ar1al2OG fac 10128904892 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1340.62 | ar1al2OG fac 10526056843 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 96.97 | ar1al2OG fac 10525967423 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 988.13 | ar1al2OG fac 10227416943 consum gaz metan cladiri Primarie |
| 04.11.2022 | E ON ENERGIE ROMANIA SA | 1939.35 | ar1al2OG fac 10227333188 consum gaz metan cladiri Primarie |
| 04.11.2022 | CLUB SPORTIV U BT | 298332.00 | Fact nr 0373 sustinere activit sportiva cf HCL 172 |
| 04.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 229240.00 | Fact 71004709 80000905 transport studenti masteranzi l09 |
| 04.11.2022 | GETICA 95 COM SRL | 448.57 | C/V REGCV2021 nr 1220din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.01 | C/V REGCV2021 nr 1223din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 2.29 | C/V REGCV2021 nr 1224din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.02 | C/V REGCV2021 nr 1227din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 0.05 | C/V REGCV2021 nr 1228din data 06 10 2022 |
| 04.11.2022 | GETICA 95 COM SRL | 3.65 | C/V REGCV2021 nr 1226din data 03 11 2022 |
| 04.11.2022 | RCS RDS | 7000.47 | ar1al2OG22 fac 63547738 servicii internet luna 10 2022 cda477691 |
| 04.11.2022 | SC ZSN CARDINAL SRL | 62089.23 | CV F0028 din 26102022 serv dirigentie santier ctr520494 SMIS128154 |
| 04.11.2022 | SC BOCASOFT SRL | 17552.50 | CV F00006 din 24082022 serv cons management ctr590816 SMIS128154 |
| 04.11.2022 | ARHI BOX SRL | 2415.00 | 2A1A2og22 f 365 diferenta PudExtGradiParfumDeTei |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 22296.90 | OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 126349.09 | OG22art1al2f02 cvf1780 executie lucr mod gr Floare de iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 245356.43 | OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
| 04.11.2022 | SC AXIAL CONSTRUCT INVEST | 43298.15 | OG22art1al2f02 cvf 1779 executie lucr mod gr Fl de Iris smis 122713 |
| 07.11.2022 | QUICK FIT TYRE SRL | 2427.60 | ar1al2og fac18157 cv anveloape de iarna auto primarie cda 804261 2022 |
| 07.11.2022 | SALSTAR SRL | 3173.42 | Cv Facturile SALB 33333 33371 folii geam |
| 07.11.2022 | MILANO PAPETARIE | 257.04 | Cv Fact 5414 coperta arhivare |
| 07.11.2022 | RO VERDE LANDSCAPING SRL | 437580.08 | 2a1a2OG22 F ROM nr 3301ProiectareModernizare parcFarmec |
| 07.11.2022 | ALSTING SERVCOM SRL | 5407.36 | Fact nr 5381 verificare stingatoare cmd 763920 |
| 07.11.2022 | AMC TEMATIC SRL | 2896.00 | Fact nr 0045 produse protocol si reprezentare flori cmd 804924 |
| 07.11.2022 | RADP | 2320.00 | Fact nr 8800038 produse reprezentare flori cmd 821808 |
| 07.11.2022 | RA MONITORUL OFICIAL | 732.00 | Fact nr 35252 anunt publicitar MO pVI |
| 07.11.2022 | POSTA ROMANA SA | 1434.83 | Fact 2132 2195 comision incasari tx si imp |
| 07.11.2022 | ASOCIATIA TRADITII | 25000.00 | Fact nr 4 ch pr Promovarea identit cult cf HCL 224 |
| 07.11.2022 | ASOCIATIA EGYHAZZENE MUZICA SA | 20000.00 | Fact nr 13 pr KlausenMusik 2022 HCL 322 |
| 08.11.2022 | PROFESIONAL SP SRL | 1767.15 | OG22ART1AL2 F nr 27318din data 28 10 2022 CDA816470 |
| 08.11.2022 | GETICA 95 COM SRL | 448.57 | OG22ART1AL2 F REGCV2021 nr 1220 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.01 | OG22ART1AL2 F REGCV2021 nr 1223 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 2.29 | OG22ART1AL2 F REGCV2021 nr 1224 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.02 | OG22ART1AL2 F REGCV2021 nr 1227 cv consum energie |
| 08.11.2022 | GETICA 95 COM SRL | 0.05 | OG22ART1AL2 F REGCV2021 nr 1228 CV CONSUM ENERGIE |
| 08.11.2022 | GETICA 95 COM SRL | 3.65 | OG22ART1AL2 F REGCV2021 nr 1226 diferenta cv consum energie |
| 08.11.2022 | RCS RDS | 12430.36 | OG22ART1AL2 F nr 63547737din 06 10 2022 PL SERVICII DARK FIBER OCTOM |
| 08.11.2022 | RCS RDS | 11404.96 | OG22ART1AL2 F nr 63547734din 06 10 2022 PL SERVICII DARK FIBER OCTO |
| 08.11.2022 | RCS RDS | 170.10 | OG22ART1AL2 F nr 63547734 din 06 10 2022 PL SERVICII DARK FIBER OC |
| 08.11.2022 | DUPEX S R L | 363765.25 | C/V , nr. 221022din data: 01.11.2022 |
| 08.11.2022 | DUPEX S R L | 19317.17 | OG22ART1AL2F 221022 GBEX CRT520190 REP INTRET AP JOACA |
| 08.11.2022 | Gradinita Helen | 38976.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Samariteanul | 56570.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Reformata Intre Lacu | 41490.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Patricia | 183167.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Millennium | 68622.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Scoala Reformata Talentum | 85400.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Liceul Tehnologic Virgil Madge | 73000.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | SCOALA GIMNAZIALA CHRISTIANA | 31554.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | GRADINITA PLAYFUL LEARNING | 66031.00 | ART5 AL2 OG22 01FCT 550163 alimentare salarii |
| 08.11.2022 | Gradinita Helen | 2603.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Samariteanul | 6000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Reformata Intre Lacu | 2716.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Patricia | 11125.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Gradinita Millennium | 4812.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Scoala Reformata Talentum | 7000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | Liceul Tehnologic Virgil Madge | 6000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | SCOALA GIMNAZIALA CHRISTIANA | 2600.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | GRADINITA PLAYFUL LEARNING | 2500.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 08.11.2022 | GETICA 95 COM SRL | 1.40 | OG22ART1AL2 F REGCV2021 nr 1217cv consum energie |
| 08.11.2022 | INDFLOOR GROUP SRL | 315317.04 | OG22ART1AL2F11366 DALE DIN GRANULE CAUCIUC SUB APARATE DE JOACA |
| 08.11.2022 | INDFLOOR GROUP SRL | 24430.59 | OG22ART1AL2 F 11366 GBEX CRT 669353 |
| 08.11.2022 | KATANCA SRL | 1759.96 | C/V CJ KTN, nr. 133914din data: 26.10.2022 |
| 08.11.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2 F 2880 PAZA baza sportiva gheorgheni |
| 08.11.2022 | GRADINITA BIOBEE | 64000.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA BIOBEE | 3500.00 | art5al2og2201fct550163 bunuri si servicii |
| 08.11.2022 | GRADINITA SZENT IMRE | 108690.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA SZENT IMRE | 6100.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | GRADINITA REFORMATA NR 1 CSEME | 33579.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA REFORMATA NR 1 CSEME | 1891.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | GRADINITA CONFESIONALA SF ANA | 45062.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA CONFESIONALA SF ANA | 3000.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 24467.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 1690.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA CU PP KINDERLAND | 522.90 | art5al2og2201fct550163 ch ces |
| 08.11.2022 | GRADINITA PANDA 2 | 80944.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | GRADINITA PANDA 2 | 4530.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA PRIMARA PANDA 1 | 109757.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA PANDA 1 | 6199.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA GIMNAZIALA INTERNATIONA | 104016.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA MONTESSORI SCHU | 114407.00 | art5al2og2201fct550163 ch salarii |
| 08.11.2022 | SCOALA PRIMARA MONTESSORI SCHU | 8276.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | SCOALA GIMNAZIALA INTERNATIONA | 9272.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 08.11.2022 | Gradinita Camigo | 171500.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Gradinita Camigo | 8618.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Miko | 33999.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Gradinita Miko | 2226.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Liceul Crestin Pro Deo | 177960.00 | art5al2og22 01fct550163 ch salarii noiembrie |
| 08.11.2022 | Liceul Crestin Pro Deo | 14375.00 | art5al2og22 01fct550163 ch bunuri noiembrie |
| 08.11.2022 | Gradinita Seventh Heaven | 29901.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | Gradinita Seventh Heaven | 3000.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Liceul Teoretic ELF | 614010.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | Liceul Teoretic ELF | 48996.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Liceul Teoretic ELF | 5458.00 | art5al2og22 01fct550163 ch copii cu ces |
| 08.11.2022 | Gradinita Paradisul Prichindei | 175537.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Gradinita Paradisul Prichindei | 7896.00 | art5al2og22 01fct550163 ch bunuri nov |
| 08.11.2022 | Transylvania College | 309679.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Transylvania College | 24088.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | Gradinita cu PP Ary | 72000.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | TERMOFICARE NAPOCA SA | 60888.65 | OG22ART1AL2 F 950212din 26 10 2022 PL CDA 606098 INTRET ILUM PUB |
| 08.11.2022 | Gradinita cu PP Ary | 3377.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 23.20 | 2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
| 08.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 131.50 | 2a1a2OG22 F 9110327147 cv tarif racordare Seminarul teologicl Ortod |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 11637.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 85000.00 | art5al2og22 01fct550163 ch salarii |
| 08.11.2022 | Liceul Tehnologic Spiru Haret | 385.60 | art5al2og22 01fct550163 ch copii ces |
| 08.11.2022 | Gradinita Magic Land | 68391.00 | art5al2og22 01fct550163 ch salarii nov |
| 08.11.2022 | UNIVERSAL INSPECTII SRL | 480.00 | Cv Fact 42571 servicii ITP CJ12GVC CJ52CLC CJ19AJW |
| 08.11.2022 | Gradinita Magic Land | 4169.00 | art5al2og22 01fct550163 ch bunuri |
| 08.11.2022 | TERMOFICARE NAPOCA SA | 56666.89 | OG22ART1AL2 F nr 950213din 26 10 2022 PL CDA 643913 LUCR ILUM ARHIT |
| 08.11.2022 | HYPER WASH | 1385.00 | Cv Factr 076 servicii de spalare si curatare auto |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 584.43 | OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 3311.76 | OG22art1al2f02 gbef 903 dirig santier mod gr Floare de Iris SMIS122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 36098.30 | OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
| 08.11.2022 | FRANGOMY SOLUTIONS SRL | 6370.29 | OG22art1al2f02 cvf903 dirig santier mod gr Floare de iris SMIS 122713 |
| 08.11.2022 | OMNIASIG VIENNA INSURANCE GROU | 1872.94 | Cv DP22 RCA VF1HJD40869782911 VF1HJD40869782910 |
| 08.11.2022 | Asociatia de proprietari Draga | 761.92 | OG22ART1AL2 cv ch comune l septembrie 2022 ap 14 |
| 08.11.2022 | CANTINA DE AJUTOR SOCIAL | 1000000.00 | art5al2og22 01 fct subventie cantina noiembrie |
| 08.11.2022 | INSPECTORATUL DE STAT IN CONST | 13741.95 | OG22art1al2f02 0 1LaSutaDinValAutAC1029ModStrG Verdi |
| 08.11.2022 | INSPECTORATUL DE STAT IN CONST | 34354.90 | OG22art1al2f02 JumDin0 5LaSutaDinVal AutModStrGVerdi |
| 08.11.2022 | A C I CLUJ SA | 24893.64 | 2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
| 08.11.2022 | A C I CLUJ SA | 4393.00 | 2a1a2og22 f3634 CrestereEfEnSpitalMun smis117731 |
| 08.11.2022 | SocCivExecJudec Stolnean Romeo | 94.01 | ar1al2og22f1 fac 2070 chelt xerocopiere dosar 347 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22 fac 1676 chelt notificare 573 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1685 chelt notificare 582 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1684 chelt notificare 581 2022 |
| 08.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1686 chelt notificare 580 2022 |
| 09.11.2022 | PRIMUL VIS SRL D | 2000.00 | fact 40 servicii artistice ZC ctr 757724 |
| 09.11.2022 | ASOCIATIA CS RUNNERS CLUB | 60000.00 | fact 02028 serv organizare pr Fugi in curtea scolii cmd 802235 |
| 09.11.2022 | LIVE ON STAGE SRL | 150000.00 | fact 0195 inchiriere echipamente scenotehnice ZC ctr 770337 |
| 09.11.2022 | LICEUL INF TIBERIU POPOVICIU | 60000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | Liceul Tehnologic A Vlaicu | 16000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | Liceul Tehnologic nr 1 | 20000.00 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 09.11.2022 | SPITALUL CLINIC JUDETEAN DE UR | 170000.00 | adr nr 826678 sprijin financiar spitale rep crt Ginecologie 1 HCL 664 |
| 09.11.2022 | SPITALUL CLINIC DE RECUPERARE | 16600.50 | adr nr 838663 sprijin financiar spitale aparatura HCL 659 |
| 09.11.2022 | CLUB SPORTIV CFR CLUJ | 1235.00 | Fact nr 257 sustinere activit sport cf HCL 173 |
| 09.11.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 9634.00 | Fact nr 0046 sustinere activit sport cf HCL 198 |
| 09.11.2022 | ASOCIATIA CONFEST EGYESULET | 14000.00 | Fact nr 12 df Concert la Palat cf HCL 238 |
| 09.11.2022 | FUNDATIA CULTURALA TERRARMONIA | 19000.00 | fact 15 servicii artistice ZC ctr 759241 |
| 09.11.2022 | CURAT MURDAR EXPERT SRL | 5000.00 | fact 196 servicii artistice ZC ctr 771451 |
| 09.11.2022 | ASOCIATIA FOLCL SOMESUL NAPOCA | 2000.00 | fact 6 servicii artistice ZC ctr 766760 |
| 04.11.2022 | FRANGOMY SOLUTIONS SRL | 9810.00 | 2a1a2OG22 F FMY nr 1027 dirigentie de santier modernizare statii aut |
| 04.11.2022 | FRANGOMY SOLUTIONS SRL | 900.00 | 2a1a2OG22 F 1027 gbex ctr 443804 |
| 10.11.2022 | DENNVER COMIMPEX SRL | 200.80 | OG22ART1AL2 F nr 868458118din data 07 10 2022 PL CDA 726018 ptr PIETE |
| 10.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 408.27 | og22art1al2f01 f0420098 RosalDosar 46 |
| 10.11.2022 | BEJA MIU SI PARTENERII | 893.10 | og22art1al2f01 f0420098 Rosal Dosar 602 |
| 10.11.2022 | BEJ FRANCU MARIUS | 403.71 | og22art1al2f01 f0420098 Rosal Dosar 92 |
| 10.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 2649.91 | og22art1al2f01 F0420098 Rosal Dos 1523 |
| 10.11.2022 | BEJ RADUTA NICOLETA | 2082.19 | og22art1al2f01 f0420098 RosalDosar 16 110 |
| 10.11.2022 | S P E J VICTORIA | 4715.96 | og22art1al2f01 f0420098 Rosal Dosar nr341 43 369 77 |
| 10.11.2022 | SC SELECT ADVERTISING SRL | 877.00 | rest suma cf ref 830977 03112022 plata in cont eronat |
| 10.11.2022 | NET BRINEL | 153175.23 | 2A1A2og22 Fact nr2206652 Ctr721741 51dotari 2 buc echipam de retea |
| 10.11.2022 | NET BRINEL | 29738.10 | 2A1A2og22 Fact nr2206684 ctr 717541 51dotari 5 buc calc laptop |
| 10.11.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 8880 serv inchiriere dispersor purificat apa L10 cda337448 |
| 10.11.2022 | NET BRINEL | 168370.13 | 2A1A2og22 Fact nr 2206683 ctr 721726 51dotari 7 statii grafice |
| 10.11.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12409 serv inchiriat sistem dirijare ordonareSEDOcda389761 L10 |
| 10.11.2022 | DIGISIGN SA | 1749.30 | Fac 681378 reinnoire semnatura electonica 21 pers cda 847028 |
| 10.11.2022 | NET BRINEL | 156508.30 | 2A1A2og22 Fact nr 2206576 Ctr721717 51dotari 2 servere de procesare |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 4718.00 | SERV CONS F0082 07112022 CO4CITIES 7889 70SUTA FEDR |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | OG22ART1AL2 F 1062 PAZA PADURI |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 1674.42 | OG22ART1AL2 F 2738 prest servicii marcari |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 1145.80 | SERV CONS F0082 07112022 CO4CITIES 7889 17SUTA BL |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 2234.25 | OG22ART1AL2 F 2817 prest swerv marcari |
| 10.11.2022 | PLANCRAFT STUDIO SRL | 876.20 | SERV CONS F0082 07112022 CO4CITIES 7889 13SUTA MDL |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 292.51 | OG22ART1AL2 F 2835 prest serv punere in valoare |
| 10.11.2022 | DIRECTIA SILVICA CLUJ | 2028.32 | OG22ART1AL2 F 2853substante protectie paduri |
| 10.11.2022 | VITRINA FELIX MEDIA | 46314.80 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 70SUTA FEDR |
| 10.11.2022 | VITRINA FELIX MEDIA | 11247.88 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 17SUTA BL |
| 10.11.2022 | VITRINA FELIX MEDIA | 8601.32 | SERV PUBL PLATF ONLINE CO4CITIES F30315 08112022 13SUTA MDL |
| 10.11.2022 | PYROSTOP TOTAL SECURITY GROUP | 1985.04 | ar1al2OG22F1 fac 100261 ctr 694235 abonament intret sistem alarma L10 |
| 10.11.2022 | AUTOMATICSOFT SRL | 1176.00 | r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 gbe |
| 10.11.2022 | AUTOMATICSOFT SRL | 12818.40 | r1al2OG22F fac 20220168 serv transport valari L10 ctr3 29072021 |
| 10.11.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2512 cv servicii mentenanta contr 671086 |
| 10.11.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2510 cv servicii mentenanta ctr 671086 |
| 10.11.2022 | Asociatia de pr str Karl Liebk | 133.15 | OG22ART1AL2 cv ch l septembrie 2022 str K Liebknecht |
| 10.11.2022 | ROMPETROL DOWNSTREAM SRL | 8781.80 | ar1al2OG fac 6632547682 6632579779 6632566001 carburant auto Primarie |
| 10.11.2022 | ASOCIATIA DE PROPRIETARI HOREA | 271.87 | OG22ART1AL2 F 0188 SI 179 cv ch comune l august septembrie 2022 |
| 10.11.2022 | ROSAL GRUP SA | 353634.64 | OG22ART1AL2 F nr 319010din 05 11 2022 PL SUBVENTIE 16 31 OCT 22 |
| 10.11.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F641 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
| 10.11.2022 | HEALTH SAFETY ENGINEERING SERV | 952.00 | a1a2OG22D F724 Servicii SSM PrCresteImbSpaituPietonSIMS126453ctr143439 |
| 10.11.2022 | ATELIERELE DE DECALCOMANIE SUA | 12007.10 | Fact nr 18 materiale promovare cmd 778713 |
| 10.11.2022 | EXIMTUR SRL | 2296.00 | Fact nr 2202014723 bilete avion Paris cmd 831641 |
| 10.11.2022 | EXIMTUR SRL | 1575.00 | Fact nr 2202014044 bilet avion deplasare Barcelona cmd 849709 |
| 10.11.2022 | ASOCIATIA FOLCL SOMESUL NAPOCA | 26842.00 | Fact nr 5 ch pr Jocul Fecioresc si Barbatesc cf HCL 234 |
| 10.11.2022 | FUNDATIA CULT ETNOSTAR | 60000.00 | Fact nr 0001 Festival Int de Folclor Serbarile Transilvane HCL 329 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 18.67 | og22art1al2f01 f0420103 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 40.84 | og22art1al2f01 f0420103 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 18.46 | og22art1al2f01 f0420103 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 35.32 | og22art1al2f01 F0420103 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 95.21 | og22art1al2f01 f0420103 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 215.62 | og22art1al2f01 f0420103 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 33.24 | og22art1al2f01 f0420104 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 72.71 | og22art1al2f01 f0420104 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 32.87 | og22art1al2f01 f0420104 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 62.89 | og22art1al2f01 F0420104 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 169.52 | og22art1al2f01 f0420104 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 383.96 | og22art1al2f01 f0420104 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 16.33 | og22art1al2f01 f0420105 RosalDosar 46 |
| 11.11.2022 | BEJA MIU SI PARTENERII | 35.73 | og22art1al2f01 f0420105 Rosal Dosar 602 |
| 11.11.2022 | BEJ FRANCU MARIUS | 16.15 | og22art1al2f01 f0420105 Rosal Dosar 92 |
| 11.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 30.90 | og22art1al2f01 F0420105 Rosal Dos 1523 |
| 11.11.2022 | BEJ RADUTA NICOLETA | 83.30 | og22art1al2f01 f0420105 RosalDosar 16 110 |
| 11.11.2022 | S P E J VICTORIA | 188.69 | og22art1al2f01 f0420105 Rosal Dosar nr341 43 369 77 |
| 11.11.2022 | INSTITUTUL CLINIC DE UROLOGIE | 225923.55 | adr nr 846682 sprijin financiar ch admin si functionare HCL 654 |
| 11.11.2022 | ASOC CS ATLAS INVICTUS | 22000.00 | Fact nr 9 pr Cupa Atlas Invictus cf HCL 253 |
| 11.11.2022 | ASOCIATIA PRODUS DE CLUJ | 30000.00 | Fact nr 2484 pr Zilele Recoltei cf HCL 331 |
| 11.11.2022 | ASOCIATIA DEZV INTERCOM ECO ME | 328316.00 | Fact nr 84 cotizatie anuala 2022 cf HCL 781 |
| 11.11.2022 | VITRINA FELIX MEDIA | 68781.64 | OB INV F 30317 CO4CITIES 7889 70SUTA FEDR |
| 11.11.2022 | VITRINA FELIX MEDIA | 16704.12 | OB INV F 30317 CO4CITIES 7889 17SUTA MDL |
| 11.11.2022 | VITRINA FELIX MEDIA | 12773.73 | OB INV F 30317 CO4CITIES 7889 13SUTA BL |
| 11.11.2022 | DANANDY PLUS SRL | 57674.10 | OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
| 11.11.2022 | DANANDY PLUS SRL | 55412.37 | OG22art1al2f02cvf316CrEfEnBlKarl Liebknecht7 8Grup10SMIS120014 |
| 11.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 129366.00 | Fact nr 80000910 bilete proiect Seelectare colectiva l10 Sponsoriz |
| 11.11.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2 f 2423 serv mentenanta sist informatic |
| 11.11.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2423 gbex |
| 11.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f851817AvizAPMRenovareLicAVlaicuBdulMuncii199 201 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 98905.25 | OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 95026.61 | OG22art1al2f02 cvf230CrEfEnBlAlPAdin28Grup 10 Smis 120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 9073.87 | OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8718.04 | OG22art1al2f02 gbef230CrEfEnBlALPAdin28Grup10Smis120014 |
| 11.11.2022 | GLOBAL AQUA INSTAL SRL | 25507.32 | OG22ART1AL2F01 F0148 BRANSAMENT HIDRANTI APA GRADI FLOARE IRIS |
| 11.11.2022 | PRO FIT SRL | 361.15 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
| 11.11.2022 | PRO FIT SRL | 287.49 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 |
| 11.11.2022 | PRO FIT SRL | 59.50 | 02art1al2og22 F 333373 lucr dirigentie hateg4 blLamaG SMIS117142 gbe |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 117898.59 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 51SUTA |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 92469.48 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 40SUTA |
| 11.11.2022 | ROMTEHNIC CONSTRUCT SRL | 20805.63 | CV ACTUALIZ OG64 2022 F 926 AL RASINARI 2 G4 117145 9SUTA |
| 11.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | Fact nr 5501990005 tarif reconectare Baisoara 4 |
| 11.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | Fact nr 5501990006 tarif reconectare Porumbeilor 41 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 92963.40 | 2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 89317.79 | 2a1a2OG22 F 231 cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 bl C8 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8528.76 | 2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
| 11.11.2022 | SC MARC EDIL THERMO SRL | 8194.29 | 2a1a2OG22 F 231 gbex cv sit l 6 ob cr ef en gr 10lot 5 al Padin nr 24 |
| 11.11.2022 | AIR EXPRESS SRL | 1215.00 | Fact nr 218496 bilet avion OTP cmd 850120 |
| 11.11.2022 | PRO FIT SRL | 779.90 | 02art1al1F 333373 serv dirig titulescu147 smis117142 |
| 11.11.2022 | PRO FIT SRL | 620.82 | 02art1al1F 333373 serv dirig titulescu147 smis117142 |
| 11.11.2022 | PRO FIT SRL | 128.51 | 02art1al1F 333373 serv dirig titulescu147 smis117142 GBE |
| 21.10.2022 | RADP | 351817.10 | OG22art1al2f01cvf4000242 intret str cf ctr 746481 |
| 21.10.2022 | RADP | 32276.80 | OG22art1al2f01 cv gbef 4000242 intret str cf ctr 746481 |
| 21.10.2022 | RADP | 574654.89 | OG22art1al2f01 cvf400024 intret crt str cf ctr 586629 |
| 21.10.2022 | RADP | 52720.63 | Og22art1al2f01 cv gbef 4000244 intret str cf ctr 586629 |
