Platform Achizitii
Info Service & Computers
| Firma | Detalii | Valoare | Rest | De platit | Referinta plata | |
|---|---|---|---|---|---|---|
| SC CONS MID SRL | Contrav proforma CONS nr 0065 | 95.000.00 | 25.000.00 | |||
| SC CONS MID SRL | contrav fact CNS 1556 | 19.582.92 | 0.00 | |||
| SC CONS MID SRL | contrav fact CNS 1557 | 9.758.00 | 0.00 | |||
| POPESCU S DUMITRU INTREPRINDERE INDIVIDUALA | Contrav fact 01 127 | 12.495.00 | 0.00 | |||
| GENERAL INSTALATII CONSULT SRL | contrav fact GIC 3301 | 8.925.00 | 8.925.00 | |||
| SC ADRILEX IMP EXP SRL | Contrav fact ADRBC 4918 | 33.032.02 | 0.00 | |||
| SC ADRILEX IMP EXP SRL | Contrav fact ADRBC 4919 | 14.001.06 | 0.00 | |||
| SC CONS MID SRL | Contrav. Fact. Nr 1561 | 9.758.00 | 0.00 | |||
| ELECTROCAV S.R.L. | Contrav. Fact. Nr. 60 | 47.600.00 | 0.00 | |||
| ALEXCOR TRADING SRL | Contrav fact ALX2485 | 70.980.45 | 0.00 | |||
| SC ADRILEX IMP EXP SRL | Contrav fact ADRF 362 si ADRF 356 | 24.239.30 | 0.00 | |||
| CATALIN & IULIA SRL | Contrav fact TRRAC nr 695 | 13.000.00 | 0.00 | |||
| GABRIS BETON SRL | Contrav fact 2123 | 90.886.25 | 0.00 | |||
| SC CONS MID SRL | Contrav fact CNS nr 1576 | 28.798.00 | 0.00 | |||
| GABRIS BETON SRL | Contrav fact 2124 | 2.798.88 | 0.00 | |||
| GABRIS BETON SRL | Contrav fact 2147 | 17.792.88 | 0.00 | |||
| NETSPACE SRL | Contrav fact BRNET 12329 | 2.856.00 | 2.856.00 | |||
| GABRIS BETON SRL | Contrav fact 2161 | 250.655.65 | 0.00 | |||
| NTI INSTAL SRL | Contrav fact NTI05 0074 | 285.957.00 | 0.00 | |||
| M STEEL SRL | Contrav prof P0140 si P0141 | 285.335.28 | 0.00 | |||
| SC LUSCAN COM SRL | contrav fact FBZ3004102 | 99.669.05 | 40.647.02 | |||
| SC NOVA CREATIV SRL | Contrav fact NC 0219 | 952.00 | 952.00 | |||
| LUAGRO BRAFER SOL | contrav fact ULM nr 7078 | 13.152.12 | 13.152.12 | |||
| MARIMAR VASY TRANS 2020 SRL | Contrav fact MAR 686 | 605.00 | 605.00 | |||
| AVEX BEST CONSTRUCTIONS SRL | Contrav fact AVEX nr 701 | 3.872.00 | 3.872.00 | |||
| SC DRAMIROM TRADE SRL | contrav fact 939 | 14.610.75 | 7.227.50 | |||
| SC DRAMIROM TRADE SRL | Contrav fact 938 | 11.434.50 | 11.434.50 | |||
| SC LEMACONS SRL | CONTRAV FACT LEM 001253 | 46.263.14 | 6.263.14 | |||
| SC DRAMIROM TRADE SRL | Contrav fact 941 | 32.216.25 | 0.00 | |||
| SC DRAMIROM TRADE SRL | Contrav fact 929 | 8.470.00 | 8.470.00 | |||
| LUSCAN COM SRL | Contrav fact FBZ3005545 | 36.613.87 | 20.554.73 | |||
| LUSCAN COM SRL | Contrav fact FBZ3005546 | 97.707.26 | 68.261.99 | |||
| LUSCAN ASFALT SRL | Contrav fact FLA10001323 | 498.102.23 | 141.132.50 | |||
| SC LEMACONS SRL | Contrav fact LEM001293 | 3.363.80 | 0.00 | |||
| SC LEMACONS SRL | Contrav fact LEM001331 | 2.359.50 | 0.00 | |||
| X SERV SRL | contrav fact GLXRO 7149 | 181.50 | 181.50 | |||
| ELECTRIC VALCOR SRL | CONTRAV FF VLCO 164846 | 473.96 | 473.96 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20837184 | 4.265.08 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20837641 | 5.944.22 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20837819 | 6.957.75 | 0.00 | |||
| TOP WOOD STORE SRL | Contrav fact TWS 4269 | 3.400.00 | 3.400.00 | |||
| X SERV SRL | Contrav fact GLXRO 7420 | 181.50 | 181.50 | |||
| SERVICIUL PUBLIC ECOSAL GALATI | Contrav SPE 25048095 | 260.22 | 260.22 | |||
| MARISIM TOTAL INSTAL SRL | CONTRAV FACT NR YT 74463 | 198.06 | 0.00 | |||
| LUSCAN ASFALT SRL | Contrav FF FLA10001388 | 7.311.98 | 7.311.98 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20883292 | 4.481.81 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20883340 | 6.246.29 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20884468 | 7.311.31 | 0.00 | |||
| IULICA TRANS SRL | CONTRAV FF 0464 | 22.143.00 | 0.00 | |||
| IULICA TRANS SRL | CONTRAV FF HDIUL 0467 | 34.727.00 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav FF 20896355 | 2.560.00 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20932402 | 6.967.44 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20932568 | 4.271.28 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20932840 | 5.952.90 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20977340 | 5.962.48 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20977361 | 4.276.05 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 20977997 | 7.075.64 | 0.00 | |||
| TOP INCHIRIERI IASI SRL | contrav fact TPI 258 | 600.00 | 0.00 | |||
| ALTITUDO PERSPECTIVE SRL | Contrav fact ALT 0008 | 12.000.00 | 0.00 | |||
| IULICA TRANS SRL | Contrav fact HDIUL 0524 | 22.385.00 | 22.385.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21026511 | 509.41 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21027200 | 196.02 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21026595 | 7.156.59 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21027012 | 5.991.93 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21027462 | 4.299.30 | 0.00 | |||
| ULTRA DIVERS SRL | Contrav fact FUL nr 0413 | 42.735.35 | 34.188.25 | |||
| ULTRA DIVERS SRL | Contrav fact FUL nr 0414 | 37.006.11 | 29.604.91 | |||
| SC DRAMIROM TRADE SRL | Contrav fact 978 | 22.748.00 | 22.748.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21041256 | 3.386.42 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21040757 | 1.916.00 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21040756 | 2.019.00 | 0.00 | |||
| IMPOR GROUP SRL | Contrav fact IMP nr 2070 | 2.694.91 | 2.694.91 | |||
| MTR PREMIUM BUSINESS SRL | Contrav fact MTR2251 | 450.00 | 450.00 | |||
| UniCredit Insurance Broker SRL | Contrav decont 8583452 | 967.75 | 967.75 | |||
| UniCredit Insurance Broker SRL | Contrav decont 8583453 | 1.003.40 | 1.003.40 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21073904 | 2.971.37 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21074210 | 7.041.14 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21074454 | 4.284.88 | 0.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21074530 | 5.971.89 | 0.00 | |||
| SC MEDFREIGHT SRL | Contrav fact MFR 26 nr 760 | 8.750.00 | 8.750.00 | |||
| SC MEDFREIGHT SRL | Contrav fact MFR 26 nr 761 | 8.015.86 | 8.015.86 | |||
| LIMANU VERDE SERVICII DE CURATENIE SRL | CONTRAV F 6932 | 1.863.40 | 1.863.40 | |||
