| 1 |
Dan |
MTR PREMIUM BUSINESS SRL |
RO02ingb0000999907008058 |
Contrav fact MTR1556 |
150.00 |
Inscriere ANAF BMW |
150.00 |
17.06.2024 |
PLATIT
|
—
|
—
|
|
| 2 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1509 si 1502 |
35.372.75 |
Utilaje Rosiori |
35.372.75 |
17.06.2024 |
PLATIT
|
—
|
—
|
|
| 3 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRDC nr 7312 |
2.480.00 |
Ciment Dabuleni |
2.480.00 |
17.06.2024 |
PLATIT
|
—
|
—
|
|
| 4 |
Dan |
ALFA ECOLOGIC SRL |
RO91BTRL06301202L21946XX |
Contrav fact ALFAECO 0060 |
13.041.65 |
Separator + bazin Dabuleni |
13.041.65 |
17.06.2024 |
PLATIT
|
—
|
—
|
|
| 5 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1514 si 1515 |
27.396.00 |
Excavator Dabuleni + utilaje Rosiori |
27.396.00 |
27.06.2024 |
PLATIT
|
—
|
—
|
|
| 6 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRF nr 183 189 190 191 |
81.356.02 |
1424.3 tone Balast Rosiori |
81.356.02 |
27.06.2024 |
PLATIT
|
—
|
—
|
|
| 7 |
Dan |
QUANTUM REX SRL |
RO51UGBI0000452022589RON |
Contrav fact prof QRGP 0373 |
25.761.89 |
Avans cantar Rosiori |
25.761.89 |
27.06.2024 |
PLATIT
|
—
|
—
|
|
| 8 |
Dan |
MANNOFER STEEL CONS |
RO28UGBI0000112024380RON |
Contrav fact nr 1072 |
11.898.81 |
Carcase buloane Rosiori |
11.898.81 |
01.05.2025 |
PLATIT
|
—
|
—
|
|
| 9 |
Dan |
IRIDEX GROUP SALUBRIZARE |
RO80BRMA102000026000RO01 |
contrav fact 371357 |
65.95 |
gunoi Dabuleni |
65.95 |
18.07.2024 |
PLATIT
|
—
|
—
|
|
| 10 |
Dan |
IRIDEX GROUP SALUBRIZARE |
RO80BRMA102000026000RO01 |
Contrav fact 380685 |
70.76 |
gunoi Dabuleni |
70.76 |
18.07.2024 |
PLATIT
|
—
|
—
|
|
| 11 |
Dan |
SIMAX AUTOMATIC SRL |
RO38BTRL04601202N93241XX |
Contrav fact SMX nr 202410272 |
12.093.85 |
Rest plata usa Elias |
12.093.85 |
02.07.2024 |
PLATIT
|
—
|
—
|
|
| 12 |
Dan |
DG MED |
RO21BTRLRONCRT0212402701 |
Contrav fact MM 3961 |
400.00 |
Medicina muncii |
400.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 13 |
Dan |
INOVECO SRL |
RO97CECEB31930RON4444724 |
Contrav fact prof A24PROF-10799 |
9.253.44 |
Geogrila Dabuleni |
9.253.44 |
27.06.2024 |
PLATIT
|
—
|
—
|
|
| 14 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRF nr 193 si 200 |
69.987.99 |
1225.28 tone balast Rosiori |
69.987.99 |
27.06.2024 |
PLATIT
|
—
|
—
|
|
| 15 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1519 |
26.537.00 |
inchiriere vola si cilindru Rosiori |
26.537.00 |
15.07.2024 |
PLATIT
|
—
|
—
|
|
| 16 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRDC nr 7392 |
770.00 |
teava coturi fier Dabuleni |
770.00 |
10.07.2024 |
PLATIT
|
—
|
—
|
|
| 17 |
Dan |
GEO CARGO TRANS SRL |
RO59RNCB0246170416030001 |
Contrav fact TR nr 0191 |
952.00 |
Transport Voluntari Dabuleni |
952.00 |
02.07.2024 |
PLATIT
|
—
|
—
|
|
| 18 |
Dan |
MAN ENERGOTOP SURVEY SRL |
RO98BREL0002003356530100 |
Contrav fact TOPO2024 nr 0031 |
1.500.00 |
Servicii topo Dabuleni |
1.500.00 |
26.07.2024 |
PLATIT
|
—
|
—
|
|
| 19 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact 192 |
20.367.85 |
356.58 tone Balast Rosiori |
20.367.85 |
10.07.2024 |
PLATIT
|
—
|
—
|
|
| 20 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact 7397 si 7403 |
1.066.00 |
Teava si coturi Dabuleni |
1.066.00 |
10.07.2024 |
PLATIT
|
—
|
—
|
|
| 21 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact 4847 |
17.136.00 |
Beton C20/25 Dabuleni |
17.136.00 |
10.07.2024 |
PLATIT
|
—
|
—
|
|
| 22 |
Dan |
POPESCU S DUMITRU INTREPRINDERE INDIVIDUALA |
RO72BRDE170SV50799651700 |
Contrav fact 01 125 si 01 126 |
10.245.90 |
Inchiriere buldoexcavator Dabuleni |
10.245.90 |
15.07.2024 |
PLATIT
|
—
|
—
|
|
| 23 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
Contrav fact FA120240115415 |
991.51 |
Inchiriere containere 1 luna |
991.51 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 24 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav fact INV nr 6962 |
2.964.00 |
4 buc HDD Focsani |
2.964.00 |
09.05.2025 |
PLATIT
|
—
|
—
|
|
| 25 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20110443 |
2.535.04 |
Asigurare RCA BMW |
2.535.04 |
09.07.2024 |
PLATIT
|
—
|
—
|
|
| 26 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20110711 |
8.325.36 |
Rata 1 BMW |
8.325.36 |
09.07.2024 |
PLATIT
|
—
|
—
|
|
| 27 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1524 |
6.600.00 |
Inchiriere excavator Dabuleni |
6.600.00 |
15.07.2024 |
PLATIT
|
—
|
—
|
|
| 28 |
Dan |
LUK NEACSU CONSTRUCT SRL |
RO39BRDE290SV84764642900 |
Contrav fact LUK 0008 |
16.350.00 |
Montaj bordura si rigola Dabuleni |
16.350.00 |
18.07.2024 |
PLATIT
|
—
|
—
|
|
| 29 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20150079 |
5.698.70 |
rata 2 BMW |
5.698.70 |
22.08.2024 |
PLATIT
|
—
|
—
|
|
| 30 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20150068 |
178.19 |
Numere preferentiale BMW |
178.19 |
22.08.2024 |
PLATIT
|
—
|
—
|
|
| 31 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8047307 |
15.540.05 |
Decont CASCO BMW AN 1 |
15.540.05 |
17.07.2024 |
PLATIT
|
—
|
—
|
|
| 32 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav proforma CONS nr 0065 |
95.000.00 |
Piatra sparta Dabuleni |
70.000.00 |
15.07.2024 |
PLATIT PARTIAL
|
—
|
—
|
|
| 33 |
Dan |
RAWAFID AL KHALEEJ SRL |
RO63INGB0000999912345161 |
Contrav fact 0037 |
30.813.86 |
Executie etapa 1 parter casa Durbac |
30.813.86 |
15.07.2024 |
PLATIT
|
—
|
—
|
|
| 34 |
Dan |
DELTA DESIGN SERVICES |
RO50INGB0000999915321549 |
Contrav fact DELTA nr 1372 |
2.975.00 |
Sef santier Dabuleni |
2.975.00 |
30.07.2024 |
PLATIT
|
—
|
—
|
|
| 35 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA nr 198 |
700.00 |
Deviz swarco + ncs Elias |
700.00 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 36 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact 1945 1943 7413 |
3.514.00 |
cherestea + mat marunt Dabuleni |
3.514.00 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 37 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC 3285 si GIC 3200 |
4.165.00 |
Nissa Baneasa + Dabuleni |
4.165.00 |
14.10.2024 |
PLATIT
|
—
|
—
|
|
| 38 |
Dan |
GEORGESCU CRISTINA TOPOGRAF |
RO30CECETR0230RON0617815 |
Contrav fact TRP nr 0543 |
2.100.00 |
Trasare puncte CAV Rosiori |
2.100.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 39 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRBC nr 4888 |
11.757.20 |
Beton C25/30 C8/10 Dabuleni |
11.757.20 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 40 |
Dan |
INOVECO SRL |
RO97CECEB31930RON4444724 |
Contrav fact prof A24PROF 10973 |
9.504.68 |
Geocompozit Dabuleni |
9.504.68 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 41 |
Dan |
ALEXCOR TRADING SRL |
RO42CECEB00030RON0998430 |
Contrav fact ALX24 72 |
398.745.20 |
Asfalt Dabuleni |
398.745.20 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 42 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Partial fact CNS NR 1544 |
17.917.49 |
Piatra sparta Dabuleni |
17.917.49 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 43 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1542 |
22.253.00 |
Inchiriere utilaje Dabuleni |
22.253.00 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 44 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRF nr 205 |
12.193.98 |
Balast Rosiori 213.48 tone |
12.193.98 |
05.08.2024 |
PLATIT
|
—
|
—
|
|
| 45 |
Dan |
IRIDEX GROUP SALUBRIZARE |
RO80BRMA102000026000RO01 |
Contrav fact 1018 |
70.75 |
gunoi Dabuleni |
70.75 |
10.09.2024 |
PLATIT
|
—
|
—
|
|
| 46 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20191939 |
5.778.77 |
Rata 3 BMW |
5.778.77 |
19.08.2024 |
PLATIT
|
—
|
—
|
|
| 47 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
contrav fact CNS 1556 |
19.582.92 |
diferenta piatra sparta |
19.582.92 |
13.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 48 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
contrav fact CNS 1557 |
9.758.00 |
Utilaje Dabuleni |
9.758.00 |
13.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 49 |
Dan |
POPESCU S DUMITRU INTREPRINDERE INDIVIDUALA |
RO72BRDE170SV50799651700 |
Contrav fact 01 127 |
12.495.00 |
Inchiriere buldoexcavator Dabuleni |
12.495.00 |
13.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 50 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
contrav fact GIC 3301 |
8.925.00 |
Focsani |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 51 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRBC 4918 |
33.032.02 |
Beton Rosiori |
33.032.02 |
14.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 52 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRBC 4919 |
14.001.06 |
Balast + nisip Dabuleni |
14.001.06 |
14.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 53 |
Dan |
MAIN LINE CONSTRUCTION DEVELOPMENT SRL |
RO94INGB0000999907422823 |
contrav fact ML nr 22040 |
812.00 |
Situatie de lucrari nr. 1 Rosiori CAV |
812.00 |
19.08.2024 |
PLATIT
|
—
|
—
|
|
| 54 |
Dan |
LUK NEACSU CONSTRUCT SRL |
RO39BRDE290SV84764642900 |
contrav fact LUK 0011 |
4.950.00 |
Montaj bordura si rigola Dabuleni |
4.950.00 |
31.12.2024 |
PLATIT
|
—
|
—
|
|
| 55 |
Dan |
QUANTUM REX SRL |
RO51UGBI0000452022589RON |
contrav. Prof. nr. 441 |
34.340.21 |
cantar Dabuleni |
34.340.21 |
20.08.2024 |
PLATIT
|
—
|
—
|
|
| 56 |
Dan |
S.C. ADRILEX IMP EXP SRL |
RO79CARP0175P1226596RO01 |
contrav. Fact. Nr. 4927 |
27.146.88 |
beton C16/20 si balast stabilizant 6% ciment Dabuleni |
27.146.88 |
21.08.2024 |
PLATIT
|
—
|
—
|
|
| 57 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav. Fact. Nr 1561 |
9.758.00 |
Inchiriere utilaje Dabuleni |
9.758.00 |
21.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 58 |
Dan |
ELECTROCAV S.R.L. |
RO23BRDE180SV47646011800 |
Contrav. Fact. Nr. 60 |
47.600.00 |
sapatura jandarmi Timisoara |
47.600.00 |
22.08.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 59 |
Dan |
DELTA DESIGN SERVICES |
RO50INGB0000999915321549 |
Contrav fact DELTA nr 1376 |
2.975.00 |
Sef santier Dabuleni |
2.975.00 |
04.09.2024 |
PLATIT
|
—
|
—
|
|
| 60 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 819 |
4.400.00 |
Cazare + mancare CAV Rosiori |
4.400.00 |
02.09.2024 |
PLATIT
|
—
|
—
|
|
| 61 |
Dan |
ALEXCOR TRADING SRL |
RO42CECEB00030RON0998430 |
Contrav fact ALX2485 |
70.980.45 |
Suplimentare asfalt Dabuleni |
70.980.45 |
06.09.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 62 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRF 362 si ADRF 356 |
24.239.30 |
Balast (191.78 tone) si Nisip (180.06 tone) CAV Rosiori |
24.239.30 |
04.09.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 63 |
Dan |
CSV MEDA |
RO98BACX0000000487671000 |
Contrav fact CSV nr 7961 |
700.11 |
Accesorii CAV Rosiori |
700.11 |
ANDREEA |
PLATIT
|
—
|
—
|
|
| 64 |
Dan |
CATALIN & IULIA SRL |
RO57RZBR0000060007737445 |
Contrav fact TRRAC nr 695 |
13.000.00 |
Buldoexcavator CAV Rosiori |
13.000.00 |
11.09.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 65 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 10941 |
75.55 |
Deseuri Dabuleni |
75.55 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 66 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2123 |
90.886.25 |
Beton stabilizat x 325 mc - Rosiori |
90.886.25 |
11.09.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 67 |
Dan |
QUANTUM REX SRL |
RO88BTRLRONCRT0CT7244801 |
Contrav prof QRGP 0451 |
34.329.17 |
Avans R2 cantar CAV Rosiori |
34.329.17 |
23.04.2025 |
PLATIT
|
—
|
—
|
|
| 68 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1576 |
28.798.00 |
Utilaje CAV Rosiori |
28.798.00 |
11.09.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 69 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20231967 |
6.031.37 |
Rata 4 BMW |
6.031.37 |
22.10.2024 |
PLATIT
|
—
|
—
|
|
| 70 |
Dan |
MAN ENERGOTOP SURVEY SRL |
RO98BREL0002003356530100 |
Contrav fact TOPO2024 nr 0039 |
1.500.00 |
Servicii topo CAV Rosiori |
1.500.00 |
18.09.2024 |
PLATIT
|
—
|
—
|
|
| 71 |
Dan |
SC MEDFREIGHT SRL |
RO40BACX0000002691979002 |