| 21.10.2022 | RADP | 433327.41 | OG22art1al2f01 cvf4000243 intret per str cf ctr 704669 |
| 21.10.2022 | RADP | 39754.81 | OG22art1al2f01 cv gbef 4000243 intret per str cf ctr 704669 |
| 21.10.2022 | RADP | 107444.33 | OG22art1al2f01 cvf4000237 intret per str ctr 616810 |
| 11.11.2022 | RADP | 9857.27 | OG22art1al2f01 cvf4000237gbx intret per str cf ctr 616810 |
| 21.10.2022 | ELECTROGRUP SA | 152532.63 | OIG22art1al2f01 cvf202201211 servicii transmisie date |
| 14.11.2022 | INSPECTORATUL DE STAT IN CONST | 57.63 | 2a1a2OG22 cota ISC de 0 1 ptr ob ampl platforme AC 1065din09 11 202 |
| 14.11.2022 | INSPECTORATUL DE STAT IN CONST | 144.07 | 2a1a2OG22 cv 1/2 din cota ISC de 0 5 ptr ob amplasare platforme AC 10 |
| 14.11.2022 | NORD CONFOREST SA | 1495596.20 | CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
| 14.11.2022 | NORD CONFOREST SA | 263928.73 | CV F22110301ajustare preturi OG64 pt SL7SL8SL9SL10 ctr391515 |
| 14.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AvizElabDAliDtacPerfEnergCol S TodutaStr parisnr 60 |
| 14.11.2022 | HOZO GLOBAL SRL | 1160.25 | CvFact 1905 carnete dispozitii ridicare vehicule |
| 14.11.2022 | INSTITUTUL INIMII N STANCIOIU | 174597.61 | adr nr 849971 ch admin si functionare cf HCL 661 |
| 14.11.2022 | ASOCIATIA SPORTIVA TURUL IJASZ | 9480.00 | Fact nr 058 060 pr Zilele ecvestre clujene HCL 333 |
| 14.11.2022 | ASOCIATIA CULT EIKON | 193023.90 | Fact nr 0043 ch Festivalul International de Carte Transilv HCL 252 |
| 14.11.2022 | CLUB SPORTIV OLIMPIC STAR | 5800.00 | Fact nr 0028 sustinere activit sportive cf HCL 203 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 4248.30 | Fact nr 80000914 transport elevi Col Sopor l10 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 33379.50 | Fact nr 80000915 transport elevi Pata Rat l10 |
| 14.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 10620.75 | Fact nr 80000916 transport elevi Valea Fanatelor l10 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 86.87 | ar1al2og22f1 fac 2084 chelt xerocopiere dosar 342 2022 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 96.39 | ar1al2og22f fac 2086 chelt xerocopiere dosar 348 2022 |
| 14.11.2022 | SocCivExecJudec Stolnean Romeo | 95.20 | ar1al2og22f1 fac 2091 chelt xerocopiere dosar 346 2022 |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 17399.00 | og22art1al2 f71004807din data 31 10 2022 plata din fact elevi octom |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 954516.00 | og22art1al2 f71004807din data 31 10 2022 patal din fact elevi octomb |
| 15.11.2022 | COMPANIA DE TRANSPORT PUBLIC | 264060.00 | og22art1al2 f71004807din data 31 10 2022 platal din fact elevi octomb |
| 15.11.2022 | RADP | 130216.89 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | RADP | 91881.64 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | RADP | 859.88 | og22art1al2 fr 8700034din data 31 10 2022 pl intret trat caini |
| 15.11.2022 | TEGRA PLUS | 4344.90 | 2a1a2og22 f52GBXRapAuditEnExpTehnicaGradiAcademiaPiticilor |
| 15.11.2022 | TEGRA PLUS | 47359.41 | 2a1a2og22 f52RapAuditEnExpertizatehGradiAcademiaPiticilor |
| 15.11.2022 | RADP | 437968.41 | OG22ART1AL2 F 8900009 cv servicii paza cimitire l octombrie 2022 |
| 15.11.2022 | RADP | 122782.46 | OG22ART1AL2 F 3001304 cv servicii sapat gropi cimitire luna octombrie |
| 15.11.2022 | TEGRA PLUS | 2284.80 | 2a1a2og22 f48GBXRapAuditEnColTehAnghelSaligny ateliere |
| 15.11.2022 | TEGRA PLUS | 24904.32 | 2A1A2OG22 F48RaportAuditEnAnghelSaligny ateliere |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 118482.36 | og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 449745 |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 64105.16 | og22art1al2f f 4793 din data 28 10 2022 pl serv salubriz ctr 44974 |
| 15.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 346855.94 | og22art1al2f f 4793 din 28 10 2022 pl serv salubriz ctr 449745 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856893AvizMediuExtindereColGBaritiu |
| 15.11.2022 | APLOM SRL | 910.00 | Fact nr 3826 produse protocol cmd 822411 |
| 15.11.2022 | APLOM SRL | 910.00 | Fact nr 3828 produse protocol cmd 822437 |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 1770.40 | OG22ART1AL2 F nr 10426474914dina 03 11 2022 PL GAZ FLACARA COMEMORA |
| 15.11.2022 | APLOM SRL | 1010.00 | Fact nr 3844 produse protocol cmd 832242 |
| 15.11.2022 | ASOCIATIA PENTRU LEADERSHIP | 6930.00 | Fact nr 33 carti ist Modernizarea Romaniei cf cmd 831812 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856618Aviz MediuLicOGhibu str AlVlahuta nr 12 14 |
| 15.11.2022 | CLUB SPORTIV U BT | 226912.00 | Fact nr 0384/0385 sustinere activit sportiva cf HCL 172 |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856732AvizMediu SF PT ScoalaCtinBrancusiSalaDeSport |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 1712.98 | OG22ART1AL2 Fnr 10128848789din 03 11 2022 PL GAZ FLACARA COMEMORATI |
| 15.11.2022 | E ON ENERGIE ROMANIA SA | 238.74 | OG22ART1AL2 F 10625496887 CV CONSUM ENERGIE IMOBIL DOROBANTILOR |
| 15.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856644AvizMediuSF Pt Sc I Hatieganu strCampului nr II 2 |
| 15.11.2022 | TEGRA PLUS | 8887.20 | 2a1a2og22 f47GBXRapAuditEnExpTehnicaColAnghelSalignyBdul21Dec1989 |
| 15.11.2022 | TEGRA PLUS | 96870.48 | 2a1a2og22 f47RapAuditEnExptehnicaColAnghelSaligny1Dec89 |
| 15.11.2022 | TEGRA PLUS | 5816.79 | 2a1a2og22 f61GBXRapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
| 15.11.2022 | TEGRA PLUS | 63403.01 | 2a1a2og22 f61RapAuditEnExptehnicaGradiMicaSirena Cresa Clopotica |
| 15.11.2022 | TEGRA PLUS | 1276.80 | 2a1a2og22 f50GBXRapAuditEnRapExptehnicaLicOGhibu sala sport |
| 15.11.2022 | TEGRA PLUS | 13917.12 | 2a1a2og22 f50RapAuditEnRapExptehnicaLicOGhibu sala sport |
| 15.11.2022 | TEGRA PLUS | 2452.80 | 2a1a2og22 f46GBXrapAuditEnRapExptehnicaColS Toduta |
| 15.11.2022 | TEGRA PLUS | 26735.52 | 2a1a2og22 f46rapAuditEnRapExptehnicaColS Toduta |
| 15.11.2022 | TEGRA PLUS | 2373.00 | 2a1a2og22 f49GBXRapAuditEnRapExpTehnicaScIHatieganuCantina |
| 15.11.2022 | TEGRA PLUS | 25865.70 | 2A1A2OG22 F49RapAuditEnExpTehnicaScIHatieganuCantina |
| 15.11.2022 | TEGRA PLUS | 1045.80 | 2a1a2og22 f45GBXRapAuditEnExptehnicaSalaSpScIHatieganu |
| 15.11.2022 | TEGRA PLUS | 11399.22 | 2a1a2og22 f45RapAuditEnExptehnicaSalaSpScIHatieganu |
| 15.11.2022 | TEGRA PLUS | 5023.20 | 2a1a2og22 f51GBXRapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
| 15.11.2022 | TEGRA PLUS | 54752.88 | 2a1a2og22 f51RapAuditEnExpTehCresaDumbravioaraCresaScufitaRosie |
| 15.11.2022 | TEGRA PLUS | 2091.60 | 2A1A2OG22 F53GBXServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
| 15.11.2022 | TEGRA PLUS | 22798.44 | 2A1A2OG22 F53ServAuditEnExpTehnicaCresaUrsuletulCorpVechi |
| 15.11.2022 | TEGRA PLUS | 2990.40 | 2a1a2og22 f55GBXServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
| 15.11.2022 | TEGRA PLUS | 32595.36 | 2a1a2og22 f55ServAuditEnExptehnicaCresaVeronicaStrMehedinti nr 15 |
| 15.11.2022 | SQM ARHITECTURE SRL | 11002.50 | 2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 62347.50 | 2a1a2og22 f0383GBXConceptDefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 119927.25 | 2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | SQM ARHITECTURE SRL | 679587.75 | 2A1A2OG22 F0383ConceptdefinitivConcursSolModLicNBalcescu |
| 15.11.2022 | PAUL FLOWERS SRL | 8270.05 | OG22ART1AL2 F 696 furnizare material dendrologic |
| 15.11.2022 | RO VERDE LANDSCAPING SRL | 397616.73 | 2a1a2OG22 F 3299furnizare si montare echipamente de joaca ptr copii |
| 15.11.2022 | RO VERDE LANDSCAPING SRL | 34496.43 | 2a1a2OG22 F 3299 GBEX CTR 346136 |
| 15.11.2022 | ZAROX TEAM SRL | 151725.00 | 2a1a2OG22 F 0086 furnizare pista modulara pentru biciclete |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 103960.24 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 82753.66 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 |
| 15.11.2022 | SC MATTI SOLUTIONS SRL | 17129.71 | 02artal2og22F 79 exec lucr Hateg 4 bl lama smis117142 GBE |
| 16.11.2022 | VOICU IONITA ARCHITECTS SRL | 7500.00 | 2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
| 16.11.2022 | VOICU IONITA ARCHITECTS SRL | 42500.00 | 2a1a2og22 f99ConcursSolAmenParcBunaZiuaPremiul III |
| 16.11.2022 | ENEL ENERGIE SA | 21857.58 | ar1al2OG22F fac12625976 consum energie electrica Cladiri Primarie |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 2925.70 | ar1al2OG fac 10227531708 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 10169.77 | ar1al2OG fac 10129006086 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 16938.96 | ar1al2OG fac 10129006085 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 4607.63 | ar1al2OG fac 10725296451 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 996.26 | ar1al2OG fac 101824785785 consum gaz metan cladiri Primarie L10 |
| 16.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f856644AvizMediuSF PTStudSC I HatieganuStrG AlexNr16 |
| 16.11.2022 | ASOCIATIA HARMONIA CORDIS | 20000.00 | Fact nr 262 pr Radioul Online de Chitara HCL 220 |
| 16.11.2022 | E ON ENERGIE ROMANIA SA | 23.36 | OG22ART1AL2 F 10326835416 cv consum gaz imobil I Maniu |
| 16.11.2022 | ASOCIATIA VIVA TALENT | 40000.00 | Fact nr 1 pr Mastering Young Musicians 3 cf HCL 306 |
| 16.11.2022 | ASOCIATIA JUDETEANA DE JUDO | 40000.00 | Fact nr 13 sustinere activit sportiva cf HCL 187 |
| 16.11.2022 | ENEL ENERGIE SA | 3308.00 | OG22ART1AL2 F 11556431 DIFERENTA FACTURA CV CONSUM ENERGIE IMOBIL DOR |
| 16.11.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2286 servicii artistice cmd 650546 Spons |
| 16.11.2022 | ARTIST MANAGEMENT AGENCY | 1800.00 | Fact nr 2287 servicii artistice cmd 830715 Sponsoriz |
| 16.11.2022 | ENEL ENERGIE SA | 27850.38 | OG22ART1AL2 F11556431 cv consum energie fantani si cismele |
| 16.11.2022 | INSPECTORATUL DE STAT IN CONST | 107.58 | 2a1a2OG22 F 863877 1/2 din cota ISC DE 0 5 CONF AC 457/23 05 2022 |
| 16.11.2022 | ENERGOBIT SA | 63836.85 | Fact 221100919 cf ctr 546013 GBEpr AFM |
| 16.11.2022 | ENERGOBIT SA | 736824.32 | Fact 221100919 cf ctr 546013 pr AFM |
| 10.11.2022 | ENEL ENERGIE SA | 98735.90 | OG22art1al2f01 cvf11555717 energie el semafoare |
| 10.11.2022 | ELECTROGRUP SA | 141452.78 | OG22art1al2f01 cvf202201402 serv transmisie date |
| 10.11.2022 | ELECTROGRUP SA | 152532.63 | Og22art1al2f01 cvf202201401 serv transm date dispecerat monitoriz |
| 17.11.2022 | ROSAL GRUP SA | 19296.02 | OG22ART1AL2 F 319020din data 31 10 2022 DIF SUBVENTIONATA 1 31 10 22 |
| 17.11.2022 | BRANTNER VERES | 777568.51 | OG22ART1AL2 F nr 5314984din 31 10 2022 PL DIF SUBVENTIONATA |
| 17.11.2022 | SKYLINE ENGINEERING SRL | 18548.53 | 2A1A2og22 Fact202217 cda621189 51dotari sistem automatizat |
| 17.11.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 55.05 | OG22ART1AL2 F 017 cv ch af ap 18 ptr l sept 2022 |
| 17.11.2022 | DIGISIGN SA | 83.30 | Fac 682047 reinnoire semnatura electonica 1 pers cda 847028 |
| 17.11.2022 | DIGISIGN SA | 83.30 | Fac 681995 reinnoire semnatura electonica 1 pers cda 847028 |
| 17.11.2022 | BACONS | 1802.17 | ar1al2og22 fac 22028 alte materiale jaluzele tip panglica cda 813099 |
| 17.11.2022 | ENEL ENERGIE SA | 30062.04 | OG22ART1AL2 F 11556449din 10 11 2022 PL ENERG PUNCTE TICKETING |
| 17.11.2022 | BI WAWEL SRL | 9478.35 | ar1al2og22f1 fac34089 consumabile cartuse imprimante cda831407 |
| 17.11.2022 | DIRECTIA JUD DE EVIDENTA PERS | 1185.40 | ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
| 17.11.2022 | DIRECTIA JUD DE EVIDENTA PERS | 111.06 | ar1al2Og22 ref 823725 aviz 1146 tipizate stare civila adresa DJEP 8948 |
| 17.11.2022 | WIND TECHNOLOGIES | 12070.87 | OG22ART1AL2 F nr 90din 08 11 2022 GBEX CTR 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 131572.53 | OG22ART1AL2 F nr 90din 08 11 2022 PL ACTIV OPERARE RETEA BIKE |
| 17.11.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 91din 09 11 2022 GBEX CTR 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 91din 09 11 2022 pl serv administ baza de date |
| 17.11.2022 | WIND TECHNOLOGIES | 954.60 | og22art1al2 f nr 93din 09 11 2022 gbex ctr 555362 |
| 17.11.2022 | WIND TECHNOLOGIES | 10405.14 | og22art1al2 f nr 93din 09 11 2022 pl oper funct call center |
| 17.11.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2f 20220414 prestari servicii administrare platforma |
| 17.11.2022 | BIROUL DE EXPERTI CLUJ | 1000.00 | taxa expertiza ds 466 33 2022 CA Cluj expert David Sturza Virgil |
| 17.11.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 gbe |
| 17.11.2022 | MINDSOFT SOLUTIONS | 20392.08 | r1al2OG F23666 mentenanta aplicatii informatice L10 ctr539457 |
| 17.11.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22562 service centrala telefonica L10 ctr505156 |
| 17.11.2022 | DELGAZ GRID SA | 224.76 | 2A1A2og22F507082766Tarif PIF IU inst contor ExecLucrManiu3ctr 396988 |
| 17.11.2022 | ENEL ENERGIE SA | 2037.07 | Og22art1al2f01 cvf12625983 energie electrica semafoare |
| 17.11.2022 | DECORINT SRL | 950375.49 | 2A1A2og22 F01521 09cv sit l nr19 imob CorpC2str Maniu nr3 ctr396988 |
| 17.11.2022 | RADP | 647067.89 | OG22art1al2f01 cvf4000265 intret str cf ctr 704222 |
| 17.11.2022 | RADP | 59364.02 | OG22art1al2f01 gbef 4000265 intret per str cf ctr 704222 |
| 17.11.2022 | RADP | 543422.61 | OG22art1al2f01 cvf4000264 intret str cf ctr 704209 |
| 17.11.2022 | RADP | 49855.28 | OG22art1al2f01 gbef 4000264intret per cf ctr 704209 |
| 17.11.2022 | INSTITUTUL INIMII N STANCIOIU | 36767.18 | adr nr 859742 ch functionare cf HCL 661 |
| 17.11.2022 | ROXER GRUP SA | 2064.65 | Fact nr 2684 afise si diplome mat publicitare cmd 825412 |
| 17.11.2022 | PRETEXT ADVERTISING SRL | 3986.50 | Fact nr 33272 cupe si medalii publicitare cmd 825501 |
| 17.11.2022 | MEDIMPACT SRL | 77098.91 | 2A1A2og22 Fact nr 221797 ctr 737194 dotari 5 defibrilatoare automate |
| 17.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | OG22ART1AL2 F 5501991110 tarif deconectare/reconectare pentru neplat |
| 17.11.2022 | K K STUDIO DE PROIECTARE SRL | 44962.50 | F0344 ServAsist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 |
| 17.11.2022 | K K STUDIO DE PROIECTARE SRL | 4125.00 | F0344 Asist ElaboExpertizaTehnJudiciar dos7268 117 2013 ctr553178 gbe |
| 17.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 100.00 | ar1al2og22f1 fac 1708 chelt notificare 599 2022 |
| 17.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 170.00 | ar1al2og22f1 fac 1706 chelt notificare 594 595 2022 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 1922.63 | 02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 1847.24 | 02art1al2 regulariz com ISC cota01 si05 titulescu 147 smis117142 |
| 18.11.2022 | PROFESIONAL SP SRL | 2850.05 | OG22ART1AL2 F nr 27374din 07 11 2022 PLATA DIN CDA816470 |
| 18.11.2022 | ASOCIATIA DE PRIETENIE KORUNK | 15000.00 | Fact nr 297 pr Revista Korunk 2022 HCL 223 |
| 18.11.2022 | ASOCIATIA ORBAN BALZS AKADEMIA | 8000.00 | Fact nr 124 pr Paralela literara in cult clujeana HCL 246 |
| 18.11.2022 | ASOCIATIA ORBAN BALZS AKADEMIA | 6984.00 | Fact nr 125 128 pr Clujul Oras ecologic si de incluziune soc HCL 247 |
| 18.11.2022 | PLAYFIELD TEAM SRL | 10479.14 | Fact nr 0301 cutii ciocolata protocol cmd 836477 |
| 18.11.2022 | AMC TEMATIC SRL | 6270.00 | Fact nr 0046 flori si aranjam florale cmd 837319 |
| 18.11.2022 | ASOCIATIA FOLCL RAPSODIA SOMES | 2000.00 | fact 61 servicii artistice Zc ctr 759918 |
| 18.11.2022 | ARMONIA DIS ART SRL | 15000.00 | fact 0006 servicii artistice ZC ctr 757214 |
| 18.11.2022 | MIS GRUP SRL | 435485.27 | 2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
| 18.11.2022 | MIS GRUP SRL | 2467749.88 | 2a1a2OG22 F 64182 cv sit l nr 13 SMIS 122883 S L Ortodox |
| 18.11.2022 | SUPERCOM SA | 734816.40 | OG22ART1AL2 Fnr 319din 16 11 2022 PL SERV SAL CTR 328423 |
| 18.11.2022 | SUPERCOM SA | 68.26 | OG22ART1AL2 F nr 320din 16 11 2022 PL SERV SALUB CTR 328423 |
| 18.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 83.30 | ar1al2og22f1 Fact 9110327177 tarif emitere aviz racordare |
| 18.11.2022 | TERMOFICARE NAPOCA SA | 1425.03 | ar1al2Og22f1 fac 138964 energie termica Primarii de cartier L10 |
| 18.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 573251.52 | og22art1al2 fnr 4794din 31 10 2022 serv salubrizare 16 31oct22 |
| 18.11.2022 | BRANTNER SERVICII ECOLOGICE SR | 10708.52 | og22art1al2 f nr 4795din 31 10 2022 pl serv salub 1 31oct22 |
| 18.11.2022 | TERMOFICARE NAPOCA SA | 1312.80 | Cv Fact 138966 energie termica Agricultorilor Dragalina oct22 |
| 21.11.2022 | PABLO IMPEX SRL | 476.00 | og22art1al2f01 f10666IndicatoarePersonalizateToaleta |
| 21.11.2022 | ASOCIATIA METROPOLITANA DE TRA | 164158.00 | Fact nr 068 cotizatie anuala 2022 cf HCL 591 |
| 21.11.2022 | ARTIST MANAGEMENT AGENCY | 2700.00 | Facturile 2288 2289 servicii artistice cmd 845020 |
| 21.11.2022 | EXIMAL IMPEX SRL | 7714.13 | Fact 50054 50052 49894 produse protocol cmd 853133 847242 799382 |
| 21.11.2022 | ARCHIPRINTS BY CREMI SRL | 6000.00 | Fact nr 0002 materiale publicitare cmd 831744 |
| 21.11.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0801 ctr 421062 SsmLunaOctombrie22 Reabilit ImobilI Maniu3 |
| 21.11.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0801GBX ctr 421062 SSMLunaOctombrie22 Reabilit imobilManiu3 |
| 21.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f865483AvizMediuScoalaICreangaAleeapeana nr 2 4 |
| 21.11.2022 | APLOM SRL | 850.00 | Fact nr 3851 produse protocol cmd 837830 |
| 21.11.2022 | ASOCIATIA DE CHITARA TRANSILVA | 35000.00 | Fact nr 1 pr Festivalul Internat de Chitara Transilvania HCL 277 |
| 21.11.2022 | ASOCIATIA DOR DE HOREA | 15000.00 | Fact nr 25 pr Cuvant si cantec de sufler ro HCL 226 |
| 21.11.2022 | CLUB SPORTIV TACEREA | 10984.00 | Fact nr 202204 sustinere activit sport cf HCL 206 |
| 22.11.2022 | CLUJ INNOVATION PARK SA | 12304.58 | og22art1al2 f nr 20220438din 02 11 2022 pl ilum pub str tib popovici |
| 22.11.2022 | ENEL ENERGIE SA | 1406.72 | og22art1al2 f nr 12625978din 26 10 2022 pl en ele ilum public |
| 22.11.2022 | ENEL ENERGIE SA | 2922.06 | og22art1al2 f nr 12625980din 26 10 2022 pl energ ilum public |
| 22.11.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 f nr 92din 08 11 2022 gbex ctr 555362/2 06 22 |
| 22.11.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 92din 08 11 2022 pl serv intret curat bike |
| 22.11.2022 | DENNVER COMIMPEX SRL | 2113.50 | OG22ART1AL2 F nr 868457616din14 11 2022 PL CDA 868457616 |
| 22.11.2022 | ORDINUL ARHITECTILOR ROMANIA | 10125.00 | 2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
| 22.11.2022 | ORDINUL ARHITECTILOR ROMANIA | 57375.00 | 2a1a2og22 f504ConcursLot1Faza2ParcBunaZiua |
| 22.11.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 f865502AvizMediuSupraetajScN TitulescuAl HerculaneNr7 |
| 22.11.2022 | ASIZA BIROUL DE ARHITECTURA SR | 7544.98 | ASIS TEH TRIM 3 IULIE SEPT F 035 PARC FEROV |
| 22.11.2022 | ASIZA BIROUL DE ARHITECTURA SR | 692.20 | ASIS TEH TRIM 3 IULIE SEPT F 035 GBE PARC FEROV |
| 22.11.2022 | NORD CONFOREST SA | 1058049.55 | SIT LUCR SEPT CIP9 PARC FEROV F 22111602 85SUTA |
| 22.11.2022 | NORD CONFOREST SA | 97068.78 | SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 85SUTA |
| 22.11.2022 | NORD CONFOREST SA | 186714.63 | SIT LUCR SEPT CIP9 PARC FEROV F 22111602 15SUTA |
| 22.11.2022 | NORD CONFOREST SA | 17129.77 | SIT LUCR AJUSTARE PRET OG 47 PARC FEROV F 22111602 15SUTA |
| 22.11.2022 | CORAL IMPEX SRL | 36096.24 | og22art1al2 f nr 21735din 08 11 2022 gbex ctr 14786/9 01 2020 |
| 22.11.2022 | CORAL IMPEX SRL | 393449.04 | og22art1al2 f nr 21735din 08 11 2022 servicii deratizare oct 22 |
| 22.11.2022 | CORAL IMPEX SRL | 149.20 | og22art1al2 f nr 21736din 09 11 2022 gbex ctr 14786/2020 |
| 22.11.2022 | CORAL IMPEX SRL | 1626.30 | og22art1al2 f nr 21736din 09 11 2022 pl serv deratiz oct22 |
| 22.11.2022 | CORAL IMPEX SRL | 569.64 | og22art1al2 f nr 21736 din 08 11 2022 gbex ctr 14786/2020 |
| 22.11.2022 | CORAL IMPEX SRL | 6209.12 | og22art1al2 f nr 21736 din 08 11 2022 serv derat oct 22 |
| 22.11.2022 | BANCA TRANSILVANIA SA | 549867.27 | 2a1a2og22 f221000118 SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
| 22.11.2022 | BANCA TRANSILVANIA SA | 3115914.54 | 2a1a2og22 f221000118SLNr8AmenStrKogalniceanuSmis128153Ctr330214 |
| 22.11.2022 | RO VERDE LANDSCAPING SRL | 363240.07 | 2a1a2og22 f3303ProiectExecGrilajmetalicAmenajLaterenuri |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 493190.69 | OG22ART1AL2F1940 INTRET SP VERZI SECTOR EST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 641168.91 | OG22ART1AL2 F 1939 INTRET ZONE VERZI SECT VEST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 70245.84 | OG22ART1AL2F1939 GBEX CRT 597302 S VEST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 68744.38 | OG22ART1AL2 F 1940 GBEX CRT597299 S EST |
| 22.11.2022 | RADP | 445945.69 | OG22ART1AL2F01 F4000274intret per in urma demolarii garajeloc ctr 7783 |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 30345.50 | OG22ART1AL2F 1942 INTRET SP VERZI S EST |
| 22.11.2022 | ECO GARDEN CONSTRUCT | 3581.40 | OG22ART1AL2 F 1942 GBEX CTR 597299 |
| 22.11.2022 | RADP | 40912.45 | OG22ART1AL2F01 F4000274gbx Intret per str in urma demolarii garajelor |
| 23.11.2022 | FABRICA DE STEAGURI SRL | 10752.84 | OG22ART1AL2 F 0027637 achizitie steaguri |
| 23.11.2022 | ADMINISTRATIA BAZINALA DE APA | 54.15 | OG22ART1AL2 F 02302 cv ab af l 9 |
| 23.11.2022 | ADMINISTRATIA BAZINALA DE APA | 84.90 | OG22ART1AL2 F 01857 cv ab l iunie |
| 23.11.2022 | ASOC DE PROPRIETARI I L CARA | 1247.99 | OG22ART1AL2 F 5din data 21 11 2022fd rep sept 2021 ap 13 si fd rep m |
| 23.11.2022 | ASOC DE PROPRIETARI I L CARA | 1515.89 | OG22ART1AL2 F 6 FD REP SEPT 2021 AP 30 SI FD REP MARTIE 2022 MAI 2022 |
| 23.11.2022 | ASOC PR TELEORMAN 6 | 92.44 | OG22ART1AL2 F 325cv ch intretinere l sept 2022 ap 57 Teleorman 6 |
| 23.11.2022 | PP PROTECT SECURITY SRL | 837.53 | OG22ART1AL2 F 2400 cv serv intr si reparare echip de securitate |
| 23.11.2022 | ASOC DE PR HOREA NR 10 | 91.43 | OG22ART1AL2 F 24 cota parte ch intretinere sept 2022 al 14 |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 8229.32 | ar1al2og22f1 fac 5028131 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 15.30 | ar1al2og22f1 fac 5028133 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 607.13 | ar1al2og22f1 fac 5028134 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 20.40 | ar1al2og22f1 fac 5027929 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 65.14 | ar1al2og22f1 fac 5028127 cv consum apa canal sedii Primarie |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 99.08 | ar1al2og22f1 fac 5028472 cv consum apa canal sedii Primarie |
| 23.11.2022 | CLUB SPORTIV UNIVERSITATEA | 415000.00 | Fact nr 0189 sustinere activit compet cf HCL 170 |
| 23.11.2022 | ASOCIATIA JUD DE BASCHET | 70000.00 | Fact nr 0067 sustinere activit sport cf HCL 185 |
| 23.11.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 542.00 | Fact nr 454 sustionere activit sport HCL 188 |
| 23.11.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 15585.00 | Fact nr 455 sustinere activit sport cf HCL 188 |
| 23.11.2022 | BRANTNER VERES | 2297.44 | ar1al2OG22F fac 5314973 serv salubritate sedii Primarie |
| 23.11.2022 | BEJ TRANCA BOGDAN | 635.03 | og22art1al2f1 f0381146 0381147 Rosal ds exec 46 2018 |
| 23.11.2022 | BEJ MIU SI ASOCIATII | 1389.13 | og22art1al2f1 f0381146 0381147 Rosal ds exec 601 2021 |
| 23.11.2022 | BEJ FRINCU MARIUS CLAUDIU | 627.94 | og22art1al2f1 f0381146 0381147 Rosal ds exec 92 2021 |