| SIMCONTA TAX CONSULTING SRL | Contrav fact SIM nr 0058 | 4.525.40 | 4.525.40 | |||
| MNMA CONSULTING SRL | Contrav fact MNMA 327 | 400.00 | 400.00 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21120528 | 6.992.68 | 6.992.68 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21121125 | 5.968.34 | 5.968.34 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21121210 | 3.123.51 | 3.123.51 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21121517 | 4.284.88 | 4.284.88 | |||
| UniCredit Leasing Corporation IFN SA | Contrav fact 21120841 | 395.19 | 395.19 | |||
| SALT SOFYA SRL | Contrav fact SPS nr 2296 | 67.034.00 | 0.00 | |||
| Easyhost SRL | Contrav fact MH 00245132 | 1.188.26 | 1.188.26 | |||
| SC BENTEL DISTRIBUTION SRL | Contrav fact BTLF20260317 | 1.824.51 | 1.824.51 | |||
| LUSCAN COM SRL | Contrav fact FBZ3006842 | 8.570.43 | 8.570.43 | |||
| FOREST ELECTRO GROUP 2002 SRL | Contrav fact FEG AG 0117 | 1.650.44 | 1.650.44 | |||
| AUTOMAX CENTER SRL | CONTRAV. FACT. 3235,3275,3277,3282,3295 | 6.083.20 | 0.00 | |||
| ANDRES SPEDITIONS SRL | CONTRAV. FACT. 193581,193582,193627,193651,193749 | 6.604.50 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV. FACT. IB 11118118, IB 11185187, IB 11218464, IB 11251340, IB11256276, IB 11296459 | 1.713.60 | 0.00 | |||
| CAMMA TEHNO METAL S.R.L. | CONTRAV. FACT. 8806 | 8.022.00 | 0.00 | |||
| RDU KEVEDY S.R.L. | Contrav. Fact. Nr. RK0140 si RK0141 | 28.670.67 | 0.00 | |||
| JON SKY TRANSPORT TRACTARI S.R.L. | CONTRAV. FACT. 10 | 700.00 | 700.00 | |||
| SC GRIFON BETON SRL | CONTRAV. FACT. 28778,28502 | 3.561.09 | 0.00 | |||
| ELSARA INST SRL | CONTRAV. FACT. 18173 | 10.344.50 | 0.00 | |||
| SC MAFCOM LIGHT SRL | CONTRAV. FACT. 53 | 32.130.00 | 0.00 | |||
| RDU KEVEDY S.R.L. | CONTRAV. FACT. 145,146,147 | 63.484.12 | 0.00 | |||
| VLAD TRANS CONSTRUCT 2000 S.R.L. | Contrav. Fact. 139 | 2.048.00 | 0.00 | |||
| TOP INCHIRIERI IASI S.R.L. | contrav. fact. 207 | 14.250.00 | 0.00 | |||
| CASTIP IMPEX S.R.L. | CONTRAV. FACT. 765, 766 | 1.963.50 | 0.00 | |||
| LUAGRO BRAFER SOL | CONTRAV. FACT. NR. 5852 | 777.31 | 777.31 | |||
| AUSTIN JUNIOR SRL | CONTRAV. FACT. NR. HA1517 | 1.460.00 | 0.00 | |||
| S.C. Viarom Construct SRL | CONTRAV. FACT. NR. 2-RBU/BT, 01-RBU/BT | 10.323.25 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV. FACT. NR. 219672 | 535.50 | 0.00 | |||
| AQUA THERM CO S.R.L | contrav. Prof. nr. 2023036 | 6.244.40 | 0.00 | |||
| CAMMA TEHNO METAL S.R.L. | Contrav. Fact. CTM8849,8813 | 21.250.00 | 0.00 | |||
| NUVIEW DEVELOPMENT S.R.L. | Contrav. Fact. 7023, 7273 | 1.650.00 | 0.00 | |||
| VLAD TRANS CONSTRUCT 2000 S.R.L. | contrav. Fact. Nr. 166 | 2.000.00 | 0.00 | |||
| DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA | contrav. Fact. Nr. 47, 59 | 3.000.00 | 0.00 | |||
| TEHNALL SRL | Contrav. Fact. Nr. 8262 | 2.201.50 | 0.00 | |||
| MTR PREMIUM BUSINESS SRL | Contrav. MTR1590 | 300.00 | 0.00 | |||
| TEHNALL SRL | Contrav. Fact. Nr 8272 | 1.904.00 | 0.00 | |||
| LUAGRO BRAFER SOL | CONTRAV. FACT. NR. 5910 | 6.830.36 | 6.830.36 | |||
| SC ALMARO MED SRL | CONTRAV. FACT. NR 687, 816, 970, 1081,1306 | 3.000.00 | 0.00 | |||
| MANNOFER STEEL CONS | Contrav. Fact. Nr. 1080, 1083 | 51.122.40 | 51.122.40 | |||
| COMPANIA ROMPREST SERVICE SA | CONTRAV. FACT. NR 40782776 | 220.58 | 220.58 | |||
| CROS CONSTRUCT SRL | CONTRAV. FACT. 6320 | 991.44 | 0.00 | |||
| DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA | CONTRAV. FACT. RB10070 | 1.800.00 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV. FACT. 349 | 892.50 | 0.00 | |||
| ANDRES SPEDITIONS SRL | Contrav. Fact. 193787, 193788,202601 | 21.206.50 | 0.00 | |||
| CONTENT SPROUT MEDIA S.R.L. | CONTRAV. FACT. NR CSM 221 | 1.293.54 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV. FACT. NR. 222482 | 321.30 | 0.00 | |||
| CASTIP IMPEX S.R.L. | Contrav. Fact. Nr. 779 din 06.09.2024 si fact nr 781 din 19.09.2024 | 3.717.56 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV. FACT. 41485 | 2.400.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV. FACT. NR. 258 si 263 | 3.332.00 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV. FACT. NR. 3760 SI 3829 | 5.295.39 | 0.00 | |||
| VLAD TRANS CONSTRUCT 2000 S.R.L | CONTRAV. FACT. 234 SI 243 | 1.425.00 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | contrav. Fact. Nr. 382 si 384 | 1.249.50 | 0.00 | |||
| R.M. SEWERAGE S.R.L. | CONTRAV. FACT. NR 29 | 15.827.00 | 0.00 | |||
| DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA | CONTRAV. FACT. NR. RB10080 | 1.000.00 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | contrav. Fact. Nr. 7158 | 666.69 | 0.00 | |||
| CSV MEDA SRL | CONTRAV. FACT NR. 7961 | 700.11 | 0.00 | |||
| LIPESTE SI DECOREAZA SRL | contravaloare fact nr 10914 | 1.424.00 | 1.424.00 | |||
| SC EURO ECOLOGIC SRL | contrav fact nr 224774 | 443.92 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FACT NR 390 | 892.50 | 0.00 | |||
| PROMO DIVISION SRL | CONTRAV PROF 232 | 700.00 | 0.00 | |||
| TCE CARGO DIRECT S.R.L. | CONTRAV FACT 1182 SI 4689 | 1.092.73 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT 4347 | 4.138.34 | 0.00 | |||
| BOLOHAN CRISTINA ALEXANDRA PERSOANA FIZICA AUTORIZATA | CONTRAV FACT NR 96, 98 | 2.500.00 | 0.00 | |||
| CONTENT SPROUT MEDIA S.R.L. | CONTRAV FACT NR 241 | 1.094.92 | 0.00 | |||
| SMART MOB SOLUTIONS S.R.L. | CONTRAV FACT NR 1202 | 10.765.39 | 0.00 | |||
| TUMTRANSPORT SRL | contrav fact 0012 | 5.652.50 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FACT NR 1449 | 600.00 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FACT NR IB 11360915 | 261.80 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | contrav fact nr NUC0326 | 1.904.00 | 0.00 | |||
| TAKA & TAKA CONSTRUCT SRL | CONTRAV PROF 57 | 13.000.00 | 0.00 | |||
| KADIS COMMUNICATION SRL | CONTRAV FACT 202404666, 202404678, 202404925, 202404953,202405660 | 4.120.59 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FACT. NR. 70638 SI 70784 | 2.811.38 | 0.00 | |||
| SOJOE CLIMA SRL | CONTRAV FACT NR SCM100 SI SCM104 | 5.900.00 | 0.00 | |||
| MARISIM TOTAL INSTAL SRL | CONTRAV FACT NR YT 38302 | 610.00 | 0.00 | |||