Contrav fact MFR 24 nr 2344 |
9.200.00 |
Transport China - Constanta, cutii Rosiori, Turnicheti |
9.190.00 |
29.10.2024 |
PLATIT
|
—
|
—
|
|
| 72 |
Dan |
SC MEDFREIGHT SRL |
RO94BACX0000002691979000 |
Contrav fact MFR 24 nr 2345 |
3.255.48 |
Prestari servicii portuare aferente Transport China de la pozitia 71 |
3.255.48 |
11.10.2024 |
PLATIT
|
—
|
—
|
|
| 73 |
Dan |
SC MEDFREIGHT SRL |
RO94BACX0000002691979000 |
Contrav fact MFR 24 nr 2514 |
5.472.43 |
Transport rutier + declaratie vamala |
5.472.43 |
11.10.2024 |
PLATIT
|
—
|
—
|
|
| 74 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
Contrav. Fact. 7115 |
607.31 |
chirie container CAV Rosiori |
607.31 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 75 |
Dan |
DELTA DESIGN SERVICES |
RO50INGB0000999915321549 |
Contrav fact DELTA nr 1380 |
2.975.00 |
Sef santier Dabuleni |
2.975.00 |
11.10.2024 |
PLATIT
|
—
|
—
|
|
| 76 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2168 |
4.165.00 |
Contabilitate luna august 2024 |
4.165.00 |
20.09.2024 |
PLATIT
|
—
|
—
|
|
| 77 |
Dan |
TUDOR I NICUSOR ACTIVITATE CADASTRU GEODEZIE SI CARTOGRAFIE |
RO46INGB0000999907346087 |
Contrav fact TNBF nr 0004 |
3.500.00 |
Masuratori topo hala popesti leordeni |
3.500.00 |
20.09.2024 |
PLATIT
|
—
|
—
|
|
| 78 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
Contract Fact FA120240117116 |
958.92 |
Chirie container CAV Dabuleni |
958.92 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 79 |
Dan |
MAN ENERGOTOP SURVEY SRL |
RO98BREL0002003356530100 |
Contrav fact TOPO2024 0041 |
1.500.00 |
Servicii topo CAV Rosiori |
1.500.00 |
18.09.2024 |
PLATIT
|
—
|
—
|
|
| 80 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 825 |
2.200.00 |
Cazare + mancare CAV Rosiori |
2.200.00 |
18.09.2024 |
PLATIT
|
—
|
—
|
|
| 81 |
Dan |
GABRIS BETON SRL |
RO33BTRLRONCRT0614315001 |
Contrav fact 200926 |
485.00 |
Fier beton CAV Rosiori |
485.00 |
18.09.2024 |
PLATIT
|
—
|
—
|
|
| 82 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1582 |
22.976.35 |
Utilaje CAV Rosiori |
22.976.35 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 83 |
Dan |
LKW CRISTIAN SPEDITION SRL |
RO43BTRLRONCRT0CJ6993201 |
Contrav fact 63 |
30.251.23 |
PIATRA sparta CAV ROSIORI |
30.251.23 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 84 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2124 |
2.798.88 |
Beton B250 (C16/20) CAV Rosiori |
2.798.88 |
02.10.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 85 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 829 |
2.500.00 |
Cazare + mancare CAV Rosiori |
2.500.00 |
18.09.2024 |
PLATIT
|
—
|
—
|
|
| 86 |
Dan |
ALY EDY CAFFE & PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0131 |
5.355.00 |
Servicii buldoexcavator CAV Rosiori |
5.355.00 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 87 |
Dan |
LKW CRISTIAN SPEDITION SRL |
RO43BTRLRONCRT0CJ6993201 |
Contrav fact 65 |
24.030.38 |
PIATRA sparta CAV ROSIORI |
24.030.38 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 88 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2147 |
17.792.88 |
Beton B250 (C16/20) CAV Rosiori |
17.792.88 |
02.10.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 89 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr. 1591 |
24.395.00 |
Utilaje CAV Rosiori |
24.395.00 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 90 |
Dan |
SC ADRILEX IMP EXP SRL |
RO79CARP0175P1226596RO01 |
Contrav fact ADRBC nr 5006 |
7.348.25 |
Beton C16/20 Dabuleni |
7.348.25 |
11.10.2024 |
PLATIT
|
—
|
—
|
|
| 91 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav fact AOH nr 0020 |
2.000.00 |
Contabilitate SDV Constanta |
2.000.00 |
18.10.2024 |
PLATIT
|
—
|
—
|
|
| 92 |
Dan |
NETSPACE SRL |
RO72BACX0000002028066000 |
Contrav fact BRNET 12329 |
2.856.00 |
REMEDIERI ELECTRICA DEPOZIT GALATI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 93 |
Dan |
ALY EDY CAFFE & PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0135 |
8.925.00 |
Servicii buldoexcavator CAV Rosiori |
8.925.00 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 94 |
Dan |
MAN ENERGOTOP SURVEY SRL |
RO98BREL0002003356530100 |
Contrav fact TOPO2024 nr 0044 |
500.00 |
Servicii topo CAV Rosiori |
500.00 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 95 |
Dan |
SC VENETADAR COM SRL |
RO10BTRLRONCRT0310262901 |
Contrav fact 66 |
41.507.20 |
Turnare pardoseala elicopterizata CAV Rosiori |
41.507.20 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 96 |
Dan |
Termorom PRC SRL |
RO07BRDE350SV35305843500 |
Contrav fact TRTER405 |
190.40 |
Inchiriere mini excavator frontal CAV Rosiori |
190.40 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 97 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2161 |
250.655.65 |
Beton BCR 4.5 CAV Rosiori |
250.655.65 |
02.10.2024 |
PLATIT LINIE
|
—
|
—
|
|
| 98 |
Dan |
CATALIN & IULIA SRL |
RO57RZBR0000060007737445 |
Contrav fact TRRAC nr 699 |
5.500.00 |
Buldoexcavator CAV Rosiori |
5.500.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 99 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
Contrav prof P0119 |
130.546.57 |
Plata finala structura metalica CAV Rosiori |
130.546.57 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 100 |
Dan |
LUK NEACSU CONSTRUCT SRL |
RO39BRDE290SV84764642900 |
Contrav fact LUK 0014 |
19.200.00 |
Montaj bordura si rigola Rosiori |
19.200.00 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 101 |
Dan |
ELSARA INST SRL |
RO11BTRL03001202U62619XX |
Contrav fact ELS nr 18961 |
19.720.00 |
Nacela si stivuitor CAV Rosiori |
19.720.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 102 |
Dan |
SC LUCRARI DE CONSTRUCTII SRL |
RO48RNCB0857178034420001 |
Contrav fact 12 |
6.331.80 |
Gard CAV Rosiori |
6.331.80 |
30.09.2024 |
PLATIT
|
—
|
—
|
|
| 103 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 20778 |
65.95 |
Deseuri Dabuleni |
65.95 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 104 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2183 |
3.570.00 |
Contabilitate luna septembrie 2024 |
3.570.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 105 |
Dan |
ELECTROCAV S.R.L. |
RO23BRDE180SV47646011800 |
Contrav fact CAV 63 |
23.800.00 |
Instalatii electrice Jandarmi Timisoara |
23.800.00 |
08.10.2024 |
PLATIT
|
—
|
—
|
|
| 106 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20272988 |
5.710.03 |
Rata 5 BMW |
5.710.03 |
21.11.2024 |
PLATIT
|
—
|
—
|
|
| 107 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC nr 3431 |
3.570.00 |
CAV Rosiori de Vede |
3.570.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 108 |
Dan |
DELTA DESIGN SERVICES |
RO50INGB0000999915321549 |
Contrav fact DELTA nr 1384 |
2.975.00 |
Sef santier Dabuleni |
2.975.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 109 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 840 si 855 |
2.000.00 |
Cazare + mancare CAV Rosiori |
2.000.00 |
22.10.2024 |
PLATIT
|
—
|
—
|
|
| 110 |
Dan |
SC MEDFREIGHT SRL |
RO40BACX0000002691979002 |
Contrav fact MFR 24 nr 2915 |
7.250.00 |
Transport China - Constanta stalpi, STS |
7.250.00 |
22.01.2025 |
PLATIT
|
—
|
—
|
|
| 111 |
Dan |
SC MEDFREIGHT SRL |
RO94BACX0000002691979000 |
Contrav fact MFR 24 nr 2916 |
3.255.03 |
Prestari servicii portuare aferente Transport China de la pozitia 110 |
3.255.03 |
05.12.2024 |
PLATIT
|
—
|
—
|
|
| 112 |
Dan |
SC MEDFREIGHT SRL |
RO94BACX0000002691979000 |
Contrav fact MFR 24 nr 3116 |
6.620.17 |
Decl vamala, transport rutier, insp vamala pt pozitia 110 |
6.620.17 |
05.12.2024 |
PLATIT
|
—
|
—
|
|
| 113 |
Dan |
POPESCU S DUMITRU INTREPRINDERE INDIVIDUALA |
RO72BRDE170SV50799651700 |
Contrav fact 01 135 |
12.744.90 |
Inchiriere buldoexcavator Dabuleni |
12.744.90 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 114 |
Dan |
GABRIS IMPEX SRL |
RO33BTRLRONCRT0614315001 |
contrav fact 201007 si 201008 |
5.326.00 |
Diverse CAV Rosiori |
5.326.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 115 |
Dan |
ALY EDY CAFFE & PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0132 |
3.570.00 |
Servicii buldoexcavator CAV Rosiori |
3.570.00 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 116 |
Dan |
LKW CRISTIAN SPEDITION SRL |
RO43BTRLRONCRT0CJ6993201 |
Contrav fact 66 si 77 si 80 |
9.008.89 |
SORT si BALAST CAV ROSIORI |
9.008.89 |
31.10.2024 |
PLATIT
|
—
|
—
|
|
| 117 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 9264 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 118 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 30475 |
65.95 |
Deseuri Dabuleni |
65.95 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 119 |
Dan |
SC PC OFFICE SECURITY SRL |
RO79INGB0000999908857917 |
Contrav fact PCFF2043 |
35.700.00 |
Instalare CCTV Rosiori de Vede |
35.700.00 |
18.12.2024 |
PLATIT
|
—
|
—
|
|
| 120 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2201 |
3.570.00 |
Contabilitate luna octombrie 2024 |
3.570.00 |
05.12.2024 |
PLATIT
|
—
|
—
|
|
| 121 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav INV fact 8101 |
3.080.00 |
2 x HDD 16 TB, livrate la Focsani |
3.080.00 |
11.11.2024 |
PLATIT
|
—
|
—
|
|
| 122 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav INV fact 8189 |
8.091.00 |
Comanda reintregire sistem Focsani, Buzau |
8.091.00 |
11.11.2024 |
PLATIT
|
—
|
—
|
|
| 123 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20315289 |
6.009.70 |
Rata 6 BMW |
6.009.70 |
21.11.2024 |
PLATIT
|
—
|
—
|
|
| 124 |
Dan |
SC CONSIF ACTIV SRL |
RO39RNCB0857180706950001 |
Contrav fact CON ACT nr 3 |
4.800.00 |
Poarta, turnat niste betoane, facut o parte dintr-un gard |
4.800.00 |
20.11.2024 |
PLATIT
|
—
|
—
|
|
| 125 |
Dan |
GABRIS IMPEX SRL |
RO33BTRLRONCRT0614315001 |
Contrav fact 201066 |
474.50 |
Diverse CAV Rosiori |
474.50 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 126 |
Dan |
PROOROCU TRANS SRL |
RO32BTRLRONCRT0591879501 |
Contrav fact nr 6 |
3.000.00 |
Transport CAV Rosiori |
3.000.00 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 127 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 869 |
2.000.00 |
Cazare + mancare CAV Rosiori |
2.000.00 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 128 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2215 2238 |
22.266.57 |
Beton CAV Rosiori |
22.266.57 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 129 |
Dan |
ADREM INVEST SRL |
RO58INGB5044999912589788 |
Contrav fact MENTO nr 3773 |
5.189.17 |
Reparare cablu CAV Rosiori |
5.189.17 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 130 |
Dan |
Termorom PRC SRL |
RO07BRDE350SV35305843500 |
Contrav fact TRTER 410 409 406 |
7.437.50 |
Inchiriere buldoexcavator CAV Rosiori |
7.437.50 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 131 |
Dan |
QUANTUM REX SRL |
RO88BTRLRONCRT0CT7244801 |
Contrav fact QRG 1244 |
4.297.44 |
Inchidere cantar CAV Dabuleni |
4.297.44 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 132 |
Dan |
RM SEWERAGE SRL |
RO76BTRLRONCRT0615317401 |
Contrav fact seria MRM 36 35 34 |
12.554.50 |
Focsani |
12.554.50 |
19.11.2024 |
PLATIT
|
—
|
—
|
|
| 133 |
Dan |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
Contrav fact COS nr 30 |
29.750.00 |
Focsani |
29.750.00 |
19.11.2024 |
PLATIT
|
—
|
—
|
|
| 134 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2207 |
1.785.00 |
Contrav reglare Banca Transilvania |
1.785.00 |
05.12.2024 |
PLATIT
|
—
|
—
|
|
| 135 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 222 |
1.500.00 |
SL_3 Dabuleni, Deviz CCTV Rosiori, Deviz Polovragi, SL_1,2 NCS-NR Timisoara |
1.500.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 136 |
Dan |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
Contrav fact 872 |
20.277.60 |
Transport utilaje CAV Galati |
20.277.60 |
27.11.2024 |
PLATIT
|
—
|
—
|
|
| 137 |
Dan |
SC NOVA CREATIV SRL |
RO10CECEC001946008930531 |
Contrav fact NC nr 206 |
952.00 |
Gantt Polovragi |