| 23.11.2022 | SCPEJ MAZILIU SI ASOCIATII | 1201.44 | f381146 F381147 Rosal ds ex1523 conex 366 126 1853 1854 2059 2060 2172 |
| 23.11.2022 | BEJ RADUTA NICOLETA | 3238.65 | og22art1al2f1 f0381146 0381147 Rosal ds exec 16 110 2022 176 2021 |
| 23.11.2022 | SPEJ VICTORIA | 7335.24 | og22art1al2f1 f0381146 0381147 Rosal ds exec 341369 2021si 43 77 2022 |
| 23.11.2022 | ASOCIATIA MISCARILOR CIVICE | 10000.00 | Fact nr 3 pr Colocvii literare pt tinerii din Cluj HCL 307 |
| 23.11.2022 | BYBLOSART SRL | 576.56 | 02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
| 23.11.2022 | BYBLOSART SRL | 3267.14 | 02 Art1al2OG22 F 3154 publicitate Lic O Ghibu SMIS 122884 |
| 23.11.2022 | COPYLAND TRADING SRL | 36839.35 | a1a2og fac 0214839servicii printare ctr 480501 2021 per1608 27082022 |
| 23.11.2022 | COPYLAND TRADING SRL | 16951.19 | a1a2og fac 0214839 servicii printare ctr 662678 2022 per290822 171022 |
| 23.11.2022 | FEDERATIA UNIVERSITARA MAGHIAR | 20000.00 | Fact nr 010 pr Tineri de succes cf HCL 320 |
| 23.11.2022 | ASOCIATIA ORDOGTERGYE | 30000.00 | Fact nr 8869817 pr festivalul de Muzica si Dans HCL 245 |
| 23.11.2022 | ASOCIATIA KOLOZSVAR TARSASAG | 20000.00 | Fact nr 0018 pr Saptamana cult evreiasca HCL 211 |
| 23.11.2022 | ORANGE ROMANIA | 7040.14 | ar1al2OG22F1 fac 033827571 servicii telefonice mobile si fix |
| 23.11.2022 | ORANGE ROMANIA | 1278.01 | ar1al2OG22F1 fac 034084314 servicii telefonice mobile si fix |
| 23.11.2022 | AUTOMATICSOFT SRL | 3793.20 | r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 |
| 23.11.2022 | AUTOMATICSOFT SRL | 348.00 | r1al2OG22F fac 20220169 serv transport valari L10 ctr4 28092022 gbe |
| 23.11.2022 | COPYLAND TRADING SRL | 1156.47 | ar1al2og fac 0112763 servicii reviize tehnica copiator cda 782827 |
| 23.11.2022 | COPYLAND TRADING SRL | 4333.00 | ar1al2og fac112763 mater consumabile cerneala imprimanta cda 782827 |
| 23.11.2022 | MILANO PAPETARIE | 5140.80 | r1al2og22 fac 5440 consumabile birou coperti arhivare cda 817817 |
| 23.11.2022 | A C I CLUJ SA | 407383.18 | CV F2402 SL12 ctr 544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 71891.14 | CV F2402 SL12 ctr 544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 37374.60 | CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
| 23.11.2022 | A C I CLUJ SA | 6595.52 | CV F2402 SL12 retinere cf clauzei 47 ctr544197 SMIS 128154 |
| 23.11.2022 | RADP | 427155.68 | OG22ART1AL2 F 4000281sit l cart Marasti |
| 23.11.2022 | RADP | 39188.60 | OG22ART1AL2 F 4000281 GBEX CTR 746481 |
| 23.11.2022 | RADP | 955472.83 | OG22ART1AL2 F4000282 cv l ctr 746481 |
| 23.11.2022 | RADP | 87658.06 | OG22ART1AL2 F 4000282 GBEX CTR 746481 |
| 23.11.2022 | RADP | 727759.49 | OG22ART1AL2 F 4000280 sit l ctr 746481 |
| 23.11.2022 | RADP | 66766.92 | OG22ART1AL2 F 4000280 GBEC CTR 746481 |
| 23.11.2022 | RADP | 711090.65 | OG22ART1AL2 F 4000278d cv l ctr 746481 |
| 23.11.2022 | RADP | 65237.67 | OG22ART1AL2 F 4000278 GBEX CTR 746481 |
| 23.11.2022 | RADP | 98636.17 | OG22ART1AL2 F 4000277 SIT L CTR 704669 |
| 23.11.2022 | RADP | 9049.19 | OG22ART1AL2 F 4000277 GBEX CTR 704669 |
| 23.11.2022 | COMPANIA DE APA SOMES SA | 285.47 | ar1al2og22f1 fac 5028132 cv consum apa canal sedii Primarie |
| 23.11.2022 | E ON ENERGIE ROMANIA SA | 911.90 | OG22ART1AL2 F 10327099529 cv consum gaz imobil Dorobantilor |
| 23.11.2022 | RADP | 146606.72 | OG22ART1AL2 F 4000266cv sit l ctr 567288 |
| 23.11.2022 | RADP | 13450.16 | OG22ART1AL2 F4000266 GBEX CTR 567288 |
| 23.11.2022 | RADP | 828294.82 | OG22ART1AL2 F 4000276 cv sit l ctr 778372 |
| 23.11.2022 | RADP | 75990.35 | OG22ART1AL2 F 4000276 GBEX CTR 778372 |
| 18.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 144.70 | OG22art1al2f01 cvf91103247022 aviz amplasam mod C Motilor Marginasa |
| 18.11.2022 | MBC CONSULT | 8809.62 | OG22art1al2f01 cvf0562 dirigentie de santier cf ctr 485353 |
| 24.11.2022 | ASOC PROPR BAISOARA 13 | 108.97 | OG22ART1AL2 F 543 cv ch sept 2022 ap 118 |
| 24.11.2022 | DUPEX S R L | 166106.20 | og22art1al2 f 221057 |
| 24.11.2022 | DUPEX S R L | 12013.00 | og22art1al2f 221057 gbex crt 392360 |
| 24.11.2022 | ELIN GMBH Viena Sucursala Cluj | 1622769.48 | OG22ART1AL2 F nr 2022016din 21 11 2022 PL INTRET SIST ILUM PUB IU |
| 24.11.2022 | RADP | 1356331.70 | OG22art1al2f02 cvf4000270 ModZoneAfDemGarNirajuluiMuresuluictr693562 |
| 24.11.2022 | RADP | 124434.10 | OG22art1al2f02 gbef4000270ModStrAfDemGarajeCfCtr693562 |
| 24.11.2022 | RADP | 957716.74 | OG22art1al2f01cvf4000283 intret str4 cf ctr 451687 |
| 24.11.2022 | RADP | 87863.92 | OG22art1al2f01 gbef 4000283 intret per str cf ctr 541687 |
| 24.11.2022 | ADMINISTRATIA BAZINALA DE APA | 35.23 | OG22ART1AL2 F 01714 abonament 1154 luna 5 |
| 24.11.2022 | RADP | 202457.46 | OG22art1al2f01 cvf4000269 intret per str cf ctr 778549 |
| 24.11.2022 | RADP | 18574.08 | OG22art1al2f01cvf4000269 intret per cf ctr 778549 |
| 24.11.2022 | RADP | 75229.97 | 2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
| 24.11.2022 | RADP | 820006.66 | 2a1a2og22 f4000273Gbx Mod Parc S Barnutiu |
| 24.11.2022 | RADP | 143765.99 | OG22ART1AL2 F nr 8950010din 16 11 2022 INTRET IGIENIZ WC PUBLIC OC |
| 24.11.2022 | BEJ TRANCA BOGDAN OVIDIU | 15.25 | og22art1al2f01 f RosalDosar 46 |
| 24.11.2022 | MCB RENT A CAR SERVICES | 1077.00 | Restituire sume cerere nr 875473 CUI 38713303 |
| 24.11.2022 | RADP | 241730.04 | OG22art1al2f01 cvf4000275 intret per str cf ctr 778372 |
| 24.11.2022 | RADP | 22177.07 | OG22art1al2f01 gbef4000275 intret str cf ctr 778372 |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2a1a2og22 f0805GBX SSmLunaOct22ModernizParcFarmec |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2a1a2og22 f0805SSm l oct22 ModParcFarmec |
| 24.11.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
| 24.11.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5671GbxSsmLsept22AmenajStrKogalniceanuSmis128153 |
| 24.11.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F 01555 PREST SERVICII DE CURATENIE BAZA SPORTIVA GHE |
| 24.11.2022 | RADP | 124510.75 | OG22ART1AL2F1939 1INTRET ZONE VERZI CRT 597302 |
| 24.11.2022 | RADP | 256123.00 | OG22ART1AL2F1940 1INTRET ZONE VERZI CRT 597299 |
| 24.11.2022 | RADP | 8691.76 | OG22ART1AL2F1942 1 INTRET ZONE VERZI CRT 597299 |
| 24.11.2022 | COMPANIA DE APA SOMES SA | 7619.33 | OG22ART1AL2F 5027650 CONS APA BAZA SPORTIVA GHE |
| 24.11.2022 | EMI TT SRL | 2927.40 | OG22ART1AL2F3021 DESPARTITOARE MESE DE TENIS |
| 24.11.2022 | GIORDANU SHOES TGM SRL D | 200000.92 | Cv Fact 34 imbracaminte de politie |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0720 din 07102022 servicii SSM ctr661405 proiect SMIS 1281548 GBE |
| 24.11.2022 | SPITALUL CLINIC JUDETEAN DE UR | 600000.00 | Fact nr 870968 rep crt mansarda Chirurgie 1 HCL 664 |
| 24.11.2022 | SPITALUL CLINIC PT COPII | 214003.46 | Fact nr 862803 reparatii crt cf HCL 658 |
| 24.11.2022 | KXL STUDIO SRL | 1011.75 | 2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 5733.25 | 2A1A2OG22 F000714GbxConceptDefinitifCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 11661.75 | 2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 66083.25 | 2a1a2og22 f000714ConceptDefinitivCentrumultifunctional |
| 24.11.2022 | SPITALUL CLINIC DE RECUPERARE | 95200.00 | Fact nr 869132 aparat medicala sist test efort cf HCL 659 |
| 24.11.2022 | INSTITUTUL INIMII N STANCIOIU | 75000.00 | adr nr 870144 aparatura medic sist electrochirurgie cf HCL 661 |
| 24.11.2022 | ASOCIATIA FILMTETT | 35000.00 | Fact nr 755 ch Filmtettfest Zilele filmului cf HCL 210 |
| 24.11.2022 | ASOCIATIA NASTURELUL VESEL | 20000.00 | Fact nr 001 pr Random Cluj cf HCL 276 |
| 24.11.2022 | ASOCIATIA REACTOR CREATIE SI E | 95000.00 | Fact nr 29 pr Reactor 2022 cf HCL 299 |
| 24.11.2022 | POSTA ROMANA SA | 970.02 | Fact nr 2318 comision incasari taxe si imp |
| 24.11.2022 | ASOCIATIA ALPHA IT EVENTS | 65000.00 | Fact nr 0074 pr Techsylvania cf HCL 335 |
| 24.11.2022 | MBC CONSULT | 2699.73 | OG22art1al2f02cvf0568 dirigentie santier mod semaforizare ctr 395496 |
| 24.11.2022 | MBC CONSULT | 42.22 | OG22art1al2f02 gbef 0568 dirig santier mod semaforizare ctr 395496 |
| 24.11.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 590000.00 | Fact nr 0017 df pr Fesiv Internat Film cf HCL 309 |
| 24.11.2022 | MBC CONSULT | 444.04 | OG22art1al2f02 cvf0568 dirig santier mod semaf ctr 595075 |
| 24.11.2022 | MBC CONSULT | 7.02 | OG22art1al2f02 gbef 0568 dirig santier mod semaf ctr 595075 |
| 24.11.2022 | MBC CONSULT | 5414.82 | OG22art1al2f02 cvf0568 dirig sant mod semaf ctr 432682 |
| 24.11.2022 | MBC CONSULT | 87.86 | OG22art1al2f02 gbef0568 dirig santier mod semaf ctr 432682 |
| 24.11.2022 | KXL STUDIO SRL | 1517.63 | 2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 8599.87 | 2a1a2og22 f000715GbxConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 17492.62 | 2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
| 24.11.2022 | KXL STUDIO SRL | 99124.88 | 2a1a2og22 f000715ConceptDefinitivCentruMultifunctional |
| 24.11.2022 | MBC CONSULT | 239.07 | OG22art1al2f02 gbef0566 dirigentie santier mod semaf ctr 432682 |
| 24.11.2022 | MBC CONSULT | 808.22 | OG22art1al2f02 gbef 0562 dirigentie de santier |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5509 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5368 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5226 Serv SSM Pod Portelanului |
| 24.11.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5669 Serv SSM Pod Portelanului |
| 24.11.2022 | MBC CONSULT | 2605.88 | OG22art1al2f01 cvf0566 dirigentie santier cf ctr 432682 |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5509 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5368 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5226 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5669 Sevicii SSM pod Portelanului |
| 24.11.2022 | Q TEST SA | 886.55 | OG22art1al2f01 cvf5670 serv SSM pod peste Somesul Mic |
| 24.11.2022 | RADP | 100754.99 | OG22ART1AL2F01 F4000279iNTRET PER STRAZI |
| 24.11.2022 | RADP | 9243.58 | OG22ART1AL2F01 F4000279GBX Intret per strazi |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | Og22art1al2f02 cvf0717 Servicii SSM mod C Motilor |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | OG22art1al2f02 gbef 717 Serv SSM mod Calea Motilor |
| 24.11.2022 | HEALTH SAFETY ENGINEERING SERV | 928.20 | OG22art1al2f02 cvf0458 Servicii SSM Mod FLoare de iris |
| 25.11.2022 | EUROINS | 1434.71 | Cv DP 24 RCA CJ 10 CLC CJ 07 CLC |
| 25.11.2022 | RADP | 1121.41 | og22art1al2f1943 1 sp verzi in cimitir intretinere |
| 25.11.2022 | RSB BAU TEHNIK SRL | 17603.27 | 2a1a2og22 f202253gbxExecLucrariExtindereScoalaI Hatieganu |
| 25.11.2022 | RSB BAU TEHNIK SRL | 191875.69 | og22art1al2f01 f202253SL26 ExtindereScoala I hatieganu |
| 25.11.2022 | ECO GARDEN CONSTRUCT | 77975.44 | og22art1al2 f 1943 intret zone verzi cimitire |
| 25.11.2022 | ECO GARDEN CONSTRUCT | 6025.36 | og22art1al2 f 1943 gbex crt 597376 |
| 25.11.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 65.45 | 2A1A2og22 F9110328630 TarifAvizTehRacord 9000002076 ExLucrReabilManiu3 |
| 25.11.2022 | WIND TECHNOLOGIES | 7735.00 | OG22ART1AL2 F nr 99din 15 11 2022 PL CDA 857787 ROUTER BIKESHARING |
| 25.11.2022 | GARDEN CENTER GRUP | 137613.79 | 2a1a2og22 f14664GBX ModernizParcStefanCelMare |
| 25.11.2022 | GARDEN CENTER GRUP | 1499990.39 | 2a1a2og22 f14664ModernizParcStefanCel Mare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3921 cv servicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F3922 cv servvicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 3923cv servicii evaluare |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3924 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3925 CV SEREVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3926 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3927 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3928 CV SERVICII EVALUARE |
| 25.11.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 3929 CV SERVICII EVALUARE |
| 25.11.2022 | E ON ENERGIE ROMANIA SA | 126.76 | OG22ART1AL2 F nr 5501993200din 24 11 2022 PL TARIF CONECT/DECONECT INS |
| 25.11.2022 | INDUSTRIAL CRUMAN SRL | 76026.72 | Fact nr 31272 verificare sisteme alarma cmd 799070 |
| 25.11.2022 | ORANGE ROMANIA COMMUNICATION | 599.90 | Fact nr 220314202315 servicii telefonie ALA |
| 25.11.2022 | PMA INVEST | 5798.87 | Fact nr 35187 servicii montaj demontaj afise bannere cmd 853371 |
| 25.11.2022 | OFFICE CONECT SRL | 5176.50 | Fact nr 67 servicii adim totem digital publicitar ctr 640241 |
| 25.11.2022 | EXIMTUR SRL | 2800.00 | Fact nr 2202015379 servicii transport aerian CLJ WAW BRU cmd 874121 |
| 25.11.2022 | MBC CONSULT | 1046.40 | 2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
| 25.11.2022 | MBC CONSULT | 5929.60 | 2a1a2OG22 F MBC nr 0574 cv serv dir santier sl 12 12 Sem Lic Ortodox |
| 25.11.2022 | MBC CONSULT | 96.00 | 2a1a2OG22 F MBC nr 0574 gbex ctr 426569 Sem L Ortodox SMIS 122883 |
| 25.11.2022 | MBC CONSULT | 544.00 | 2a1a2OG22 F MBC nr 0574 GBEX Sem Lic Ortodox SMIS 122883 |
| 25.11.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0802 din 09112022 servicii SSM ctr661405 SMIS 128154 |
| 25.11.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0802 din 09112022 servicii SSM ctr661405 GBE SMIS 128154 |
| 25.11.2022 | ASOCIATIA CS DIVG | 9000.00 | Fact nr 002 sustinere activit sport cf HCL 184 |
| 25.11.2022 | PMA INVEST | 1547.00 | Fact nr 35154 tipar afise cmd 853229 |
| 25.11.2022 | MEDIA YOUNG SRL | 2499.00 | Fact nr 23055 material publicitar cmd 847196 |
| 25.11.2022 | SCPEJ CIMPIAN SI CIMPIAN | 320.00 | ar1al2og22f1 fac 17298 chelt notificare 614 615 615 617 2022 |
| 25.11.2022 | NEON LIGHTING SRL | 2128.68 | ar1al2 F10096656 mater intretinere funct mater electrice cda 838207 |
| 25.11.2022 | NEON LIGHTING SRL | 1582.70 | ar1al2 F10096626 mater intretinere funct mater electrice cda 838207 |
| 25.11.2022 | DENNVER COMIMPEX SRL | 2043.60 | ar1al2og fac 868459438 mater intretinere si repar feronerie cda 821170 |
| 25.11.2022 | DENNVER COMIMPEX SRL | 1108.60 | ar1a2og fac 868459437 mater intretinere si repar feronerie cda 829294 |
| 25.11.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0050 serv prestate legare acte cf cda 517426 2022 |
| 25.11.2022 | DANANDY PLUS SRL | 117490.79 | OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
| 25.11.2022 | DANANDY PLUS SRL | 112883.31 | OG22art1al2f01 cvf318 CrtEfEnBlBdulTitulescu165Grup10SMIS120014 |
| 21.10.2022 | RADP | 332588.48 | OG22art1al2f01 cvf4000241 intret per str cf ctr 506718 |
| 21.10.2022 | RADP | 30512.70 | OG22art1al2f01 cv gbef 4000241 intret str cf ctr 506718 |
| 28.11.2022 | LE SIMBA ROM SRL | 17665.55 | OG22ART1AL2F613 PLASE PROTECTIE TEREN DE TENIS SI MASA BAZA SPORTIVA |
| 28.11.2022 | FABRICA DE STEAGURI SRL | 112800.10 | OG22ART1AL2 F 0027597 achizitie steaguri |
| 28.11.2022 | DISTINCT PROIECT | 6330.30 | 2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
| 28.11.2022 | DISTINCT PROIECT | 1117.11 | 2a1a2og22 f00334consCrestereEfEnSpitalMun smis117731 |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 913.32 | og22art1al2f 5027608cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 1341.13 | og22art1al2f 5027610 cons apa sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 28.84 | og22art1al2f5027643cons apa sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 173.05 | og22art1al2f5028126 cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 139.40 | og22art1al2f5028128 cons apa rece sp verzi |
| 28.11.2022 | COMPANIA DE APA SOMES SA | 21153.21 | og22art1al2f 5028487 cons apa sp verzi |
| 28.11.2022 | ECO GARDEN CONSTRUCT | 9156.00 | og22art1al2f 1928 material dendrologic |
| 28.11.2022 | NICA GREEN SOLUTIONS SRL | 32052.65 | OG22ART1AL2F 622 TAIERI SI DOBORIT ARBORI IN REG ALPINISM |
| 28.11.2022 | DIGISIGN SA | 83.30 | Fac 683690 reinnoire semnatura electonica 1 pers cda 847028 |
| 28.11.2022 | DIGISIGN SA | 166.60 | Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
| 28.11.2022 | DIGISIGN SA | 150.80 | Fac 683594 reinnoire semnatura electonica 2 pers cda 847028 |
| 28.11.2022 | PROFESIONAL SP SRL | 511.70 | ar1al2og22f1 fac 27408 alte materiale cos nuiele cda 845498 2022 |
| 28.11.2022 | GOLDPAPER PROD SRL | 7764.75 | ar1al2og22f1 fac 103546 alte mater pahare carton bio cda 862452 2022 |
| 28.11.2022 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0319065AvizSalubritateSupraetajSc I Creanga |
| 28.11.2022 | DNS BIROTICA | 37269.02 | ar1al2og22 fac 2219724 cv mater consumabile ptr birou ctr 1 2022 |
| 28.11.2022 | COPYLAND TRADING SRL | 734.23 | ar1al2og fac112825 mater consumabile cartuse imprimanta cda 806093 |
| 28.11.2022 | CENSUS GROUP | 10162.60 | a1a2og fac114637 mater curatenie hartie igienica si prosop hartie ctr1 |
| 28.11.2022 | FIDA SOLUTIONS SRL | 20825.00 | 2A1A2og22 F2433 cda796287 dotari achizitie serv de integrare cu Renns |
| 28.11.2022 | INSIDE TELECOM SRL | 72233.00 | ar1al2og fac 22594 obiecte inventar telefoane IP cf cda 837492 |
| 28.11.2022 | PROFESIONAL SP SRL | 321.30 | ar1al2og fac 27408 alte materiale prosoape de bumbac cda 764067 2022 |
| 28.11.2022 | BEJ SORTAN IOAN CALIN | 72.00 | ar1al2og22f1 fac 20221589 chelt xeocioere dosar 297 2022 |
| 28.11.2022 | ORANGE ROMANIA COMMUNICATION | 1134.84 | a1a2OG22 F220312679463 InternetW1FI4EU PromovConectivit internetComLoc |
| 28.11.2022 | ORANGE ROMANIA COMMUNICATION | 1018.43 | a1a2OG22 F220314203278 InternetW1FI4EU PromovConectivit internetComLoc |
| 28.11.2022 | MOBSERVGSM SRL | 905.00 | ar1al2og fac 0471 piese de schimb repat telefon cda 825082 825092 |
| 28.11.2022 | ASOCIATIA WHY NOT US | 50000.00 | Fact nr 0033 pr Live Music Street Food Festival HCL 262 |
| 28.11.2022 | FEDERATIA TINERILOR DIN CLUJ | 42000.00 | Fact nr 0078 pr Cluj Never Sleeps HCL 316 |
| 28.11.2022 | ASOCIATIA CLUSTER DE EDUCATIE | 25000.00 | Fact nr 0098 pr Zilele Educatiei la Cluj HCL 330 |
| 28.11.2022 | ASOCIATIA CULT PRO TRANSILVANI | 60000.00 | Fact nr 002 pr Festivalul International Transilvania GFashion HCL 227 |
| 28.11.2022 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0633 pr Jazz in the park cf HCL 285 |
| 28.11.2022 | PROFESIONAL SP SRL | 4712.40 | Cv Fact 27499 dezumidificator |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 801.89 | ar1al2OG22 fac 10825208628 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1588.35 | ar1al2OG22 fac 10129102794 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 65.84 | ar1al2OG22 fac 10725405423 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 302.15 | ar1al2OG22 fac 10924870946 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1460.46 | ar1al2OG22 fac 10526263356 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 1848.94 | ar1al2OG22 fac 10625828083 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | PROFESIONAL SP SRL | 2201.50 | ar1al2og22f1 fac 27428 obiect inv masia spalata vase cda 849363 2022 |
| 28.11.2022 | E ON ENERGIE ROMANIA SA | 65.84 | ar1al2OG22 fac 10725405422 consum gaz metan cladiri Primarie L10 |
| 28.11.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 164799 actualizare LEGIS L10 ctr 675632 |
| 28.11.2022 | DECORINT SRL | 28571.07 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | DECORINT SRL | 185711.93 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | DECORINT SRL | 1214270.35 | ar1al2OG22D2 Fac 01526 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 28.11.2022 | RADP | 45069.73 | OG22art1al2f01 cvf9000036 intret disp semnaliz rut ctr 728044 |
| 28.11.2022 | RADP | 491260.11 | OG22art1al2f01 gbef 9000036 intret disp semnaliz rut |
| 28.11.2022 | ELECTROGRUP SA | 152532.63 | OG22art1al2f01 cvf 202201594 serv transmisie date |
| 28.11.2022 | DIRECTIA SILVICA CLUJ | 14660.25 | og22art1al2f 1177 paza paduri |
| 28.11.2022 | DIRECTIA SILVICA CLUJ | 1679.59 | og22art1al2f 3108 serv marcari |
| 28.11.2022 | ASIROM VIENNA INSURANCE GROUP | 2514.90 | CvFact 32 CASCO CJ 17 CLC |
| 28.11.2022 | NORD CONFOREST SA | 700000.00 | CV F 22112401 SL11 ctr 391515 SMIS 128155 pp |
| 28.11.2022 | NORD CONFOREST SA | 185226.31 | CV F 22112401 SL11 ctr 391515 SMIS 128155 |
| 18.11.2022 | INSPECTORATUL DE STAT IN CONST | 283.54 | 2a1a2OG22 1/2 din 0 5 cota ISC conf AC 959 /06 10 2022si 958/05 10 20 |
| 18.11.2022 | E ON ENERGIE ROMANIA SA | 0.20 | OG22ART1AL2 F 10227531692 cv consum gaz imobil PATA RAT |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2592 cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 618.22 | OG22ART1AL2 F 2598cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.55 | OG22ART1AL2 F2593 cv serv intr si reparare echip de securitate |
| 05.12.2022 | PP PROTECT SECURITY SRL | 255.33 | OG22ART1AL2 F 2586 cv serv de intr si reparare echip de echip de sec |
| 05.12.2022 | ASOCIATIA DE PROPRIETARI HOREA | 207.41 | OG22ART1AL2 F0197 cota parte ch ap 1 str Horea nr 6 l oct |
| 05.12.2022 | ASOCIATIA DE PROPRIETARI STR A | 155.39 | OG22ART1AL2 cv ch l oct 2022 af loc A iancu nr 5 |
| 05.12.2022 | Asociatia de proprietari Draga | 26.87 | OG22ART1AL2 CV CH COMUNE L OCT af ap 14 sc 1 |
| 05.12.2022 | CLUB SPORTIV VOINTA | 10950.00 | Fact nr 2161 sustinere activit sport cf HCL 178 |
| 05.12.2022 | ASOCIATIA AMICII OPEREI MAGHIA | 150000.00 | Fact nr 22 pr Zilele Operei Maghiare cf HCL 212 |
| 05.12.2022 | CLUB SP POLI KARATE | 896.00 | Fact nr 0069 sustinere activit sport cf HCL 181 |
| 05.12.2022 | CLUB SPORTIV UNIVERS | 1771.00 | Fact nr 52 sustinere activit sport cf HCL 196 |
| 05.12.2022 | COMPANIA DE APA SOMES SA | 46582.76 | og22art1al2 fr 5028129 din 31 10 2022 pl apa fantani cismele |
| 05.12.2022 | ASOCIATIA ACADEMIEI DE MUZICA | 30000.00 | Fact nr 28 zervicii artistice ZC ctr 760990 Sponsoriz |
| 06.12.2022 | RADP | 116601.90 | og22art1al2f01 f9900034Marcaje rutiere |
| 06.12.2022 | RADP | 10697.42 | og22art1al2f01 f9900034GBX Marcaje rutiere |
| 06.12.2022 | INFOSEC SUPORT SRL | 4100.00 | OG22ART1AL2F 772 PREST SERV PRIVIND ANALIZA DE RISC LA SEC FIZICA LA |
| 06.12.2022 | TOP OUT SRL | 8720.00 | OG22ART1AL2F 3 PREST SERV ASIST DE SPECIALITATE A MODULUI DE ESCALADA |
| 06.12.2022 | RADP | 52779.98 | OG22ART1AL2F01 F9900036marcje rutiere |
| 06.12.2022 | RADP | 4842.20 | og22art1al2f01 f9900036Gbx marcaje rutiere |
| 06.12.2022 | TOP OUT SRL | 800.00 | OG22 ART1AL2 F 3 GBEX PREST SERV ASIST DE SPECIALITATE LA MODUL DE E |
| 06.12.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F2910 PREST SERV DE SECURITATE LA TERENURI |
| 06.12.2022 | NOVO CLASS INVEST SRL | 7735.00 | OG22ART1AL2F1250 PREST SERV DE CURATENIE |
| 06.12.2022 | RADP | 200829.20 | OG22ART1AL2F01 F9900035Marcaje rutiere |
| 06.12.2022 | RADP | 18424.70 | OG22ART1AL2F01 F9900035 GBX MARCAJE RUTIERE |
| 06.12.2022 | ASOCIATIA FAPTE | 147000.00 | Fact nr 0633 pr Jazz in the park cf HCL 285 |
| 06.12.2022 | A C I CLUJ SA | 291390.20 | 2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
| 06.12.2022 | A C I CLUJ SA | 51421.80 | 2a1a2og22 f2408 CrestereEfEnSpitalMun smis117731 |
| 06.12.2022 | CLUB SPORTIV LUCEAFARUL | 670.00 | Fact nr 92 sustinere activit sport cf HCL 201 |
| 06.12.2022 | CLUB SPORTIV VOINTA | 1931.00 | Fact nr 2163 sustinere activit sport cf HCL 178 |
| 06.12.2022 | HEALTH SAFETY ENGINEERING SERV | 63.65 | 2a1a2og22 f0799GBX SsmModCal MotilorManasturUzineiElOtelului Marginase |
| 06.12.2022 | HEALTH SAFETY ENGINEERING SERV | 733.65 | 2a1a2og22 f0799SsmModCal MotilorManasturUzineiEl OteluluiMarginase |
| 06.12.2022 | ASOCIATIA FC UNIVERSITATEA CLU | 600000.00 | Fact nr 170000496 sustinere activit sport cf HCL 176 |
| 06.12.2022 | FOUNTAIN DESIGN SRL | 71868.92 | og22art1al2 f nr 384din data 17 11 2022 pl intret rep fantani |