| CABINET AVOCAT POPESCU MARIN - PRIN AV. TITULAR POPESCU ANDREI-ALEXANDRU | CONTRAV FACT NR 495 | 714.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FACT. NR. 222482, 224774, 224816,227039, 229265 | 2.984.04 | 0.00 | |||
| S.C. MONDO PLAST SRL | CONTRAV FACT NR 30082575 | 4.031.72 | 0.00 | |||
| VLAD TRANS CONSTRUCT 2000 SRL | CONTRAV FACT NR VTC0369 SI VTC0368 | 778.50 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FACT NR 1527 | 300.00 | 0.00 | |||
| AUSTIN JUNIOR SRL | CONTRAV FACT NR HAOV 0132 | 3.984.00 | 3.984.00 | |||
| COSTATRUST SRL | CONTRAV FACT COS 38 | 9.520.00 | 0.00 | |||
| ANDRES SPEDITIONS SRL | CONTRAV ASP194085 | 1.904.00 | 0.00 | |||
| POOL COMPLET PROFESIONAL S.R.L. | CONTRAV FACT 005 | 21.391.36 | 10.695.68 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FACT 233097/17.01 | 2.665.09 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FACT NR 531, 537, 557 | 4.879.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FACT NR 375 SI 400 | 2.856.00 | 0.00 | |||
| GINICON SRL | CONTRAV FACT NR 608 | 6.545.00 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FACT FA120250120849 | 2.113.94 | 2.113.94 | |||
| CROS CONSTRUCT SRL | CONTRAV FACT FA120240120359 | 3.118.56 | 3.118.56 | |||
| CABINET AVOCAT POPESCU MARIN - PRIN AV. TITULAR POPESCU ANDREI-ALEXANDRU | CONTRAV FACT NR 20 | 1.606.50 | 0.00 | |||
| NEXTSERVICE ROTI | Contrav fact vl-3293 | 2.729.00 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | Contrav fact MF25023755 | 225.24 | 0.00 | |||
| TGE CARGO DIRECT SRL | CONTRAV FACT TCD 190059959 | 456.52 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT ATH20250058, 4189,4404, 0135,227 | 8.046.69 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FACT NUC418 | 1.428.00 | 0.00 | |||
| SUPER TRONICS SRL | CONTRAV FACT NR ST03513 | 1.865.00 | 0.00 | |||
| TEHNALL SRL | CONTRAV FACT NR 8520 | 11.816.70 | 0.00 | |||
| PERFECT SECURITY ALARM SRL | CONTRAV FACT. PSA 0178 | 12.356.96 | 0.00 | |||
| AQUA THERM CO S.R.L | contrav fact nr ATH 20250468 | 2.757.67 | 0.00 | |||
| DAN MITRAN | certificate inmatriculare | 245.00 | 245.00 | |||
| PERFECT SECURITY ALARM SRL | Contrav fact nr 179/29.03.2025 | 16.120.34 | 0.00 | |||
| PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA | Contrav fact nr 1/31.03.2025 | 18.000.00 | 0.00 | |||
| PROTOM SERV SRL | CONTRAV FACT SSM8049, SSM8097, SSM8150 | 3.567.99 | 0.00 | |||
| MTR PREMIUM BUSINESS SRL | CONTRAV FACT MTR1853 | 1.550.00 | 0.00 | |||
| PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA | Contrav fact PAV 3 | 12.000.00 | 0.00 | |||
| RAWAFID AL KHALEEJ S.R.L. | CONTRAV FACT 91/12.03.2025 | 23.800.00 | 23.800.00 | |||
| PALMEX CM SRL | CONTRAV FACT NR PAL 25692 | 3.558.10 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT NR ATH 20250703 | 4.364.73 | 0.00 | |||
| VERTEX AB PRIME SRL | CONTRAV FACT TM 574 | 3.500.00 | 0.00 | |||
| KINDERKABEL S.R.L. | CONTRAV FACT KK0553 | 5.979.75 | 0.00 | |||
| PERFECT SECURITY ALARM SRL | CONTRAV FACT NR PSA0184 | 14.952.95 | 0.00 | |||
| ANDRES SPEDITIONS SRL | Contrav fact ASp202601,194085,194094,194141 | 6.156.02 | 0.00 | |||
| PERFECT SECURITY ALARM SRL | CONTRAV FACT NR PSA0186 | 10.770.93 | 0.00 | |||
| PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA | contrav fact pav 6 | 6.000.00 | 0.00 | |||
| ANDRES SPEDITIONS SRL | Contrav fact ASP nr 194329 | 1.190.00 | 0.00 | |||
| VIO SIM TRANSPORTERS SRL | CONTRAV FACT NR 495 | 3.213.00 | 0.00 | |||
| PROTOM SERV SRL | CONTRAV FACT NR 8193,8241 | 1.202.77 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT NR ATH20251016, ATH 20251185 | 5.038.35 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT NR 26063 | 3.808.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT NR 26064 | 892.50 | 0.00 | |||
| SOJOE CLIMA SRL | CONTRAV FACT NR 167 | 700.00 | 700.00 | |||
| ANDRES SPEDITIONS SRL | CONTRAV FACT NR 194375 si 194505 | 1.666.00 | 0.00 | |||
| VIO SIM TRANSPORTERS SRL | CONTRAV FACT NR 059 | 1.666.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT 26326 | 892.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT 26325 | 3.808.00 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT NR 20252179 | 2.458.48 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FACT NR FA120250125165, FA12050125924, FA120250127109 | 3.527.98 | 3.527.98 | |||
| CROS CONSTRUCT SRL | CONTRAV FACT NR FA120250125537, FA120250125923 | 2.006.24 | 2.006.24 | |||
| AUSTIN JUNIOR SRL | CONTRAV FACT NR HAOV0290 | 2.273.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FACT NR EEC243822 | 930.04 | 0.00 | |||
| SC STAR BETON TOP SRL | CONTRAV FACT NR 30572 | 5.009.90 | 0.00 | |||
| SC STAR BETON TOP SRL | CONTRAV FACT NR 30643 | 5.598.95 | 0.00 | |||
| DAVIS CONSTRUCT REZIDENT SRL | CONTRAV FACT NR 0017/10.07.2025 | 4.165.00 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FACT NR FA120250126113, FA120250127110 | 2.731.68 | 2.731.68 | |||
| DNU TRANSPORT BASCULABIL SRL | CONTRAV FACT 81 | 820.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT 25833 | 892.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT 25832 | 3.808.00 | 0.00 | |||
| SC STAR BETON TOP SRL | CONTRAV FACT NR 30696/03.07.2025 | 5.598.95 | 0.00 | |||
| SC STAR BETON TOP SRL | CONTRAV FACT NR 30702/04.07.2025 | 5.438.30 | 0.00 | |||
| SC STAR BETON TOP SRL | CONTRAV FACT NR 3030713/08.07.2025 | 3.831.80 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FACT NR 247257/29.07.2025 | 1.357.59 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT NR ATH/20253275 | 3.519.36 | 0.00 | |||
| ECOSOL CHIM SRL | CONTRAV FACT ECO 13866 | 532.67 | 0.00 | |||
| SIMPLEROUTE SRL | CONTRAV FF RS 2021520 DIN 20 08 2025 | 181.50 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FF ALM 2650 28 07 2025 | 1.200.00 | 0.00 | |||
| PALMEX CM SRL | Contrav fact PAL 26642 din 29.07.2025 | 892.50 | 0.00 | |||
| PALMEX CM SRL | Contrav fact PAL 26643 din 29.07.2025 | 1.904.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT PAL 26962/29.08.2025 | 907.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FACT PAL 26961/29.08.2025 | 1.936.00 | 0.00 | |||
| FRATILA GEORGE-VALERIAN PFA | CONTRAV FACT GVF 9 25 DIN 14 AUG 2025 | 8.900.00 | 0.00 | |||
| STRATEGIC CONSULTING LPC SRL | CONTRAV FF LPC88 | 19.979.00 | 0.00 | |||