952.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 138 |
Dan |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
Contrav fact CAV 68 |
5.950.00 |
Reparatie insula ASACHI |
5.950.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 139 |
Dan |
SC NOVA CREATIV SRL |
RO10CECEC001946008930531 |
Contrav fact NC nr 208 |
1.785.00 |
RTE Drumuri CAV Dabuleni |
1.785.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 140 |
Dan |
BNT SISTEM SRL |
RO24BRDE130SV74503281300 |
Contrav fact prof 7296 |
3.989.11 |
Centrala desfumare pentru Belle |
3.989.11 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 141 |
Dan |
POOL COMPLET PROFESIONAL SRL |
RO50BTRLRONCRT0CV1158001 |
Contrav fact PLC nr 001 |
995.24 |
Avans placare piscina |
995.24 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 142 |
Dan |
SC TELESYSTEM SRL |
RO57BTRL00401202T45778XX |
Contrav fact 111010887 si 111015787 |
32.301.06 |
STS |
32.301.06 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 143 |
Dan |
BENTEL DISTRIBUTION SRL |
RO16INGB0001008138818910 |
Contrav fact BTLF20241909 |
1.711.22 |
STS |
1.711.22 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 144 |
Dan |
SC KMW SYSTEMS SRL |
RO66RZBR0000060010758833 |
Contrav fact 235017 |
395.08 |
STS |
395.08 |
29.11.2024 |
PLATIT
|
—
|
—
|
|
| 145 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2213 |
3.570.00 |
Contabilitate luna noiembrie 2024 |
3.570.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 146 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240119739 |
991.45 |
CONTAINER CAV ROSIORI |
991.45 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 147 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240119738 |
991.45 |
CONTAINER CAV DABULENI |
991.45 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 148 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav fact AOH nr 0021 |
1.500.00 |
Contabilitate SDV Constanta |
1.500.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 149 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 41565 |
65.95 |
Deseuri Dabuleni |
65.95 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 150 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 13483 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 151 |
Dan |
SC AUTOMOBILE BAVARIA SRL |
RO96BACX0000000030744000 |
Contrav fact 250718 |
13.917.76 |
Activare polita BRI 5 ANI - BMW Seria 7 |
13.917.76 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 152 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2224 |
2.975.00 |
Transa 1 servicii rectificare contabila |
2.975.00 |
04.02.2025 |
PLATIT
|
—
|
—
|
|
| 153 |
Dan |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
Contrav fact 873 |
83.776.00 |
Utilaje CAV Galati |
83.776.00 |
13.12.2024 |
PLATIT
|
—
|
—
|
|
| 154 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
CONTRAV FACT MNMA 226 |
700.00 |
DG Elias, modificari Timisoara, deviz Cluj |
700.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 155 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
ultima factura Dabuleni |
65.60 |
Deseuri Dabuleni |
65.60 |
11.12.2024 |
PLATIT
|
—
|
—
|
|
| 156 |
Dan |
SC AUTOMOBILE BAVARIA SRL |
RO96BACX0000000030744000 |
Contrav fact 836541 |
473.55 |
covorase cauciuc fata BMW Seria 7 |
473.55 |
12.12.2024 |
PLATIT
|
—
|
—
|
|
| 157 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20359534 |
5.998.48 |
Rata 7 BMW |
5.998.48 |
14.01.2025 |
PLATIT
|
—
|
—
|
|
| 158 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20326064 |
10.898.40 |
Rata 1 BMW SERIA 7 |
10.898.40 |
14.01.2025 |
PLATIT
|
—
|
—
|
|
| 159 |
Dan |
MAIN LINE CONSTRUCTION DEVELOPMENT SRL |
RO94INGB0000999907422823 |
Contrav fact ML nr 22049 |
1.325.00 |
Avans 50% licitatie CAV comuna Corcova Mehedinti |
1.325.00 |
17.12.2024 |
PLATIT
|
—
|
—
|
|
| 160 |
Dan |
PEFAGOS SRL |
RO15RNCB0249049262450001 |
Contrav fact TMFPFG 0245 |
1.190.00 |
RTE jandarmi Timisoara |
1.190.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 161 |
Dan |
MAIN LINE CONSTRUCTION DEVELOPMENT SRL |
RO94INGB0000999907422823 |
Contrav fact ML nr 22050 |
1.325.00 |
Avans 50% licitatie CAV comuna Podeni Mehedinti |
1.325.00 |
17.12.2024 |
PLATIT
|
—
|
—
|
|
| 162 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20363146 |
2.627.80 |
Asigurare RCA BMW seria 7 |
2.627.80 |
14.01.2025 |
PLATIT
|
—
|
—
|
|
| 163 |
Dan |
MAIN LINE CONSTRUCTION DEVELOPMENT SRL |
RO94INGB0000999907422823 |
Contrav fact ML nr 22051 |
1.325.00 |
Avans 50% licitatie CAV comuna Corcova Mehedinti |
1.325.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 164 |
Dan |
MAIN LINE CONSTRUCTION DEVELOPMENT SRL |
RO94INGB0000999907422823 |
Contrav fact ML nr 22052 |
1.325.00 |
Avans 50% licitatie CAV comuna Podeni Mehedinti |
1.325.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 165 |
Dan |
Hilti Romania SRL |
RO94BACX0000000070382310 |
Contrav sold |
13.828.27 |
scule |
13.828.27 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 166 |
Dan |
COSTACHE GEO CAD SRL |
RO81BTRLRONCRT0CH5543101 |
Contrav sold |
3.900.00 |
Topo Buzau |
3.900.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 167 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 907 |
1.000.00 |
Cazare + mancare CAV Rosiori |
1.000.00 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 168 |
Dan |
SC LASTING System SA |
RO48CITI0000000700395006 |
Contrav fact 91172140 |
5.945.16 |
Switch-uri Focsani |
5.945.16 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 169 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240118007 |
959.04 |
CONTAINER CAV ROSIORI |
959.04 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 170 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240118006 |
959.04 |
CONTAINER CAV DABULENI |
959.04 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 171 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240119105 |
991.47 |
CONTAINER CAV ROSIORI |
991.47 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 172 |
Dan |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240119104 |
991.47 |
CONTAINER CAV DABULENI |
991.47 |
20.12.2024 |
PLATIT
|
—
|
—
|
|
| 173 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 2267 |
1.732.50 |
Beton CAV Rosiori |
1.732.50 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 174 |
Dan |
ALY EDY CAFFE & PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0149 |
5.355.00 |
Servicii buldoexcavator CAV Rosiori |
5.355.00 |
29.01.2025 |
PLATIT
|
—
|
—
|
|
| 175 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
contrav fact SIM 2239 |
3.570.00 |
Contabilitate luna decembrie 2024 |
3.570.00 |
04.02.2025 |
PLATIT
|
—
|
—
|
|
| 176 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2245 |
2.975.00 |
Transa 2 servicii rectificare contabila |
2.975.00 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 177 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 16212 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 178 |
Dan |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
Contrav fact 875 |
133.875.00 |
Utilaje CAV Galati |
133.875.00 |
30.12.2024 |
PLATIT
|
—
|
—
|
|
| 179 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav INV fact 8660 |
1.530.45 |
Placa video + adaptoare pentru Focsani |
1.530.45 |
09.05.2025 |
PLATIT
|
—
|
—
|
|
| 180 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRDC7651 |
408.50 |
cav dabuleni inchidere |
408.50 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 181 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRDC7698 |
1.985.00 |
cav dabuleni inchidere |
1.985.00 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 182 |
Dan |
SC ADRILEX IMP EXP SRL |
RO09BTRLRONCRT0325667101 |
Contrav fact ADRDC7796 |
384.00 |
cav dabuleni inchidere |
384.00 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 183 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS 1632 |
9.316.01 |
Nacela CAV Rosiori |
9.316.01 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 184 |
Dan |
Termorom PRC SRL |
RO07BRDE350SV35305843500 |
contrav fact TRTERA12 |
714.00 |
Buldoexcavator CAV Rosiori |
714.00 |
29.01.2025 |
PLATIT
|
—
|
—
|
|
| 185 |
Dan |
PROOROCU TRANS SRL |
RO32BTRLRONCRT0591879501 |
Contrav fact nr 7 |
600.00 |
Transport CAV Rosiori |
600.00 |
29.01.2025 |
PLATIT
|
—
|
—
|
|
| 186 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0298 |
1.428.00 |
Topo CAV Galati |
1.428.00 |
24.01.2025 |
PLATIT
|
—
|
—
|
|
| 187 |
Dan |
BIMETRICS SRL |
RO48TREZ5075069XXX006708 |
Contrav fact T nr. 2 |
3.000.00 |
Topo CAV Dabuleni + CAV Galati |
3.000.00 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 188 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
contrav fact 50352 |
65.95 |
Deseuri CAV Dabuleni |
65.95 |
09.01.2025 |
PLATIT
|
—
|
—
|
|
| 189 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
inchidere contract Dabuleni |
65.95 |
Deseuri CAV Dabuleni |
65.95 |
09.01.2025 |
PLATIT
|
—
|
—
|
|
| 190 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20401133 |
6.670.35 |
Rata 2 BMW SERIA 7 |
6.670.35 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 191 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20401544 |
5.698.69 |
Rata 8 BMW |
5.698.69 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 192 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8205580 |
13.577.71 |
Decont CASCO BMW Seria 7 AN 1 |
13.577.71 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 193 |
Dan |
NTI INSTAL SRL |
RO18RZBR0000060017142491 |
Contrav fact NTI05 0074 |
285.957.00 |
Proiectare Targoviste part 3 |
285.957.00 |
27.01.2025 |
PLATIT PROCEDIT NORMAL
|
—
|
—
|
|
| 194 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
Contrav prof P0140 si P0141 |
285.335.28 |
Avans structura metalica CAV Galati si CAV Vadeni |
285.335.28 |
16.01.2025 |
PLATIT PROCEDIT NORMAL
|
—
|
—
|
|
| 195 |
Dan |
Luagro Brafer Sol SRL |
RO95UGBI0000112015282RON |
Contrav prof LWB 338 |
19.337.26 |
Avans fier CAV Galati |
19.337.26 |
24.01.2025 |
PLATIT
|
—
|
—
|
|
| 196 |
Dan |
INOVECO SRL |
RO97CECEB31930RON4444724 |
Contrav fact prof A25PROF 10067 |
17.804.78 |
Geogrila si geotexil Vadeni |
17.804.78 |
24.01.2025 |
PLATIT
|
—
|
—
|
|
| 197 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 856 |
6.039.25 |
buldoexcavator CAV Vadeni |
6.039.25 |
24.01.2025 |
PLATIT
|
—
|
—
|
|
| 198 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FP BZ 0799 |
100.000.00 |
Avans agregate CAV Vadeni |
100.000.00 |
27.01.2025 |
PLATIT
|
—
|
—
|
|
| 199 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 232 |
1.800.00 |
Deviz Scoala Bacau |
1.800.00 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 200 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM
0001 |
1.000.00 |
Deviz CAV Corcova |
1.000.00 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 201 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2252 |
4.938.50 |
Contabilitate luna ianuarie 2025 + bilant contabil |
4.938.50 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 202 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2253 |
2.975.00 |
Transa 3 servicii rectificare contabila |
2.975.00 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 203 |
Dan |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
Contrav fact 880 |
13.518.40 |
transport utilaje CAV Vadeni |
13.518.40 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 204 |
Dan |
SC RAVNET SRL |
RO91BTRLRONCRT0268659501 |
Contrav fact RV nr 475 |
16.362.50 |
balast stabilizat CAV Vadeni |
16.362.50 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 205 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE 25006630 |
154.64 |
Deseuri CAV Galati + CAV Vadeni |
154.64 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 206 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0304 |
2.142.00 |
Topo CAV Vadeni |
2.142.00 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 207 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