| 06.12.2022 | RADP | 3129.03 | OG22ART1AL2F 760055 INTRET SI AMENAJARI ZONE VERZI |
| 06.12.2022 | ECO GARDEN CONSTRUCT | 2299.00 | OG22ART1AL2F1944 INTRET AMENAJ ZONE VERZI |
| 06.12.2022 | ECO GARDEN CONSTRUCT | 497.98 | OG22ART1AL2 F 1944 GBEX CRT 597302 |
| 06.12.2022 | SPITALUL CLINIC DE RECUPERARE | 24698.45 | adr 886147 sprijin fin aparat medic electrocardiograf HCL 659 |
| 06.12.2022 | SPITALUL CLINIC DE RECUPERARE | 38591.70 | adr nr 886153 sprijin financ aparat medic aparat hemostaza HCL 659 |
| 06.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 57779.95 | adr nr 886581 sprijin financ ch admin si fction HCL 654 |
| 06.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 514175.13 | og22art1al2 f 4801din data 24 11 2022 serv salub stradala 1 15 nov22 |
| 06.12.2022 | ELECTROGRUP SA | 141452.78 | 2a1a2og22 f202201595servicii transmisie date |
| 06.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 124264.11 | og22art1al2 f nr 4796din 28 11 2022 pl serv decolmatare oct22 |
| 06.12.2022 | POSTA ROMANA SA | 11588.20 | ar1al2OG22f1 F2270 serv expediat corespond subsecv 2 AC376907 2022 L10 |
| 06.12.2022 | CANTINA DE AJUTOR SOCIAL | 1260000.00 | art5al2og2201fct subventie cantina |
| 06.12.2022 | POSTA ROMANA SA | 36044.64 | ar1al2OG22f1 F2272 serv expediat corespond subsecv 1 AC376907 2022 L10 |
| 06.12.2022 | POSTA ROMANA SA | 1327.00 | ar1al2OG22f1 F2271 serv expediat corespond subsecv 1 AC376907 2022 L10 |
| 06.12.2022 | INSPECTORATUL DE STAT IN CONST | 576.29 | 2a1a2OG22 cota finala ampl platforme AC1032 1039 1033 1040 |
| 06.12.2022 | BACONS | 740.38 | ar1al2og22 fac 22035 alte materiale jaluzele tip panglica cda 840282 |
| 06.12.2022 | Q TEST SA | 871.23 | OG22art1al2f02 cvf 5804 Serv SSM Pod Portelanului ctr 498644 |
| 06.12.2022 | Q TEST SA | 79.93 | OG22art1al2f02 gbef 5804 Serv SSM Pod Portelanului ctr 498644 |
| 06.12.2022 | Wolters Kluwer Romania SRL | 913.92 | ar1al2OG22F F0211341 serv utilizPlatformaOnlineSintact ro ExpertPlus |
| 06.12.2022 | METROPOLIS COM SRL | 17136.00 | ar1al2og22 fac19909 a te materiale steaguri imprimate cda 845387 2022 |
| 06.12.2022 | CONART STRUCTRURI SRL | 62174.96 | OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
| 06.12.2022 | CONART STRUCTRURI SRL | 59736.72 | OG22art1al2f02 cvf0736 CrEfEnMamaia10BlA2Grup10SMIS120014 |
| 06.12.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 50000.00 | Fact nr 0173 pr Martisorul in lume HCL 221 |
| 06.12.2022 | ASOCIATIA CULTURALA A TINERILO | 140000.00 | Fact nr 0024 pr Transylvania International Music HCL 215 |
| 06.12.2022 | RADP | 17093.16 | OG22ART1AL2F01 F2004475dezafectare retele aeriene |
| 06.12.2022 | ASOCIATIA HARMONIA CORDIS | 45000.00 | Fact nr 264 pr Festivalul International de Chitara Novum HCL 219 |
| 06.12.2022 | PRO FIT SRL | 197.46 | 02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
| 06.12.2022 | PRO FIT SRL | 157.19 | 02art1al2og22F 333383dirigentie sant Hateg 4 bl Lama G smis117142 |
| 06.12.2022 | PRO FIT SRL | 32.54 | 02art1al2og22F333383dirigentie sant Hateg 4 bl Lama Gsmis117142 GBE |
| 06.12.2022 | FUNDATIA TRANZIT | 20000.00 | Fact nr 519 pr Interkulti Tabata interculturala HCL 321 |
| 06.12.2022 | UNIUNEA ARTIST PLASTICI FIL CL | 30000.00 | Fact nr 1156 pr Expozitia Salonul Anual Arta HCL 244 |
| 06.12.2022 | FUNDATIA EL | 25999.75 | Fact nr 036 pr Expozitie de sculptura Scara lumii HCL 274 |
| 06.12.2022 | NORD CONFOREST SA | 349615.82 | CV f22112401 SL11 ctr391515 proiect SMIS128155 |
| 06.12.2022 | NORD CONFOREST SA | 185226.31 | CV f22112401 SL11 ctr391515 proiect SMIS 128155 |
| 06.12.2022 | RELU SHOW SRL | 27000.00 | fact 078 servicii artistice ZC ctr 711196 |
| 07.12.2022 | SWS ENGINEERING SPA TRENO SUC | 43582.62 | C/V AVIZE ART 11 3 CONTRACT 201010/2020 FACT nr 16 |
| 07.12.2022 | SWS ENGINEERING SPA TRENO SUC | 42187.47 | C/V AVIZE CONF ART 11 3 CONTRACT 201010/2020 FACT NR 17 |
| 07.12.2022 | RADP | 35337.05 | OG22ART1AL2 F 10100011 cv servicii pavoazare |
| 07.12.2022 | RADP | 12712.53 | OG22ART1AL2 F 10100010 cv servicii pavoazare |
| 07.12.2022 | SCPA TEAHA SI FUZESI | 2008.13 | 2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
| 07.12.2022 | SCPA TEAHA SI FUZESI | 11379.37 | 2a1a2og22 f3102ConsultReamenajStrSiSpatiiUrbanePta14IulieGaribaldi |
| 07.12.2022 | BEJ VLAD AURELIAN | 715.19 | fac 3162 chelt dosar executional nr 373 2022 Dascalu Nicolae |
| 07.12.2022 | SocCivExecJudec Stolnean Romeo | 14.28 | ar1al2og22f1 fac 2096 chelt copiere dosar exec 351 2022 |
| 07.12.2022 | ADMINISTRATIA BAZINALA DE APA | 929.14 | CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
| 07.12.2022 | ADMINISTRATIA BAZINALA DE APA | 163.97 | CV f2200459 aviz de gospodarire a apelor zona2 SMIS 128155 |
| 07.12.2022 | ASCENDIS CONSULTING | 43494.50 | Fact nr 1588 cf Com 750819 20 09 22 SMIS 128473 |
| 07.12.2022 | ASCENDIS CONSULTING | 6652.10 | Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bs |
| 07.12.2022 | ASCENDIS CONSULTING | 1023.40 | Fact nr 1588 cf com 750819 20 09 22 pr SMIS 128473 bl |
| 07.12.2022 | ASOCIATIA CULT ROMANASUL BUM | 20000.00 | Fact nr 67 pr Culturi si traditii cf HCL 232 |
| 07.12.2022 | APLOM SRL | 450.00 | Fact nr 3878 protuse protocol cmd 871187 |
| 07.12.2022 | IVP TROFEE SRL | 513.65 | Fact nr 0004 materiale protocol trofee cmd 875307 |
| 07.12.2022 | VARAN IMPORT EXPORT SRL | 39900.00 | Fact 0022 0023 0024 stegulete cocarde cmd 858239 |
| 07.12.2022 | PABLO IMPEX SRL | 7223.30 | OG22ART1AL2 F 10752 inlocuire panouri publicitare |
| 07.12.2022 | PMA INVEST | 6282.51 | Fact nr 35161 materiale promovare cmd 844431 |
| 07.12.2022 | ROMTEHNIC CONSTRUCT SRL | 125796.07 | Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
| 07.12.2022 | ROMTEHNIC CONSTRUCT SRL | 120862.88 | Fact 927 Sit lucrari CresEfEnBl Grup8 SMIS120012 Str Republicii 64 66 |
| 07.12.2022 | NORD CONFOREST SA | 538399.32 | CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
| 07.12.2022 | NORD CONFOREST SA | 95011.64 | CV f22112402 SL7 ctr385439 zona3 SMIS 128155 |
| 08.12.2022 | ZINVEST SERV SRL | 333.20 | a1a2OG22 F0807 serv intretine platforme PersDizabilit ct344227 L11 |
| 08.12.2022 | PYROSTOP TOTAL SECURITY GROUP | 1984.92 | ar1al2OG22F1 fac 100318 ctr 694235 abonament intret sistem alarma L11 |
| 08.12.2022 | QUALEX CONSULT SRL | 700.00 | ar1al2OG F2512 serv verificareRSVTIcentrala termica ctr 802184 L11 |
| 08.12.2022 | FRAMINOR SERVICE SRL | 274.89 | ar1al2OG22F F2600 mentenanta sitem senzori pers deizab ctr288908 L11 |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 200.07 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 1131.93 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 14.42 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
| 08.12.2022 | AUDITOR FINANCIAR SARRA SRL | 81.58 | Fact 83325151 rap aud 1 ctr 319294 pr panouri Norv GBE |
| 08.12.2022 | E ON ASIST COMPLET SA | 960.01 | Fac 00716957200801 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 5560.08 | Fac 00716957200802 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 960.01 | Fac 00716957200798 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200790 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200789 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200788 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200781 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200796 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200792 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200797 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 245.00 | Fac 00716957200795 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | E ON ASIST COMPLET SA | 2980.02 | Fac 00716957200803 revizie tehnica instalatii gaz metan cda 873920 |
| 08.12.2022 | DIGISIGN SA | 249.90 | Fac 685160 reinnoire semnatura electonica 3 pers cda 847028 |
| 08.12.2022 | NICA GREEN SOLUTIONS SRL | 15660.40 | og22art1al2f 627 doborat arbori din zone verzi si cimitire |
| 08.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 487.90 | ar1al2OG22f1 fac 9110329090 aviz tarif racordare |
| 08.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f004926AvizExpDALI Pt DDE Col G Baritiu |
| 08.12.2022 | AMENSIS TRADE SRL | 297.50 | ar1al2og fac35170 alte materiale capac carton ptr pahare cda 848521 |
| 08.12.2022 | ROSAL GRUP SA | 99.96 | 2a1a2og22 f0319073AvizSalubritateExpDALI Pt DDE Col G Baritiu |
| 08.12.2022 | PYRO TECHNIC TRANSILVANIA SRL | 67500.00 | Fact nr 57 servicii pirotehnice 1 dec ctr 872719 HCL 665 |
| 08.12.2022 | CORO SOUND FUN SRL | 21783.73 | Fact nr 149 servicii 1 dec cf HCL 665 |
| 08.12.2022 | PYROTECHNIC INTERNATIONAL | 100000.00 | Fact nr 1000165 servicii pirotehnice 1 dec HCL 665 |
| 08.12.2022 | PYROTECHNIC INTERNATIONAL | 11479.20 | Fact nr 1000164 servicii pyrotehnice 1 dec cf HCL 665 |
| 08.12.2022 | INSTITUTUL INIMII N STANCIOIU | 2805.01 | adr nr 893474 sprijin financiar ch admin HCL 661 |
| 08.12.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5315855 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 616.93 | ar1al2OG22F fac 5315856 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 909.34 | ar1al2OG22F fac 5315858 serv salubritate sedii Primarie |
| 08.12.2022 | BRANTNER VERES | 925.40 | ar1al2OG22F fac 5315857 serv salubritate sedii Primarie |
| 08.12.2022 | INSTITUTUL REG GASTROENTEROLOG | 229670.00 | adr nr 896073 sprijin financiar echipam medicale HCL 849 |
| 08.12.2022 | BRANTNER VERES | 77.17 | ar1al2OG22F fac 5315859 serv salubritate sedii Primarie |
| 08.12.2022 | SPITALUL CL BOLI INFECTIOASE | 598570.00 | adr nr 893331 aparatura medicala HCL 660 |
| 08.12.2022 | DEALUL ARTELOR SRL | 41000.00 | Fact nr 62 servicii artistice 1 dec cf HCL 665 ctr 872064 |
| 08.12.2022 | SUPERCOM SA | 679946.94 | OG22ART1AL2 F 332din data 07 12 2022 PL SERV SALUBRIZ 16 30 1122 |
| 08.12.2022 | SUPERCOM SA | 55.09 | OG22ART1AL2 F nr 333din data 07 12 2022 REGUL F SALUBR STRAD CTR 32 |
| 08.12.2022 | TERMOFICARE NAPOCA SA | 2992198.08 | OG22ART1AL2 F nr 950216din data 31 10 2022 SUBV OCTOMB 2022 |
| 08.12.2022 | AUTOMATICSOFT SRL | 1530.00 | r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 gbe |
| 08.12.2022 | AUTOMATICSOFT SRL | 16677.00 | r1al2OG22F fac 20220190 serv transport valari L11 ctr4 28092022 |
| 08.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F357271 serv menteanta asit teh actualizare softwareL09 |
| 08.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F360551 serv menteanta asit teh actualizare softwareL10 |
| 08.12.2022 | BEJ STOLNEAN DIANA MARIA | 76.00 | ar1al2og22f1 fac 18993 chelt xerocopiere ds exec 576 2022 |
| 08.12.2022 | SocCivExecJudec Stolnean Romeo | 20.00 | ar1al2og22f1 fac 2069 chelt notificare 168 2022 |
| 08.12.2022 | E ON ENERGIE ROMANIA SA | 352.64 | OG22ART1AL2 10526265512 cv consum gaz imobil I MANIU NR 1 |
| 08.12.2022 | E ON ENERGIE ROMANIA SA | 437.87 | OG22ART1AL2 F 10725194092 CV CONSUM GAZ IMOBIL i maniu nr 1 |
| 08.12.2022 | SISTEME DE SECURITATE SCUTUL N | 11203.85 | Fact nr 81393 servicii 1 dec ctr 890378 HCL 665 |
| 08.12.2022 | PROIMAGE EVENTS | 7437.50 | Fact nr 7 servicii inchiriere 1 dec cmd 885567 HCL 665 |
| 08.12.2022 | PETROVAN SOUND FUN SRL | 13500.00 | Fact nr 20 servicii 1 dec cmd 887697 HCL 665 |
| 08.12.2022 | FUNDATIA DUMITRU FARCAS | 2128.00 | Fact nr 10 servicii artistice 1 dec HCL 665 |
| 08.12.2022 | ASOCIATIA ANS FOLCL MARTISORUL | 3000.00 | Fact nr 0174 servicii artistice 1 dec ctr 883092 HCL 665 |
| 08.12.2022 | ASOCIATIA FESTIVAL FILM TRANSI | 25000.00 | Fact nr 0016 pr Scoala Pilot progr de educ cinema cf HCL 310 |
| 08.12.2022 | ASOCIATIA COMPANIA DE TANGO | 10000.00 | Fact nr 0135 pr Gala Tango Cazino HCL 337 |
| 08.12.2022 | RADP | 803171.79 | OG22art1al2f02 cvf4000294 mod str Primaverii ctr 434770 |
| 08.12.2022 | DELGAZ GRID SA | 160.15 | Fact 507088862 28 11 2022V Aviz Parcul Primaverii |
| 08.12.2022 | RADP | 73685.49 | OG22at1al2f02 gbef4000294 mod str Privighetorii ctr 434770 |
| 08.12.2022 | COMPANIA DE APA SOMES SA | 88.29 | Fact 7977571 05 12 2022 aviz Parcul Primaverii |
| 09.12.2022 | Gradinita Helen | 71771.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Samariteanul | 17571.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Reformata Intre Lacu | 62658.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Patricia | 183167.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Millennium | 95486.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Scoala Reformata Talentum | 92063.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 93435.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | SCOALA GIMNAZIALA CHRISTIANA | 32447.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | GRADINITA PLAYFUL LEARNING | 108393.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli salariale |
| 09.12.2022 | Gradinita Helen | 7420.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Samariteanul | 11994.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Reformata Intre Lacu | 7162.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Patricia | 11125.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Gradinita Millennium | 11377.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Scoala Reformata Talentum | 13153.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 14600.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | SCOALA GIMNAZIALA CHRISTIANA | 6800.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | GRADINITA PLAYFUL LEARNING | 5646.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli materiale |
| 09.12.2022 | Liceul Tehnologic Virgil Madge | 23000.00 | ART5 AL2 OG22 01FCT 550163 alimentare cheltuieli CES |
| 09.12.2022 | ARHI BOX SRL | 1900.00 | 2a1a2og22 f353GBX ServiciiProiectareExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 21900.00 | 2a1a2og22 f353ServiciiProiectareExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 950.00 | 2a1a2og22 f374GBX ExpTehnicaExpDALI Pt Col G Baritiu |
| 09.12.2022 | ARHI BOX SRL | 10950.00 | 2a1a2og22 f374ExpTehnicaExpDALI Pt Col G Baritiu |
| 09.12.2022 | DUPEX S R L | 95507.37 | og22art1al2 f 221065 rep intret ap joaca copii sp verzi |
| 09.12.2022 | DUPEX S R L | 8762.14 | og22art1al2 f 221065 gbex crt 520190 |
| 09.12.2022 | GRADINITA BIOBEE | 92382.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA BIOBEE | 16001.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA SZENT IMRE | 164136.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA SZENT IMRE | 16086.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA REFORMATA NR 1 CSEME | 50536.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA REFORMATA NR 1 CSEME | 4969.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA CONFESIONALA SF ANA | 100989.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA CONFESIONALA SF ANA | 7696.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | GRADINITA PANDA 2 | 68835.67 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | GRADINITA PANDA 2 | 9203.17 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA PRIMARA PANDA 1 | 87440.83 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA PRIMARA PANDA 1 | 14085.08 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 156545.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 24375.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA GIMNAZIALA INTERNATIONA | 2186.00 | ART5AL2OG22fct01550163ch ces |
| 09.12.2022 | SCOALA GIMNAZIALA MONTESSORI C | 172769.00 | ART5AL2OG22fct01550163ch salarii |
| 09.12.2022 | SCOALA GIMNAZIALA MONTESSORI C | 21833.00 | ART5AL2OG22fct01550163ch MATERIALE |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 6700.00 | ART5AL2OG22fct01550163ch materiale |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 498.00 | ART5AL2OG22fct01550163 ch ces |
| 09.12.2022 | SCOALA CU PP KINDERLAND | 12754.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Paradisul Prichindei | 246118.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Paradisul Prichindei | 19704.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Teoretic ELF | 1035198.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Teoretic ELF | 140498.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Crestin Pro Deo | 285791.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Crestin Pro Deo | 47049.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Crestin Pro Deo | 20874.80 | art5al2og2201fct550163 ch ces |
| 09.12.2022 | Gradinita Seventh Heaven | 43335.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Seventh Heaven | 11287.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 130000.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 13000.00 | art5al2og2201fct550163 ch bunuri servicii |
| 09.12.2022 | Liceul Tehnologic Spiru Haret | 332.60 | art5al2og2201fct550163 ch ces |
| 09.12.2022 | Gradinita Magic Land | 97877.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Magic Land | 10403.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita Miko | 51344.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Miko | 5869.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita cu PP Ary | 115684.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita cu PP Ary | 8427.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Transylvania College | 467652.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Transylvania College | 63497.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | Gradinita Camigo | 248575.00 | art5al2og2201fct550163 ch salarii |
| 09.12.2022 | Gradinita Camigo | 22725.00 | art5al2og2201fct550163 ch bunuri si servicii |
| 09.12.2022 | ASOCIATIA HANGYA | 5000.00 | Fact nr 123 pr Impreuna pentru orasul nostru HCL 291 |
| 09.12.2022 | ASOCIATIA CS RUNNERS CLUB | 75465.97 | Fact nr 02029 02040 pr Fugi in curtea scolii HCL 287 |
| 09.12.2022 | ASOCIATIA CS RUNNERS CLUB | 40500.00 | Fact nr 02030 pr Marathon Wizzair Cluj N cf HCL 292 |
| 09.12.2022 | GROUP M IMPEX SRL | 3280.00 | Fact nr 3527 servicii mrest 1 dec cmd 895389 HCL 665 |
| 09.12.2022 | PRO LIGHTS SRL | 23000.00 | Fact nr 1912 inchiriere echipam 1 dec cmd 885476 HCL 665 |
| 09.12.2022 | BYRON LOGISTIC | 14200.00 | Fact nr 52 servicii tehnice 1 dec cmd 881318 HCL 665 |
| 09.12.2022 | BYRON LOGISTIC | 3200.00 | Fact nr 53 servicii asist tehnica 1 dec cmd 887894 HCL 665 |
| 09.12.2022 | FOLCLOR ART SAVA NEGREAN SRL | 9000.00 | Fact nr 160 serv artistice 1 dec cf HCL 665 |
| 09.12.2022 | RADP | 134.84 | C/V nr 9900022din data 27 10 2022 |
| 09.12.2022 | RADP | 1469.73 | OG22art1al2f01cvf9900022 marcaje rutiere cu vopsea ctr 644742 |
| 09.12.2022 | WATTECH SYSTEMS | 5684.63 | Fact nr 169 servicii inchiriere echipam cf HCL 665 |
| 09.12.2022 | ASOCIATIA CULTURALA CLUSIUM | 6500.00 | Fact nr 0026 servicii artistice 1 dec cf HCL 665 |
| 09.12.2022 | CURAT MURDAR EXPERT SRL | 5000.00 | Fact nr 198 servicii artistice 1 dec HCL 665 |
| 09.12.2022 | POSTA ROMANA SA | 828.57 | Fact nr 2349 comision incasari taxe si imp |
| 09.12.2022 | PABLO IMPEX SRL | 1279.25 | OG22ART1AL2 F 10770 ach panouri |
| 09.12.2022 | ECO GARDEN CONSTRUCT | 17926.85 | 2a1a2og22 f1946Gbx Demolare partiala CT 19 |
| 09.12.2022 | ECO GARDEN CONSTRUCT | 206630.65 | 2a1a2og22 f1946Demolare partiala CT 19 |
| 09.12.2022 | INDFLOOR GROUP SRL | 187044.00 | og22art1al2f11493 dale de cauciuc si benzi gazon artificial |
| 09.12.2022 | INDFLOOR GROUP SRL | 17160.00 | og22art 1 al 2 f 11493 gbex crt 669353 |
| 09.12.2022 | INDFLOOR GROUP SRL | 9597.59 | og22art1al2f11494 dale din granule cauciuc |
| 09.12.2022 | INSTITUTUL ONCOLOGIC ION CHIRI | 580000.00 | adr nr 902733 sprijin fin aparat medic HCL 655 |
| 09.12.2022 | SPITALUL CL CAI FERATE | 274199.80 | adr nr 906842 sprijin financ aparat medic HCL 662 |
| 09.12.2022 | TERMOFICARE NAPOCA SA | 5000000.00 | OG22ART1AL2 Fnr 950261din data 08 12 2022 PL COMPENS TRIM III22 |
| 09.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 21054.58 | Fact nr 907033 sprijin fin spitale ch admin si function HCL 654 |
| 09.12.2022 | SPITALUL CLINIC DE RECUPERARE | 54740.00 | adr nr 906642 sprijin fin aparat medicala HCL 659 |
| 09.12.2022 | SPITALUL CLINIC DE RECUPERARE | 8687.00 | adr nr 906654 sprijin financ aparat medic cf HCL 659 |
| 09.12.2022 | EVDELO OUTSOURCING SRL | 121185.68 | Fact nr 0073 servicii show drone 1 dec ctr 873065 Sponsoriz |
| 09.12.2022 | ASOCIATIA JUD DE BASCHET | 5000.00 | Fact nr 0068 sustinere activit sportive HCL 185 |
| 09.12.2022 | COMPANIA DE APA SOMES SA | 606.39 | OG22ART1AL2F 5022939CONS APA SP VERZI |
| 09.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2A1A2OG22 F9110327962 aviz tarif racordare scoala Onisifor Ghibu |
| 12.12.2022 | RADP | 853961.91 | OG22art1al2f01 cvf4000288 intret strazi cf ctr 815582 |
| 12.12.2022 | RADP | 78345.13 | OG22art1al2f01 gbef 4000288 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 833077.36 | OG22art1al2f01 cvf4000289 intret periodica str 817805 |
| 12.12.2022 | RADP | 76429.12 | OG22art1al2f01 gbef 4000289 intret per str cf ctr 817805 |
| 12.12.2022 | ROSAL GRUP SA | 342583.55 | OG22ART1AL2 F nr 319226din data 06 12 2022 PL DIF SUBVENTIE 16 30 11 |
| 12.12.2022 | ROSAL GRUP SA | 21018.18 | OG22ART1AL2 F nr 319227din data 07 12 2022 PL DIF SUBVENTIE1 31 11 |
| 12.12.2022 | ELIN GMBH Viena Sucursala Cluj | 70424.26 | OG22ART1AL2 F nr 2022020din 23 11 2022 DIF CURS VAL INTRET |
| 12.12.2022 | BRANTNER VERES | 8595.31 | OG22ART1AL2 F nr 5314972din 23 11 2022 PL SEV COLECT DESEURI |
| 12.12.2022 | TERMOFICARE NAPOCA SA | 1998.36 | OG22ART1AL2 F nr 138965din data 23 11 2022 PL EN TERM PIETE |
| 12.12.2022 | TERMOFICARE NAPOCA SA | 7621.01 | OG22ART1AL2 Fnr 138963din data 23 11 2022 PL EN TERM PIETE |
| 12.12.2022 | COMPANIA DE APA SOMES SA | 5238.24 | OG22ART1AL2 Fnr 5028125din data 23 11 2022 PL CONS APA PIETE |
| 12.12.2022 | Q TEST SA | 110.86 | SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 9.62 | SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 628.27 | SSM COORD PARC FEROVIARILOR F 5672 SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 54.50 | SSM COORD PARC FEROVIARILOR F 5672 GBE SEPTEMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 110.86 | SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 9.62 | SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 628.27 | SSM COORD PARC FEROVIARILOR F 5807 OCTOMBRIE 2022 |
| 12.12.2022 | Q TEST SA | 54.50 | SSM COORD PARC FEROVIARILOR F 5807 GBE OCTOMBRIE 2022 |
| 12.12.2022 | RO VERDE LANDSCAPING SRL | 732444.69 | 2a1a2og22 f3336 SL 03 Modernizare Parc Farmec |
| 12.12.2022 | ASOCIATIA DERZELAS | 30000.00 | Fact nr 239 servicii artistice 1 dec HCL 665 |
| 12.12.2022 | LIVE RENTAL GROUP SRL | 73563.00 | Fact nr 0620 servicii inchiriere echipam 1 dec HCL 665 |
| 12.12.2022 | BRAIN AGENCY SRL | 60195.66 | Fact nr 0026 servicii logistica 1 dec cmd 892294 Sponsoriz |
| 12.12.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 7451.60 | Fact nr 6124 masa personal SMURD l10 HCL 6 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 683179 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 686037 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | DIGISIGN SA | 83.30 | Fac 685362 reinnoire semnatura electonica 1 pers cda 847028 |
| 12.12.2022 | ANDO CONSTRUCT | 2802.55 | ar1al2OG 769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 gbe |
| 12.12.2022 | ASOC FC UNIVERSITATEA OLIMPIA | 25000.00 | Fact nr 037 sustinere activit sport cf HCL 177 |
| 12.12.2022 | ANDO CONSTRUCT | 30547.78 | ar1al2OG22 F769 repar imobil Pta KarlLiebcknecht 7 8 ctr 665375 |
| 12.12.2022 | ANDO CONSTRUCT | 4664.13 | ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 gbe |