| BURZ C. ANDREEA ALECSANDRA PFA | CONTRAV FF AAB 5 25 DIN 18 AUG 2025 | 5.920.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | Contrav fact nr EEC245890 | 872.89 | 0.00 | |||
| SC EURO ECOLOGIC SRL | Contrav fact EEC250757 | 1.380.75 | 0.00 | |||
| CONTENT SPROUT MEDIA S.R.L. | CONTRAV FACT CSM 284 | 632.24 | 0.00 | |||
| PROMO DIVISION SRL | CONTRAV PROFORMA PROD01 2382 | 1.320.00 | 0.00 | |||
| SC EXPERT SOLUTION BUSINESS GLOBAL SRL | CONTRAV FACT ESBG 3416 | 2.420.00 | 0.00 | |||
| TEX MARKETING AND SALES SRL | CONTRAV PROFORMA TXMK 107768882 | 65.00 | 0.00 | |||
| SC SANITO DISTRIBUTION SRL | CONTRAV FACT SANI0207906 | 197.40 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FACT ATH20253775 | 2.600.27 | 0.00 | |||
| ECOSOL CHIM SRL | CONTRAV FACT ECO 14161 | 503.73 | 0.00 | |||
| DELICAF MAG SRL | CONTRAV PROFORMA DEL-PRF0089 | 399.00 | 0.00 | |||
| SOF SERVICE SRL | CONTRAV PROFORMA1624198 DIN 19 SEPT 2025 | 189.49 | 0.00 | |||
| PERFECT SECURITY ALARM SRL | CONTRAV FACT 0225 | 10.000.00 | 0.00 | |||
| NITA DANIELA INTREPRINDERE INDIVIDUALA | CONTRAV FACT NIT0021 | 3.000.00 | 0.00 | |||
| PROTOM SERV SRL | CONTRAV FACT SSM 8328 | 614.12 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | Cvf materiale | 72.20 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FACT MGA2025 43442 | 1.441.80 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | TTT0834 | 1.028.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 27274 | 1.936.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF 27275 | 907.50 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FF 43442 | 1.441.80 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FF42869 | 72.20 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF TTT0840 | 1.028.50 | 0.00 | |||
| REMIG PRES SERV SRL | CONTRAV PROF RM206406 | 5.895.33 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF TTT0828 | 1.028.50 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8269 | 612.66 | 0.00 | |||
| PLOSTINARIU CONTRUCT SRL | CONTRAV FF PLO 0048 | 5.000.00 | 0.00 | |||
| NESAND SRL | CONTRAV FF NES 1196 | 4.356.00 | 0.00 | |||
| TURISM LIFE 2022 SRL | CONTRAV FF ABC 0322 | 777.00 | 0.00 | |||
| TOP INCHIRIERI IASI S.R.L. | CONTRAV FF TPI 246 | 12.000.00 | 0.00 | |||
| SC PILOT SRL | CONTRAV FF 2177 | 16.637.50 | 0.00 | |||
| PERFECT SECURITY ALARM SRL | CONTRAV FF PSA 0226 | 8.150.00 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FF MGA2025 44193 | 1.709.30 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF TTT0848 | 1.028.50 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FF MGA2025 44534 | 1.441.80 | 0.00 | |||
| RAWAFID AL KHALEEJ S.R.L. | CONTRAV FF 125 | 145.200.00 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FF IB 117466521 DIN 30 09 2025 | 1.152.00 | 0.00 | |||
| SC EXPERT SOLUTION BUSINESS GLOBAL SRL | CONTRAV FF ESBG 3416 DIN 11 09 2025 | 2.420.00 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FF ALM 2779 27 08 2025 | 1.200.00 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FF ALM 2501 30 06 2025 | 1.200.00 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FF ALM 2501 30 06 2025 | 1.200.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 22680 | 1.385.46 | 0.00 | |||
| VEXAL | Contrav FF V25 7237 | 3.023.33 | 0.00 | |||
| VIO SIM TRANSPORTERS SRL | CONTRAV FF VIO25 117 | 1.936.00 | 1.936.00 | |||
| TOP INCHIRIERI IASI S.R.L. | CONTRAV FF TPI 245 | 15.300.00 | 0.00 | |||
| ENIPAU PRODEXIM SRL | CONTRAV FF 9824 | 27.970.00 | 0.00 | |||
| RACAD ENGINEERING SURVEYING SRL | CONTRAV FF RCS 158 | 500.00 | 0.00 | |||
| PROMOGLASS CONFORT SRL | CONTRAV PROF PRG1016 | 26.270.00 | 0.00 | |||
| BOLOHAN CRISTINA ALEXANDRA PERSOANA FIZICA AUTORIZATA | CONTRAV FF 199 | 300.00 | 300.00 | |||
| KITCHEN MORE SRL | CONTRAV FF 246 | 13.431.76 | 0.00 | |||
| BARALCHIM SRL | CONTRAV FF BA 224226 | 354.40 | 0.00 | |||
| SC TRENDY SANITARY WARE SRL | CONTRAV FF TRD25 008944 | 667.14 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | CONTRAV FF MGA2025 45674 | 1.102.10 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | CONTRAV PROFORMA DIN 13 10 2025 | 6.469.25 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FF NUC0770 | 1.936.00 | 0.00 | |||
| PROMOGLASS CONFORT SRL | CONTRAV PROF PRG1101 | 27.135.00 | 0.00 | |||
| ECOSOL CHIM SRL | Contrav FF ECO 14366 | 274.07 | 0.00 | |||
| SC SANITO DISTRIBUTION SRL | Contrav prof SANI 34171 | 331.31 | 0.00 | |||
| TEX MARKETING AND SALES SRL | Contrav prof TXMK 107803766 | 62.00 | 0.00 | |||
| AQUA THERM CO S.R.L | Contrav fact ATH2025 3983 | 2.643.93 | 0.00 | |||
| DELICAF MAG SRL | Contrav prof DEL-PRF0105 | 399.00 | 0.00 | |||
| SOF SERVICE SRL | Contrav prof comanda 1646078 | 480.41 | 0.00 | |||
| GEOMATRICS SURVEY SRL | Contrav FF GS 0022 | 1.400.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FF NUC0775 | 1.936.00 | 0.00 | |||
| POOL MASTER SOLUTIONS | Contrav ff PMS 19884 | 519.00 | 0.00 | |||
| FILGE ESHOP SRL | Contrav prof 5508 | 22.111.95 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | Contrav prof din 22 10 2025 | 15.316.90 | 0.00 | |||
| PLOSTINARIU CONTRUCT SRL | CONTRAV FF PLO 0050 | 3.500.00 | 0.00 | |||
| DAVIS CONSTRUCT REZIDENT SRL | CONTRAV FACT NR 0027 | 36.300.00 | 0.00 | |||
| NITA DANIELA INTREPRINDERE INDIVIDUALA | CONTRAV FACT NIT0022 | 3.000.00 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | Contrav prof din 23 10 2025 | 131.16 | 0.00 | |||
| FILGE ESHOP SRL | Contrav prof FLG P2021 5575 | 1.573.20 | 0.00 | |||
| SC PILOT SRL | contrav fact 2178 | 16.637.50 | 0.00 | |||
| GENESIS MARKETING DISTRIBUTION SRL | contrav ff g2505193 | 8.383.38 | 0.00 | |||
| GENESIS MARKETING DISTRIBUTION SRL | contrav ff g2505252 | 6.521.91 | 0.00 | |||
| FILGE ESHOP SRL | Contrav prof 5580 | 10.986.45 | 0.00 | |||
| FRATILA GEORGE-VALERIAN PFA | CONV FF GVF 11 25 SOLO 14 10 2025 | 6.100.00 | 0.00 | |||
| STRATEGIC CONSULTING LPC SRL | LPC90 | 13.701.00 | 0.00 | |||
| SIRBULESCU ADRIAN MIHAI PFA | AS 0001 | 3.500.00 | 0.00 | |||
| BURZ C. ANDREEA ALECSANDRA PFA | AAB 7 25 SOLO 15 10 2025 | 6.320.00 | 0.00 | |||
| BRICUS COM SRL | Contrav FF BRI5 20250005 | 1.943.26 | 0.00 | |||