Contrav LGT PRF2304 |
25.887.50 |
separator + rezervor CAV Vadeni |
25.887.50 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 208 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20443540 |
5.895.25 |
Rata 9 BMW |
5.895.25 |
20.03.2025 |
PLATIT
|
—
|
—
|
|
| 209 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20443713 |
7.096.94 |
Rata 3 BMW Seria 7 |
7.096.94 |
20.03.2025 |
PLATIT
|
—
|
—
|
|
| 210 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
contrav fact 20444388 |
178.19 |
Numere preferentiale BMW Seria 7 |
178.19 |
20.03.2025 |
PLATIT
|
—
|
—
|
|
| 211 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
contrav fact FBZ3004101 |
18.375.02 |
Agregate CAV Vadeni |
18.375.02 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 212 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
contrav fact FBZ3004102 |
99.669.05 |
Agregate CAV Vadeni |
59.022.03 |
28.02.2025 |
PLATA PARTIALA
|
—
|
—
|
|
| 213 |
Dan |
SC NOVA CREATIV SRL |
RO10CECEC001946008930531 |
Contrav fact NC 0219 |
952.00 |
Grafic Gantt Scoala Bacau |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 214 |
Dan |
SC NOVA CREATIV SRL |
RO10CECEC001946008930531 |
Contrav fact NC 0220 |
4.760.00 |
Tehnic gantt financiar STEI |
4.760.00 |
06.05.2025 |
PLATIT
|
—
|
—
|
|
| 215 |
Dan |
SC NOVA CREATIV SRL |
RO10CECEC001946008930531 |
contrav fact NC 0221 |
1.785.00 |
Financiar si gantt scoala SIBIU |
1.785.00 |
06.05.2025 |
PLATIT
|
—
|
—
|
|
| 216 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
contrav fact 912 |
525.00 |
Cazare + mancare CAV Rosiori |
525.00 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 217 |
Dan |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
Contrav fact CAV 0091 |
28.798.00 |
Instalatii electrice Jandarmi Timisoara |
28.798.00 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 218 |
Dan |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
contrav fact 881 |
56.287.00 |
Utilaje CAV Vadeni |
56.287.00 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 219 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact GLLEM9954 |
11.352.60 |
Beton C8/10 CAV Vadeni |
11.352.60 |
17.02.2025 |
PLATIT
|
—
|
—
|
|
| 220 |
Dan |
CIC CONS SRL |
RO98BTRL00901202426156XX |
Contrav fact CIC 0271 |
1.785.00 |
Sef santier CAV Vadeni |
1.785.00 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 221 |
Dan |
Easyhost SRL |
RO87UGBI0000432008167RON |
Contrav fact MH 00231129 |
3.064.99 |
Office 365 pentru anul 2025 |
3.064.99 |
28.02.2025 |
PLATIT
|
—
|
—
|
|
| 222 |
Dan |
MANAGEMENT CERTIFICATION TEAM SRL |
RO10BRDE160SV13824671600 |
Contrav prof MCERT 5783 |
1.962.31 |
Prelungire ISO 9001, 14001, 27001 |
1.962.31 |
28.02.2025 |
PLATIT
|
—
|
—
|
|
| 223 |
Dan |
BACHIS SRL |
RO73RNCB0141130965540001 |
Contrav fact BAGL 1560 |
4.858.20 |
Foraj CAV Vadeni |
4.858.20 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 224 |
Dan |
SICOTRANS SRL |
RO38BTRLRONCRT0P51665801 |
Contrav fact SICO 0202 |
2.618.00 |
transport fier CAV Vadeni |
2.618.00 |
25.02.2025 |
PLATIT
|
—
|
—
|
|
| 225 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 866 |
13.952.75 |
buldoexcavator CAV Vadeni |
13.952.75 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 226 |
Dan |
RUMAD SRL |
RO32BTRLRONCRT0343239401 |
Contrav fact RMD nr 234 |
3.600.00 |
Panou DOKA CAV Vadeni |
3.600.00 |
05.03.2025 |
PLATIT
|
—
|
—
|
|
| 227 |
Dan |
SOLTEST SRL |
RO79BACX0000003002679000 |
contrav fact BRST 1382 |
9.044.00 |
Verificare grad compactare CAV Vadeni |
9.044.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 228 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0312 |
2.142.00 |
Topo CAV Vadeni |
2.142.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 229 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
contrav fact FBZ3004208 |
7.329.92 |
Agregate CAV Vadeni |
7.329.92 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 230 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
contrav fact LEM000005 |
15.719.90 |
Beton c25/30 27 mc CAV Vadeni |
15.719.90 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 231 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2284 |
4.046.00 |
Contabilitate luna februarie 2025 |
4.046.00 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 232 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC nr 3725 |
5.950.00 |
RTE instalatii electrice Suprav ROSIORI |
5.950.00 |
27.06.2025 |
PLATIT
|
—
|
—
|
|
| 233 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
contrav prof P0153 |
142.667.63 |
Inchidere structura metalica CAV Vadeni |
142.667.63 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 234 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav AOH 0022 |
1.500.00 |
Contabilitate SDV Constanta |
1.500.00 |
11.03.2025 |
PLATIT
|
—
|
—
|
|
| 235 |
Dan |
INTEGRATOR SISTEM SRL |
RO48RNCB0141032845690001 |
contrav prof INTFP 3152 |
2.897.32 |
Jgheab metalic CAV Vadeni |
2.897.32 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 236 |
Dan |
RUMAD SRL |
RO32BTRLRONCRT0343239401 |
contrav fact RMD nr 236 |
1.200.00 |
Panou DOKA CAV Vadeni |
1.200.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 237 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 869 |
6.664.00 |
buldoexcavator CAV Vadeni |
6.664.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 238 |
Dan |
QUANTUM REX SRL |
RO51UGBI0000452022589RON |
contrav prof QRGP 0611 |
15.338.37 |
Avans R-1 cantar CAV Vadeni |
15.338.37 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 239 |
Dan |
QUANTUM REX SRL |
RO51UGBI0000452022589RON |
contrav prof QRGP 0612 |
15.338.37 |
Avans R-1 cantar CAV Galati |
15.338.37 |
13.03.2025 |
PLATIT
|
—
|
—
|
|
| 240 |
Dan |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
Contrav fact CAV 0098 |
7.735.00 |
sapatura mecanizata CAV Vadeni |
7.735.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 241 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
contrav fact 20491949 |
5.961.71 |
Rata 10 BMW |
5.961.71 |
22.04.2025 |
PLATIT
|
—
|
—
|
|
| 242 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
contrav fact 20491390 |
6.978.24 |
Rata 4 BMW Seria 7 |
6.978.24 |
22.04.2025 |
PLATIT
|
—
|
—
|
|
| 243 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
contrav fact 20491638 |
192.78 |
Refacturare impozit special |
192.78 |
22.04.2025 |
PLATIT
|
—
|
—
|
|
| 244 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
contrav fact 20491641 |
500.99 |
Refacturare impozit special |
500.99 |
22.04.2025 |
PLATIT
|
—
|
—
|
|
| 245 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000035 |
11.971.40 |
Beton c25 c16 CAV Vadeni |
11.971.40 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 246 |
Dan |
SICOTRANS SRL |
RO38BTRLRONCRT0P51665801 |
Contrav fact SICO 0206 |
1.190.00 |
transport fier CAV Vadeni |
1.190.00 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 247 |
Dan |
SC Expert Tabla SRL |
RO74BTRLRONCRT0675439201 |
Contrav prof EXT-3092 |
16.843.78 |
tabla structura CAV Vadeni |
16.843.78 |
18.03.2025 |
PLATIT
|
—
|
—
|
|
| 248 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrav fact GLXRO 5541 |
178.50 |
Paza CAV Vadeni |
178.50 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 249 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrav fact GLXRO 5421 |
1.010.31 |
Paza CAV Vadeni |
1.010.31 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 250 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE 25011126 |
479.52 |
Deseuri CAV Galati + CAV Vadeni |
479.52 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 251 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000076 |
1.570.80 |
Beton C16/20 CAV Vadeni |
1.570.80 |
17.04.2025 |
PLATIT
|
—
|
—
|
|
| 252 |
Dan |
SC SEC CRANE POWER SRL |
RO72BTRLRONCRT0CW5966401 |
contrav fact SEC nr 9 si 10 |
2.400.00 |
Macara CAV Vadeni |
2.400.00 |
27.03.2025 |
PLATIT
|
—
|
—
|
|
| 253 |
Dan |
AZIMUT CONSTRUCTII SI INSTALATII SRL |
RO34INGB0000999909431027 |
Contrav fact AZM nr 440 |
5.000.00 |
RTE Civile Dumitru CAV Dabuleni |
5.000.00 |
15.05.2025 |
PLATIT
|
—
|
—
|
|
| 254 |
Dan |
SC ACM SMART CONCEPT SRL |
RO20BTRLRONCRT0T2102F301 |
Contrav prof 0103815 |
25.960.18 |
Rigola CAV Vadeni |
25.960.18 |
23.04.2025 |
PLATIT
|
—
|
—
|
|
| 255 |
Dan |
ELSARA INST SRL |
RO11BTRL03001202U62619XX |
Contrav fact ELS nr 20239 |
21.453.79 |
Utilaje CAV Vadeni |
21.453.79 |
20.05.2025 |
PLATIT
|
—
|
—
|
|
| 256 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3004374 |
4.735.18 |
Agregate CAV Vadeni |
4.735.18 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 257 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 29141 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 258 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM 2300 |
4.046.00 |
Contabilitate luna martie 2025 |
4.046.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 259 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
contrav fact 878 |
4.998.00 |
buldoexcavator CAV Vadeni |
4.998.00 |
17.04.2025 |
PLATIT
|
—
|
—
|
|
| 260 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 883 |
4.998.00 |
buldoexcavator CAV Vadeni |
4.998.00 |
17.04.2025 |
PLATIT
|
—
|
—
|
|
| 261 |
Dan |
ELSARA INST SRL |
RO11BTRL03001202U62619XX |
Contrav fact ELS nr 20318 |
2.617.96 |
Utilaje CAV Vadeni |
2.617.96 |
20.05.2025 |
PLATIT
|
—
|
—
|
|
| 262 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20534039 |
7.009.55 |
Rata 5 BMW Seria 7 |
7.009.55 |
20.05.2025 |
PLATIT
|
—
|
—
|
|
| 263 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20534257 |
5.981.28 |
Rata 11 BMW |
5.981.28 |
20.05.2025 |
PLATIT
|
—
|
—
|
|
| 264 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3004457 |
23.261.56 |
Agregate CAV Vadeni |
23.261.56 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 265 |
Dan |
ELECTROCAV S.R.L. |
RO23BRDE180SV47646011800 |
Contrav fact CAV0102 |
21.182.00 |
jandarmi timisoara |
21.182.00 |
08.04.2025 |
PLATIT
|
—
|
—
|
|
| 266 |
Dan |
CABINET DE AVOCAT VASILE D GIL |
RO05CECEB00030RON3150750 |
Contrav fact 1684 |
8.884.66 |
Factura Cosmin interventie Polovragi |
8.884.66 |
09.05.2025 |
PLATIT
|
—
|
—
|
|
| 267 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM
0006 |
1.190.00 |
Decont 1 SL_01 Vadeni |
1.190.00 |
29.05.2025 |
PLATIT
|
—
|
—
|
|
| 268 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
Contrav prof P0162 |
142.667.63 |
Inchidere structura metalica CAV Galati |
142.667.63 |
23.04.2025 |
PLATIT
|
—
|
—
|
|
| 269 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
contrav prof QRGP 0699 |
38.352.12 |
Avans R-2 cantar CAV Vadeni |
38.352.12 |
23.04.2025 |
PLATIT
|
—
|
—
|
|
| 270 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 885 |
30.285.50 |
Utilaje CAV Vadeni |
30.285.50 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 271 |
Dan |
SC RAVNET SRL |
RO91BTRLRONCRT0268659501 |
contrav fact RV nr 532 |
188.139.00 |
balast stabilizat CAV Vadeni |
188.139.00 |
06.05.2025 |
PLATIT
|
—
|
—
|
|
| 272 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
contrav fact FBZ3004520 |
12.390.74 |
Agregate CAV Vadeni |
12.390.74 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 273 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2321 |
4.046.00 |
Contabilitate luna aprilie 2025 |
4.046.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 274 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav Fact 890 |
11.067.00 |
Utilaje CAV Vadeni |
11.067.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 275 |
Dan |
PNEU BOX SRL |
RO31INGB0000999912553511RON |
Contrav Fact PNE 0017 |
18.410.00 |
Montaj bordura+rigola CAV Vadeni |
18.410.00 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 276 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav Fact Topo 0322 |
2.142.00 |
Servicii CAV Vadeni |
2.142.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 277 |
Dan |
CIC CONS SRL |
RO98BTRL00901202426156XX |