| 12.12.2022 | ANDO CONSTRUCT | 50838.98 | ar1al2OG22 F771 repar imobil Motilor 3 ctr 571392 2022 |
| 12.12.2022 | ANDAN IMPEX SRL | 3927.00 | a1a2og f12515 serv inchiriat sistem dirijare ordonareSEDOcda389761 L11 |
| 12.12.2022 | MARLEX IMPEX | 10174.50 | ar1al2OG22 fac 20220915 cv obiecte inventar mobilier birou cda779496 |
| 12.12.2022 | MARLEX IMPEX | 13045.97 | ar1al2OG22 fac 20220914 cv obiecte inventar mobilier birou cda744070 |
| 12.12.2022 | ROMPETROL DOWNSTREAM SRL | 13665.65 | Cv fact 6632625091 6632625093 6632625095 carburant |
| 12.12.2022 | RADP | 819869.82 | OG22art1al2f02 cvf4000295 dezv si mod sist rut ctr 616086 |
| 12.12.2022 | HYPER WASH | 1920.00 | CvFact 101 seria HYP spalari auto |
| 12.12.2022 | RADP | 75217.41 | OG22art1al2f02 gbef 4000295 dezv si mod sis rut cf ctr 616086 |
| 12.12.2022 | DEDEMAN SRL | 758.00 | ar1al2og22f1 fac 61007174387 obiecte inventar mobilier birou cda870847 |
| 12.12.2022 | DEDEMAN SRL | 449.00 | ar1al2og22f1 fac 61009113640 obiecte inventar scaun birou cda870847 |
| 12.12.2022 | SC GAMA SOFTWARE CONCEPT SRL | 1350.00 | Cv Fact 315 mentenanta servicii informatice |
| 12.12.2022 | RADP | 127079.87 | OG22art1al2f01 gbef4000298 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 1385170.55 | OG22art1al2f01 cvf4000298 intret periodica str cf ctr 815582 |
| 12.12.2022 | SC FALCON | 749.99 | Cv Fact 00009229 reparatii sisteme acustice |
| 12.12.2022 | RADP | 109270.72 | OG22art1al2f01 gbef4000299 intret per str cf ctr 815582 |
| 12.12.2022 | EUROINS | 3996.70 | Cv DP 25 RCA CJ18RLH 18RLJ 18RLF 18RLL 18RLN |
| 12.12.2022 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2A1A2OG22 F0806GBX SSM DEMOLARE CT 19 |
| 12.12.2022 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2A1A2OG22 F0806DEMOLARE PARTIALA CT 19 AMEN SP JOACA |
| 12.12.2022 | RADP | 1191050.87 | OG22art1al2f01 cvf4000299 intret periodica str cf ctr 815582 |
| 12.12.2022 | DECORINT SRL | 1151449.66 | 2A1A2og22 F01532 09cv sit l nr20 imob CorpC2str Maniu nr3 ctr396988 |
| 12.12.2022 | RADP | 82698.99 | OG22art1al2f01 gbef 4000300 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 901418.97 | OG22art1al2f01 cvf4000300 intret periodica str cf ctr 815582 |
| 12.12.2022 | RADP | 53398.26 | OG22art1al2f01 gbef4000301 intret per str cf ctr 815582 |
| 12.12.2022 | RADP | 582041.06 | OG22art1al2f01 cvf 4000301 intret per str cf ctr 815582 |
| 12.12.2022 | Q TEST SA | 886.55 | OG22art1al2f02 cvf5805 serv SSM pod peste Som Mic Oasului si Rasarit |
| 12.12.2022 | DEDEMAN SRL | 144.00 | Faar1al2og22f1 fac 61007174536 alte mater pahare cda 888297 |
| 12.12.2022 | SERVELECT SRL CLUJ | 2924.10 | 2a1a2og22 f553GBXExpTehnicaDaliCresapatrocle |
| 12.12.2022 | SERVELECT SRL CLUJ | 33704.10 | 2a1a2og22 f553ServExptehnicaDaliCresaPatrocle |
| 12.12.2022 | BI WAWEL SRL | 5926.20 | ar1al2og22f1 fac34089 consumabile cartuse imprimante cda870893 |
| 12.12.2022 | INTER TONIC IMPEX SRL | 603.33 | ar1al2og22 fac 34003 mater consumabile ptr birou stampile cda 870834 |
| 12.12.2022 | SERVELECT SRL CLUJ | 11927.25 | 2a1a2og22 f560GBXServElabExpTehDALI SC I AGARBICEANU |
| 12.12.2022 | SERVELECT SRL CLUJ | 137477.25 | 2a1a2og22 f560ServElabExpTehDALI SC i Agarbiceanu |
| 12.12.2022 | COPYLAND TRADING SRL | 998.41 | ar1al2og fac112896 mater consumabile cartuse imprimanta cda 870033 |
| 12.12.2022 | DENNVER COMIMPEX SRL | 1961.72 | ar1al2og22f1 fac 868459738alte materiale farnghie cda 873107 |
| 12.12.2022 | CH NAPOCA CONTROLLER SRL | 30406.04 | 2A1A2og22 F0379 dirig santier sit 8 13 imob CorpC3str Maniu1 ctr488846 |
| 12.12.2022 | MULTINET | 26001.50 | ar1al2og fac 52545 ob inventar echipament multimedia cda 890398 |
| 12.12.2022 | CH NAPOCA CONTROLLER SRL | 2789.55 | 2A1A2og22 GBX F0379 dirig santier sit 8 13 CorpC3str Maniu1ctr488846 |
| 12.12.2022 | NET BRINEL | 154146.65 | A1A2og22 F2207529 cda867310 dotari achiz licente solutie de securitate |
| 12.12.2022 | SERVELECT SRL CLUJ | 3078.00 | 2a1a2og22 f558GbxServElabExpehDALI Lic Maranatha |
| 12.12.2022 | SERVELECT SRL CLUJ | 35478.00 | 2A1A2OG22 F558ServElabExpehDALILicMaranatha |
| 12.12.2022 | SERVELECT SRL CLUJ | 2693.25 | 2a1a2og22 f559gbx ServElabExpehDALI Lic M Eminescu |
| 12.12.2022 | SERVELECT SRL CLUJ | 31043.25 | 2a1a2og22 f559ServElabExpehDALI Lic M Eminescu |
| 12.12.2022 | SERVELECT SRL CLUJ | 8310.60 | 2a1a2og22 f 550gbx ServElabExpehDALI Lic G COSBUC |
| 12.12.2022 | SERVELECT SRL CLUJ | 95790.60 | 2a1a2og22 f 550 ServElabExpehDALI Lic G Cosbuc |
| 12.12.2022 | SERVELECT SRL CLUJ | 3078.00 | 2a1a2og22 f 557GBX ServElabExpehDALI Lic A IanCU |
| 12.12.2022 | SERVELECT SRL CLUJ | 35478.00 | 2A1A2OG22 F557 ServElabExpehDALI LIC A Iancu |
| 12.12.2022 | SERVELECT SRL CLUJ | 4770.90 | 2a1a2og22 f 556GBX ServElabExpehDALI Gradi Mamaruta Cresa TOM Degetel |
| 12.12.2022 | SERVELECT SRL CLUJ | 54990.90 | 2a1a2og22 f 556ServElabExpehDALI Gradi Mamaruta CresaTOm Degetel |
| 12.12.2022 | SERVELECT SRL CLUJ | 2616.30 | 2a1a2og22 f 552GBX ServElabExpehDALI Cresa Martinel |
| 12.12.2022 | SERVELECT SRL CLUJ | 30156.30 | 2a1a2og22 f 552ServElabExpehDALI Cresa Martinel |
| 12.12.2022 | SERVELECT SRL CLUJ | 3154.95 | 2a1a2og22 f561GBX ServElabExpehDALI Scoala I Hatieganu |
| 12.12.2022 | SERVELECT SRL CLUJ | 36364.95 | 2a1a2og22 f561ServElabExpehDALI Scoala I Hatieganu |
| 12.12.2022 | SERVELECT SRL CLUJ | 2847.15 | 2a1a2og22 f555GBX ServElabExpehDALIGradi Floare de Iris |
| 12.12.2022 | SERVELECT SRL CLUJ | 32817.15 | 2a1a2og22 f 555ServElabExpehDALI Gradi Floare de Iris |
| 12.12.2022 | SERVELECT SRL CLUJ | 2539.35 | 2a1a2og22 f551GBX ServElabExpehDALI Cresa Iepurasilor |
| 12.12.2022 | SERVELECT SRL CLUJ | 29269.35 | 2a1a2og22 f 551ServElabExpehDALI Cresa Iepurasilor |
| 12.12.2022 | SERVELECT SRL CLUJ | 2462.40 | 2a1a2og22 f554gbx ServElabExpehDALI Gradi Alba Ca Zapada |
| 12.12.2022 | SERVELECT SRL CLUJ | 28382.40 | 2a1a2og22 f554ServElabExpehDALI Gradi Alba Ca Zapada |
| 12.12.2022 | FUNDATIA TRANSYLVANIA COLLEGE | 29509.30 | Fact nr 357 pr Invatam Impreuna la Cluj HCL 327 |
| 12.12.2022 | ROMPETROL DOWNSTREAM SRL | 18052.54 | Cv Fact 6632625092 6632625094 6632625096 carburant |
| 12.12.2022 | ASOCIATIA DE FUTNET | 20000.00 | Fact nr 12 pr Cluj Napoca capitala tenisului cu piciorul HCL 225 |
| 12.12.2022 | ASOCIATIA CONEXIO | 71780.00 | Fact nr 12 pr IDENTITATI cf HCL 340 |
| 12.12.2022 | SOCIETATEA CULTURALA MYROBIBLI | 15000.00 | Fact nr 741 pr Elite universitare clujene HCL 324 |
| 12.12.2022 | ASOCIATIA PT EDUCATIE INOVATIV | 8000.00 | Fact nr 1892 Activitati culturale in 2022 cf HCL 301 |
| 12.12.2022 | FUNDATIA DUMITRU FARCAS | 88000.00 | Fact nr 9 Festivalul Dumitru Farcas cf HCL 284 |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 35747.37 | F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 24747.03 | F233 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 9598.48 | F 233 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 2110.63 | F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 1680.10 | F 234 Sit lucrari CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | SC MARC EDIL THERMO SRL | 347.77 | F 234 Sit lucrari GBE CresEfEnBl Grup 9 SMIS 120013 Bdul Muncii 65A |
| 12.12.2022 | A C I CLUJ SA | 826884.96 | CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
| 12.12.2022 | A C I CLUJ SA | 145920.87 | CV F2415 SL13 ctr544197 cf OG64 AA1 AA3 SMIS128154 |
| 12.12.2022 | SC CIM SERVICE SPEED SRL | 987.00 | Restituire sume referat nr 872498 CUI 24923607 |
| 12.12.2022 | INSPECTORATUL DE STAT IN CONST | 4488.54 | a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 12.12.2022 | INSPECTORATUL DE STAT IN CONST | 25435.04 | a1a2OG22 cota0 5 cf AC1589 2020PrRevitalizare TurnPompieri COD124697 |
| 08.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 3707288.22 | OG22ART1AL2F80000936 80000937 7000024 31 10 2022 PL AB PENS OCT 22 |
| 13.12.2022 | TERMOFICARE NAPOCA SA | 4808.29 | OG22ART1AL2 Fnr 950233din data 11 11 2022 SERV ASIST ILUM PUB CDA829 |
| 13.12.2022 | ELBA COM SA | 27239.81 | OG22ART1AL2 Fnr 5003534din data 11 11 2022 PL MONT CUPOLA CDA 842464 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 107.32 | 2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 608.15 | 2a1a2og22 F274GBXServDirigSantierAmenStrKogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 1169.79 | 2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
| 13.12.2022 | STRUCTURALL CONSULTING NAPOCA | 6628.79 | 2a1a2og22 f274ServDirigSantierAmenajStr KogalniceanuSmis128153 |
| 13.12.2022 | ENEL ENERGIE SA | 341312.96 | og22art1al2 f nr 11539650din data 09 12 2022 pl f ilum public munici |
| 13.12.2022 | ENEL ENERGIE SA | 481948.51 | og22art1al2 f nr 11539651din 09 12 2022 pl ilum public municipiu |
| 13.12.2022 | ENEL ENERGIE SA | 20553.97 | og22art1al2 f nr 11556477din data 08 12 2022 pl ilum public municip |
| 13.12.2022 | ENEL ENERGIE SA | 4068.06 | og22art1al2 f nr 13859135din data 25 11 2022 pl ilum public munici |
| 13.12.2022 | ENEL ENERGIE SA | 904.81 | og22art1al2 f nr 12497330din 08 12 2022 pl ilum public municipiu |
| 13.12.2022 | ENEL ENERGIE SA | 51.66 | og22art1al2 f nr 09440771din data 09 12 2022 pl energie fantani cism |
| 13.12.2022 | RADP | 392750.73 | OG22ART1AL2F4000292INTRET AMENAJ PLATFORME CART ZORILOR |
| 13.12.2022 | RADP | 36032.18 | OG22ART1AL2F 4000292 INTRET STR GBEX CRT 778372 |
| 13.12.2022 | RADP | 321141.88 | C/V nr 4000284din data 15 11 2022 |
| 13.12.2022 | RADP | 29462.56 | OG22ART1AKL2F 4000284 INTRET STR GBEX CRT778549 |
| 13.12.2022 | RADP | 329743.14 | OG22ART1AL2F 4000293 INTRET STR |
| 13.12.2022 | RADP | 30251.67 | OG22ART1AL2F 4000293 INTR STR CRT 778549 |
| 13.12.2022 | RADP | 225642.46 | OG22ART1AL2F 4000290 INTRET STR |
| 13.12.2022 | RADP | 20701.14 | OG22ART1AL2F4000290 GBEX CRT 648263 |
| 13.12.2022 | RADP | 73852.09 | OG22ART1AL2 F 4000291 REP STR |
| 13.12.2022 | RADP | 6775.42 | OG22ART1AL2F4000291 INTRET STRAZI GBEX CRT506718 |
| 13.12.2022 | RSB BAU TEHNIK SRL | 59978.94 | 2a1a2og22 f202257GBX SituatieLucrariExtindere SC I Hatieganu |
| 13.12.2022 | RADP | 74799.25 | og22art1al2 f nr 8700038din data 30 11 2022 pl intret caini nov22 |
| 13.12.2022 | RADP | 139683.95 | og22art1al2 f nr 8700038 din data 30 11 2022 pl trat intret caini no |
| 13.12.2022 | LIVE RENTAL GROUP SRL | 25535.32 | fact 0623 servicii inchiriere Zilele Clujului cmd 779368 |
| 13.12.2022 | AMA STAR MUSIC SRL | 2000.00 | fact 105 servicii artistice Zilele Clujului ctr 757692 |
| 13.12.2022 | RSB BAU TEHNIK SRL | 653770.51 | 2A1A2OG22 F202257Extindere Scoala I Hatieganu |
| 13.12.2022 | INSTITUTUL INIMII N STANCIOIU | 95000.00 | adr nr 906245 sprijin fin rep capit ascensor HCL 661 |
| 13.12.2022 | LUNA AMBIENTAL SRL | 660.00 | Fact nr 0665 servicii curatenie 1 dec HCL 665 |
| 13.12.2022 | SALCIUAN ET CO DINAMIC IMPORT | 3592.20 | 2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
| 13.12.2022 | SALCIUAN ET CO DINAMIC IMPORT | 20355.80 | 2a1a2OG22 F 0005 cv servicii racord electric SMIS 122883 Semin Ortodox |
| 13.12.2022 | EPICSBOOTH SRL | 6500.00 | Fact nr 1316 servicii photobooth 1 dec HCL 665 |
| 13.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 146748.00 | Fact nr 80001033 bilete proiect select colectiva l11 Sponsoriz |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 1960.66 | 2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 1883.77 | 2a1a2OG22 F 00228 cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr 3 bl A |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 179.88 | 2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
| 13.12.2022 | SC MARC EDIL THERMO SRL | 172.82 | 2a1a2OG22 F 00228 GBEX cv sit l nr 7 cont ex Gr 2 lot4 str Bucium nr |
| 13.12.2022 | SOCIETATEA CARPATINA ARDELEANA | 14000.00 | Fact nr 1037 pr Editare revista cf HCL 326 |
| 13.12.2022 | ASOCIATIA CABANE DE CREASTA | 10000.00 | Fact nr 0081 pr Sporturi Montane Copii HCL 240 |
| 13.12.2022 | VARAGUS DESIGN SRL | 9450.00 | Fact nr 0030 servicii grafica cmd 722308 |
| 13.12.2022 | PMA INVEST | 3520.02 | Fact nr 35342 mat publicitare cmd 853347 |
| 13.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 328691.82 | og22art1al2 f nr 4802din data 30 11 2022 salub strad 16 30nov22 |
| 13.12.2022 | VARAN IMPORT EXPORT SRL | 8400.00 | ar1al2OG22F1 fac 0025 obiect inventar drapele fatada cda 857761 |
| 13.12.2022 | ALEX AUTO | 14613.29 | Cv Facturile ALX21 4208 4209 4210 4211 produse auto |
| 13.12.2022 | ALEX AUTO | 7273.87 | Cv Facturile ALX21 4208 4209 4210 4211manopera reparatii auto |
| 13.12.2022 | MILANO PAPETARIE | 616.90 | Cv Fact 5469 coperti arhiva |
| 13.12.2022 | PLAYFIELD TEAM SRL | 3879.40 | Fact nr 0299 produse publicitare usb personalizate cmd 843586 |
| 13.12.2022 | PLAYFIELD TEAM SRL | 45067.68 | Fact nr 0300 produse reprezentare carduri video cmd 831795 |
| 13.12.2022 | VARAN IMPORT EXPORT SRL | 1890.00 | ar1al2og22 fac0031 a te materiale drapele fatada cda 870880 2022 |
| 13.12.2022 | DENNVER COMIMPEX SRL | 2300.00 | og22art1al2 f 868459823din data 29 11 2022 pl cda 865064 |
| 13.12.2022 | APLOM SRL | 850.00 | Fact nr 3893 produse protocol cmd 893137 |
| 13.12.2022 | APLOM SRL | 2070.00 | Fact nr 3888 produse protocol cf cmd 879790 |
| 13.12.2022 | DORSAN IMPEX SRL | 2409.25 | Fact nr 22 0988966 PRODUSE PROTOCOL CMD 897608 |
| 13.12.2022 | Q TEST SA | 80.00 | 2a1a2og22 f5806GBX SsmAmenajareStrKogalniceanuSmis128153 |
| 13.12.2022 | DORSAN IMPEX SRL | 361.88 | Fact nr 22 0988965 produse protocol cmd 887951 |
| 13.12.2022 | Q TEST SA | 872.00 | 2a1a2og22 f5806ServiciiSSMAmenajStrKogalniceanuSmis128153 |
| 13.12.2022 | EUROTOP CONSULTING SRL | 1017.81 | 02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
| 13.12.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
| 13.12.2022 | EUROTOP CONSULTING SRL | 5767.57 | 02a1a2OG22f 2022311 consultanta Mod SC N Iorga |
| 13.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
| 13.12.2022 | DONATH SERVICE | 1425.02 | ar1al2og22f1 fac 21590 piese de schimb repar auto Primarie cda870668 |
| 13.12.2022 | ANDO CONSTRUCT | 5970.44 | ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 gbe |
| 13.12.2022 | ANDO CONSTRUCT | 65077.82 | ar1al2OG22 F 785 repar imobil Motilor 3 5 ctr469101 2022 |
| 13.12.2022 | ANDO CONSTRUCT | 2066.61 | ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 gbe |
| 13.12.2022 | ANDO CONSTRUCT | 22525.99 | ar1al2OG22 F 770 repar imobil Motilor 3 5 ctr572898 2022 |
| 13.12.2022 | ROMPETROL DOWNSTREAM SRL | 2812.36 | ar1al2OG fac 6632625091 6632625093 6632625095 carburant auto Primarie |
| 13.12.2022 | ROMPETROL DOWNSTREAM SRL | 2186.02 | ar1al2OG F6632625092 66322625094 6632625096 carburant auto Primarie |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 20965.14 | CV F552 serv management ctr456437 proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 3699.73 | CV F552 serv management ctr456437 proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 1818.90 | CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
| 13.12.2022 | AXXA REGIONAL MANAGEMENT SRL | 320.98 | CV F552 serv management ctr456437 GBE proiect SMIS 128155 |
| 13.12.2022 | GIORDANU SHOES TGM SRL D | 275812.25 | Cv Fact nr 44 071222 imbracaminte politie |
| 13.12.2022 | A C I CLUJ SA | 4296872.42 | CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
| 13.12.2022 | A C I CLUJ SA | 758271.60 | CV F2414 SL13 cf certif plata13 ctr544197 proiect SMIS 128154 |
| 13.12.2022 | A C I CLUJ SA | 30470.68 | CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
| 13.12.2022 | A C I CLUJ SA | 5377.18 | CV F2414 SL13 sume retinute cf clauzei47 ctr544197 SMIS128154 |
| 13.12.2022 | DIGISIGN SA | 83.30 | Fac 686369 reinnoire semnatura electonica 1 pers cda 847028 |
| 13.12.2022 | ALEX AUTO | 822.46 | ar1al2og22 fac 4295 piese de schimb repar auto primarie cda888624 |
| 23.11.2022 | RADP | 30278.71 | OG22art1al2f01 cvf9900021 aplicare marcaje rut ctr 573410 |
| 23.11.2022 | RADP | 5543.76 | og22art1al2f01 f9900022 F 025 GBX Marcaje rutiere |
| 23.11.2022 | RADP | 60427.10 | OG22ART1AL2F01 F9900022 025 MARCAJE RUTIERE |
| 23.11.2022 | RADP | 2463.58 | OG22ART1AL2F01 F9900023GBX MARCAJE RUTIERE |
| 23.11.2022 | RADP | 26853.11 | OG22ART1AL2F01 F9900023MARCAJE RUTIERE |
| 23.11.2022 | RADP | 56633.77 | OG22ART1AL2F01 F9900024MARCAJE RUTIERE |
| 23.11.2022 | RADP | 5195.75 | OG22ART1AL2F01 F9900024GBX MARCAJE RUTIERE |
| 23.11.2022 | RADP | 46599.07 | OG22ART1AL2F01 F4000263 INTRET PERIODICA IN URMA DEM GARAJELOR |
| 23.11.2022 | RADP | 4275.14 | OG22ART1AL2F01 F4000263GBX INTRET PERIODICA IN URMA DEM GARAJELOR |
| 09.12.2022 | RADP | 2777.86 | OG22art1al2f01 gbef 4000290 marcaje rutiere ctr 573410 |
| 14.12.2022 | DECORINT SRL | 213768.98 | OG22ART1AL2 01528 09 cv sit l nr 19 ctr 403323 |
| 14.12.2022 | DECORINT SRL | 378229.98 | OG22ART1AL2 F 01515 09 cv sit l nr 17 imobil Dorobantilor ctr 403323 |
| 14.12.2022 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
| 14.12.2022 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil I Mest |
| 14.12.2022 | ACCENT MEDIA SRL | 423.62 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
| 14.12.2022 | ACCENT MEDIA SRL | 407.00 | 2a1a2OG22 F 004440 machetare si montare placa permanenta imobil L Rebr |
| 14.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 121.38 | 2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
| 14.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 21.42 | 2a1a2OG22 F 9110327934 tarif emitere aviz racorfare parking Primaver |
| 14.12.2022 | SERVELECT SRL CLUJ | 74636.84 | 2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 13171.21 | 2a1a2OG22 F 548 serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 6475.34 | 2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 1142.71 | 2a1a2OG22 F 548 GBEX serv el exp tehn str si dali parkinguri |
| 14.12.2022 | SERVELECT SRL CLUJ | 46742.27 | 2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
| 14.12.2022 | SERVELECT SRL CLUJ | 8248.63 | 2a1a2OG22 F 549serv elab exp teh struct si DALI Casa de Cultura a Stu |
| 14.12.2022 | SERVELECT SRL CLUJ | 4055.26 | 2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
| 14.12.2022 | SERVELECT SRL CLUJ | 715.64 | 2a1a2OG22 F 549 GBEX serv elab exp teh struct si DALI Casa de Cultura |
| 14.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 623.15 | og22art1al2f01 f0381145 RosalDosar 46 |
| 14.12.2022 | BEJA MIU SI PARTENERII | 1363.14 | og22art1al2f01 f0381145 Rosal Dosar 602 |
| 14.12.2022 | BEJ FRANCU MARIUS | 616.19 | og22art1al2f01 f0381145 Rosal Dosar 92 |
| 14.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 1178.97 | og22art1al2f01 F381145 Rosal Dos 1523 |
| 14.12.2022 | Liceul Tehnologic nr 1 | 26000.00 | art1al2og22 01fct subventie internate cantine dec 2022 |
| 14.12.2022 | Liceul de Coregrafie | 1123.54 | art1al2og22 01fct subventie internate cantine nov 2022 |
| 14.12.2022 | BEJ RADUTA NICOLETA | 3178.06 | og22art1al2f01 f381145 RosalDosar 16 110 |
| 14.12.2022 | S P E J VICTORIA | 7198.02 | og22art1al2f01 f0381145 Rosal Dosar nr341 43 369 77 |
| 14.12.2022 | Gradinita Camigo | 4000.00 | art5al2og22 01fct550163 chelt copii ces dec |
| 14.12.2022 | RADP | 305615.94 | OG22art1al2f01 cvf4000302 intret per str ctr 815582 |
| 14.12.2022 | RADP | 28038.16 | OG22art1al2f01 gbef 4000302 intretinere str cf ctr 815582 |
| 14.12.2022 | Liceul Crestin Pro Deo | 8913.90 | art5al2og22 01fct550163 ch copii ces dec |
| 14.12.2022 | FIDA SOLUTIONS SRL | 500.00 | og22art1al2 f 2455 gbex mentenanta sist informatic |
| 14.12.2022 | FIDA SOLUTIONS SRL | 11400.00 | og22art1al2f2455 mentenanta sist informatic |
| 14.12.2022 | PUSCA SI CUREAUA LATA SRL | 7380.00 | Fact nr 1006 servicii artistice ZC ctr 756881 Sponsoriz |
| 14.12.2022 | NORD CONFOREST SA | 160361.86 | SIT LUCR OCT 2022 CIP 10 PARC FEROV 15 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 908716.23 | SIT LUCR OCT 2022 CIP 10 PARC FEROV 85 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 14712.00 | SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 15 SUTA |
| 14.12.2022 | NORD CONFOREST SA | 83369.00 | SIT LUCR OCT 2022 CIP 10 GBE OG 47PARC FEROV 85 SUTA |
| 14.12.2022 | INSTIT RO ACTIUNE ONG PATRIR | 5052.84 | Fact nr 6851346 servicii artistice ZC cmd 769676 Sponsoriz |
| 14.12.2022 | ASOCIATIA CS SPORT MONTANE RUP | 10000.00 | Fact nr 0534 Promov Rutei cult sport Cercul Cj HCL 241 |
| 14.12.2022 | TERMOFICARE NAPOCA SA | 5839049.37 | og22art1al2 f nr 9500248din data 30 11 2022 pl subventie nov 22 |
| 14.12.2022 | EURO ECOLOGIC SRL | 9203.46 | og22art1al2 f nr 175572din 17 11 2022 pl conf comanda 534875 ampl |
| 14.12.2022 | CMR TRANSILVANIA NORD | 2265.76 | OG22ART1AL2 F nr 363din data 29 11 2022 PL SERV PROG METEO CONF CD |
| 14.12.2022 | Asociatia de pr str Karl Liebk | 89.23 | OG22ART1AL2 cota parte ch com l oct imobil K L NR 7 8 |
| 14.12.2022 | ASOCIATIA GAMMA EVENTS | 10000.00 | Fact nr 0033 pr TEDx Eroilor HCL 334 |
| 14.12.2022 | RELU SHOW SRL | 27000.00 | Fact nr 080 servicii artistice ZC cf HCL 665 |
| 14.12.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3182 chelt dosar exec 375 2022 Crisan |
| 14.12.2022 | BEJ VLAD AURELIAN | 715.19 | ar1al2og22f1 fac 3181 chelt dosar exec 374 2022 Kovacs Sultanica |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 414.69 | 2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 398.42 | 2a1a2OG22 diferenta cota 0 1 si 0 5 SMIS117143 GR2LOT4 Str Bucium nr 3 |
| 14.12.2022 | INSPIRED PRODUCTION SRL | 17000.00 | Fact nr 0081 servicii video 1 dec cmd 891747 HCL 665 |
| 14.12.2022 | POPA SILVIU ADRIAN PFA | 2000.00 | Fact nr 66 servicii artistice 1 dec ctr 883077 HCL 665 |
| 14.12.2022 | DUPEX S R L | 24597.30 | 2a1a2OG22 F DPXP 221135cv foisoare dreptunghiulare din lemn |
| 14.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 7437.50 | adr nr 911598 sprijin fin ob inv cf HCL 664 850 |
| 14.12.2022 | INSTITUTUL INIMII N STANCIOIU | 92830.01 | Fact nr 912484 sprijin financ ch administrare HCL 661 |
| 14.12.2022 | VARAN IMPORT EXPORT SRL | 12000.00 | Fact nr 0032 stegulete protocol cmd 858239 |
| 14.12.2022 | ASOC DE PR HOREA NR 10 | 87.31 | OG22ART1AL2 F 0025 cv ch l oct ap 14 |
| 14.12.2022 | TOP SEVEN WEST | 1017.06 | Fact nr 4821 abonamente presa cmd 24368 |
| 14.12.2022 | RCS RDS | 170.10 | og22art1al2 f nr 69395439din data 09 11 2022 pl serv dark fiber nov |
| 14.12.2022 | RCS RDS | 11404.96 | og22art1al2 f nr 69395439 din data 08 11 2022 pl serv dark fiber nov |
| 14.12.2022 | RCS RDS | 12430.36 | og22art1al2 f nr 69395442din data 08 11 2022pl dark fiber nov2022 |
| 14.12.2022 | RCS RDS | 170.10 | og22art1al2 f nr 75261478din data 06 12 2022 pl dark fiber dec 202 |
| 14.12.2022 | RCS RDS | 11404.96 | og22art1al2 f nr 75261478 din data 06 12 2022 pl dark fiber dec2022 |
| 14.12.2022 | RCS RDS | 12430.36 | og22art1al2 fnr 75261481din data 06 12 2022 pl serv dark fiber dec20 |
| 14.12.2022 | INSPECTORATUL DE STAT IN CONST | 144.07 | 2a1a2OG22 cota ISC ptr ob amplasare platforme subterane AC 1065 |
| 14.12.2022 | CLUB SPORTIV U BT | 362283.00 | Fact nr 0396 0397 sustinere activit compet cf HCL 172 |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 22684.46 | F242 Sit lucrari GBE CresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | SUPERCOM SA | 494843.82 | og22art1al2 f nr 338din data 13 12 2022 pl salub strad ctr328423 |
| 14.12.2022 | SUPERCOM SA | 28.39 | og22art1al2 f nr 339din data 13 12 2022 pl salub str ctr 328423 |
| 14.12.2022 | SANSPORT SRL | 23725.03 | Fact nr 0292 seria din 12/12/22 |
| 14.12.2022 | ALEX AUTO | 2705.35 | Cv Facturile ALX21 4294 4296 produse auto |