| AGREMENT PESTISANI SRL | Contrav FF AP 0033 | 720.00 | 0.00 | |||
| CN POSTA ROMANA SA | Contrav proforma WB674 1 | 820.00 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 27713 | 907.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 27670 | 1.936.00 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF TTT 0871 | 4.356.00 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF TTT 0875 | 1.452.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FF NUC0799 | 1.936.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 254826 | 1.384.56 | 0.00 | |||
| GEOMATRICS SURVEY SRL | Contrav FF GS 0027 | 1.160.00 | 0.00 | |||
| IRIDEX GROUP SALUBRIZARE SRL | CONTRAV FF 57974 | 83.04 | 0.00 | |||
| EMCEXCAVA TRUST S.R.L. | Contrav FF EMC79 | 6.050.00 | 0.00 | |||
| CRS GLASS DESIGN SRL | Contrav proforma 0021 | 5.985.87 | 0.00 | |||
| GEOMATRICS SURVEY SRL | CONTRAV FF 0024 | 1.040.00 | 0.00 | |||
| TRANSPORT TEHNIC TEAM SRL | CONTRAV FF 0852 | 605.00 | 605.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8361 | 616.22 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8400 | 615.41 | 0.00 | |||
| OPTIMA DUBLE M SRL | Contrav FF OPT 0208 | 1.258.40 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | Contrav FF CON014 140284 | 181.50 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | Contrav FF CON014 140318 | 181.50 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | Contrav FF RL014 13288 | 7.241.85 | 0.00 | |||
| MULTISERV PROFESIONAL SRL | Contrav FF CT PRO 166 | 1.936.00 | 1.936.00 | |||
| BRICUS COM SRL | Contrav FFBRIU5 20250190 | 3.886.52 | 0.00 | |||
| ATU TECH SRL | Contrav ATU 779900 | 1.835.96 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | Contrav ff MGA2025 48445 | 352.26 | 0.00 | |||
| BRICUS COM SRL | Contrav proforma BRI5 20250008 | 3.206.50 | 0.00 | |||
| BRICUS COM SRL | Contrav proforma BRI5 20250007 | 1.603.25 | 0.00 | |||
| MOVE ON SRL | Contrav prof MON 0392 | 3.225.00 | 0.00 | |||
| PROSPER LUX CONSTRUCT SRL | Contrav FF PLC0244 | 3.242.80 | 0.00 | |||
| FILGE ESHOP SRL | Contrav prof 4664 | 732.50 | 0.00 | |||
| FILGE ESHOP SRL | Contrav prof 5644 | 4.999.91 | 0.00 | |||
| MICHELA BODI DMC SRL | Contrav FF 0T 61421 | 7.819.02 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA12025 0128803 | 1.079.72 | 1.079.72 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA12025 0128802 | 419.52 | 419.52 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA12025 0129204 | 1.555.65 | 1.555.65 | |||
| STARMOTOR BUCURESTI SRL | Contrav FF SMB 1318 | 8.000.00 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | Contrav FF RED 1765 | 800.00 | 0.00 | |||
| ELPRECO SA | Contrav prof 2921 | 30.678.44 | 0.00 | |||
| Globall Design Online SRL | Contrav prof FPvdr 5241 | 1.629.40 | 0.00 | |||
| MAROLA GENERAL ACTIVITIES SRL 2024 | Contrav FF MGA202551859 | 642.80 | 0.00 | |||
| CASTIP IMPEX S.R.L. | Contrav FF 844 | 4.905.82 | 0.00 | |||
| FILGE ESHOP SRL | Contrav FF FLGFA 19355 | 3.071.50 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | Contrav FF RED 1819 | 1.500.00 | 0.00 | |||
| BRICUS COM SRL | CONTRAV PROF BRI5 20250009 | 9.377.50 | 0.00 | |||
| TAXE PETRILA | TAXA DE SALUBRIZARE DESEURI REZIDUALE | 418.00 | 418.00 | |||
| BIMTERRA SRL | CONTRAV FF TOPO 0003 | 5.200.00 | 0.00 | |||
| SC ALMARO MED SRL | Contrav FF 3124 | 1.200.00 | 0.00 | |||
| SIMPLEROUTE SRL | CONTRAV FF 2021542 DIN 27 10 2025 | 181.50 | 0.00 | |||
| PRO AMCO EXPERT SRL | Contra FF BZ PAE 10430 | 101.640.00 | 0.00 | |||
| LUAGRO BRAFER SOL | Contrav FF ULM 7832 | 55.688.59 | 0.00 | |||
| DAVIS CONSTRUCT REZIDENT SRL | Contrav FF DVS 0029 | 36.300.00 | 0.00 | |||
| LUAGRO BRAFER SOL | SOLD 19 11 2025 | 20.759.79 | 0.00 | |||
| DRAGOINFOSURV SRL | CONTRAV FF DIS613 | 1.742.40 | 0.00 | |||
| BRICUS COM SRL | CONTRAV FF BRIU5 20250211 | 9.377.50 | 9.377.50 | |||
| FILGE ESHOP SRL | CONTRAV PROF 5735 | 1.527.00 | 0.00 | |||
| COSTATRUST SRL | CONTRAV FACT COS 0069 | 18.791.30 | 0.00 | |||
| DELICAF MAG SRL | Contrav prof DEL PRF0120 | 379.11 | 0.00 | |||
| SOF SERVICE SRL | Contrav prof comanda 1669021 | 428.23 | 0.00 | |||
| SC SANITO DISTRIBUTION SRL | Contrav FF SANI0214199 | 224.52 | 0.00 | |||
| ECOSOL CHIM SRL | Contrav FF 14560 | 330.57 | 0.00 | |||
| TEX MARKETING AND SALES SRL | Contrav prof comanda 107842200 | 65.00 | 0.00 | |||
| PROMOGLASS CONFORT SRL | Contrav prof PRG1198 | 4.600.00 | 0.00 | |||
| KONCENTRIC CONSTRUCT CEMENT SRL | Contrav prof KON 0391 | 6.539.00 | 0.00 | |||
| GEOMATRICS SURVEY SRL | Contrav FF GS 0028 | 1.080.00 | 0.00 | |||
| FRATILA GEORGE-VALERIAN PFA | Contrav FF GVF 12 15 SOLO | 8.500.00 | 0.00 | |||
| BACIU DENIS ANDREI PFA | Contrav FF BDA 0001 | 3.650.00 | 0.00 | |||
| STRATEGIC CONSULTING LPC SRL | Contrav FF LPC91 | 12.801.00 | 0.00 | |||
| SIRBULESCU ADRIAN MIHAI PFA | Contrav FF AS 0002 | 3.250.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | Contrav FF NUC0808 | 1.936.00 | 0.00 | |||
| BURZ C. ANDREEA ALECSANDRA PFA | Contrav FF AAB 8 25 DIN 15 11 2025 | 6.040.00 | 0.00 | |||
| COVAMAR SRL | Contrav prof CVC 0002 | 9.147.60 | 0.00 | |||
| BRICUS COM SRL | Contrav prof BRI5 20250010 | 2.057.00 | 0.00 | |||
| KONCENTRIC CONSTRUCT CEMENT SRL | Contrav FF KON0393 | 3.126.00 | 0.00 | |||
| SDM PLUS TEHNOLOGY SRL | Contrav ff TSMD 173850 | 2.161.71 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 27989 | 907.50 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 27988 | 1.936.00 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV PRF 10002498 | 3.659.04 | 0.00 | |||
| BB ALVA PREST SRL | CONTRAV PROF 055 | 3.993.00 | 0.00 | |||
| FILGE ESHOP SRL | CONTRAV FF FLGP2021 5826 | 1.851.50 | 0.00 | |||
| BRICUS COM SRL | Contrav prof BRI5 20250011 | 2.057.00 | 0.00 | |||
| EMPORIUM SRL | Contrav ff 26072 | 2.676.33 | 2.676.33 | |||
| NITA DANIELA INTREPRINDERE INDIVIDUALA | CONTRAV FF 0023 | 4.000.00 | 0.00 | |||
| FILGE ESHOP SRL | CONTRAV PROF 5808 | 2.645.00 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF 13440 | 2.643.85 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF 13465 | 5.832.20 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA12025 0129620 | 996.66 | 996.66 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA12025 0130128 | 6.808.96 | 6.808.96 | |||