Contrav Fact CIC 0286 |
2.380.00 |
Sef santier CAV Vadeni |
2.380.00 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 278 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav Fact LEM000358 |
8.282.40 |
Beton C20/25 CAV Vadeni |
8.282.40 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 279 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav Fact LEM000379 |
3.141.60 |
Beton C20/25 CAV Vadeni |
3.141.60 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 280 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav Fact LEM000320 |
19.325.60 |
Beton C20/25 CAV Vadeni |
19.325.60 |
13.05.2025 |
PLATIT
|
—
|
—
|
|
| 281 |
Dan |
SP ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav Fact SPE 25020247 |
484.00 |
DESEURI CAV GALATI |
484.00 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 282 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0318 |
714.00 |
TOPO CAV VADENI |
714.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 283 |
Dan |
SC RAVNET SRL |
RO91BTRLRONCRT0268659501 |
Contrav fact RV nr 534 |
18.207.00 |
balast stabilizat CAV Vadeni |
18.207.00 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 284 |
Dan |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
Contrav fact CAV 107 |
8.449.00 |
sapatura mecanizata CAV Vadeni |
8.449.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 285 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
contrav fact MNMA 255 |
2.500.00 |
Diverse devizii + situatii |
2.500.00 |
19.06.2025 |
PLATIT
|
—
|
—
|
|
| 286 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC nr 238 |
2.975.00 |
Deviz + grafic parc Petrila 2 loturi |
2.975.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 287 |
Dan |
SC DRAMIROM TRADE SRL |
RO59BUCU1671304266475RON |
Contrav fact 898 |
2.499.00 |
Utilaje CAV Vadeni |
2.499.00 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 288 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav prof QRGP 0759 |
19.662.26 |
Avans R-3 cantar CAV Vadeni |
19.662.26 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 289 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav prof QRGP 0572 |
21.465.65 |
Avans R-3 cantar CAV Rosiori |
21.465.65 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 290 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav Fact LEM000464 |
2.612.05 |
Beton C16/20 CAV Vadeni |
2.612.05 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 291 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav Fact LEM000456 |
10.525.55 |
Beton C8/10 si C16/20 CAV Vadeni |
10.525.55 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 292 |
Dan |
Easyhost SRL |
RO87UGBI0000432008167RON |
Contrav fact MH 00234324 |
1.167.09 |
email belle moon + info |
1.167.09 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 293 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 31564 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 294 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 24662 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 295 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 21390 |
76.36 |
Deseuri Rosiori de Vede |
76.36 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 296 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
inchidere contract Dabuleni |
10.76 |
Deseuri CAV Dabuleni |
10.76 |
26.05.2025 |
PLATIT
|
—
|
—
|
|
| 297 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20587145 |
2.496.40 |
RCA BMW X7 pentru perioada 07.06.2025 - 06.06.2026 |
2.496.40 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 298 |
Dan |
BIMetrics SRL |
RO33RNCB0200180678580001 |
Contrav fact 0005 |
5.500.00 |
TOPOGRAFIE |
5.500.00 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 299 |
Dan |
CLINICA SFANTUL STEFAN SRL |
RO86BTRLRONCRT0434115401 |
Contrav fact MM 0267 |
250.00 |
Medicina muncii |
250.00 |
31.07.2025 |
PLATIT
|
—
|
—
|
|
| 300 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC 0240 |
1.190.00 |
Grafic Gantt Nojorid si Galati |
1.190.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 301 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20577573 |
7.247.04 |
Rata 6 BMW seria 7 |
7.247.04 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 302 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20577865 |
6.179.02 |
Rata 12 BMW |
6.179.02 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 303 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav fact AOH 0023 |
1.500.00 |
Contabilitate SDV Constanta |
1.500.00 |
19.06.2025 |
PLATIT
|
—
|
—
|
|
| 304 |
Dan |
EURO BUILDING SRL |
RO64BTRL00901202A29182XX |
Contrav fact BR EUR nr 6000 |
250.736.07 |
Asfalt CAV Vadeni |
250.736.07 |
20.06.2025 |
PLATIT
|
—
|
—
|
|
| 305 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrav fact GLXRO 6067 |
178.50 |
Paza CAV Vadeni |
178.50 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 306 |
Dan |
SERVICIUL PUBLIC ECOSAL Galati |
RO22PIRB1801743168001000 |
Contrav fact SPE 25015656 |
480.51 |
DESEURI CAV GALATI |
480.51 |
04.06.2025 |
PLATIT
|
—
|
—
|
|
| 307 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO80BRMA102000026000RO01 |
Contrav fact 36071 |
81.67 |
Deseuri CAV Rosiori |
81.67 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 308 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE 25024814 |
485.75 |
DESEURI CAV GALATI |
485.75 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 309 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2339 |
4.046.00 |
Contabilitate luna mai 2025 |
4.046.00 |
30.07.2025 |
PLATIT
|
—
|
—
|
|
| 310 |
Dan |
GABRIS IMPEX SRL |
RO33BTRLRONCRT0614315001 |
Contrav fact 300393 |
290.00 |
Cherestea CAV Rosiori |
290.00 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 311 |
Dan |
GABRIS IMPEX SRL |
RO33BTRLRONCRT0614315001 |
Contrav fact 300392 |
670.50 |
Material marunt CAV Rosiori |
670.50 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 312 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
Contrav fact 3227 |
1.600.00 |
Beton CAV Rosiori |
1.600.00 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 313 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20622533 |
6.169.45 |
Rata 13 BMW |
6.169.45 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 314 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20621792 |
7.221.47 |
Rata 7 BMW seria 7 |
7.221.47 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 315 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav DECONT 8359494 |
15.746.79 |
Decont CASCO BMW AN 2 |
15.746.79 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 316 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 1568 |
2.023.00 |
Transport cantar CAV Vadeni |
2.023.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 317 |
Dan |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
contrav fact ULM nr 7078 |
13.152.12 |
Fier gard + rampe cantar vadeni |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 318 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
Contrav fact 1038 |
2.080.00 |
Cazare + mancare CAV Rosiori |
2.080.00 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 319 |
Dan |
ELECTROCAV S.R.L |
RO23BRDE180SV47646011800 |
Contrav fact CAV 0115 |
23.800.00 |
Trafic Tulcea |
23.800.00 |
13.06.2025 |
PLATIT
|
—
|
—
|
|
| 320 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrac fact GLXRO 6349 |
178.50 |
Paza CAV Vadeni |
178.50 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 321 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav factura 905 |
9.401.00 |
Utilaje CAV Vadeni |
9.401.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 322 |
Dan |
BACHIS SRL |
RO73RNCB0141130965540001 |
Contrac factura BAGL 1666 |
4.429.13 |
Subtraversari CAV Vadeni |
4.429.13 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 323 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav factura 1787 |
27.251.00 |
Utilaje CAV Racari |
27.251.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 324 |
Dan |
GABRIS BETON SRL |
RO23BTRLRONCRT0CP5758101 |
CONTRAV FACT 3242 |
700.00 |
BETON CCTV ROSIORI |
700.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 325 |
Dan |
CRISTEI ELECTRIC SRL |
RO91RNCB0267178275750001 |
CONTRAV FACT 64 |
14.280.00 |
BRANSAMENTE CUTII CCTV ROSIORI |
14.280.00 |
30.06.2025 |
PLATIT
|
—
|
—
|
|
| 326 |
Dan |
SC INTERACTIV FAMILY SRL |
RO98BTRLRONCRT0533746601 |
CONTRAV FACT NR 1048 |
1.160.00 |
CAZARE CAV ROSIORI |
1.160.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 327 |
Dan |
CLINICA SFANTUL STEFAN SRL |
RO86BTRLRONCRT0434115401 |
Contrav fact MM 0425 |
440.00 |
Medicina muncii |
440.00 |
31.07.2025 |
PLATIT
|
—
|
—
|
|
| 328 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 265 |
2.300.00 |
Deviz Nojorid + Galati + altele |
2.300.00 |
21.07.2025 |
PLATIT
|
—
|
—
|
|
| 329 |
Dan |
Termorom PRC SRL |
RO07BRDE350SV35305843500 |
Contrav fact TRTER423 |
1.785.00 |
Utilaje CAV Rosiori |
1.785.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 330 |
Dan |
PROOROCU TRANS SRL |
RO32BTRLRONCRT0591879501 |
Contrav fact nr 8 |
1.500.00 |
Transport CAV Rosiori |
1.500.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 331 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000596 |
3.998.40 |
Beton CAV Vadeni |
3.998.40 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 332 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
contrav fact LEM000684 |
1.856.40 |
Beton CAV Vadeni |
1.856.40 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 333 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000659 |
2.612.05 |
Beton CAV Vadeni |
2.612.05 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 334 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav prof FP BZ 0904 |
119.000.00 |
Avans agregate CAV Galati |
119.000.00 |
24.06.2025 |
PLATIT
|
—
|
—
|
|
| 335 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM 0011 |
714.00 |
Deviz Cresa Lumina SMB |
714.00 |
01.08.2025 |
PLATIT
|
—
|
—
|
|
| 336 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM 0012 |
1.190.00 |
Situatie de lucrari nr. 2 CAV Vadeni |
1.190.00 |
01.08.2025 |
PLATIT
|
—
|
—
|
|
| 337 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM 0013 |
1.190.00 |
Situatie de lucrari nr. 2 CAV Rosiori |
1.190.00 |
01.08.2025 |
PLATIT
|
—
|
—
|
|
| 338 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000717 |
2.284.80 |
Beton CAV Vadeni |
2.284.80 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 339 |
Dan |
CODALIN COM SRL |
RO22RNCB0857151959400001 |
Contrav fact COD 0031 |
3.000.00 |
Utilaje CAV Vadeni |
3.000.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 340 |
Dan |
ALY EDY CAFFE PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0151 |
4.165.00 |
Utilaje CAV Rosiori |
4.165.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 341 |
Dan |
GEOVISIONS SRL |
RO84BTRL01601202T47064XX |
Contrav prof GEO0046 |
714.00 |
Natura teren fundare CAV Racari |
714.00 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 342 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav prof FP BZ 0911 |
119.000.00 |
Avans agregate CAV Racari |
119.000.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 343 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
contrav fact CNS nr 1794 |
44.372.72 |
Utilaje CAV Racari |
44.372.72 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 344 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 913 |
44.387.00 |
Utilaje CAV Galati |
44.387.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 345 |
Dan |
VIM ENGINEERING SRL |
RO55RZBR0000060007699360 |
Contrav fact VIM nr 16471 |
3.046.00 |
Bransament electric CAV Vadeni |
3.046.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 346 |
Dan |
INOVECO SRL |
RO97CECEB31930RON4444724 |
Contrav A25PROF 10931 |
19.399.38 |
Geotextil si geogrila CAV Galati |
19.399.38 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 347 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav prof FP BZ 914 |