| 14.12.2022 | ALEX AUTO | 2150.90 | Cv Facturile ALX21 42944 4296 manopera reparatii auto |
| 14.12.2022 | SC AUTO PRO VULCAN SRL | 7140.00 | Cv Fact 0347 APV servicii vulcanizare auto |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 79806.83 | F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | SC MARC EDIL THERMO SRL | 53992.68 | F242 Sit lucrari cresEfEn Bl Grup 9 SMIS 120013 Al Azuga 2 |
| 14.12.2022 | RCS RDS | 7101.89 | ar1al2OG22 fac 75261482 servicii internet luna 12 2022 cda477691 |
| 14.12.2022 | RCS RDS | 6998.51 | ar1al2OG22 fac 69395443 servicii internet luna 11 2022 cda477691 |
| 14.12.2022 | MINDSOFT SOLUTIONS | 1870.83 | r1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 gbe |
| 14.12.2022 | MINDSOFT SOLUTIONS | 20392.08 | ar1al2OG F23883 mentenanta aplicatii informatice L11 ctr539457 |
| 14.12.2022 | SC AUTO PRO VULCAN SRL | 785.40 | ar1al2og22f1 fac 03485 servicii vulcanizare auto primarie cda714546 |
| 14.12.2022 | ORANGE ROMANIA | 7089.95 | ar1al2OG22F1 fac 037469308 servicii telefonice mobile si fix |
| 14.12.2022 | ORANGE ROMANIA | 2426.61 | ar1al2OG22F1 fac 037217371 servicii telefonice mobile si fix |
| 14.12.2022 | NEON LIGHTING SRL | 253.47 | ar1al2 F10097323 mater intretinere funct mater electrice cda 870824 |
| 14.12.2022 | GARANTA ASIGURARI SA | 1251.00 | a1a2og decont 1346 13122022 asigurare CASCO auto CJ18RLR cda 905759 |
| 14.12.2022 | GRAWE ROMANIA ASIGURARE SA | 1213.62 | cv decont 1347 13122022 asigurare RCA auto CJ16GJF CJ16WXK cda 905745 |
| 13.12.2022 | NEON LIGHTING SRL | 3301.21 | ar1al2 F10097024 mater intretinere funct mater electrice cda 849108 |
| 13.12.2022 | DONATH SERVICE | 576.00 | ar1al2og22f1 fac 21590 services repar auto Primarie cda870668 |
| 15.12.2022 | INSIDE TELECOM SRL | 2380.00 | ar1al2OG22F fac22731 service centrala telefonica L11 ctr505156 |
| 13.12.2022 | ALEX AUTO | 276.67 | ar1al2og22 fac 4295 services repar auto cda 888624 2022 |
| 15.12.2022 | DUPEX S R L | 219087.37 | OG22ART1AL2 F 221136DALE SI BORDURI DIN GRANULE DE CAUCIUC |
| 15.12.2022 | DUPEX S R L | 17891.71 | OG22ART1AL2F 221136 GBEX CRT 669359 |
| 15.12.2022 | INDFLOOR GROUP SRL | 217747.68 | OG22ART1AL2F 11524 FURNIZARE MONTAT COVOR TURNAT |
| 15.12.2022 | INDFLOOR GROUP SRL | 19235.42 | OG22ART1AL2F 11524 GBEX CRT 814850 |
| 15.12.2022 | BRANTNER VERES | 778853.21 | og22art1al2 f nr 5336451din data 30 11 2022 pl subventie |
| 15.12.2022 | ML VIP GUARD | 28560.00 | OG22ART1AL2F2918 PAZA BAZA SP GHE |
| 15.12.2022 | ROSAL GRUP SA | 243123.82 | OG22ART1AL2 F nr 0319252din data 13 12 2022 PL SUBV 1 11 12 22 |
| 15.12.2022 | ROSAL GRUP SA | 331532.48 | OG22ART1AL2 F nr 0420117din data 18 11 2022 PL SUBV 1 15 11NOV22 |
| 15.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 3728404.93 | OG22ART1AL2 F80001052 /80001053 /70000026din30 11 22 PL PROT SOC NOV22 |
| 15.12.2022 | CFO INTEGRATOR SRL | 50.00 | F 1512 din 12 12 2022 aviz Parcul Primaverii |
| 15.12.2022 | TERMOFICARE NAPOCA SA | 128.00 | F 950247 29 11 2022 aviz Parcul Primaverii |
| 15.12.2022 | TOP OUT SRL | 8720.00 | og22art1al2f 4 prest servicii mod escalada la terenuri |
| 15.12.2022 | TOP OUT SRL | 800.00 | og22art1al2f 4 gbex crt 673386 |
| 15.12.2022 | RADP | 30717.40 | OG22art1al2f01 cvf9900037 marcaje rut cf ctr 786265 |
| 15.12.2022 | RADP | 2857.41 | OG22art1al2f01 gbef9900037 marcaje rut cf ctr 786265 |
| 15.12.2022 | BLA SHINE | 12792.50 | OG22ART1AL2F1678SERV CURATENIE BAZA SPORT |
| 15.12.2022 | RADP | 1189590.93 | OG22art1al2f01 cvf4000309 intret per str cf ctr 815582 |
| 15.12.2022 | RADP | 109136.78 | OG22art1al2f01 gbef 4000309 intret per str ctr 815582 |
| 15.12.2022 | ML VIP GUARD | 28560.00 | OG22 ART1 AL2 F2938 PAZA BAZA SPORTIVA LA TERENURI |
| 15.12.2022 | AGENTIA DE DEZVOLTARE NORD VE | 164051.50 | Fact nr 062 contributie trim 4 cf HCL 1105 2018 |
| 15.12.2022 | SPITALUL MILITAR DE URGENTA | 203653.03 | Fact nr 916768 sprijin financiar aparatura medicala cf HCL 656 |
| 15.12.2022 | INSTITUTUL INIMII N STANCIOIU | 19000.00 | adr nr 915574 sprijin fin rep capitala ascensor Cardiolog HCL 661 |
| 15.12.2022 | ASOCIATIA YOUNG FAMOUS | 20000.00 | Fact nr 287 pr Stagiunea de concerte Young Famous HCL 283 |
| 15.12.2022 | SPITALUL CLINIC DE RECUPERARE | 80000.00 | adr nr 915692 sprijin fin aparatura medic cf HCL 659 |
| 15.12.2022 | ROMTEHNIC CONSTRUCT SRL | 37678.02 | F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 15.12.2022 | ROMTEHNIC CONSTRUCT SRL | 36200.44 | F 928 Sit lucrari CresEfEnBl Grup 8 SMIS 120012 Str Republicii 64 66 |
| 15.12.2022 | ASOCIATIA KIFOR | 6345.45 | Fact nr 0012 pr Maialul Clujenilor cf HCL 339 |
| 15.12.2022 | ASOC CULT LIBROLOGUS | 16000.00 | Fact nr 0003 pr Joc pentru cititori mici cf HCL 342 |
| 15.12.2022 | MARLEX IMPEX | 37584.96 | ar1al2OG22 fac 20220949 cv obiecte inventar mobilier birou cda817769 |
| 15.12.2022 | MARLEX IMPEX | 7562.45 | ar1al2OG22 fac 20220950 cv obiecte inventar mobilier birou cda856473 |
| 15.12.2022 | DEDEMAN SRL | 5385.00 | ar1al2OG fac 61012212290 cv obiecte inventar mobilier birou cda805655 |
| 15.12.2022 | EUROMARIAGE | 13050.00 | Fact nr 35 baloane 1 dec cmd 861719 HCL 665 |
| 15.12.2022 | SC EUXIN COMPANY SRL | 24961.44 | Cv Fact 6258 pachete carnete A5 |
| 15.12.2022 | ASOCIATIA FOLCLORICA TRANSILVA | 3000.00 | Fact nr 79 servicii artistice 1 dec HCL 665 |
| 15.12.2022 | SC FALCON | 3759.95 | CvFact 100009242 camere KENWOOD DRVA |
| 15.12.2022 | ARMONIA DIS ART SRL | 21000.00 | Fact nr 0008 servicii artistice 1 dec cf HCL 665 |
| 15.12.2022 | ASIROM VIENNA INSURANCE GROUP | 3570.80 | Cv DP26 CASCO CJ10CLC CJ07CLC CJ68CLC CJ64CLC |
| 15.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 1299232.00 | Fact nr 71004801 80001050 abonam stud masteranzi l 10 |
| 15.12.2022 | GIORDANU SHOES TGM SRL D | 261669.10 | Cv Fact 47 imbracaminte politie |
| 15.12.2022 | BANCA COMERCIALA ROMANA SA | 28908576.00 | 2a1a2og22 cvAchizitieImobil Cf HCL 922/2022 str George Baritiu nr 10 1 |
| 15.12.2022 | ADI COM SOFT SRL | 10977.75 | ar1al2OG22F1 F363974 serv menteanta asit teh actualizare softwareL11 |
| 15.12.2022 | DONATH SERVICE | 120.00 | ar1al2og22f1 fac 21628 services repar auto Primarie cda906123 |
| 16.12.2022 | Festival Tickets Management | 3170.16 | OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
| 16.12.2022 | Festival Tickets Management | 17964.24 | OG22art1al2f02 cvf1637 organiz eveniment proiect AGORA DTP 353 |
| 16.12.2022 | ROXER GRUP SA | 225.00 | OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
| 16.12.2022 | ROXER GRUP SA | 1275.00 | OG22art1al2f02 cvf2995 mat inform promov cartoane imprim AGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 1797.67 | OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP 353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 10186.82 | OG22art1al2f02 cvf30436 materiale inf promov AGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 6763.90 | OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
| 16.12.2022 | VITRINA FELIX MEDIA | 38328.77 | OG22art1al2f02 cvf30443 ServOrganizEvenimConfFinalaAGORA DTP353 |
| 16.12.2022 | RA MONITORUL OFICIAL | 183.00 | OG22ART1AL2F 38415 PUBLIC ANUNT PUBLIC |
| 16.12.2022 | RADP | 61119.22 | OG22art1al2f02 cvf9000037 dezv si mod disp semnaliz rut ctr 472472 |
| 16.12.2022 | RADP | 5607.26 | OG22art1al2f02 gbef9000037 dezv disp semnaliz rut ctr 472472 |
| 16.12.2022 | SCHINDLER ROMANIA SRL | 386.75 | OG22ART1AL2 F 386200904 MENTENANTA ASCENSOR BAZA SP |
| 16.12.2022 | RADP | 71097.59 | OG22art1al2f02 cvf9000038 dezv disp semnaliz rut ctr 575594 |
| 16.12.2022 | RADP | 6522.71 | OG22art1al2f02 gbef9000038 dezv disp semaliz rut ctr 575594 |
| 16.12.2022 | RADP | 87911.83 | OG22art1al2f02 cvf9000042 mod dispoz semnaliz rut ctr 705711 |
| 16.12.2022 | RADP | 8065.30 | OG22art1al2f02 gbef705711mod disp semnaliz rut ctr 705711 |
| 16.12.2022 | RADP | 802702.84 | OG22art1al2f02 cvf9000035 dezv si mod semafoare ctr 616083 |
| 16.12.2022 | RADP | 73642.46 | OG22art1al2f02 gbef 9000035 mod si dezv semafoare ctr 616083 |
| 16.12.2022 | RADP | 80913.87 | OG22art1al2f02 cvf4000296 mod sist rut in ampriza exist ctr 705923 |
| 16.12.2022 | RADP | 7423.29 | OG22art1al2f02 gbef4000296 mod sist rut in ampriza exist ctr 705923 |
| 16.12.2022 | RADP | 65599.09 | OG22art1al2f02 cvf9000041 mod si dezv semafoare ctr 856358 |
| 16.12.2022 | RADP | 6018.26 | OG22art1al2f02 gbef 9000041 dezv si mod semaf ctr 856358 |
| 16.12.2022 | SISTEME DE SECURITATE SCUTUL N | 899.64 | OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
| 16.12.2022 | SISTEME DE SECURITATE SCUTUL N | 5097.96 | OG22art1al2f02 cvf81397 serv paza mini targ Craciun pr AGORA DTP 353 |
| 16.12.2022 | RADP | 263994.03 | OG22art1al2f01 cvf815582 intret per str cf ctr 815582 |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 4026.24 | 2a1a2og22 f0375Gbx ServDirigentieAmenajare La terenuri |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 43886.03 | 2a1a2og22 f0375Servicii dirigentie Amenajare La terenuri |
| 16.12.2022 | RADP | 24219.64 | OG22art1al2f01 gbef40200307 intret per str cf ctr 815582 |
| 16.12.2022 | RADP | 281632.94 | OG22art1al2f01 cvf4000306 intret curenta str ctr 586678 |
| 16.12.2022 | RADP | 25837.88 | OG22art1al2f01 gbef4000306 intret crt str cf ctr 586678 |
| 16.12.2022 | RADP | 196935.61 | OG22art1al2f01 cvf400312 intret per str cf ctr 778549 |
| 16.12.2022 | RADP | 18067.49 | OG22art1al2f01 gbef 4000312 intret per str 778549 |
| 16.12.2022 | RADP | 151786.21 | OG22art1al2f01 cvf4000308 intret str cf ctr 586678 |
| 16.12.2022 | RADP | 13925.34 | OG22art1al2f01 gbef 4000308 intret str ctr 586678 |
| 16.12.2022 | RADP | 297.39 | OG22art1al2f01 cvf9900038 marcaje rutiere cf ctr 573410 |
| 16.12.2022 | RADP | 27.29 | OG22art1al2f01 gbef 9900038 marcaje rutiere cf ctr 573410 |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 327497.46 | og22art1al2f1953intret zone verzi sect est |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 375889.75 | og22art1al2f 1954 intret spatii verzi sector vest |
| 16.12.2022 | RADP | 117253.35 | OG22art1al2f01 cvf9900039 marcaje rutiere cf ctr 786263 |
| 16.12.2022 | RADP | 10757.19 | OG22art1al2f01 gbe f99202009 frezare marcaje rut cf ctr 786263 |
| 16.12.2022 | RADP | 26105.17 | OG22art1al2f01 cvf9900040 marcaje rutiere cf ctr 856509 |
| 16.12.2022 | RADP | 2394.97 | OG22art1al2f01 gbef9900040 marcaje rutiere cf ctr 856509 |
| 16.12.2022 | RADP | 563617.85 | OG22art1al2f02 cvf4000310 mod rep cap Nirajului Muresului ctr 693562 |
| 16.12.2022 | RADP | 51708.06 | OG22art1al2f02 gbef 4000310 mod rep capitale cf ctr 693562 |
| 16.12.2022 | RADP | 1276533.71 | OG22art1f02 cvf4000311 mod rep capitale Nirajului Muresului ctr 693562 |
| 16.12.2022 | RADP | 117113.19 | OG22art1al2f02 gbef4000311 mod rep cap Nirajului Muresului ctr 693562 |
| 16.12.2022 | LIVE RENTAL GROUP SRL | 5706.66 | OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
| 16.12.2022 | LIVE RENTAL GROUP SRL | 32337.71 | OG22art1al2f02 cvf0630 serv organiz eveniment pr AGORA DTP 353 |
| 16.12.2022 | SERVELECT SRL CLUJ | 2539.35 | 2a1a2og22 f621GBX ServElabExptehnicaCresaVrajitorulDinOz |
| 16.12.2022 | SERVELECT SRL CLUJ | 29269.35 | 2a1a2og22 f621ServElaborareExpTehnicaCresaVrajitorul din OZ |
| 16.12.2022 | EVAL SECURITY RISK SRL | 8000.00 | OG22ART1AL2 F 575 cv serv ev risc |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 37071.51 | og22art1al2 f 1953 gbex crt 597299 |
| 16.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 43900.00 | adr nr 916875 sprijin fin aparat medic cf HCL 654 |
| 16.12.2022 | ECO GARDEN CONSTRUCT | 43742.99 | og22art1al2 f 1954 gbex crt 597302 |
| 16.12.2022 | RADP | 76582.02 | og22art1al2 f 1953 1 intret spatii verzi sect est |
| 16.12.2022 | SPITALUL CLINIC PNEUMOFTIZIOLO | 270675.90 | adr nr 918856 sprijin fin aparat medic HCL 657 |
| 16.12.2022 | RADP | 100908.89 | og22art1al2f 1954 1 intret zone verzi crt597302 VEST |
| 16.12.2022 | ROMPETROL DOWNSTREAM SRL | 31930.63 | Cv Fact 6632640116 6632653205 6632651472 carburant |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 1200000.00 | adr nr 920919 sprijin fin rep crt Neurochirurgie HCL 664 |
| 16.12.2022 | UNIVERSAL INSPECTII SRL | 700.00 | Cv Fact 42949 servicii ITP CJ82CLC 07CLC 88CLC 10CLC 64CLC |
| 16.12.2022 | RADP | 121026.67 | OG22ART1AL2 F 3001449 cv serv sapat gropi cimitire l noiembrie |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 486622.44 | adr nr 920894 sprijin fin rep crt Ortopedie HCL 664 850 |
| 16.12.2022 | RADP | 419951.95 | OG22ART1AL2 F 8900010 cv servicii paza cimitire |
| 16.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 199692.84 | adr nr 920901 sprijin fin rep crt Chirurgie 1 HCL 664 850 |
| 16.12.2022 | SPITALUL CLINIC PT COPII | 86275.00 | adr nr 916345 sprijin fin aparatura medicala HCL 658 |
| 16.12.2022 | WIND TECHNOLOGIES | 12070.87 | og22art1al2 f nr 110din data 09 12 2022 gbex ctr 555362 |
| 16.12.2022 | WIND TECHNOLOGIES | 131572.53 | og22art1al2 fr 110din data 09 12 2022 pl serv oper ctr 555362/2 06 2 |
| 16.12.2022 | WIND TECHNOLOGIES | 258.00 | og22art1al2 fnr 111din data 08 12 2022 gbex ctr 555362/2 06 22 |
| 16.12.2022 | WIND TECHNOLOGIES | 2812.20 | og22art1al2 f nr 111din data 08 12 2022 pl serv administ bike shar |
| 16.12.2022 | SPITALUL CLINIC PT COPII | 95943.45 | adr nr 916354 sprijin fin rep crt cladiri HCL 658 |
| 16.12.2022 | ASOCIATIA UNIVERSITART | 25000.00 | Fact nr 0007 pr Platforma lansare stud UAD HCL 325 |
| 16.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 143861.79 | og22art1al2 f nr 4803din data 30 11 2022 serv decolmatare 1 30 11 22 |
| 16.12.2022 | BRANTNER VERES | 6764.87 | og22art1al2 f nr 5336593din data 12 12 2022 pl colect deseuri |
| 16.12.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 5961.00 | Fact nr 456 sustinere activit sport cf HCL 188 |
| 16.12.2022 | FEDERATIA RO KARATE WUKF | 72000.00 | Fact nr 2243 sustinere activit sport cf HCL 189 |
| 16.12.2022 | FUNDATIA CULTURALA INTACT | 18000.00 | Fact nr 7 df Tineri artisti romani HCL 258 |
| 16.12.2022 | CLUB SPORTIV VOINTA | 4316.00 | Fact nr 2169 sustinere activit sport HCL 178 |
| 16.12.2022 | ALEX AUTO | 5944.65 | Cv Facturile ALX21 4330 4331 produse auto |
| 16.12.2022 | ALEX AUTO | 1642.18 | Cv Facturile ALX 4330 4331 manopera reparatii auto |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 33884.73 | 2A1A2og22 F0382 dirig santier sit 10 20 str Maniu3 CorpC2 ctr441996 |
| 16.12.2022 | HOZO GLOBAL SRL | 4774.88 | Cv Fact 1937 HOZ nr 1937 agende |
| 16.12.2022 | CH NAPOCA CONTROLLER SRL | 3108.80 | 2A1A2og22 GBX F0382 dirig santier sit 10 20 str Maniu3Corp C2ctr441996 |
| 16.12.2022 | SC AUTO PRO VULCAN SRL | 11241.02 | Cv Facturile 341 342 343 344 345 346 anvelope iarna |
| 16.12.2022 | DENNVER COMIMPEX SRL | 625.00 | og22art1al2f868457602contoare apa baza sportiva ghe |
| 16.12.2022 | ROXER GRUP SA | 223.13 | OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
| 16.12.2022 | ROXER GRUP SA | 1264.37 | OG22art1al2f02 cvf3051 materiale informative brosuri AGORA |
| 16.12.2022 | ENVIPCO SOLUTION | 599995.62 | 2a1a2OG22 F 41 cv containere inteligente ptr colectare selectiva a de |
| 16.12.2022 | PABLO IMPEX SRL | 41526.24 | 2A1A2og22 Fact 10703 cda688983 dotari structuri expozitionale 5 buc |
| 16.12.2022 | MEDIA YOUNG SRL | 223.13 | OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 1264.37 | OG22art1al2f02 cvf23192 mat informative si promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 602.44 | Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
| 16.12.2022 | MEDIA YOUNG SRL | 3413.81 | Og22art1al2f02cvf 23191 materiale inform promovare pr AGORA DTP 353 |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 4303 CV SERV EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 2499.00 | OG22ART1AL2 F 4304 CV REPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4305cv servicii evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4306 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4307 CV RAPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4308 cv raport evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 3332.00 | OG22ART1AL2 F 4309 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2F 4310 CV RAPOARTE EVALUARE |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4311 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4312 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 833.00 | OG22ART1AL2 F 4313 cv rapoarte evaluare |
| 16.12.2022 | NEOCONSULT VALUATION SRL | 83.30 | OG22ART1AL2 F 4314 cv rapoarte evaluare |
| 16.12.2022 | ANRSC | 500.00 | OG22art1al2f01 cvf1068442 taxa monit autoriz serv transport |
| 16.12.2022 | WIND TECHNOLOGIES | 954.60 | OG22ART1AL2 F nr 113din data 08 12 2022 GBEX CTR 555362 |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 1046.85 | ar1al2OG22 fac 10625893027 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | WIND TECHNOLOGIES | 10405.14 | OG22ART1AL2 F nr 113din data 08 12 2022 PL SERV OPER CALL CENTER |
| 16.12.2022 | SEDONA ALM SRL | 13999.16 | 2A1A2og22 F306575 cda837929 dotari achizitie masina de numarat bani |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 5024.47 | ar1al2OG22 fac 10725452325 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | E ON ENERGIE ROMANIA SA | 156.04 | ar1al2OG22 fac 10825253983 consum gaz metan cladiri Primarie L10 |
| 16.12.2022 | RADP | 35134.16 | OG22ART1AL2 10100012 cv servicii pavoazare |
| 16.12.2022 | PEARL VENTURES SRL | 5087.25 | og22art1al2 f 20220456 prest serv admin platforma online |
| 16.12.2022 | INFOCOMM SYSTEMS SRL | 61834.54 | OG22 ART1AL2F 5055ECHIP SIST SUPRAV VIDEO |
| 16.12.2022 | TERMOFICARE NAPOCA SA | 4023.95 | ar1al2Og22f1 fac 140053 energie termica Primarii de cartier L11 |
| 16.12.2022 | AIRCOOL HVAC SRL | 10948.00 | ar1a32og22 fac 0012 serv verificare si igienizae aeroterme cda 897656 |
| 16.12.2022 | INTER TONIC IMPEX SRL | 2953.00 | ar1al2og22 fac 34004 mater consumabile ptr birou stampile cda 849101 |
| 16.12.2022 | INTER TONIC IMPEX SRL | 1134.07 | ar1al2og22 fac 34107 mater consumabile ptr birou stampile cda 896846 |
| 16.12.2022 | FEDERATIA CENTRUL DE INTERES | 67500.00 | Fact nr 0024 pr Centrul de Interes Vector al Artei HCL 259 |
| 16.12.2022 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 3 pr Traducerea lucr Ist Cj HCL 250 |
| 16.12.2022 | ASOCIATIA VECHIUL CLUJ | 20000.00 | Fact nr 2 pr Povesti despre Cluj HCL 249 |
| 16.12.2022 | ASOCIATIA ARTIS | 30000.00 | Fact nr 0035 pr Festiv Internation Psihanaliza si Film HCL 305 |
| 16.12.2022 | FUNDATIA AGNUS MEDIA | 20000.00 | Fact nr 0029 pr Oameni simpli cf HCL 313 |
| 16.12.2022 | ASOCIATIA CULTURALA A TINERILO | 17035.37 | Fact nr 0025 pr Omnipodcast cf HCL 216 |
| 16.12.2022 | ASOCIATIA CULT SZARKALAB | 10000.00 | Fact nr 612 pr Folclor tinuturi cantece populare HCL 267 |
| 16.12.2022 | DANANDY PLUS SRL | 285537.95 | F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
| 16.12.2022 | DANANDY PLUS SRL | 274340.39 | F320 Sit lucrari CresefEn Bl Grup 9 SMIS 120013 Str Unirii 13 |
| 16.12.2022 | CAB AVOCAT URS LAURA MARIA | 530.00 | ar1al2og22 fac 41 onorariu curator dosar 3244 211 2021 pe rol Judec |
| 16.12.2022 | SC AUTO PRO VULCAN SRL | 2392.00 | ar1al2og22f1 fac 0340 mater auto primarie cda714546 anveloape |
| 16.12.2022 | BIROUL DE EXPERTI CLUJ | 3175.00 | taxa expertiza dosar 79 1285 2012 Curtea Apel Cj expert Bochis Corina |
| 19.12.2022 | DONATH SERVICE | 398.00 | ar1al2og22 fac 21628 piese de schimb repar auto primarie cda906123 |
| 19.12.2022 | MOBSERVGSM SRL | 665.00 | fac0480 piese schimb repar telefon mobile cda 882763 882615 882498 |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 686589 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | TEHNIC DARKAFFE SRL | 6985.89 | al2OG fac 9033 serv inchiriere dispersor purificat apa L11 cda337448 |
| 19.12.2022 | PABLO IMPEX SRL | 10673.11 | ar1al2og fac10795 cvalte materiale pexiglas ptr vitrine cda 842696 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 10533.38 | 2a1a2og22 f0385drgCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 1858.83 | 2a1a2og22 f0385dirig CrestereEfEnSpitalMun smis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 966.36 | 2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | CH NAPOCA CONTROLLER SRL | 170.54 | 2a1a2og22 f3604gbe dirigCrestereEfEnSpitalMunsmis 117731 |
| 19.12.2022 | COMPANIA DE APA SOMES SA | 88.29 | OG22ART1AL2 F 7977734 CV TARIF AVIZ AMPLASAMENT |
| 19.12.2022 | NET BRINEL | 124616.80 | 2A1A2og22 Fact nr2207774 ctr 717537 51dotari 25 buc calculatoare |
| 19.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 1296490.00 | og22art1al2 f71004980 din 30 11 2022 pl ab elevi noiembrie 2022 |
| 19.12.2022 | CORAL IMPEX SRL | 236.14 | og22art1al2 f nr 21847din data 08 12 2022 gbex ctr14786 |
| 19.12.2022 | CORAL IMPEX SRL | 2574.00 | og22art1al2 f nr 21847din data 08 12 2022 pl serv dezinfectie nov22 |
| 19.12.2022 | CORAL IMPEX SRL | 555.70 | og22art1al2 f nr 21847 din data 08 12 2022 gbex ctr 14786 |
| 19.12.2022 | CORAL IMPEX SRL | 6057.07 | og22art1al2 f nr 21847 din data 08 12 2022 pl serv dezinf nov2022 |
| 19.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 211.01 | og22art1al2 f nr 4804din data 30 11 2022 pl deszapezire nov22 |
| 19.12.2022 | WINNERS PARCUL ROZELOR | 8731.31 | OG22ART1AL2 F nr 20160495din 09 12 2022 CONS APA FANTANI PARCUL RO |
| 19.12.2022 | RADP | 138936.46 | OG22ART1AL2 F nr 8950011din data 14 12 2022INTRET IGIENIZ WC NOV202 |
| 19.12.2022 | DECORINT SRL | 94866.93 | 2a1a2og22 f01536 09 cv SitLucr7ConsolidPtaUnirii2 cf ctr165760 |
| 19.12.2022 | ADMINISTRATIA BAZINALA DE APA | 38.40 | OG22ART1AL2 F 02453 cv ab 1154/20 09 2019 l 10 |
| 19.12.2022 | PMA INVEST | 4855.20 | Fact nr 35489 servicii montaj mat publicitare cmd 907801 |
| 19.12.2022 | PMA INVEST | 20031.78 | Facturile PMA 35307 35308 materiale publicitare cmd 890364 |
| 19.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f005111 AvizDSP Supraetajare Scoala Ion Creanga |
| 19.12.2022 | ASOCIATIA DE PROPRIETARI STR A | 85.77 | OG22ART1AL2 cv ch comune l noiembrie 2022 imobil A I ancu nr 5 |
| 19.12.2022 | DIRECTIA DE SANATATE PUBLICA A | 200.00 | 2a1a2og22 f005110Aviz Scoala N Titulescu |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 19906.13 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 112801.38 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 1826.25 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | PLANWERK ARHITECTURA SI URBANI | 10348.74 | OG22art1al2f02 cvf22056 PUZ Ream Pta Marasti si str adiacente Faza 2 |
| 19.12.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 80.00 | Fact nr 3827 revista Apostrof cmd 325083 |
| 19.12.2022 | UNIUNEA SCRIITORILOR DIN ROMAN | 750.00 | Fact nr 9123 revista Steaua cmd 565643 |
| 19.12.2022 | INSTITUTUL REG GASTROENTEROLOG | 418285.00 | adr nr 924153 sprijin fin echipam medicale HCL 653 849 |
| 19.12.2022 | RSB BAU TEHNIK SRL | 36979.73 | 2a1a2og22 f202256Extindere Scoala I Hatieganu |
| 19.12.2022 | RSB BAU TEHNIK SRL | 3392.63 | 2a1a2og22 f202256GBX Extindere Scoala I Hatieganu |
| 19.12.2022 | RADP | 291954.08 | OG22ART1AL2F01 F4000319 Lucrari de intretinere periodica |
| 19.12.2022 | RADP | 26784.78 | OG22ART1AL2F01 F4000319GBX Lucr Intret periodica |
| 19.12.2022 | RADP | 1306210.23 | OG22ART1AL2F01 F4000320iNTRETINERE PERIODICA STRAZI |
| 19.12.2022 | RADP | 119835.80 | OG22ART1AL2F01 F4000320GBX iNTRETINERE PER STRAZI |
| 19.12.2022 | RADP | 1145312.61 | 2a1a2og22 f4000313 Intretinere per strazi |
| 19.12.2022 | RADP | 105074.55 | OG22ART1AL2F01 F4000313GBX INTRET PER STRAZI |