| COSTATRUST SRL | CONTRAV FACT 0072 | 48.400.00 | 0.00 | |||
| NISRE SRL | SOLD 05 12 2025 | 1.002.00 | 0.00 | |||
| ELECTROCAV SRL | CONTRAV FF CAV 0154 | 42.350.00 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | CONTRAV FF RED 1857 | 3.500.00 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | CONTRAV FF RED 1859 | 950.00 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13498 | 11.422.40 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 257549 | 1.386.30 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FF IB 11810043 | 290.40 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FF IB 11778668 | 290.40 | 0.00 | |||
| ORIENT CERAMIC SRL | CONTRAV FF ORIF 655056 | 5.929.56 | 0.00 | |||
| Fiber Market SRL | CONTRAV PROF B10503 | 2.160.00 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FF ATH2025 4308 | 474.93 | 0.00 | |||
| VIO SIM TRANSPORTERS SRL | CONTRAV FF 157 | 1.331.00 | 1.331.00 | |||
| SYS PRO CONSTRUCT SRL | CONTRAV PROF SYSF 1411 | 5.778.23 | 0.00 | |||
| CROS CONSTRUCT SRL | CRONTRAV FF 0130592 | 1.031.41 | 1.031.41 | |||
| CROS CONSTRUCT SRL | CRONTRAV FF 0130591 | 1.107.81 | 1.107.81 | |||
| SOLAR HEV SRL | PROF 3662 | 13.639.90 | 13.639.90 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF 140408 140411 140451 140587 140756 | 768.50 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | DIFERENTA SOLD | 18.00 | 0.00 | |||
| CSV MEDA SRL | CONTRAV PROF 5838 | 5.904.80 | 0.00 | |||
| DAVIS CONSTRUCT REZIDENT SRL | CONTRAV FF DVS0032 | 48.400.00 | 0.00 | |||
| ORIENT CERAMIC SRL | CONTRAV FF 655999 | 841.54 | 0.00 | |||
| RAWAFID AL KHALEEJ SRL | CONTRAV FF 0139 | 30.250.00 | 0.00 | |||
| KITCHEN MORE SRL | CONTRAV FF 00277 | 13.424.90 | 0.00 | |||
| MANUEL 94 UTIL SRL | CONTRAV FF MAN 118 | 3.872.00 | 0.00 | |||
| MOBILA MAX CENTER SRL | CONTRAV FF BELTMAX 216186 | 4.490.00 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | CONTRAV OFERTA OF25032179 | 7.467.15 | 0.00 | |||
| MELINDA IMPEX INSTAL SA | CONTRAV PROF DIN 18 12 2025 | 1.962.06 | 0.00 | |||
| LUSCAN ASFALT SRL | CONTRAV PROF 023 | 5.808.00 | 0.00 | |||
| DAMAVA TRANS S.R.L. | a 0185 | 1.452.00 | 0.00 | |||
| FILGE ESHOP SRL | Cvf materiale | 2.562.20 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRV FF ATH2025 4341 | 2.857.47 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 28255 | 468.39 | 0.00 | |||
| PALMEX CM SRL | CONTRAV FF PAL 28254 | 312.24 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF 74976 | 19.921.44 | 0.00 | |||
| COSTATRUST SRL | CONTRAV FACT 0074 | 60.500.00 | 0.00 | |||
| RM SEWERAGE SRL | CONTRAV FF 0056 | 38.720.00 | 0.00 | |||
| PRO AMCO EXPERT SRL | CONTRAV FF 10433 | 58.080.00 | 0.00 | |||
| PRO AMCO EXPERT SRL | DIFERENTA FF 10434 | 30.032.20 | 27.612.20 | |||
| PROTOM SERV SRL | Contrav fact SSM 8451 | 615.94 | 0.00 | |||
| PROMOGLASS CONFORT SRL | Contrav fact PRG2008 | 4.600.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | Contrav FF NUC0835 | 1.936.00 | 0.00 | |||
| SC SKIP TRANSPORT DESEURI SRL | CONTRAV FF SK 139 | 2.420.00 | 0.00 | |||
| SC MRS ALEXA SRL | CONTRAV FF MRS 2078 | 2.700.00 | 0.00 | |||
| GINICON SRL | CONTRAV FACT NR 0791 | 10.490.70 | 0.00 | |||
| SIMCONTA TAX CONSULTING SRL | CONTRAV FF 0025 | 2.904.00 | 0.00 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FF NUC 840 | 3.388.00 | 0.00 | |||
| TOTAL RENOV BUILDING SRL | Contrav fact TRV 25 | 3.630.00 | 0.00 | |||
| ANASTASIA GLOBAL SRL | Contrav fact AN 0007 | 3.388.00 | 0.00 | |||
| SC GRIFON BETON SRL | Contrav fact 75069 | 8.944.32 | 8.944.32 | |||
| MELINDA IMPEX INSTAL SA | Contrav prof din 12 01 2026 | 297.88 | 0.00 | |||
| HAPPY LED TECH SRL | CONTRAV LED 5672 | 1.547.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 140938 | 363.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141003 | 121.00 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13522 | 726.00 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13544 | 5.348.20 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FF IB 11854775 | 290.40 | 0.00 | |||
| BACIU DENIS ANDREI PFA | CONTRAV FF BDA 0002 | 4.050.00 | 4.050.00 | |||
| SIMPLEROUTE SRL | CONTRAV FF SR 2021567 | 181.50 | 0.00 | |||
| FILGE ESHOP SRL | CONTRAV FF 19698 | 1.851.50 | 0.00 | |||
| TEX MARKETING AND SALES SRL | CONTRAV FF 19916 | 244.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 1182 | 210.00 | 0.00 | |||
| SIRBULESCU ADRIAN MIHAI PFA | CONTRAV FF AMS 3 25 SOLO | 3.150.00 | 0.00 | |||
| FRATILA GEORGE-VALERIAN PFA | CONTRAV FF GVF 13 25 SOLO | 6.700.00 | 0.00 | |||
| STRATEGIC CONSULTING LPC SRL | CONTRAV FF PLC92 | 10.202.00 | 0.00 | |||
| CABLE SRL | CONTRAV FF HWC 9793392 | 3.781.25 | 3.781.25 | |||
| STINGRAY SPORT SRL | CONTRAV FF EV 0001 | 6.840.00 | 0.00 | |||
| DELICAF MAG SRL | CONTRAV FF 13855 | 379.11 | 0.00 | |||
| BURZ C. ANDREEA ALECSANDRA PFA | CONTRV FF AAB 9 25 SOLO | 6.435.00 | 0.00 | |||
| VM TRANDING SRL | CONTRAV FF 0174 | 5.700.00 | 5.700.00 | |||
| LUAGRO BRAFER SOL | CONTRAV FF ULM 7886 | 8.043.69 | 8.043.69 | |||
| NEACSU UTILAJ CONSTRUCT SRL | CONTRAV FF NUC849 | 1.936.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 8569 | 90.00 | 0.00 | |||
| DELICAF MAG SRL | CONTRAV PROF DEL 14279 | 399.00 | 0.00 | |||
| SOF SERVICE SRL | CONTRAV PROF 1704108 | 385.74 | 0.00 | |||
| SC SANITO DISTRIBUTION SRL | CONTRAV PROF SANI 35780 | 308.90 | 0.00 | |||
| ECOSOL CHIM SRL | CONTRAV PROF ECO 14887 | 456.78 | 0.00 | |||
| POOL COMPLET PROFESIONAL S.R.L. | CONTRAV FF PLC 021 | -7.695.68 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | CONTRAV FF RED 1943 | 8.250.00 | 0.00 | |||
| RAWAFID AL KHALEEJ SRL | CONTRAV FF 0145 | 211.750.00 | 0.00 | |||
| HELVETICA SOLUTIONS SRL | CONTRAV PROF PHS53098 | 2.055.79 | 0.00 | |||
| GEDO TRANS GAZ SRL | CONTRAV FF GEDO 2573 | 3.234.33 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 259755 | 954.48 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF CROS FA120260131542 | 1.007.48 | 1.007.48 | |||
| CROS CONSTRUCT SRL | CONTRAV FF CROS FA120260131543 | 1.031.11 | 1.031.11 | |||
| SC ALMARO MED SRL | Contrav FF 3277 | 1.200.00 | 0.00 | |||