119.000.00 |
Avans agregate CAV Galati |
119.000.00 |
03.07.2025 |
PLATIT
|
—
|
—
|
|
| 348 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2356 |
4.046.00 |
Contabilitate iunie 2025 |
4.046.00 |
30.07.2025 |
PLATIT
|
—
|
—
|
|
| 349 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2357 |
2.975.00 |
Servicii ITM si rectificare raportari ANAF 2022 |
2.975.00 |
30.07.2025 |
PLATIT
|
—
|
—
|
|
| 350 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE nr 25029530 |
484.82 |
DESEURI CAV GALATI |
484.82 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 351 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC nr 4000 |
3.570.00 |
RTE electrice si sanitare CAV VADENI |
3.570.00 |
11.12.2025 |
PLATIT
|
—
|
—
|
|
| 352 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000581 |
2.118.20 |
Beton CAV Vadeni |
2.118.20 |
22.07.2025 |
PLATIT
|
—
|
—
|
|
| 353 |
Dan |
Termorom PRC SRL |
RO07BRDE350SV35305843500 |
contrav fact TRTER 424 |
1.428.00 |
Utilaje CAV Rosiori |
1.428.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 354 |
Dan |
PROOROCU TRANS SRL |
RO32BTRLRONCRT0591879501 |
contrav fact 9 |
1.200.00 |
Transport CAV Rosiori |
1.200.00 |
14.07.2025 |
PLATIT
|
—
|
—
|
|
| 355 |
Dan |
DAMAR BUILD SRL |
RO08INGB0000999911693244 |
Contrav fact DAM 0016 |
2.975.00 |
Deviz + grafic Novaci |
2.975.00 |
01.08.2025 |
PLATIT
|
—
|
—
|
|
| 356 |
Dan |
BIMetrics SRL |
RO33RNCB0200180678580001 |
contrav fact T nr 7 |
2.000.00 |
Topo CAV Racari |
2.000.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 357 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20667461 |
5.901.69 |
Rata 14 BMW |
5.901.69 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 358 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20667422 |
6.907.90 |
Rata 8 BMW Seria 7 |
6.907.90 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 359 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrav fact GLXRO 6616 |
178.50 |
Paza CAV Galati |
178.50 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 360 |
Dan |
AVEX BEST CONSTRUCTIONS SRL |
RO48BTRLRONCRT0CF6618801 |
Contrav prof AVEX 69 |
23.927.93 |
otel beton fasonat CAV Racari |
23.927.93 |
08.07.2025 |
PLATIT
|
—
|
—
|
|
| 361 |
Dan |
AVEX BEST CONSTRUCTIONS SRL |
RO48BTRLRONCRT0CF6618801 |
Contrav prof AVEX 74 |
29.443.93 |
Confectii metalice CAV Racari |
29.443.93 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 362 |
Dan |
AVEX BEST CONSTRUCTIONS SRL |
RO48BTRLRONCRT0CF6618801 |
Contrav prof AVEX 76 |
7.191.77 |
Confectii metalice CAV Galati |
7.191.77 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 363 |
Dan |
AVEX BEST CONSTRUCTIONS SRL |
RO48BTRLRONCRT0CF6618801 |
Contrav prof AVEX 73 |
9.737.18 |
otel beton fasonat CAV Galati |
9.737.18 |
16.07.2025 |
PLATIT
|
—
|
—
|
|
| 364 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav prof 17 07 2025 |
10.817.10 |
Beton CAV Racari |
10.817.10 |
18.07.2025 |
PLATIT
|
—
|
—
|
|
| 365 |
Dan |
ERKDIN SERV SRL |
RO60BRDE160SV55593811600 |
Contrav fact ERK nr 97 |
5.355.00 |
Utilaje CAV Racari |
5.355.00 |
30.07.2025 |
PLATIT
|
—
|
—
|
|
| 366 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1799 |
37.801.54 |
Utilaje CAV Racari |
37.801.54 |
19.08.2025 |
PLATIT
|
—
|
—
|
|
| 367 |
Dan |
ROOF ARCHITECTURE SRL |
RO18INGB0000999904365102 |
contrav fact 637 |
18.112.99 |
Servicii proiectare etapa 5 Rahova |
18.112.99 |
29.07.2025 |
PLATIT
|
—
|
—
|
|
| 368 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav partial FBZ3005105 |
7.463.44 |
Agregate CAV Galati - rest plata din avans |
7.463.44 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 369 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
contrav fact 916 |
77.736.75 |
Utilaje CAV Galati |
42.617.00 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 370 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
contrav fact LEM000873 |
2.487.10 |
Beton CAV Galati |
2.487.10 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 371 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 270 |
1.200.00 |
Deviz CUZA 2 loturi + ELIAS |
1.200.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 372 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
Contrav prof P0169 |
139.936.62 |
Avans structura metalica CAV Racari |
139.936.62 |
30.07.2025 |
PLATIT
|
—
|
—
|
|
| 373 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20677358 |
4.785.70 |
Rata 1 BMW SERIA 5 |
4.785.70 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 374 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20675747 |
2.098.00 |
Rca BMW Seria 5 |
2.098.00 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 375 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
contrav prof LGT PRF2969 |
20.250.00 |
Separator + bazine CAV Galati |
20.250.00 |
08.08.2025 |
PLATIT
|
—
|
—
|
|
| 376 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
contrav prof LGT PRF2968 |
37.600.00 |
Rezervor + separator CAV Racari |
37.600.00 |
08.08.2025 |
PLATIT
|
—
|
—
|
|
| 377 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC 0250 |
1.190.00 |
Piste bicicleta Nojorid Bihor |
1.190.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 378 |
Dan |
TOP WOOD STORE SRL |
RO70RZBR0000060024404333 |
Contrav prof PWS0654 |
3.339.60 |
Cherestea CAV RACARI |
3.339.60 |
01.08.2025 |
PLATIT
|
—
|
—
|
|
| 379 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 920 |
7.497.00 |
Utilaje CAV Galati |
7.497.00 |
07.10.2025 |
PLATIT
|
—
|
—
|
|
| 380 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO93BTRL04401202H63119XX |
Contrav fact 45517 |
81.67 |
Deseuri CAV Rosiori |
81.67 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 381 |
Dan |
CODALIN COM SRL |
RO22RNCB0857151959400001 |
Contrav fact COD 0034 |
3.000.00 |
Utilaje CAV Vadeni |
3.000.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 382 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0338 |
2.178.00 |
Topo CAV Galati |
2.178.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 383 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM000928 |
11.709.60 |
Beton CAV Galati |
11.709.60 |
21.08.2025 |
PLATIT
|
—
|
—
|
|
| 384 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
contrav fact LEM000979 |
571.20 |
Incercari beton CAV Galati |
571.20 |
09.09.2025 |
PLATIT
|
—
|
—
|
|
| 385 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005245 |
57.285.06 |
Agregate CAV Galati |
57.285.06 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 386 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005246 |
7.316.12 |
Agregate CAV Racari |
7.316.12 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 387 |
Dan |
MANAGEMENT CERTIFICATION TEAM SRL |
RO10BRDE160SV13824671600 |
Contrav fact proforma 9298 |
914.83 |
Prelungire ISO 45001 |
914.83 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 388 |
Dan |
SOCIETATEA APA CANAL SA GALATI |
RO11RNCB0141032860980001 |
Contrav fact 1016811 |
728.11 |
Taxa apa CAV Vadeni |
728.11 |
05.08.2025 |
PLATIT
|
—
|
—
|
|
| 389 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005106 |
50.823.83 |
Agregate CAV Racari |
50.823.83 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 390 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005428 |
15.406.93 |
Agregate CAV Galati |
15.406.93 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 391 |
Dan |
SC LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005429 |
44.533.93 |
Agregate CAV Racari |
44.533.93 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 392 |
Dan |
BIMetrics SRL |
RO33RNCB0200180678580001 |
Contrav fact T 0008 |
2.000.00 |
Topo CAV Racari |
2.000.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 393 |
Dan |
SC CONS MID SRL |
RO92INGB0000999907598720 |
Contrav fact CNS nr 1804 |
4.486.30 |
Utilaje CAV Racari |
4.486.30 |
19.08.2025 |
PLATIT
|
—
|
—
|
|
| 394 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8392863 |
10.004.60 |
CASCO an 1 BMW seria 5 |
10.004.60 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 395 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20740052 |
97.68 |
Regularizare TVA |
97.68 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 396 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20740399 |
277.72 |
Regularizare TVA si numere preferentiale |
277.72 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 397 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20741555 |
114.34 |
Regularizare TVA |
114.34 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 398 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20740415 |
6.164.09 |
Rata 15 BMW |
6.164.09 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 399 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20740735 |
7.215.04 |
Rata 9 BMW seria 7 |
7.215.04 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 400 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20740620 |
4.240.26 |
Rata 2 BMW seria 5 |
4.240.26 |
18.08.2025 |
PLATIT
|
—
|
—
|
|
| 401 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2373 |
4.114.00 |
Contabilitate iulie 2025 |
4.114.00 |
24.09.2025 |
PLATIT
|
—
|
—
|
|
| 402 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
contrav fact MNMA 278 |
500.00 |
Deviz oferta Cuza + SL 3 si 4 DSP Bacau |
500.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 403 |
Dan |
MARIMAR VASY TRANS 2020 SRL |
RO41BRDE441SV86451044410 |
Contrav fact MAR 686 |
605.00 |
Transport Mogosoaia |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 404 |
Dan |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
Contrav fact RED nr 1666 |
7.200.00 |
Reparatii AMAROK |
7.200.00 |
14.08.2025 |
PLATIT
|
—
|
—
|
|
| 405 |
Dan |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
contrav fact RED nr 1662 |
900.00 |
Reparatii DUSTER |
900.00 |
14.08.2025 |
PLATIT
|
—
|
—
|
|
| 406 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
contrav fact GLXRO 6891 |
181.50 |
Paza CAV Galati |
181.50 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 407 |
Dan |
RAD TENDER CONSTRUCT |
RO70RNCB0073174344760001 |
contrav fact RTC 0050 |
1.500.00 |
DEVIZ PISTE BICICLETE |
1.500.00 |
29.08.2025 |
PLATIT
|
—
|
—
|
|
| 408 |
Dan |
MEDFREIGHT SRL |
RO40BACX0000002691979002 |
contrav fact MFR 25 NO 00020278 |
1.686.00 |
TRANSPORT MULTIMODAL |
1.686.00 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 409 |
Dan |
MEDFREIGHT SRL |
RO94BACX0000002691979000 |
contrav factMRF 25 NO 0002077 |
1.231.32 |
MANIPULARE THC INCLUS |
1.231.32 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 410 |
Dan |
MEDFREIGHT SRL |
RO94BACX0000002691979000 |
contrav fact MFR 25 NO 0002079 |
2.756.69 |
TRANSPORT RUTIER CONSTANTA - BUCURESTI |
2.756.69 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 411 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav prof 19 08 2025 |
44.013.75 |
Beton CAV Racari |
44.013.75 |
19.08.2025 |
PLATIT
|
—
|
—
|
|
| 412 |
Dan |
ODISEEA IMPEX SRL |
RO27INGB0000999914636755 |
Contrav fact ODI 1543 |
3.630.00 |
Deviz si gantt Saliste |
3.630.00 |
15.10.2025 |
PLATIT
|
—
|
—
|
|
| 413 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM001094 |
18.567.45 |
Beton CAV Galati |
18.567.45 |
09.09.2025 |
PLATIT
|
—
|
—
|
|
| 414 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav prof 11342456 |
2.337.72 |
SFP-uri Galati – Dan Cojocaru |
2.337.72 |
21.08.2025 |
PLATIT
|
—
|
—
|
|
| 415 |
Dan |
ARK MANAGEMENT |
RO84INGB0000999908092982 |
Contrav fact ARK 392 |
7.260.00 |
Manopera CAV Galati |
7.260.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 416 |
Dan |
ELECTROCAV |
RO23BRDE180SV47646011800 |
Contrav fact CAV 129 |
6.292.00 |
Sapatura CAV Galati |
6.292.00 |
23.09.2025 |
PLATIT
|
—
|
—
|
|
| 417 |
Dan |
ELECTROCAV |
RO23BRDE180SV47646011800 |
Contrav fact CAV 128 |
5.445.00 |
Sapatura CAV Galati |
5.445.00 |
23.09.2025 |
PLATIT
|
—
|
—
|
|