| 19.12.2022 | DEDEMAN SRL | 1436.00 | ar1al2og22f1 fac 61003210978 obiecte inventar scaun birou cda813200 |
| 19.12.2022 | METALOTEHNIC SRL | 14350.00 | ar1al2og22 fac 138 obiecte inventar rafturi ptr arhiva cda715031 2022 |
| 19.12.2022 | ROMPETROL DOWNSTREAM SRL | 8957.10 | ar1al2OG F6632640116 66322653205 6632651472 carburant auto Primarie |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687786 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | ORA EXACTA SYSTEMS SRL | 1785.00 | fac1432 serv abonare ptr sistem sonorizare Turn Primarie cda 925047 |
| 19.12.2022 | E ON ASIST COMPLET SA | 2560.04 | Fac 00716900000553 revizie tehnica instalatii gaz metan cda 873920 |
| 19.12.2022 | PROFESIONAL SP SRL | 25813.48 | ar1al2og22f1 fac 27611 mater curatenie cf cda 877965 2022 |
| 19.12.2022 | INSTITUTUL INIMII N STANCIOIU | 72998.56 | adr nr 922432 sprijin financ ch administrare cf HCL 661 |
| 19.12.2022 | INSTITUTUL INIMII N STANCIOIU | 191000.00 | adr nr 922437 sprijin financiar rep crt cf HCL 661 |
| 19.12.2022 | ASOCIATIA PLAYFIELD | 120000.00 | Fact nr 0061 pr Biletul de Sanatate cf HCL 255 |
| 19.12.2022 | ASOCIATIA CULT CETATEA ALBA | 42000.00 | Fact nr 045 pr Transilvania Jazz festival cf HCL 243 |
| 19.12.2022 | ASOCIATIA FAPTE | 42000.00 | Fact nr 0635 pr Pop up Jazz cf HCL 286 |
| 19.12.2022 | OXYBRAIN | 2978.77 | Fact 16 serv ctr 711142 pr panouri Norv |
| 19.12.2022 | OXYBRAIN | 16853.23 | Fact 16 serv ctr 711142 pr panouri Norv |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687800 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | DIGISIGN SA | 83.30 | Fac 687953 reinnoire semnatura electonica 1 pers cda 847028 |
| 19.12.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0033 servicii software utilizare soft SIRAR ctr 590653 L8 |
| 19.12.2022 | SIRAR SOLUTIONS SRL | 1000.00 | Fact nr 0067 servicii software utilizare soft SIRAR L11 ctr 590653 |
| 20.12.2022 | HEALTH SAFETY ENGINEERING SERV | 610.40 | 2a1a2og22 f0893 ctr 421062 SsmLunaNoiembrie22 Reabilit ImobilI Maniu3 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 252.19 | OG22ART1AL2 F 102 cv ch comune af ap 6 |
| 20.12.2022 | HEALTH SAFETY ENGINEERING SERV | 56.00 | 2a1a2og22 f0893GBX ctr 421062 SSMLunaNoiembrie22 Reabilit imobilManiu3 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 435.64 | OG22ART1AL2 F 103 CV CH COMUNE AF AP 7 |
| 20.12.2022 | ASOCIATIA DE PROPRIETARI STR H | 261.98 | OG22ART1AL2 F 104 cv ch com af ap 14 |
| 20.12.2022 | ECO GARDEN CONSTRUCT | 39775.59 | og22art1al2f 1952 intretinere cimitire |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 10676.25 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 69806.25 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 1642.50 | Fact 1760 serv cf ctr 595180 pr ANTO CIIC SMIS 128473 bl |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 926.25 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 6056.25 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 |
| 20.12.2022 | UNIVERSITATEA BABES BOLYAI | 142.50 | Fact 1760 serv cf ctr 595180 GBE pr ANTO CIIC SMIS 128473 bl |
| 20.12.2022 | ORANGE ROMANIA COMMUNICATION | 371.11 | OG22ART1AL2 F C0118758 taxa aviz ctii bust D Farcas |
| 20.12.2022 | ECO GARDEN CONSTRUCT | 3748.30 | og22art1al2f 1952 gbex crt 597376 |
| 20.12.2022 | RADP | 1080.84 | og22art1al2 f 1952 1intret cimitire crt 597376 |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2a1a2og22 f9110327869AvizRacordareGradinitaAlbaCaZapada |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 55.63 | 2a1a2OG22 F 911032996d tarif emitere aviz racordare parking Fabricii |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 9.82 | 2a1a2OG22 F 911032996 tarif emitere aviz racordare parking Fabricii |
| 20.12.2022 | DISTRIBUTIE ENERGIE ELECTRICA | 142.80 | 2a1a2og22 f9110327864AvizRacordareScoala I Hatieganu |
| 20.12.2022 | GLOBAL AQUA INSTAL SRL | 6004.34 | 2a1a2OG22 F GAI22 nr 0154 cv servicii bransament apa SMIS 122883 Semin |
| 20.12.2022 | GLOBAL AQUA INSTAL SRL | 34024.56 | 2a1a2OG22 F GAI22 nr 0154 prestare servicii bransament apa smis 1228 |
| 20.12.2022 | RADP | 75229.97 | OG22art1al2f02gbef4000273 mod alei Parc Central ctr 567297 |
| 20.12.2022 | ASOCIATIA CS SPORTS CULTURE | 7051.00 | Facturile 22 21 sustinere activit sport cf HCL 202 |
| 20.12.2022 | RADP | 820006.66 | OG22art1al2f02 cvf4000273 mod alei Parc Central ctr 567297 |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 32273.89 | 2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 31008.26 | 2a1a2OG22 F KLC nr 1161 sit l nr 5 SMIS 117154 GR 2lot 1 bdul N Tit |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 2960.91 | 2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
| 20.12.2022 | KRONOS LIFE CONSTRUCT SRL | 2844.79 | 2a1a2OG22 F KLC nr 1161 GBEX sit l nr 5 SMIS 117154 GR 2lot 1 bdul |
| 20.12.2022 | MBC CONSULT | 2605.88 | OG22art1al2f02 cvf0566 dirigentie santier cf ctr 432682 |
| 20.12.2022 | ASOC CS ACAD FOTBAL VIITORUL | 73000.00 | Fact nr 19 sustinere activit sport cf HCL 200 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 14869.05 | Fact nr 80001030 tr alevi Valea fanatelor l11 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 46731.30 | Fact nr 80001031 transport elevi Pata Rat l11 |
| 20.12.2022 | COMPANIA DE TRANSPORT PUBLIC | 5947.62 | Fact nr 80001029 transport elevi Col Sopor l11 |
| 20.12.2022 | ASOCIATIA MESTERILOR POPULARI | 9000.00 | Fact nr 666 produse reprezentare cmd 895676 |
| 20.12.2022 | MBC CONSULT | 719.40 | 2a1a2OG22 F MBC nr 0581cv serv dirigentie de santier SMIS 122883 Se |
| 20.12.2022 | MBC CONSULT | 4076.60 | 2a1a2OG22 F MBC nr 0581 cv serv dirig de santier SMIS 122883 Sem L |
| 20.12.2022 | MBC CONSULT | 66.00 | 2a1a2OG22 F MBC nr 0581 gbex cv serv dirigentie de santier |
| 20.12.2022 | MBC CONSULT | 374.00 | 2a1a2OG22 F MBC nr 0581 GBEX serv dirigentie de santier SMIS 122883 |
| 20.12.2022 | EURAS SRL | 538358.61 | 2a1a2OG22 F00709 sit lucr14 ctr 453289 imobil str I Maniu1 corp c3 |
| 20.12.2022 | ELBA COM SA | 112464.75 | OG22ART1AL2 F nr 5003537din data 13 12 2022 GBEX CTR 347458 |
| 20.12.2022 | ELBA COM SA | 1296304.22 | OG22ART1AL2 Fnr 5003537din data 13 12 2022 PL ILUM ORNAMENTAL SARBAT |
| 20.12.2022 | EXPLAN SRL | 600000.00 | OG22art1al2f02 cvf2221 PUZ DTAC Drum Transregio Feleac TR35 ctr513405 |
| 20.12.2022 | EXPLAN SRL | 1370000.00 | OG22art1al2f02cvf2221 ServPrPuzDtacDrTransregioFeleacTR35ctr513405 |
| 20.12.2022 | SPN POPA SI DOROBANTU | 118000.40 | 2a1a2og22 f7101AutentificareCtrV C ImobilStrG Baritiu 10 12 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 145966.90 | OG22ART1AL2 F nr 950265din data 15 12 2022 PL INTRET ILUM PUBLIC |
| 20.12.2022 | DUPEX S R L | 309625.40 | 2a1a2OG22 F DPXP nr 221142 furn si mont echip de joaca ctr 346140 |
| 20.12.2022 | DUPEX S R L | 28406.00 | 2a1a2OG22 F DPXP nr 221142 GBEX CTR 346140 furnizare si montare echi |
| 20.12.2022 | RADP | 994447.62 | OG22art1al2f01 cvf4000316 intret per str cf ctr 704209 |
| 20.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 115.96 | og22art1al2f01 f0420130 131 132 RosalDosar 46 |
| 20.12.2022 | BEJA MIU SI PARTENERII | 253.67 | og22art1al2f01 f0420130 131 132 Rosal Dosar 602 |
| 20.12.2022 | BEJ FRANCU MARIUS | 114.67 | og22art1al2f01 f0420130 131 132 Rosal Dosar 92 |
| 20.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 219.40 | og22art1al2f01 F0420130 131 132 Rosal Dos 1523 |
| 20.12.2022 | BEJ RADUTA NICOLETA | 591.39 | og22art1al2f01 f0420130 131 132 RosalDosar 16 110 |
| 20.12.2022 | S P E J VICTORIA | 2984.94 | og22art1al2f01 f0420130 131 132Rosal Dosar nr341 43 369 77 |
| 20.12.2022 | RADP | 91233.73 | OG22art1al2f01 gbef4000316 intret per str cf ctr 704209 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 76357.99 | OG22ART1AL2 Fr 950235din data 11 11 2022 PL INTRET ILUM PUBLIC MUNIC |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 326181.17 | OG22ART1AL2 F nr 950266din data 16 12 2022 PL INTRET ILUM PUBLIC MUN |
| 20.12.2022 | RADP | 767085.87 | OG22art1al2f01 cvf4000321 intret per str cf ctr 704669 |
| 20.12.2022 | RADP | 70374.85 | OG22art1al2f01 gbef4000321 intret per str cf ctr 704669 |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 213283.17 | OG22ART1AL2 F nr 950263din data 13 12 2022 PL INTRET ILUM PUB MUN C |
| 20.12.2022 | FOUNTAIN DESIGN SRL | 37003.06 | OG22ART1AL2 F nr 388din data 16 12 2022PL INTRET REPARAT FANTANI C |
| 20.12.2022 | K K STUDIO DE PROIECTARE SRL | 4250.00 | 2a1a2og22 f0366GBX Reabilitare Zidul Cetatii |
| 20.12.2022 | K K STUDIO DE PROIECTARE SRL | 46325.00 | 2a1a2og22 f0366RevitalizareZidulCetatii |
| 20.12.2022 | WIND TECHNOLOGIES | 258.00 | OG22ART1AL2 F nr 0112din data 08 12 2022 GBEX CTR 555362 |
| 20.12.2022 | WIND TECHNOLOGIES | 2812.20 | OG22ART1AL2 F nr 0112din data 08 12 2022 PL INTRET CURAT BIKE |
| 20.12.2022 | MIRACULICS MEDIA SRL | 8546.58 | OG22art1al2f01 cvf002340 ecusoane taxi |
| 20.12.2022 | INSTITUTUL CLINIC DE UROLOGIE | 101100.00 | adr nr 924975 sprijin fin aparatura medicala HCL 654 |
| 20.12.2022 | RADP | 259210.71 | OG22art1al2f01 cvf4000318 intret per str cf ctr 815582 |
| 20.12.2022 | RADP | 23780.80 | OG22art1al2f01 gbef 4000318 intret per str ctr 815582 |
| 20.12.2022 | INSPECTORATUL DE STAT IN CONST | 111.28 | 2a1a2OG22 COTA 0 1 ISC af 2 platforme conf AC 1189 si 1199 |
| 20.12.2022 | INSPECTORATUL DE STAT IN CONST | 278.20 | 2a1a2OG22 1/2 din 0 5 amplasare 2 platforme AC 1189 1199 |
| 20.12.2022 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 20.12.2022 | TERMOFICARE NAPOCA SA | 2977.88 | Cv Fact 140055 energie termica 11 Agricultorilor Dragalina |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 44746.18 | adr nr 928077 sprijin fin reparatii curente UPU HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 199628.88 | adr nr 928075 sprijin fin rep curente Medicala 1 Gastro HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 170000.00 | Fact nr 928074 sprijin fin rep curente bucat demisol HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 149908.62 | adr 928058 sprijin fin rep crt spalat uscat HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 180000.00 | adr nr 928071 sprijin fin rep crt Oftalmologie HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 399556.54 | adr 928072 sprijin fin rep crt Chirurgie 2 HCL 664 850 |
| 20.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 136621.27 | adr nr 928073 sprijin fin rep crt Psihiatrie 1 HCL 664 850 |
| 20.12.2022 | CANTINA DE AJUTOR SOCIAL SI PE | 9245.45 | Fact nr 6155 mese personal SMURD cf HCL 6 |
| 20.12.2022 | POSTA ROMANA SA | 974.33 | Fact nr 2379 comision incasari taxe si imp |
| 20.12.2022 | ASOCIATIA JUD DE BASCHET | 10000.00 | Fact nr 0069 sustinere activit sport cf HCL 185 |
| 21.12.2022 | Gradinita Magic Land | 1642.10 | art5al2og22 01fct550163 copii ces dec |
| 21.12.2022 | ASOC DEPARTAMENTULUI PICTURA | 12000.00 | Fact nr 897451 pr Parcul Artelor HCL 278 |
| 21.12.2022 | ASOCIATIA CENTRUL CULTURAL CLU | 540000.00 | Fact nr 20190158 Cultura in transformare cf HCL 346 |
| 21.12.2022 | ASOCIATIA MiniREACTOR | 20000.00 | Fact nr 15 MiniReactor 2022 cf HCL 298 |
| 21.12.2022 | ASOCIATIA PENTRU INFRUMUSETARE | 18000.00 | Fact nr 2022001 pr Clujul cu flori HCL 289 |
| 21.12.2022 | ASOCIATIA TINERI PT TRANSILVAN | 49000.00 | Fact nr 0078 pr Lideri pentru Comunitate cf HCL 218 |
| 21.12.2022 | ASOCIATIA TINERI PT TRANSILVAN | 66430.00 | Fact nr 0077 pr Zilele Studentilor cf HCL 217 |
| 21.12.2022 | ASOCIATIA TINERILOR CLUJENI | 31900.00 | Fact nr 2 pr Leader s Academy cf HCL 231 |
| 21.12.2022 | FEDERATIA TINERILOR DIN CLUJ | 70000.00 | Fact nr 0081 pr Summitul Tinerilor cf HCL 318 |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 219000.36 | 2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 210412.12 | 2a1a2OG22 F nr 1091 SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Titulesc |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 55553.76 | 2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
| 21.12.2022 | KRONOS LIFE CONSTRUCT SRL | 53375.18 | 2a1a2OG22 F nr 1091 GBEX SMIS 117143 sit l nr 5 lot 1 GR2 b dul N Ti |
| 21.12.2022 | ENEL ENERGIE SA | 9426.97 | og22art1al2 f act 11543289 din 19 12 2022 pl energ el bike |
| 21.12.2022 | ENEL ENERGIE SA | 1982.45 | og22art1al2 factura 12625984din data 19 12 2022 pl energie electrica |
| 21.12.2022 | ASOCIATIA VAROTEREM PROJECT | 23000.00 | Fact nr 0076 pr On Stage stagiune de teatru educ HCL 229 |
| 21.12.2022 | ASOCIATIA CULTURALA PLAY | 90000.00 | Fact nr 0005 pr Pune mana pe chitara cf HCL 345 |
| 21.12.2022 | ASOCIATIA CLUB DELTA MMA ACADE | 15960.00 | Fact nr 0051 sustinere activit sport cf HCL 198 |
| 21.12.2022 | ASOCIATIA CS PARALIMPIC SALVIA | 9975.00 | Fact nr 460 sustinere activit sport cf HCL 188 |
| 21.12.2022 | FUNDATIA CULT SIMONA NOJA | 39270.80 | Fact nr 14 15 pr Festiv Eur al scolilor de balet HCL 228 |
| 21.12.2022 | FAST PRINT SRL | 29631.00 | Fact nr 4678 Fact nr 4678 brosuri publicitare cmd 625732 |
| 21.12.2022 | SELMACO INTERNATIONAL SRL | 16350.00 | Fact nr 20100620 SERVICII PUBLICITARE CTR 749905 |
| 21.12.2022 | ECO GARDEN CONSTRUCT | 17926.85 | 2a1a2og22 f1959GBX Demolart CT19 |
| 21.12.2022 | ECO GARDEN CONSTRUCT | 206630.65 | 2A1A2OG22 F1959Demolare CT19 |
| 21.12.2022 | SELMACO INTERNATIONAL SRL | 1500.00 | Fact nr 20100620 gar buna exec ctr 749905 |
| 21.12.2022 | CORAL IMPEX SRL | 29210.05 | OG22ART1AL2 F nr 21873din 16 12 2022 GBEX CTR 14786 |
| 21.12.2022 | CORAL IMPEX SRL | 318389.49 | OG22ART1AL2 F nr 21873din 16 12 2022 PL SERV DERATIZ |
| 21.12.2022 | CORAL IMPEX SRL | 2995.66 | OG22ART1AL2 F 21874din data 16 12 2022PL GBEX CTR 14786 |
| 21.12.2022 | CORAL IMPEX SRL | 32652.71 | OG22ART1AL2 F nr 21874din 16 12 2022 PL SERV DERATIZ |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 336656.23 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 51SUTA |
| 21.12.2022 | HEALTH SAFETY ENGINEERING SERV | 68.11 | 2a1a2og22 f0891GBX ssm Demolare CT19 |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 264044.00 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 40SUTA |
| 21.12.2022 | HEALTH SAFETY ENGINEERING SERV | 785.12 | 2a1a2og22 f0891SSM DEMOLARE CT19 |
| 21.12.2022 | ROMTEHNIC CONSTRUCT SRL | 59410.00 | SIT LUCR NOIEMBR 2022 OG 64 F 929 RASINARI 2 G4 9SUTA |
| 21.12.2022 | BRANTNER SERVICII ECOLOGICE SR | 294022.13 | OG22ART1AL2 F nr 4810din 19 12 2022 PL SALUBRIZ 1 15 DEC22 |
| 21.12.2022 | EURO ECOLOGIC SRL | 8855.98 | OG22ART1AL2 F nr 177595din 14 12 2022 PL SERV CDA 534875 |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 51295.33 | SIT LUCR 6 NOIEMR OG 64 F 00246 DONATH 192 G4 51SUTA |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 40231.00 | SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 40SUTA |
| 21.12.2022 | SC MARC EDIL THERMO SRL | 9052.00 | SIT LUCR 6 NOIEMBR 2022 OG 64 F 00246 DONATH 192 G4 9SUTA |
| 21.12.2022 | BRANTNER VERES | 7358.23 | OG22ART1AL2 F nr 5336403din 30 11 2022 |
| 21.12.2022 | PMA INVEST | 1547.00 | Fact nr 35497 materiale publicitare cmd 887488 |
| 21.12.2022 | INVENTIFF SOFT SRL | 4462.50 | Fact nr 0277 servicii asistenta inform ctr 491434 |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 4700.04 | OG22ART1AL2 F nr 140054din data 30 11 2022 ENERG TERM PIATA IRA |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 1802.38 | OG22ART1AL2 Fnr 140054 din data 30 11 2022 PL EN TERMICA PIATA IRA |
| 21.12.2022 | TERMOFICARE NAPOCA SA | 20434.95 | OG22ART1AL2 F nr 140052din 30 11 2022 ENERG TERMICA PIETE |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 6878.94 | OG22ART1AL2F 5033121 CONS APA SP VERZI |
| 21.12.2022 | SC INTERMEDIA SERVICES TOP | 142.80 | CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
| 21.12.2022 | SC INTERMEDIA SERVICES TOP | 809.20 | CvFact251realiz public comun presa finalizare proiect Ana Aslan127827 |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 5940.42 | ar1al2og22f1 fac 5033279 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 184.33 | ar1al2og22f1 fac 5033280 cv consum apa canal sedii Primarie |
| 21.12.2022 | DEConstruct AG SRL | 61642.00 | 2a1a2OG22 F 260 cv stud de fezab pr teh ptr amenajare br si rac toal |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 24.91 | ar1al2og22f1 fac 5033070 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 5.10 | ar1al2og22f1 fac 5033281 cv consum apa canal sedii Primarie |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 69.65 | ar1al2og22f1 fac 5033276 cv consum apa canal sedii Primarie |
| 21.12.2022 | EUROTOP CONSULTING SRL | 73.18 | CvFact 2022351 servicii consultanta Ana Aslan127827 |
| 21.12.2022 | EUROTOP CONSULTING SRL | 886.93 | CvFact 2022351 servicii consultanta Ana Aslan127827 |
| 21.12.2022 | COMPANIA DE APA SOMES SA | 99.08 | ar1al2og22f1 fac 5033619 cv consum apa canal sedii Primarie |
| 21.12.2022 | EUROTOP CONSULTING SRL | 83.32 | CvFact 2022351 GBEservicii consultanta Ana Aslan127827 |
| 21.12.2022 | BRANTNER VERES | 2474.16 | ar1al2OG22F fac 5336404 serv salubritate sedii Primarie |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 3043.28 | ar1al2OG22F1 fac 10227803840 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 1519.60 | ar1al2OG22F1 fac 10227783866 consum gaz metan cladiri Primarie L10 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 22832.51 | ar1al2OG22F1 fac 10227803642 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 16824.16 | ar1al2OG22F1 fac 10227803643 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 F AVIZ SF PT SC L REBREANU AL MOLDOVEANUnr 1 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 8335.98 | ar1al2OG22F1 fac 10725565355 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | E ON ENERGIE ROMANIA SA | 5467.21 | ar1al2OG22F1 fac 10227804199 consum gaz metan cladiri Primarie L11 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 AVIZ SF PT SCOALA O GOGA |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT COL AUGUSTIN MAIOR SALA SP SI INTERNAT |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT SCOALA I BOB |
| 21.12.2022 | Liceul Tehnologic Spiru Haret | 5894.49 | art5al2og22 01fct550163 ch bunuri dif dec |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT LIC AL BORZA STR V VOEVOD NR 57 |
| 21.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 390.90 | og22art1al2f1 f0388492 0388493 Rosal ds exec 46 2018 |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ GRADI DUMBRAVA MINUNATA STR G ALEXANDRESCU NR 47A |
| 21.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ CRESA MARTINEL GRADI POIENITA STR ALVERNA 59 |
| 21.12.2022 | BEJ MIU SI ASOCIATII | 855.09 | og22art1al2f1 f0388492 0388493 Rosal ds exec 602 2021 |
| 21.12.2022 | BEJ FRANCU MARIUS CLAUDIU | 386.53 | og22art1al2f1 f0388492 0388493 Rosal ds exec 92 2021 |
| 21.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 739.55 | f0388492 0388493 Rosal ds 1523 2020 conex366 1226 1853 1854 2059 2060 |
| 21.12.2022 | BEJ RADUTA NICOLETA | 1993.57 | og22art1al2f1 f0388492 0388493 Rosal ds exec 176 2021 si 16 110 2022 |
| 21.12.2022 | SPEJ VICTORIA | 10061.71 | og22art1al2 f0388492 0388493 Rosal ds exec341 43 369 77 181 174 |
| 21.12.2022 | CH NAPOCA CONTROLLER SRL | 1273.10 | 2A1A2OG22 F0387GBX DIRIGENTIE SANTIER EXT SC HATIEGANU |
| 21.12.2022 | CH NAPOCA CONTROLLER SRL | 13876.84 | 2A1A2OG22 F0387SERV DIRIG SANTIER EXTINDERE SC I HATIEGANU |
| 21.12.2022 | VARAGUS DESIGN SRL | 10125.00 | Fact nr 0031 servicii design cmd 839971 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 110.13 | CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 1334.17 | CvFact 1139 KLS servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | KLASS ENTERPRISE SRL | 125.31 | CvFact 1139 KLS GBE servicii audit financiar Ana Aslan 127827 |
| 21.12.2022 | CRISTEA ADINA ANA PFA | 6000.00 | Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
| 21.12.2022 | CRISTEA ADINA ANA PFA | 24000.00 | Factura FCAA22 1din 21 12 2022 consultanta UIA Future of work |
| 21.12.2022 | DANANDY PLUS SRL | 78576.56 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 21.12.2022 | DANANDY PLUS SRL | 51931.22 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 21.12.2022 | POSTA ROMANA SA | 13204.89 | ar1al2OG22f1 F2487 serv expediat corespond subsecv 1 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 447.50 | ar1al2OG22f1 F2486 serv expediat corespond subsecv 1 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 3117.40 | ar1al2OG22f1 F2488 serv expediat corespond subsecv 2 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 37412.24 | ar1al2OG22f1 F2490 serv expediat corespond subsecv 3 AC376907 2022 L11 |
| 21.12.2022 | POSTA ROMANA SA | 844.50 | ar1al2OG22f1 F2489 serv expediat corespond subsecv 3 AC376907 2022 L11 |
| 21.12.2022 | COPYLAND TRADING SRL | 35550.21 | a1a2og fac 0215099 servicii printare ctr 662678 2022 per280822 151222 |
| 21.12.2022 | CENTRUL TERITORIAL DE CALCUL E | 220.15 | ar1al2OG22F1 fac 167443 actualizare LEGIS L11 ctr 675632 |
| 21.12.2022 | MBD LOGIK MOVE SRL | 19500.00 | ar1al2og22f1 fac 0056 serv prestate legare acte cf cda 914878 |
| 21.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 480.00 | BEJ Campean Mihai fac 1766 chelt notificare 655 656 657 658 2022 |
| 21.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 240.00 | ar1al2og22f1 fac 1754 chelt notificare 637 638 639 2022 |
| 22.12.2022 | COMPANIA DE APA SOMES SA | 45976.25 | og22art1al2 F5033277 din 30 11 202 PL APA FANTANI CISMELE SEPT NOV22 M |
| 22.12.2022 | ANDO CONSTRUCT | 4117.30 | 2a1a2og22 f793 cda 648267 Dot51CentrTermice24kw Str Craiova26 ap1 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f794 cda 648267 Dot51CentrTermice24kw Str Horea89 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f795 cda 648267 Dot51CentrTermice24kw Str Cojocnei97ap15 |
| 22.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f796 cda 648267 Dot51CentrTermice24kw Str Fulicea7 ap3 |
| 22.12.2022 | ANDO CONSTRUCT | 5499.99 | 2a1a2og22 f790 cda 822620 Dot51CT32kw imobil Str Ferdinand11 |
| 22.12.2022 | ANDO CONSTRUCT | 5499.99 | 2a1a2og22 f791 cda 822620 Dot51CT32kw imobil Str Ferdinand31 |
| 22.12.2022 | ANDO CONSTRUCT | 16469.60 | 2a1a2og22 f792 cda 822620 Dot51CT24kw Imobil Str Avram Iancu13 15 |
| 22.12.2022 | DECORINT SRL | 565761.48 | 2a1a2og22 f01533 09 cv SitLucr6ConsolidPtaUnirii2 cf ctr165760 |
| 22.12.2022 | ECKO SYSTEMS CONSULTING SRL | 278971.70 | 2a1a2og22 f318072 ctr752845 Dot51Sistem stocare date Ticketing |
| 22.12.2022 | COMPANIA DE APA SOMES SA | 6985.21 | OG22ART1AL2F5032798 CONS APA BAZA SPORTIVA GHE |
| 22.12.2022 | Gradinita Patricia | 52266.00 | SUME DECEMBRIE SUPLIMENTAR CHELT DE PERSONAL PATRICIA |
| 22.12.2022 | Gradinita Patricia | 3913.00 | SUME DECEMBRIE SUPLIMENTARE CHELT MATERIALE PATRICIA |
| 22.12.2022 | BEJ TRANCA BOGDAN OVIDIU | 417.28 | og22art1al2f01 f0388491 RosalDosar 46 |
| 22.12.2022 | BEJA MIU SI PARTENERII | 912.79 | og22art1al2f01 f0388491 Rosal Dosar 602 |
| 22.12.2022 | SCPEJ MAZILIU SI ASOCIATII | 789.46 | og22art1al2f01 F0388491 Rosal Dos 1523 |
| 22.12.2022 | BEJ FRANCU MARIUS | 412.61 | og22art1al2f01 f0388491 Rosal Dosar 92 |
| 22.12.2022 | BEJ RADUTA NICOLETA | 2128.11 | og22art1al2f01 f0388491 RosalDosar 16 110 |
| 22.12.2022 | S P E J VICTORIA | 10740.81 | og22art1al2f01 f0388491 Rosal Dosar nr341 43 369 77 181 174 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2OG22 cv aviz mediu ov PUD SF PT DDE div stud imob loc soc str Sob |
| 22.12.2022 | ELBI ENERGY PROJECTS | 546115.15 | Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
| 22.12.2022 | ELBI ENERGY PROJECTS | 3094652.53 | Fact 221003872 serv cf ctr 589284 pr Iluminat Norv |