| SC ALMARO MED SRL | Contrav FF 3371 | 1.200.00 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8508 | 616.62 | 0.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FF ATH 20260050 | 5.009.45 | 0.00 | |||
| GLOBAL MAT INSTALL SRL | CONTRAV FF 4927 | 4.769.02 | 4.769.02 | |||
| GLOBAL MAT INSTALL SRL | CONTRAV FF 5498 | 9.807.56 | 9.807.56 | |||
| GLOBAL MAT INSTALL SRL | CONTRAV FF 5581 | 239.82 | 239.82 | |||
| NISRE SRL | CONTRAV FF 1529 | 135.14 | 0.00 | |||
| TIVA SOLUTIONS SRL | CONTRAV FF TIV 0297 | 7.000.00 | 0.00 | |||
| ELECTROCAV SRL | CONTRAV FF CAV 0160 | 50.000.00 | 0.00 | |||
| TERRA OIL RECYCLING SRL | CONTRAV FF NT 00010062 | 2.783.00 | 0.00 | |||
| GG RIDE ROMANIA SRL | CONTRAV FF GGR1002 | 2.700.00 | 0.00 | |||
| SELECTION ALPHASTEEL SRL | CONTRAV FF ALP 0374 | 8.768.55 | 0.00 | |||
| ONLINE POWER SOLUTIONS SRL | CONTRAV FF OPS1024 | 83.792.50 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141142 | 121.00 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF 75174 | 10.153.12 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF MBFF 75069 | 8.944.32 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CONTRAV FF IB 11927883 | 290.40 | 0.00 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 261004 | 477.89 | 0.00 | |||
| COSTATRUST SRL | CONTRAV FACT COS 0080 | 12.100.00 | 0.00 | |||
| YG FUAN LIGHTINING SRL | CONTRAV FF YG0538 | 1.362.98 | 0.00 | |||
| TU ED PROFESSIONAL CAR SOLUTIONS SRL | CONTRAV FF RED1973 | 3.700.00 | 0.00 | |||
| NEXTART WEB SRL | CONTRAV FF NAW 0039 | 150.00 | 0.00 | |||
| ENIPAU PRODEXIM SRL | Contrav FF 10133 | 33.008.00 | 0.00 | |||
| STARTOOLS SRL | CONTRAV FF BMF 5063 | 6.900.00 | 6.900.00 | |||
| ELECTROCAV SRL | CONTRAV FF CAV0161 | 36.300.00 | 0.00 | |||
| FAN COURIER EXPRESS SRL | SOLD 13 02 2026 | 705.85 | 0.00 | |||
| BIMTERRA SRL | CONTRAV FF 0013 | 3.200.00 | 0.00 | |||
| TRANSPORT PUBLIC SA | CONTRAV FF 26TPF10020 | 9.606.18 | 9.606.18 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13561 | 2.686.20 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13565 | 4.138.20 | 0.00 | |||
| GLOBAL NET SRL | CONTRAV FF GBL26 260 | -545.00 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF MBFF75235 | 5.285.28 | 5.285.28 | |||
| PROTOM SERV SRL | Contrav fact SSM 8512 | 1.479.93 | 0.00 | |||
| TAXE PETRILA | TAXA DE SALUBRIZARE DESEURI REZIDUALE | 214.00 | 214.00 | |||
| SOF SERVICE SRL | CONTRAV PROF 1728093 | 346.97 | 0.00 | |||
| TEX MARKETING AND SALES SRL | CONTRAV PROF TXMK 107939696 | 62.00 | 0.00 | |||
| DELICAF MAG SRL | CONTRAV PROF DEL PRF0154 | 395.01 | 0.00 | |||
| ECOSOL CHIM SRL | CONTRAV FF ECO 15176 | 329.12 | 0.00 | |||
| SC SANITO DISTRIBUTION SRL | CONTRAV FF SANI0221985 | 477.67 | 0.00 | |||
| HASMATUCHI IOAN PERSOANA FIZICA AUTORIZATA | Contrav FF BH0001 | 949.49 | 0.00 | |||
| EUROBETON 2008 COMPACT SRL | CONTRAV FF EBC2026 50 | 975.00 | 0.00 | |||
| EUROBETON 2008 COMPACT SRL | CONTRAV FF EBC2026 46 | 780.00 | 0.00 | |||
| GEOMATRICS SURVEY SRL | CONTRAV FF GS 0037 | 1.640.00 | 1.640.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FF ATH20260176 | 2.562.25 | 2.562.25 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260132326 | 932.14 | 932.14 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260132325 | 1.001.19 | 1.001.19 | |||
| SIMPLEROUTE SRL | CONTRAV FF 2021578 | 181.50 | 0.00 | |||
| APA NOVA SA | COD CLIENT 10720353 CONTRAV SOLD FACT ANB 251382340 251516584 251531223 260007461 260019358 260144365 60155314 | 0.00 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF 13572 | 5.336.10 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF 13589 | 7.126.90 | 0.00 | |||
| SIMPLEROUTE SRL | CONTRAV FF SR2021589 | 181.50 | 0.00 | |||
| SC ALMARO MED SRL | CONTRAV FF 3472 | 1.200.00 | 0.00 | |||
| CONTENT SPROUT MEDIA S.R.L. | CONTRAV FF CSM 315 | 1.093.54 | 1.093.54 | |||
| STINGRAY SPORT SRL | CONTRAV FF EV 0003 | 6.480.00 | 6.480.00 | |||
| FRATILA GEORGE-VALERIAN PFA | CONTRAV FF GVF 1 26 SOLO | 6.400.00 | 6.400.00 | |||
| BURZ C. ANDREEA ALECSANDRA PFA | CONTRAV FF AAB 2 26 SOLO | 4.410.00 | 4.410.00 | |||
| BACIU DENIS ANDREI PFA | CONTRAV FF BDA 0004 | 4.000.00 | 4.000.00 | |||
| SIRBULESCU ADRIAN MIHAI PFA | CONTRAV FF AMS 2 26 SOLO | 3.100.00 | 3.100.00 | |||
| STRATEGIC CONSULTING LPC SRL | CONTRAV FF LPC95 | 6.579.00 | 6.579.00 | |||
| PRO AMCO EXPERT SRL | CONTRAV FF BZ PAE 10445 | 109.771.20 | 109.771.20 | |||
| SC EURO ECOLOGIC SRL | CONTRAV FF EEC 263265 | 462.40 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 5847 | 616.01 | 616.01 | |||
| CLIMATICO LINE SRL | CONTRAV OFERTA 41030 | 6.399.00 | 6.399.00 | |||
| SC REVASORT LOGISTIC SRL | CONTRAV FF RL014 13602 | 11.954.80 | 11.954.80 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141210 | 121.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141338 | 121.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141432 | 411.40 | 0.00 | |||
| TRANSPORT PUBLIC SA | CONTRAV FF 10040 | 3.204.77 | 3.204.77 | |||
| NISRE SRL | CONTRAV FF 1725 | 90.00 | 0.00 | |||
| MARISIM TOTAL INSTAL SRL | CONTRAV FF YT84852 | 607.00 | 607.00 | |||
| SIMCONTA TAX CONSULTING SRL | Contrav fact SIM nr 0051 | 3.932.50 | 0.00 | |||
| CABLE TEST SERVICE SRL | CONTRAV FF CAB 0480 | 9.680.00 | 9.680.00 | |||
| Fiber Market SRL | CONTRAV FF J1067 | 140.00 | 140.00 | |||
| Fiber Market SRL | CONTRAV FF J0907 | 1.465.34 | 65.34 | |||
| Fiber Market SRL | CONTRAV FF J0918 | 1.465.34 | 1.465.34 | |||
| MONDO PLAST SRL | CONTRAV PROF 47 | 17.278.80 | 0.00 | |||
| Arabesque SRL | CONTRAV PROF 9402733691 | 5.020.84 | 0.00 | |||
| Arabesque SRL | CONTRAV PROF 9402733951 | 9.250.09 | 0.00 | |||
| CDR SIMPLE GREEN CONSULTING S.R.L. | CONTRAV FF cdrgc0059 | 6.050.00 | 0.00 | |||
| 24 EVONESS SRL | CONTRAV FF 9192 | 11.997.15 | 0.00 | |||
| YOUR FAST TRANSPORT | CONTRAV FF 1314 | 7.380.00 | 0.00 | |||
| M&I PREMA SRL | CONTRAV FF 905 | 25.047.00 | 0.00 | |||
| IMPOR GROUP SRL | CONTRAV FF 2070/11.03.2026 | 2.694.91 | 2.694.91 | |||
| TOP INCHIRIERI IASI S.R.L | CONTRAV 265/06.03.2026 | 1.500.00 | 1.500.00 | |||
| COSTATRUST SRL | CONTRAV FACT COS 0084 | 3.025.00 | 3.025.00 | |||
| KADIS COMMUNICATION SRL | CONTRAV FF 202691731 | 242.00 | 242.00 | |||