| 418 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav prof QRGP 1060 |
39.652.45 |
Avans 2 cantar CAV Galati |
39.652.45 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 419 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
contrav fact LGT6660 |
4.300.00 |
Inchidere separator hidrocarburi CAV Galati |
4.300.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 420 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
Contrav fact LGT6659 |
5.650.00 |
Inchidere separator hidrocarburi CAV RACARI |
5.650.00 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 421 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM001128 |
8.869.30 |
Beton CAV Galati |
8.869.30 |
08.09.2025 |
PLATIT
|
—
|
—
|
|
| 422 |
Dan |
CANTAREDIGITALE SRL |
RO89BRDE210SV56351842100 |
Contrav prof HR 0516 |
7.899.87 |
Avans 1 cantar CAV Racari |
7.899.87 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 423 |
Dan |
RAWAFID AL KHALEEJ SRL |
RO05BACX0000002727806000 |
Contrav fact 113 |
47.601.40 |
CAV Racari + Branesti |
47.601.40 |
26.08.2025 |
PLATIT
|
—
|
—
|
|
| 424 |
Dan |
OYL EXPERT PAVAJE SRL |
RO48RNCB0170174574120001 |
Contrav fact 22834 si 22835 |
19.177.79 |
Avans borduri CAV Galati si CAV Racari |
19.177.79 |
28.08.2025 |
PLATIT
|
—
|
—
|
|
| 425 |
Dan |
CABINET DE AVOCAT VASILE D GIL |
RO05CECEB00030RON3150750 |
Contrav fact 1733 |
12.845.26 |
Onorariu avocat Galati si HS |
12.845.26 |
05.09.2025 |
PLATIT
|
—
|
—
|
|
| 426 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
contrav fact LGT6710 |
2.650.00 |
Inchidere rezervor 500L PP-C CAV Racari |
2.650.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 427 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
Contrav fact LGT6719 |
5.950.00 |
Inchidere rezervor 2000L si rezervor 8000L CAV Galati |
5.950.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 428 |
Dan |
Somaco Grup Prefabricate S.R.L |
RO45INGB5001008832508910 |
Contrav oferta SOMEC 0083 |
8.004.15 |
Tuburi CAV Galati |
8.004.15 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 429 |
Dan |
CHR IMOB RESIDENCE |
RO65PIRB4240781723001000 |
CONTRAV FACT CHR 0020 |
2.030.00 |
INCHIRIERE CASA MOGOSOAIA |
2.030.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 430 |
Dan |
SC ACM SMART CONCEPT SRL |
RO20BTRLRONCRT0T2102F301 |
CONTRAV PROFORMA 0103830 |
26.396.49 |
CAV GALATI |
26.396.49 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 431 |
Dan |
SC ACM SMART CONCEPT SRL |
RO20BTRLRONCRT0T2102F301 |
CONTRAV PROFORMA 0103831 |
26.396.49 |
CAV RACARI |
26.396.49 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 432 |
Dan |
SC FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV PROFORMA FLG-P2021 NR.5086 |
14.549.70 |
CAV RACARI |
14.549.70 |
03.09.2025 |
PLATIT
|
—
|
—
|
|
| 433 |
Dan |
SC TRANSNEA LOGISTICS PROVIDER SRL |
RO58BTRLRONCRT0CV6662801 |
CONTRAV FF TLP0027 |
10.890.00 |
TARKET CODRESCU CUZA |
10.890.00 |
02.09.2025 |
PLATIT
|
—
|
—
|
|
| 434 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
Contrav fact LGT6744 |
10.000.00 |
Inchidere rezervor PP-C 20 mc CAV Galati |
10.000.00 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 435 |
Dan |
SIMCONTA INTERNATIONAL SRL |
RO18BTRLRONCRT0610618601 |
Contrav fact SIM nr 2374 |
4.114.00 |
Contabilitate august 2025 |
4.114.00 |
24.09.2025 |
PLATIT
|
—
|
—
|
|
| 436 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
CONTRAV FF LEM001216 |
4.186.60 |
BETON CAV GALATI |
4.186.60 |
08.09.2025 |
PLATIT
|
—
|
—
|
|
| 437 |
Dan |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
CONTRAV FACT RED 1701 DIN 01.09.2025 |
1.450.00 |
SERVICE MASINA |
1.450.00 |
05.09.2025 |
PLATIT
|
—
|
—
|
|
| 438 |
Dan |
RAWAFID AL KHALEEJ SRL |
RO05BACX0000002727806000 |
CONTRAV FACT 0115 DIN 03.09.2025 |
60.500.00 |
SERV CONF CTR |
60.500.00 |
05.09.2025 |
PLATIT
|
—
|
—
|
|
| 439 |
Dan |
SC HTI INTERNATIONAL ROMANIA SRL |
RO77BACX0000000147718000 |
CONTRAV PROFORMA 2997 |
5.082.00 |
CAPAC FONTA |
5.082.00 |
05.09.2025 |
PLATIT
|
—
|
—
|
|
| 440 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
CONTRAV FACT LEM 001222 |
3.400.10 |
Beton CAV Galati |
3.400.10 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 441 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
CONTRAV FACT LEM 001229 |
4.706.90 |
Beton CAV Galati |
4.706.90 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 442 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
CONTRAV FACT AOH 0029 |
1.500.00 |
Contabilitate SDV Constanta |
1.500.00 |
15.10.2025 |
PLATIT
|
—
|
—
|
|
| 443 |
Dan |
CUSTOM TANKS SRL |
RO93BTRLRONCRT0420017101 |
Contrav fact LGT6799 |
29.300.00 |
Inchidere rezervor PP-C 60 mc CAV Racari |
29.300.00 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 444 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM 001266 |
2.093.30 |
Beton CAV Galati |
2.093.30 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 445 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRCR 5805 |
23.074.70 |
Beton CAV Racari |
23.074.70 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 446 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20790845 |
4.260.02 |
Rata 3 BMW Seria 5 |
4.260.02 |
20.10.2025 |
PLATIT
|
—
|
—
|
|
| 447 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20791753 |
7.196.68 |
Rata 10 BMW Seria 7 |
7.196.68 |
20.10.2025 |
PLATIT
|
—
|
—
|
|
| 448 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20791475 |
6.148.31 |
Rata 16 BMW |
6.148.31 |
20.10.2025 |
PLATIT
|
—
|
—
|
|
| 449 |
Dan |
AVEX BEST CONSTRUCTIONS SRL |
RO48BTRLRONCRT0CF6618801 |
Contrav fact AVEX nr 701 |
3.872.00 |
Transport CAV Racari si CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 450 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
contrav fact 939 |
14.610.75 |
Utilaje CAV Galati |
7.383.25 |
07.10.2025 |
PLATIT PARTIAL
|
—
|
—
|
|
| 451 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
contrav fact QRG 1965 |
7.424.51 |
Inchidere cantar CAV Rosiori |
7.424.51 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 452 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 1967 |
6.116.69 |
Inchidere cantar CAV Vadeni |
6.116.69 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 453 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 1966 |
19.64 |
Rest cantar CAV Rosiori |
19.64 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 454 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 1086 |
14.21 |
Rest cantar CAV Dabuleni |
14.21 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 455 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 938 |
11.434.50 |
Utilaje CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 456 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
contrav fact QRG 1920 |
2.662.00 |
Transport cantar CAV Galati |
2.662.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 457 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE nr 25034213 |
493.99 |
Deseuri CAV Galati |
493.99 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 458 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRCR 5814 |
3.315.40 |
Beton CAV Racari |
3.315.40 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 459 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRCR 5796 |
4.477.00 |
Beton CAV Racari |
4.477.00 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 460 |
Dan |
ERKDIN SERV SRL |
RO60BRDE160SV55593811600 |
Contrav fact ERK nr 106 |
21.175.00 |
Sapatura CAV Racari |
21.175.00 |
07.10.2025 |
PLATIT
|
—
|
—
|
|
| 461 |
Dan |
SC AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRCR 5800 |
2.928.20 |
Beton CAV Racari |
2.928.20 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 462 |
Dan |
SC HTI INTERNATIONAL ROMANIA SRL |
RO77BACX0000000147718000 |
CONTRAV FACT PROF 3002 |
4.235.00 |
Capace CAV Racari |
4.235.00 |
16.09.2025 |
PLATIT
|
—
|
—
|
|
| 463 |
Dan |
PNEU BOX SRL |
RO31INGB0000999912553511 |
CONTRAV FACT PNE 0025 |
22.276.10 |
Montaj borduri + rigola CAV RACARI |
22.276.10 |
28.11.2025 |
PLATIT
|
—
|
—
|
|
| 464 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
CONTRAV FACT AGRCR 0005839 |
38.478.00 |
Balast stabilizat CAV RACARI |
38.478.00 |
23.09.2025 |
PLATIT
|
—
|
—
|
|
| 465 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
CONTRAV FACT LEM 001244 |
34.811.70 |
Beton + balast stabilizat CAV GALATI |
34.811.70 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 466 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
CONTRAV FACT LEM 001253 |
46.263.14 |
Beton + balast stabilizat CAV GALATI |
40.000.00 |
30.10.2025 |
PLATIT PARTIAL
|
—
|
—
|
|
| 467 |
Dan |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV FACT CAV 0141 |
31.072.80 |
Montaj borduri CAV GALATI |
31.072.80 |
23.09.2025 |
PLATIT
|
—
|
—
|
|
| 468 |
Dan |
PRO SERV MACARALE SRL |
RO98BTRLRONCRT0489669801 |
CONTRAV FACT PRM 0181 |
1.452.00 |
Utilaje CAV Galati |
1.452.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 469 |
Dan |
INTEGRATOR SISTEM SRL |
RO48RNCB0141032845690001 |
CONTRAV PROFORMA INTFP 3265 |
3.283.28 |
Jgheab metalic CAV Galati |
3.283.28 |
19.09.2025 |
PLATIT
|
—
|
—
|
|
| 470 |
Dan |
ANDRES SPEDITIONS SRL |
RO69BACX0000002845005001 |
CONTRAV FACT ASP 194641 |
4.235.00 |
Transport panouri solare Berceni |
4.235.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 471 |
Dan |
SC Expert Tabla SRL |
RO74BTRLRONCRT0675439201 |
Contrav prof EXT 4051 |
18.397.13 |
Tabla structura CAV Galati |
18.397.13 |
19.09.2025 |
PLATIT
|
—
|
—
|
|
| 472 |
Dan |
ODISEEA IMPEX SRL |
RO27INGB0000999914636755 |
Contrav fact ODI 1603 |
1.210.00 |
Situatie de lucrari CAV Galati |
1.210.00 |
15.10.2025 |
PLATIT
|
—
|
—
|
|
| 473 |
Dan |
ODISEEA IMPEX SRL |
RO27INGB0000999914636755 |
Contrav fact ODI 1613 |
1.815.00 |
Situatie de lucrari CAV Racari |
1.815.00 |
15.10.2025 |
PLATIT
|
—
|
—
|
|
| 474 |
Dan |
CANTAREDIGITALE SRL |
RO89BRDE210SV56351842100 |
Contrav prof HR 0543 |
31.613.84 |
Avans 2 cantar CAV Racari |
31.613.84 |
23.09.2025 |
PLATIT
|
—
|
—
|
|
| 475 |
Dan |
QUATTRO INTERSED SRL |
RO95BTRL00301202T13548XX |
CONTRAV FF 11129100 |
2.178.00 |
Transport marfa CAV Racari |
2.178.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 476 |
Dan |
THC GRUP UTIL SRL |
RO78REVO0000375605558733 |
CONTRAV FF THC1555 |
3.630.00 |
Transport Pamant CAV Galati |
3.630.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 477 |
Dan |
THEODOCAR CONSTRUCT SRL |
RO59BTRLRONCRT0252421501 |
CONTRAAV FF 211 |
9.075.00 |
Utilaje CAV Racari |
9.075.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 478 |
Dan |
SC FLOMARIN ELISA GREEN SRL |
RO69BRDE160SV54795321600 |
CONTRAV FF 405 |
31.460.00 |
Utilaje CAV Racari |
31.460.00 |
07.10.2025 |
PLATIT
|
—
|
—
|
|
| 479 |
Dan |
NTI INSTAL SRL |
RO18RZBR0000060017142491 |
Contrav fact NTI05 122 si 123 |
121.000.00 |
Plata 4 si plata 5 Proiectare Spital Targoviste |
121.000.00 |
30.09.2025 |
PLATIT
|
—
|
—
|
|
| 480 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
CONTRAV FF AGRCR 0005914 |
3.012.90 |
BETRON RACARI |
3.012.90 |
23.12.2025 |
PLATIT
|
—
|
—
|
|
| 481 |
Dan |
M STEEL SRL |
RO24RNCB0134177461380001 |
CONTRAV FF M0982 |
144.887.05 |
Inchidere structura metalica CAV Racari |
144.887.05 |
07.10.2025 |
PLATIT
|
—
|
—
|
|
| 482 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
CONTRAV FF TOPO 0347 |
726.00 |
TOPO CAV GALATI |
726.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 483 |
Dan |
SC FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV PROFORMA FLG-5325 |
4.338.00 |
GARD CAV RACARI |
4.338.00 |
02.10.2025 |
PLATIT
|
—
|
—
|
|
| 484 |
Dan |
SEA ROMANIA SRL |
RO11CITI0000000798840002 |
CONTRAV PROFORMA 90464639 |
4.736.17 |
CAV RACARI |
4.736.17 |
02.10.2025 |
PLATIT
|
—
|
—
|
|
| 485 |
Dan |
FAM TOTAL INSTAL SRL |
RO62BACX0000001604085000 |
CONTRAV PROFORMA CMD 4316 |
2.124.95 |
CAV RACARI |
2.124.95 |
02.10.2025 |
PLATIT
|
—
|
—
|
|
| 486 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC nr 0260 |