| 22.12.2022 | VIBO INSTAL SRL | 595.00 | OG22ART1AL2 FV nr 54din data 19 12 2022 PL SERV REVIZIE INST GAZ |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 70.00 | 2a1a2og22 f0895GBX ssm amenajare Parc Zorilor |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 763.00 | 2a1a2og22 f0895SSM Amenajare PARC Zorilor |
| 22.12.2022 | E ON ENERGIE ROMANIA SA | 3.90 | OG22ART1AL2 F nr 10227770474din 15 12 2022P GAZ FLACARA COMEMORAT CIMI |
| 22.12.2022 | WINNERS PARCUL ROZELOR | 1084.93 | OG22ART1AL2 F nr 20160496din 13 12 2022 PL CONS APA PARCUL ROZELOR |
| 22.12.2022 | ENERGOBIT SA | 17762.76 | Fact 221101025 serv cf ctr 546013 pr iluminat AFM |
| 22.12.2022 | ENERGOBIT SA | 1629.61 | Fact 221101025 GBE serv cf ctr 546013 pr iluminat AFM |
| 22.12.2022 | RAVLUX PROIECT SRL | 952.00 | Fact 19 com 421945 pr AFM |
| 22.12.2022 | A C I CLUJ SA | 41860.85 | 2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
| 22.12.2022 | A C I CLUJ SA | 7387.21 | 2a1a2og22 f2420 CrestereEfEnSpitalMun smis117731 |
| 22.12.2022 | A C I CLUJ SA | 4974815.52 | CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
| 22.12.2022 | A C I CLUJ SA | 877908.61 | CV F2429 SL14 cf certificat de plata14 ctr544197 SMIS 128154 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 Aviz APM Gradi PP MiculPrintAl Herculane nr 13 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT LIC EUGEN PORA STR MOGOSOAIA NR 6 |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2A1A2OG22 AVIZ SF PT COL GHE LAZAR |
| 22.12.2022 | AGENTIA PENTRU PROTECTIA MEDIU | 100.00 | 2a1a2og22 aviz sf pt Gradinita Lizuca |
| 22.12.2022 | RADP | 202449.42 | OG22art1al2f01 cvf 4000322 intret per str cf ctr 704669 |
| 22.12.2022 | RADP | 18573.34 | COG22art1al2f01gbef4000322 intret per str cf ctr 704669 |
| 22.12.2022 | RADP | 315844.19 | OG22art1al2f01 cvf9800007 intret disp semnaliz rut ctr 856338 |
| 22.12.2022 | RADP | 28976.53 | OG22art1al2f01 gbef9800007 intret disp semnaliz rut ctr 856338 |
| 22.12.2022 | RADP | 214366.67 | OG22art1al2f01 cvf4000317 SL1 rep sist rut in ampriza exist ctr 318125 |
| 22.12.2022 | RADP | 19666.67 | OG22art1al2f01 gbef 4000317 rep sist rut ampriza exist ctr 318125 |
| 22.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 13804.00 | adr nr 35488 cv echipam medicale cf HCL 664 850 |
| 22.12.2022 | TAPIO PRODCOM SRL | 41500.00 | 2a1a2og22 f22056 22073GBX executie statuie I Hatieganu ctr 463199 |
| 22.12.2022 | GAMI RO NET | 26767.86 | Fact nr 221210 servicii radiocomunic cmd 683998 |
| 22.12.2022 | MEGATITAN SRL | 134965.73 | 2a1a2OG22 F 44089 cv serv exec 2 platf af ctr 450401 |
| 22.12.2022 | MEGATITAN SRL | 2815.45 | 2a1a2OG22 F 44089 cv serv proiectare af 2 platforme ctr 450401 |
| 22.12.2022 | TAPIO PRODCOM SRL | 221787.50 | 2a1a2og22 f22073Executie statuie Dr I hatieganu |
| 22.12.2022 | AVANGARDE SOFTWARE SOLUTIONS S | 52532.55 | Fact nr 703 servicii filme publicitare cmd 679300 |
| 22.12.2022 | UNIVERSITATEA BABES BOLYAI | 13387.50 | Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
| 22.12.2022 | UNIVERSITATEA BABES BOLYAI | 75862.50 | Fact 1846 serv ctr 428886 tem 2 Anto Ciic SMIS 128473 |
| 22.12.2022 | GRUPUL DE STUDII SOCIO COMPORT | 47600.00 | Fact nr 405 SERVICII CERCET SOCIOLOGICA CTR 567285 |
| 22.12.2022 | RADP | 1927957.97 | OG22art1al2f01 cvf4000327 intret per str cf ctr 778485 |
| 22.12.2022 | RADP | 176876.88 | OG22art1al2f01 gbef 4000327 intret str cf ctr 778485 |
| 22.12.2022 | PMA INVEST | 6014.41 | Fact nr 35488 materiale publicitare cmd 906213 |
| 22.12.2022 | RADP | 616766.78 | OG22art1al2f01 cvf 4000332 intret per srtrazi ctr 815816 |
| 22.12.2022 | LENGHEL DAN CRISTIAN PFA | 4000.00 | Fact nr 22 servicii publicitare video cmd 638360 |
| 22.12.2022 | RADP | 56584.11 | OG22art41al2f01 gbef 4000332 intret str cf ctr 815816 |
| 22.12.2022 | DANANDY PLUS SRL | 23563.90 | F 321 Sit lucrari str N Titulescu 16 Grup 9 120013 |
| 22.12.2022 | REROLL MEDIA SRL | 6800.00 | Fact nr 0029 tehnoredactare JM cmd 701881 |
| 22.12.2022 | ABSOLUT SRL | 9377.94 | Fact nr 1104939 servicii tiparire exped somatii ctr 61552 |
| 22.12.2022 | ABSOLUT SRL | 101.00 | Fact nr 1104939 servicii tiparire exped somatii ctr 511412 |
| 22.12.2022 | ASOCIATIA TRANSYLVANIA ART EXC | 15000.00 | Fact nr 38 servicii artistice 1 dec ctr883141 HCL 665 |
| 22.12.2022 | BYRON IMPEX SRL | 13000.00 | Fact nr 869 servicii inchiriere ecran Gala 10 cmd 914092 Sponsoriz |
| 22.12.2022 | PYROTECHNIC INTERNATIONAL | 19000.00 | Fact nr 1000166 servicii confetti cmd 919419 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 700.00 | Fact nr 0175 servicii cmd 803102 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 1400.00 | Fact nr 0177 servicii cmd 890059 Sponsoriz |
| 22.12.2022 | QATAR INFLUENCE SRL | 5600.00 | Fact nr 0174 servicii cmd 759014 |
| 22.12.2022 | POPEYE CLEAN SRL | 21294.00 | ar1al2og22 fac0062 serv prestate de curatat pod primarie cda 849334 |
| 22.12.2022 | TERMOFICARE NAPOCA SA | 560.00 | ar1al2og fac950242 services centrala termica sediu Primarie cda809385 |
| 22.12.2022 | TERMOFICARE NAPOCA SA | 357.00 | cv F950242 piese schimb repar centrala termica Prim cartier cda809385 |
| 22.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 80.00 | ar1al2og22f1 fac 1764 chelt ontificare 653 2022 |
| 22.12.2022 | SCPEJ CIMPIAN SI CIMPIAN | 120.00 | ar1al2og22f fac 1765 chelt notificare 654 2022 |
| 22.12.2022 | ENVIPCO SOLUTION | 4151.91 | ar1al2og22f1 fac 110 consumabile birou role hartie cda 909065 |
| 22.12.2022 | PYROSTOP SECURITY | 1331.61 | ar1al2og22f1 fac 73845 piese schimb sistem securitate cda 902794 |
| 22.12.2022 | EVOZON SYSTEMS SRL | 8597.74 | F20220704 ServMentenata 3luni si DezvSite wwprimariaclujnapoc cd538911 |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 872.00 | CV F0894 servicii SSM ctr661405 proiect SMIS 128154 |
| 22.12.2022 | HEALTH SAFETY ENGINEERING SERV | 80.00 | CV F0894 servicii SSM ctr661405 GBE proiect SMIS 128154 |
| 22.12.2022 | SPITALUL CLINIC PT COPII | 245000.00 | adr nr 934439 sprijin financiar aparatura HCL 658 |
| 22.12.2022 | SPITALUL CLINIC PNEUMOFTIZIOLO | 28918.50 | adr nr 930781 sprijin fin aparat medic HCL 657 |
| 22.12.2022 | GRADINITA CONFESIONALA SF ANA | 3532.00 | art 5al 2og2201fct550163 ch salarii |
| 22.12.2022 | SOCIETATEA CULT AVRAM IANCU | 47809.67 | Fact nr 2019005 pr Motii Fauritori de ist HCL 338 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 133297.16 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 106106.22 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 |
| 22.12.2022 | SC MATTI SOLUTIONS SRL | 21963.61 | 02art1al2og22 F84 bl Hateg4 LamaG smis 117142 GBE |
| 22.12.2022 | DECORINT SRL | 22682.87 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 147438.60 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 964021.64 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 171893.31 | ar1al2OG22D2 Fac 01537 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 22.12.2022 | DECORINT SRL | 852837.73 | ar1al2OG22D2 Fac 01539 09 LucrRevitalTurnPompierCtr710716 SMIS124697 |
| 23.12.2022 | SERV PUB PT ADM OB CULTURALE | 20000.00 | Subventie Serv Public pt Adm Ob Culturale SD |
| 23.12.2022 | DUPEX S R L | 30138.50 | og22art1al2f 221155 aparate fitnes |
| 23.12.2022 | DUPEX S R L | 2765.00 | OG22ART1AL2F221155 GBEX CRT 346185 |
| 23.12.2022 | DUPEX S R L | 11847.27 | OG22ART1AL2F221165 GBEX CRT 520190 |
| 23.12.2022 | SPOT MEDIA SRL | 1380.40 | ar1al2og fac 5032961 obiecte inv aparat indosariat acte cda 903332 |
| 23.12.2022 | RADP | 578894.58 | OG22art1al2f01 cvf4000328 intret periodica str cf ctr 815582 |
| 23.12.2022 | RADP | 53109.60 | OG22art1al2f01 gbef 4000328 intrt per str cf ctr 815582 |
| 23.12.2022 | RADP | 52641.92 | OG22art1al2f01 cvf4000326 intret str cf ctr 778372 |
| 23.12.2022 | RADP | 4829.53 | OG22art1al2f01 gbef 4000326 intret per str cf ctr 778372 |
| 23.12.2022 | RADP | 440472.10 | OG22art1al2f01 cvf4000325 intret strazi cf ctr 778549 |
| 23.12.2022 | RADP | 40410.29 | OG22art1al2f01 gbef4000325 intretinere str ctr 778549 |
| 23.12.2022 | RADP | 101177.07 | OG22art1al2f01 cvf9800006 intret disp semnaliz rut ctr 728044 |
| 23.12.2022 | RADP | 9291.03 | OG22art1al2f01 gbef 9800006 intret disp semnaliz rut ctr 728044 |
| 23.12.2022 | RADP | 6770.87 | OG22art1al2f01 cvf9000045 dezv disp semnaliz rutiera ctr 856338 |
| 23.12.2022 | RADP | 621.18 | OG22art1al2f01 gbef 9000045 dezv disp semnaliz rut ctr 856338 |
| 23.12.2022 | RADP | 150867.66 | OG22art1al2f01 cvf 9000043 intret disp semnaliz rut ctr 856338 |
| 23.12.2022 | RADP | 13841.06 | OG22art1al2f01 gbef 9000043 intret disp semnaliz rut ctr 856338 |
| 23.12.2022 | PAUL FLOWERS SRL | 25887.50 | OG22ART1AL2F699 MATERIAL DENDRO CRT 357893 |
| 23.12.2022 | DUPEX S R L | 129135.20 | C/V , nr. 221165din data: 21.12.2022 |
| 23.12.2022 | SMART BUSINESS TECHNOLOGIES | 36320.83 | OG22ART1AL2 F nr 2219din 16 12 2022 PLSERV ADM STATII INCARCARE |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f66RapExpertizaTehGradiLumeaCopiilor |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 12515.38 | 2A1A2og22 F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 1148.20 | 2A1A2og22 GBX F0383 dirig santier sit 1 7 imobil Pta Unirii2 ctr337881 |
| 23.12.2022 | TEGRA PLUS | 14959.01 | 2a1a2og22 f69RaportExpEnergeticaGradiLicurici |
| 23.12.2022 | TEGRA PLUS | 13534.35 | 2a1a2og22 f68RaportExpTehnicaGradinitaLicuriciCresaPrichindel |
| 23.12.2022 | TEGRA PLUS | 23847.56 | 2a1a2og22 f70RaportExpTehnicaColGheSincai |
| 23.12.2022 | TEGRA PLUS | 26357.83 | 2a1a2og22 f71RapAuditEnergeticScoalaGhSincai |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f72RaportExpertizatehnicaGradinitaPoienita |
| 23.12.2022 | VIBO INSTAL SRL | 297.50 | OG22ART1AL2 F 0053 cv serv de verificare periodica inst gaze naturale |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f78RaportExptehnicaGradinitaNeghinita |
| 23.12.2022 | TEGRA PLUS | 11900.00 | 2a1a2og22 f74RaportExpTehnicaGradinitaRazaDeSoare |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 223894.90 | adr nr 931052 sprijin fin reparatii autospec HCL 664 850 |
| 23.12.2022 | SPIT CL JUD DE URGENTA | 33320.00 | adr 931072 sprijin fin echip med Spalat Uscat HCL 664 850 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 496230.00 | adr nr 931077 sprijin fin echipam medic Neonatologie 1 HCL 664 850 |
| 23.12.2022 | TEGRA PLUS | 13452.95 | 2a1a2og22 f77ServRapExpertizaTehnicaScoalaN Iorga |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 126999.18 | adr nr 931079 sprijin fin echipam medic UPU HCL 664 850 |
| 23.12.2022 | CENSUS GROUP | 6035.98 | a1a2og fac114758 mater curatenie hartie igienica si prosop hartie ctr1 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 142223.10 | adr nr 931082 sprijin fin echipam Ginecologie DS HCL 664 850 |
| 23.12.2022 | DNS BIROTICA | 25585.00 | ar1al2og22 fac 2221625 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | DNS BIROTICA | 9029.01 | ar1al2og22 fac 2221873 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 1288.80 | 2a1a2OG22 F 0384 GBEX AF CTR 429301 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 2891.70 | adr nr 933747 sprijin fin echipam medic UPU HCL 664 850 |
| 23.12.2022 | TEGRA PLUS | 14869.05 | 2a1a2og22 f76RaportAuditEnergeticScoala N Iorga |
| 23.12.2022 | ASCENDIS CONSULTING | 76488.44 | Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
| 23.12.2022 | DECORINT SRL | 65045.77 | 2a1a2OG22 F 01541 09Cv sit de l nr 21 exec l imobil str Dorobantilor |
| 23.12.2022 | DEDEMAN SRL | 7184.00 | ar1al2og22f1 fac 61012213779 obiecte inventar scaun birou cda914835 |
| 23.12.2022 | Q TEST SA | 628.27 | SERV SSM PARC FEROV NOIEMBR 2022 F 5949 85 SUTA |
| 23.12.2022 | Q TEST SA | 54.50 | SERV SSM PARC FEROV NOIEMBR 2022 GBE F 5949 85 SUTA |
| 23.12.2022 | Q TEST SA | 110.86 | SERV SSM PARC FEROV NOIEMBR 2022 F 5949 15 SUTA |
| 23.12.2022 | Q TEST SA | 9.62 | SERV SSM PARC FEROV NOIEMBR 2022 GBEF 5949 15 SUTA |
| 23.12.2022 | PROFESIONAL SP SRL | 47.60 | ar1al2og22f1 fac 27713 alte materiale cda 923327 |
| 23.12.2022 | TREND COMMUNICATION SRL | 20230.00 | Fact nr 5901 servicii monitorizare presa cmd 348695 |
| 23.12.2022 | RADP | 1059979.71 | OG22ART1AL2F 4000329 INTRET STRASZI CRT881238 |
| 23.12.2022 | PROFESIONAL SP SRL | 565.25 | ar1al2og22f1 fac 27712 alte materiale cda 923327 |
| 23.12.2022 | TUFARIS SRL | 6250.00 | Fact nr 0120 servicii interpretare cmd 234765 |
| 23.12.2022 | RADP | 97245.85 | OG22ART1AL2 F 4000329 GBEX CRT 881238 |
| 23.12.2022 | MAGIC PUPPET SRL | 1000.00 | Fact nr 128 servicii artistice Gala 10 cmd 920548 Sponsoriz |
| 23.12.2022 | BACONS | 444.68 | ar1al2og22 fac 22039 alte materiale jaluzele tip panglica cda 888315 |
| 23.12.2022 | RADP | 1778159.84 | OG22ART1AL2F400034 INTRET STRAZI |
| 23.12.2022 | RADP | 163133.93 | OG22ART1AL2 F 4000346 GBEX CRT 817805 |
| 23.12.2022 | RADP | 667289.16 | OG22ART1AL2 F 4000347 INTRET STRAZI |
| 23.12.2022 | RADP | 61219.19 | OG22ART1AL2 F 4000347 GBEX CRT746481 |
| 23.12.2022 | ASOCIATIA FAPTE | 2500.00 | Fact nr 0637 servicii evenim cmd 895418 HCL 665 |
| 23.12.2022 | MIS GRUP SRL | 272239.02 | 2a1a2OG22 F 64212 cv sit l nr 14 SMIS122883 Seminarul Liceal Ortodox |
| 23.12.2022 | MIS GRUP SRL | 1542687.78 | 2a1a2OG22 F 64212 sit l nr 14 SMIS 122883 Semin Liceal Ortodox |
| 23.12.2022 | RADP | 68439.02 | OG22ART1AL2F 4000339 INTRET STRAZI |
| 23.12.2022 | RADP | 6278.81 | OG22ART1AL2F 4000339 GBEX CRT 778485 |
| 23.12.2022 | ROXER GRUP SA | 3712.80 | Fact nr 3099 materiale publicitare cmd 922794 |
| 23.12.2022 | LECOM BIROTICA ARDEAL SRL | 3761.59 | ar1al2og22f fac 2165369 alte materiale cda 887189 hard discuri extern |
| 23.12.2022 | RADP | 234673.74 | OG22ART1AL2F 4000345 INTRET STRAZI |
| 23.12.2022 | ASOCIATIA ARTA IN DIALOG | 25000.00 | Fact nr 0151 pr Cinema ARTA cf HCL 312 |
| 23.12.2022 | RADP | 21529.70 | OG22ART1AL2 F 4000345GBEX CRT880510 intret per str |
| 23.12.2022 | RSB BAU TEHNIK SRL | 21330.32 | 2a1a2og22 f202259GBX Exetindere Corp Scoala I Hatieganu |
| 23.12.2022 | RSB BAU TEHNIK SRL | 232500.50 | 2a1a2og22 f202259extindere scoala i hatieganu |
| 23.12.2022 | RADP | 151300.56 | OG22ART1AL2F 4000331 INTRET STRAZI |
| 23.12.2022 | RADP | 13880.79 | OG22ART1AL2F4000331 GBEX CRT880510 |
| 23.12.2022 | ASOCIATIA DE PROPRIETARI ALBAC | 96.45 | OG22ART1AL2 F 018 c ch af l oct albac 23 sc 1 ap 18 |
| 23.12.2022 | PFA IOAN M GRIGOR | 800.00 | fac 35 serv prestate analza de risc la securitate fizica cda 914658 |
| 23.12.2022 | RSB BAU TEHNIK SRL | 36223.83 | 2a1a2og22 f202258GBX extindere corp scoala i hatieganu |
| 23.12.2022 | RSB BAU TEHNIK SRL | 394839.78 | 2a1a2og22 f202258Extindere corp Scoala I Hatieganu |
| 23.12.2022 | DENNVER COMIMPEX SRL | 346.50 | ar1al2og fac 868460313 mater intretinere si repar feronerie cda 907427 |
| 23.12.2022 | FEDERATIA RO DE GIMNASTICA | 120000.00 | Fact nr 2022503 sustinere activit sport cf HCL 204 |
| 23.12.2022 | DENNVER COMIMPEX SRL | 67.50 | ar1al2og fac 868460276 mater intretinere si repar feronerie cda 848833 |
| 23.12.2022 | ASOC PR TELEORMAN 6 | 102.36 | OG22ART1AL2 F 333 cv ch l oct af ap 57 str Teleorman nr 6 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 2362.15 | cv F950367 piese schimb repar centrala termica Prim cartier cda920369 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 280.00 | ar1al2og fac950267 services centrala termica sediu Primarie cda920369 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 428.40 | ar1al2og fac950269 services centrala termica sediu Primarie cda872112 |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 737.80 | 2a1a2og22 f0896GBX ssm Modernizare Parc Farmec |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 58.90 | 2A1A2OG22 F0896gbx AMENAJARE PARF FARMEC |
| 23.12.2022 | HEALTH SAFETY ENGINEERING SERV | 678.90 | 2A1A2OG22 F0896 SSM REAMENAJARE PARC FARMEC |
| 23.12.2022 | RAVLUX PROIECT SRL | 1542.24 | Fact 21 serv cf com 935338 pr Iluminat Norv |
| 23.12.2022 | RAVLUX PROIECT SRL | 8739.36 | Fact 21 serv cf com 935338 pr Iluminat Norv |
| 23.12.2022 | STUDIO AKS SRL | 10602.06 | OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
| 23.12.2022 | STUDIO AKS SRL | 60078.34 | OG22art1al2f02 cvf352 consultanta pt proiect AGORA DTP 353 |
| 23.12.2022 | DENNVER COMIMPEX SRL | 870.00 | ar1al2og fac 868460250 mater intretinere lanterne cda 914856 |
| 23.12.2022 | DEConstruct AG SRL | 2572.77 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | DEConstruct AG SRL | 16722.99 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | DEConstruct AG SRL | 109342.63 | a1a2OG F269 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 gbe |
| 23.12.2022 | PYROSTOP SECURITY | 142.80 | ar1al2Og22f1 fac 73834 mater intretinere cartele acces cf cda 884361 |
| 23.12.2022 | PYROSTOP SECURITY | 119.00 | ar1al2og22f1 fac 73833 servicii prestate manopera acces cda 884361 |
| 23.12.2022 | DNS BIROTICA | 210.75 | ar1al2og22 fac 2221969 cv mater consumabile ptr birou ctr 1 2022 |
| 23.12.2022 | FEELBOX | 3951.04 | F10025 echipament de protectie angajati Primarie cda 923410 |
| 23.12.2022 | NORD CONFOREST SA | 539081.94 | CV F22121901 SL8 ctr385439 proiect SMIS128155 |
| 23.12.2022 | NORD CONFOREST SA | 95132.10 | CV F22121901 SL8 ctr385439 proiect SMIS128155 |
| 23.12.2022 | FIDA SOLUTIONS SRL | 8000.00 | 2a1a2og22 f2472GBX realizare Etapa 3 Reg Spatii verzi |
| 23.12.2022 | FIDA SOLUTIONS SRL | 87200.00 | 2a1a2og22 f2472Realizare reg spatii verzi Etapa 3 |
| 23.12.2022 | CH NAPOCA CONTROLLER SRL | 14047.92 | OG22ART1AL2 F 0384 cv serv dirig de santier Dorobantilor 1 |
| 23.12.2022 | TERMOFICARE NAPOCA SA | 2837445.59 | og22art1al2 f nr 950273din 22 12 2022 plata partial subventie dece |
| 23.12.2022 | ASOCIATIA SCENA URBANA | 5620.20 | OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
| 23.12.2022 | ASOCIATIA SCENA URBANA | 31847.80 | OG22art1al2f02 cvf02 serv organiz evenim proiect AGORA |
| 23.12.2022 | FUNDATIA CORVINEUM | 200000.00 | Fact nr 22 pr Festivalul Interferente cf HCL 214 |
| 23.12.2022 | GRUPUL PONT | 175000.00 | Fact nr 09 pr ComOn Cluj N cf HCL 308 |
| 23.12.2022 | ASOCIATIA DAISLER | 100000.00 | Fact nr 170173 pr Lights ON cf HCL 264 |
| 23.12.2022 | NORD CONFOREST SA | 647843.89 | CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
| 23.12.2022 | NORD CONFOREST SA | 114325.39 | CV f221221301 22122201 SL12 ctr391515 act pretOG64 SMIS128155 |
| 23.12.2022 | Q TEST SA | 952.00 | 2A1A2OG22 F5948SSM AMENAJARE STR KOGALNICEANU SMIS128153 |
| 23.12.2022 | SPITALUL CLINIC JUDETEAN DE UR | 76105.10 | adr nr 939444 piese si reparatii autospeciale HCL 664 850 |
| 23.12.2022 | POSTA ROMANA SA | 624.33 | Fact nr 2564 comision incas tx si imp |
| 23.12.2022 | DEConstruct AG SRL | 17319.57 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 23.12.2022 | DEConstruct AG SRL | 112577.19 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 23.12.2022 | DEConstruct AG SRL | 736081.62 | Fac 269 263 lucr PrCresteImbSpaituPietoTron2 ctr84823 SMIS126453 |
| 27.12.2022 | TCI CONTRACTOR GENERAL SA | 6650.00 | 2A1A2OG22 F102179gbx CONSOLIDARE LOMB |
| 27.12.2022 | TCI CONTRACTOR GENERAL SA | 76650.00 | 2a1a2og22 f102179Consolidare ZonaSupusaAlunecLomb |
| 27.12.2022 | RO VERDE LANDSCAPING SRL | 439062.00 | 2a1a2og22 f3351ReabilitModParcFarmec |
| 27.12.2022 | ASOC DE PR STR F D ROOSEVELT | 885.65 | Fac 0002 chelt comne ap13 fond repar rulment si adminisreare L10 9 |
| 27.12.2022 | DIGISIGN SA | 83.30 | Fac 688856reinnoire semnatura electonica 1 pers cda 847028 |
| 27.12.2022 | WATTECH SYSTEMS | 8520.40 | Fact nr 183 serv inchiriere echipam cmd 931635 Sponsoriz |
| 27.12.2022 | ATELIER SCHMIDT SRL | 300.00 | 2a1a2og22 f193GBX ServProiectareMuzeulPersonalitClujene |
| 27.12.2022 | ATELIER SCHMIDT SRL | 3270.00 | 2a1a2og22 f193ServArhitMuzeulPersonalitClujene |
| 27.12.2022 | LOU EVENTS SRL D | 7500.00 | Fact nr 437 transa 1 serv artist cf ctr 914415 HCL 665 |
| 27.12.2022 | MOBSERVGSM SRL | 345.00 | ar1al2OG22F1 fac 482piese schimb repar tefefon cda914490 914370 |
| 27.12.2022 | MOBSERVGSM SRL | 150.00 | ar1al2OG22F1 fac 482manopera repar tefefon cda914490 914370 |
| 27.12.2022 | LONG WAY SRL | 1785.00 | 2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
| 27.12.2022 | LONG WAY SRL | 10115.00 | 2a1a2og22 f2022024ConsultantaModBenziTrComunDecSmis122711 |
| 27.12.2022 | FEDERATIA TINERILOR DIN CLUJ | 74045.95 | Fact nr 0082 pr Tineret at Cluj Napoca cf HCL 317 |
| 27.12.2022 | FUNDATIA CULT CARPATICA | 20000.00 | Fact nr 121 pr Editarea revistei de cultura urbana HCL 344 |
| 27.12.2022 | ORGANIZATIA STUD DIN UNIV TEHN | 15000.00 | Fact nr 384 pr ZUT Zilele Universitatii Tehnice HCL 311 |
| 27.12.2022 | ASOCIATIA WATCH ME NOW | 60855.00 | Fact nr 0007 pr Expoculturalis cf HCL 315 |
| 27.12.2022 | ASOCIATIA MATHIAS CORVINUS COL | 5130.00 | Fact nr 0120 pr Programe educ Mathias Corvinus ctr503964 HCL 332 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | F02a1a2OG22 0035 asistenta Cresteficenergstr J Attila GR5 |
| 27.12.2022 | FUNDATIA THE DUKE OF EDINGBURG | 52064.28 | Fact nr 33302919 pr Youth Global Forum ctr 524776 cf HCL 256 |
| 27.12.2022 | FUNDATIA ARMONIA | 25000.00 | Fact nr 66 pr Beraria Culturala ctr 521016 cf HCL 261 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Cresteficenerg str Pasteur58 gr 5 |
| 27.12.2022 | ASOCIATIA CULT ARTISTICA HARA | 56000.00 | Fact nr 0010 pr Cluj Symphony Exp cf HCL 323 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Crestreficenerg str Saguna 34 gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 910.35 | 02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
| 27.12.2022 | SMARTBAU CONSTRUCT SRL | 874.65 | 02a1a2OG22 F 0035 asistenta Creseficenergstr Vlahuta gr5 |
| 27.12.2022 | EUROTOP CONSULTING SRL | 738.10 | 02a1a2OG22F 2022338 consultanta SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 4182.55 | 02a1a2OG22F 2022338 consultanta SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 890.36 | 02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
| 27.12.2022 | EUROTOP CONSULTING SRL | 5045.36 | 02a1a2OG22 F 2022339consultanta Mod SC N Iorga |
| 27.12.2022 | SC SMART FURNITURE SRL | 100.00 | Restituire sume referat nr 916431 CUI 31453044 |
| 27.12.2022 | ASCENDIS CONSULTING | 76488.44 | Fact nr 1861 cursuri perf Manager proiect cmd 841034 |
| 27.12.2022 | TREND COMMUNICATION SRL | 20230.00 | Fact nr 5901 servicii monitorizare presa cmd 348695 |
| 27.12.2022 | ROXER GRUP SA | 3712.80 | Fact nr 3099 materiale publicitare cmd 922794 |
| 20.12.2022 | MASSIVE WEB MEDIA | 270.00 | OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
| 20.12.2022 | MASSIVE WEB MEDIA | 1530.00 | OG22art1al2f02 cvf379 mar promo informare pliante AGORA DTP 353 |
| 28.12.2022 | A C I CLUJ SA | 61124.26 | 2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
| 28.12.2022 | A C I CLUJ SA | 10786.63 | 2a1a2og22 f2439 CrestereEfEnSpitalMun smis117731 |
| 28.12.2022 | BESTPOWER SOLUTION SRL | 80320.24 | A1A2og22 F01051 cda889518 dot achiz 2surse de alimentare servere UPS |
| 28.12.2022 | LIGHTWARP FILMS | 3562.58 | OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
| 28.12.2022 | LIGHTWARP FILMS | 20187.92 | OG22art1al2f02 cvf0015 servicii video proiect AGORA DTP 3536 |
| 28.12.2022 | UX DESIGN SOLUTIONS SRL | 1722.18 | OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
| 28.12.2022 | UX DESIGN SOLUTIONS SRL | 9759.03 | OG22art1al2f02 cvf24 serv IT creare platforma electronica AGORA |
| 28.12.2022 | ANDO CONSTRUCT | 4117.40 | 2a1a2og22 f828 cda 822620 Dot51CT24kw Pta Mihai Viteazu31ap2 |
| 28.12.2022 | AN |