| SC ALMARO MED SRL | Contrav fact ALM 3637 | 1.200.00 | 1.200.00 | |||
| SANITO DISTRIBUTION SRL | CONTRAV FF SANI0224404 | 599.89 | 599.89 | |||
| ECOSOL CHIM SRL | CONTRAV ECO 15444 | 570.01 | 570.01 | |||
| CDR SIMPLE GREEN CONSULTING S.R.L. | CONTRAV cdrgc0060 | 25.410.00 | 0.00 | |||
| TEX MARKETING AND SALES SRL | CONTRAV FP TXMK107970670 | 64.00 | 64.00 | |||
| SOF SERVICE SRL | CONTRAV FP 1749743 23/03/2026 | 155.30 | 155.30 | |||
| AQUA THERM CO S.R.L | CONTRAV FF ATH20260325/ 19.03.2026 | 12.215.98 | 0.00 | |||
| PRO AMCO EXPERT SRL | CONTRAV FF BZPAE 1-447 | 29.040.00 | 0.00 | |||
| CIOCAN PAUL PERSOANA FIZICA | CONTRAV FF 10011 | 2.150.00 | 0.00 | |||
| CIOCAN PAUL PERSOANA FIZICA | CONTRAV FF 10010 | 8.950.00 | 0.00 | |||
| ELECTROCAV SRL | CONTRAV FF CAV0169 | 30.464.00 | 30.464.00 | |||
| VIO SIM TRANSPORTERS SRL | CONTRAV FF VST26- 046 | 2.178.00 | 2.178.00 | |||
| SERVICII EDILITARE PT COMUNITATE MIOVENI | CONTRAV FF SEDC 4177 | 2.500.01 | 0.00 | |||
| ELECTROCAV SRL | CONTRAV F CAV 0169/ 23.03.2026 | 30.464.17 | 0.00 | |||
| TRASNEA COSMIN PROVIDER SRL | Contrav f TCPROV 0917/ | 19.408.16 | 0.00 | |||
| SC RECYCLEPET INDUSTRY SRL | CONTRAV F 396 | 6.835.31 | 0.00 | |||
| SC CASTILIO SRL | CONTRAV F 797 | 1.910.00 | 1.910.00 | |||
| M&I PREMA SRL | CONTRAV FF 906 | 71.148.00 | 0.00 | |||
| D.R.B CONSTRUCT SRL | CONTRAV FF DRB 1447 | 11.616.00 | 0.00 | |||
| II TOADER CRISTIAN | CONTRAV F 122 | 3.000.00 | 3.000.00 | |||
| APOPEI GEORGE TEODOR PERSOANA FIZICA AUTORIZATA | CONTRAV F AT 0364 | 2.000.00 | 0.00 | |||
| EURO DISTRIBUTION SRL | CONTRAV F FED 2408 | 31.731.16 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | Contrav fact RL014 13631 | 6.364.60 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | Contrav fact RL014 13677 | 4.585.90 | 0.00 | |||
| SC REVASORT LOGISTIC SRL | Contrav fact RL014 13749 | 3.557.40 | 0.00 | |||
| DAITECH SRL | CONTRAV Fact PI 2600730 | 10.004.57 | 0.00 | |||
| 24 EVONESS SRL | Contrav fact 9479 | 9.196.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 1766 | 66.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 1813 | 150.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 2056 | 66.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 2131 | 150.00 | 0.00 | |||
| NISRE SRL | CONTRAV FF 2356 | 210.00 | 0.00 | |||
| TOW & ROLL SRL | CONTRAV F TOW 0436 | 1.000.00 | 0.00 | |||
| SC EURO ECOLOGIC SRL | Contrav fact EEC nr. 265175 | 462.47 | 0.00 | |||
| COSTATRUST SRL | CONTRAV FACT COS 0088 | 36.300.00 | 0.00 | |||
| R.M. SEWERAGE S.R.L | CONTRAV FACT MRM Nr. 0058 | 0.00 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8601 | 1.541.60 | 1.541.60 | |||
| PROTOM SERV SRL | Contrav fact SSM 8613 | 616.65 | 616.65 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260134224 | 814.24 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260134226 | 1.554.43 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260134223 | 999.28 | 0.00 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA120260134221 | 1.073.30 | 0.00 | |||
| M&I PREMA SRL | CONTRAV FF 907 | 47.432.00 | 47.432.00 | |||
| AQUA THERM CO S.R.L | CONTRAV FF ATH20260331/ 20.03.2026 | 2.751.37 | 2.751.37 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA 120260133246 | 1.108.65 | 1.108.65 | |||
| CROS CONSTRUCT SRL | CONTRAV FF FA 120260133247 | 1.032.19 | 1.032.19 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141582 | 50.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141583 | 245.00 | 0.00 | |||
| SC CONDRAG AGREGATE SRL | CONTRAV FF CON014 141957 | 60.50 | 0.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF MBFF75366 | 2.688.00 | 2.688.00 | |||
| SC GRIFON BETON SRL | CONTRAV FF MBFF75583 | 5.375.88 | 5.375.88 | |||
| TRANSPORT PUBLIC SA | CONTRAV FF 10061 | 2.648.72 | 2.648.72 | |||
| TRASNEA COSMIN PROVIDER SRL | Contrav f TCPROV 0900/ | 3.675.00 | 3.675.00 | |||
| KEVIN INTERNATIONAL SRL | Contrav fact fp 21 | 10.771.42 | 0.00 | |||
| COSTATRUST SRL | CONTRAV FF COS 0091 | 12.100.00 | 0.00 | |||
| URSAPROD SRL | CONTRAV FF URS 265 | 13.550.45 | 13.550.45 | |||
| ANDRAINSTALPOOL | CONTRAV FF ANDRA 779 | 18.513.00 | 0.00 | |||
| DISTRI RUN POOL | CONTRAV FF POOL 0501 | 375.00 | 375.00 | |||
| MOLDOGLASS SRL | CONTRAV FF MLDERP 51027 | 0.00 | 0.00 | |||
| RAWAFID AL KHALEEJ S.R.L. | CONTRAV FF Nr 0174 | 48.400.00 | 0.00 | |||
| PROTOM SERV SRL | Contrav fact SSM 8641 | 2.159.42 | 2.159.42 | |||
| COSTATRUST SRL | CONTRAV FF COS 0093 | 12.100.00 | 0.00 | |||
| MAGNUM CONTRANS SRL | CONTRAV FF MGM 0040 | 19.239.00 | 0.00 | |||
| OYL COMPANY HOLDING AG SRL | CONTRAV FF OYLAG 47866 | 786.50 | 0.00 | |||
| DNC Generator Impex SRL | Contrav ff DC 5082 | 0.00 | 0.00 | |||
| PREVENIREA PENTRU SIGURANTA TA G.I. S.R.L. | CONTRAV FF SS1 0436 | 301.52 | 0.00 | |||
| SALT SOFYA SRL | CONTRAV FF SPS 2316 | 21.296.00 | 21.296.00 | |||
| DELGAZ GRID SA | CONTRAV FF DEGR 5901312510 | 794.10 | 794.10 | |||
| LUPANCU RODICA- CARMEN INTREPRINDERE INDIVIDUALA | CONTRAV FF LRC 1053 | 672.28 | 672.28 | |||
| SC ALMARO MED SRL | CV FACT 2501/30.06.2025 | 1.200.00 | 0.00 | |||
| SC ALMARO MED SRL | CV FACT 2650/28.07.2025 | 1.200.00 | 0.00 | |||
| RER ECOLOGIC SERVICE BUCURESTI REBU S.A. | CV FACT IB11663271/31.07.2025 | 571.20 | 571.20 | |||
| SIMPLEROUTE SRL | CV FACT 2021512/21.07.2025 | 178.50 | 178.50 | |||
| SONIC MIHAI INTREPRINDERE INDIVIDUALA | CV FACT SON0170/05.08.2025 | 1.700.00 | 0.00 | |||
| CROS CONSTRUCT SRL | CV FACT. FA120250126938/04.08.2025 | 418.96 | 418.96 | |||
| CROS CONSTRUCT SRL | CV FACT. FA120250126939/04.08.2026 | 1.028.36 | 1.028.36 | |||
| CROS CONSTRUCT SRL | CV FACT. FA120250126940/04.08.2027 | 418.96 | 418.96 | |||
| NISRE SRL | CV F31507/14.07.2025 | 87.00 | 0.00 | |||
| NISRE SRL | CV F4498/18.07.2025 | 87.00 | 0.00 | |||
| NISRE SRL | CV F44499/18.07.2025 | 29.00 | 0.00 | |||
| NISRE SRL | CV F44506/18.07.2025 | 87.00 | 0.00 | |||
| NISRE SRL | CV F31759/28.07.2025 | 87.00 | 0.00 | |||
| NISRE SRL | CV F44053/23.06.2025 | 116.00 | 0.00 | |||
| NISRE SRL | CV F44054/23.06.2025 | 87.00 | 0.00 | |||
| NISRE SRL | CV F31347/27.06.2025 | 87.00 | 0.00 | |||
| INNOVATIVE WEB DESIGN S.R.L. | Contrav. fact. 12961 / 27.04.2026 | 41.959.35 | 41.959.35 |