3.146.00 |
Tehnic gantt financiar APA CANAL 2000 |
3.146.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 487 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM nr 0003 |
4.114.00 |
Contabilitate septembrie 2025 |
4.114.00 |
27.11.2025 |
PLATIT
|
—
|
—
|
|
| 488 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 941 |
32.216.25 |
Utilaje CAV Galati |
32.216.25 |
21.11.2025 |
PLATA PROCREDIT
|
—
|
—
|
|
| 489 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 929 |
8.470.00 |
Utilaje CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 490 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE nr 25043442 |
500.82 |
Deseuri CAV Galati |
500.82 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 491 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO22PIRB1801743168001000 |
Contrav fact SPE nr 25038797 |
496.22 |
Deseuri CAV Galati |
496.22 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 492 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005545 |
36.613.87 |
Agregate CAV Racari |
16.059.14 |
23.10.2025 |
PLATIT PARTIAL
|
—
|
—
|
|
| 493 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005546 |
97.707.26 |
Agregate CAV Galati |
29.445.27 |
21.11.2025 |
PLATA PARTIAL PROCREDIT
|
—
|
—
|
|
| 494 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005637 |
60.684.77 |
Agregate CAV Racari |
60.684.77 |
10.02.2026 |
PLATIT
|
—
|
—
|
|
| 495 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3005636 |
6.286.44 |
Agregate CAV Galati |
6.286.44 |
09.12.2025 |
PLATIT
|
—
|
—
|
|
| 496 |
Dan |
LUSCAN ASFALT SRL |
RO40RNCB0096170349730001 |
Contrav fact FLA10001323 |
498.102.23 |
Asfalt CAV Racari |
356.969.73 |
12.11.2025 |
PLATIT PARTIAL
|
—
|
—
|
|
| 497 |
Dan |
LUSCAN ASFALT SRL |
RO40RNCB0096170349730001 |
Contrav fact FLA10001324 |
543.030.27 |
Asfalt CAV Galati |
543.030.27 |
12.11.2025 |
PLATIT
|
—
|
—
|
|
| 498 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM001293 |
3.363.80 |
Beton CAV Galati |
3.363.80 |
21.11.2025 |
PLATA PROCREDIT
|
—
|
—
|
|
| 499 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM001331 |
2.359.50 |
Beton CAV Galati |
2.359.50 |
21.11.2025 |
PLATA PROCREDIT
|
—
|
—
|
|
| 500 |
Dan |
TOPOGINCONSTRUCT SRL |
RO77BRDE180SV02138351800 |
Contrav fact TOPO 0342 |
726.00 |
TOPO CAV GALATI |
726.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 501 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 2016 |
24.346.99 |
Rata 3 si rata 4 CAV Galati |
24.346.99 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 502 |
Dan |
QUANTUM REX SRL |
RO33UGBI0000452033174RON |
Contrav fact QRG 2045 |
117.91 |
Inchidere cantar CAV Galati |
117.91 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 503 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
contrav fact GLXRO 7149 |
181.50 |
Paza CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 504 |
Dan |
ALY EDY CAFFE PUB SRL |
RO42RZBR0000060019835555 |
Contrav fact BUB0152 |
1.210.00 |
Utilaje CAV Rosiori |
1.210.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 505 |
Dan |
SC LEMACONS SRL |
RO76BTRLRONCRT0325966401 |
Contrav fact LEM001212 |
2.528.90 |
Beton CAV Galati |
2.528.90 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 506 |
Dan |
GETRANS IDEAL BUILDING
CONSTRUCTION SRL |
RO56BTRLRONCRT0512441501 |
Contrav fact GET2024 539 |
7.260.00 |
Utilaje CAV Racari |
7.260.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 507 |
Dan |
ELECTRIC VALCOR SRL |
RO79BTRLRONCRT0316022101 |
CONTRAV FF VLCO 164846 |
473.96 |
CHEI CAV RACARI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 508 |
Dan |
SC Expert Tabla SRL |
RO74BTRLRONCRT0675439201 |
CONTRAV PROFORMA EXT 4308 |
17.580.41 |
TABLA CAV RACARI |
17.580.41 |
13.10.2025 |
PLATIT
|
—
|
—
|
|
| 509 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20837184 |
4.265.08 |
Rata 4 BMW Seria 5 |
4.265.08 |
03.11.2025 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 510 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20837641 |
5.944.22 |
Rata 17 BMW |
5.944.22 |
03.11.2025 |
NEPLATIT
|
—
|
—
|
|
| 511 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20837819 |
6.957.75 |
Rata 11 BMW Seria 7 |
6.957.75 |
03.11.2025 |
NEPLATIT
|
—
|
—
|
|
| 512 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC nr 4221 |
6.050.00 |
SERVICII RTE electrice Detectie CLUJ |
6.050.00 |
16.02.2026 |
PLATIT
|
—
|
—
|
|
| 513 |
Dan |
SC EVY-VAL SRL |
RO97RNCB0128060253860001 |
CONTRAV FF 20514 |
4.950.00 |
Jgheab CAV RACARI |
4.950.00 |
17.10.2025 |
PLATIT
|
—
|
—
|
|
| 514 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO93BTRL04401202H63119XX |
Contrav fact 48661 |
83.04 |
Deseuri CAV Rosiori |
83.04 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 515 |
Dan |
IRIDEX GROUP SALUBRIZARE SRL |
RO93BTRL04401202H63119XX |
Contrav fact 53857 |
83.04 |
Deseuri CAV Rosiori |
83.04 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 516 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav FF AGRCR 0005958 |
1.700.05 |
Beton CAV RACARI |
1.700.05 |
23.12.2025 |
PLATIT
|
—
|
—
|
|
| 517 |
Dan |
QUATTRO INTERSED SRL |
RO95BTRL00301202T13548XX |
Contrav FF 11129489 |
2.178.00 |
TRANSPORT STRUCTURA METALICA RACARI |
2.178.00 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 518 |
Dan |
ERKDIN SERV SRL |
RO60BRDE160SV55593811600 |
Contrav ff ERK 111 |
24.200.00 |
UTILAJE CAV RACARI |
24.200.00 |
10.11.2025 |
PLATIT
|
—
|
—
|
|
| 519 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 297 |
1.500.00 |
devize |
1.500.00 |
13.11.2025 |
PLATIT
|
—
|
—
|
|
| 520 |
Dan |
FAM TOTAL INSTAL SRL |
RO62BACX0000001604085000 |
Contrav fact 2550 |
1.203.38 |
Suruburi CAV Galati |
1.203.38 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 521 |
Dan |
NESAND SRL |
RO68UGBI0000252003275RON |
Contrav fact NES 1211 |
3.436.40 |
Asfalt Trafic Tulcea |
3.436.40 |
23.10.2025 |
PLATIT
|
—
|
—
|
|
| 522 |
Dan |
AIVIS SERVCONSTRUCT ANDRALEX SRL |
RO11BTRLRONCRT0534177101 |
Contrav FF AVS0051 |
3.000.00 |
DEVIZE |
3.000.00 |
06.11.2025 |
PLATIT
|
—
|
—
|
|
| 523 |
Dan |
ARCONTEC IZOLATII SRL |
RO64BTRLRONCRT0643997801 |
Contrav fact AR 24125 |
9.997.02 |
Izolatie Mogosoaia |
9.997.02 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 524 |
Dan |
VULDER ANDRA OLIVIA |
RO89INGB0000999903240467 |
Contrav chirie 2 luni cf contract |
5.600.00 |
Chirie DSP Bacau |
5.600.00 |
30.10.2025 |
PLATIT
|
—
|
—
|
|
| 525 |
Dan |
ELSARA INST SRL |
RO11BTRL03001202U62619XX |
Contrav fact ELS nr 22438 |
14.713.60 |
UTILAJ RACARI |
14.713.60 |
02.04.2026 |
PLATIT
|
—
|
—
|
|
| 526 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM 0012 |
4.114.00 |
Contabilitate octombrie 2025 |
4.114.00 |
27.11.2025 |
PLATIT
|
—
|
—
|
|
| 527 |
Dan |
TOP WOOD STORE SRL |
RO70RZBR0000060024404333 |
Contrav fact TWS 4269 |
3.400.00 |
Cherestea CAV RACARI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 528 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC 0265 |
5.687.00 |
Tot Satu Mare + Gantt Mioveni |
5.687.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 529 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
Contrav FF HDIUL 0453 |
3.630.00 |
BULDOEXCAVATOR PETRILA |
3.630.00 |
10.11.2025 |
PLATIT
|
—
|
—
|
|
| 530 |
Dan |
SC FLOMARIN ELISA GREEN SRL |
RO69BRDE160SV54795321600 |
CONTRAV FF 409 |
6.655.00 |
UTILAJE RACARI |
6.655.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 531 |
Dan |
X SERV SRL |
RO81RNCB0141112929200001 |
Contrav fact GLXRO 7420 |
181.50 |
Paza CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 532 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
contrav fact 948 |
29.524.00 |
Utilaje CAV Galati |
29.524.00 |
10.02.2026 |
PLATIT
|
—
|
—
|
|
| 533 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRCR 6004 |
6.776.00 |
Beton CAV Racari |
6.776.00 |
23.12.2025 |
PLATIT
|
—
|
—
|
|
| 534 |
Dan |
SERVICIUL PUBLIC ECOSAL GALATI |
RO71WBAN001824815184RO01 |
Contrav SPE 25048095 |
260.22 |
Deseuri CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 535 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav fact AOH 33 |
500.00 |
Contabilitate SDV Constanta |
500.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 536 |
Dan |
MARISIM TOTAL INSTAL SRL |
RO49OTPV270001575186RO01 |
CONTRAV FACT NR YT 74463 |
198.06 |
SURUBURI RACARI |
198.06 |
13.11.2025 |
PLATITA
|
—
|
—
|
|
| 537 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav FF 6073 |
2.420.00 |
Beton Racari |
2.420.00 |
23.12.2025 |
PLATIT
|
—
|
—
|
|
| 538 |
Dan |
LUSCAN ASFALT SRL |
RO40RNCB0096170349730001 |
Contrav FF FLA10001388 |
7.311.98 |
ASFALT RACARI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 539 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20883292 |
4.481.81 |
Rata 5 BMW Seria 5 |
4.481.81 |
03.12.2025 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 540 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20883340 |
6.246.29 |
Rata 18 BMW |
6.246.29 |
03.12.2025 |
NEPLATIT
|
—
|
—
|
|
| 541 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20884468 |
7.311.31 |
Rata 12 BMW Seria 7 |
7.311.31 |
03.12.2025 |
NEPLATIT
|
—
|
—
|
|
| 542 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
CONTRAV FF 6116 |
3.146.00 |
BETON CAV RACARI |
3.146.00 |
23.12.2025 |
PLATIT
|
—
|
—
|
|
| 543 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
CONTRAV FF 0464 |
22.143.00 |
MANOPERA PETRILA |
22.143.00 |
21.11.2025 |
PLATA PROCREDIT
|
—
|
—
|
|
| 544 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
CONTRAV FF HDIUL 0467 |
34.727.00 |
MANOPERA PETRILA |
34.727.00 |
21.11.2025 |
PLATA PROCREDIT
|
—
|
—
|
|
| 545 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav FF 20896355 |
2.560.00 |
RCA BMW SERIA 7 |
2.560.00 |
13.02.2026 |
PLATIT DIN REST DE LA RECURENTE
|
—
|
—
|
|
| 546 |
Dan |
SC NOVA CREATIV SRL |
RO54CECEB00030RON0692082 |
Contrav fact NC nr 0269 |
4.235.00 |
Financiar si gantt Suceava si Limanu |
4.235.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 547 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
CONTRAV FF 11690 |
71.161.25 |
AVANS TULCEA |
71.161.25 |
02.12.2025 |
PLATIT
|
—
|
—
|
|
| 548 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM 0020 |
4.114.00 |
Contabilitate noiembrie 2025 |
4.114.00 |
28.01.2026 |
PLATIT
|
—
|
—
|
|
| 549 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM 0025 |
2.904.00 |
Evidenta contab sem IV 2025 |
2.904.00 |
28.01.2026 |
PLATIT
|
—
|
—
|
|
| 550 |
Dan |
AIVIS SERVCONSTRUCT ANDRALEX SRL |
RO11BTRLRONCRT0534177101 |
Contrav fact AVS0057 |
3.000.00 |
Deviz + gantt Corp C1 Cuza IASI |
3.000.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 551 |
Dan |
EK BDP BROKER DE ASIGURARE REASIGURARE SRL |
RO13INGB0000999905414635 |
Decont de prime 000002750 |
1.888.98 |
RCA FORD MONDEO FADI |
1.888.98 |
05.12.2025 |
PLATIT
|
—
|
—
|
|
| 552 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
Contrav fact HDIUL nr 0470 |
6.171.00 |
Utilaje Petrila |
6.171.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 553 |
Dan |
ERKDIN SERV SRL |
RO60BRDE160SV55593811600 |
Contrav fact ERK 113 |
9.680.00 |
Utilaje CAV Racari |
9.680.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 554 |
Dan |
RAL COMPUTERS SRL |
RO48INGB0001008161458910 |
Contrav prof 043954 |
14.336.32 |
UPS-uri Trafic Tulcea |
14.336.32 |
08.12.2025 |
PLATIT
|
—
|
—
|
|
| 555 |
Dan |
ELECTRISMART TOTAL SRL |
RO17BTRLRONCRT0571353601 |
Contrav fact ES nr 0310 |
13.258.64 |
Reparare UPS Trafic Buzau |
13.258.64 |
08.12.2025 |
PLATIT
|
—
|
—
|
|
| 556 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 311 |
2.700.00 |
Diverse devize + situatii |
2.700.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 557 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
Contrav ff HDIUL 0488 |
7.713.75 |
UTILAJE PETRILA |
7.713.75 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 558 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8522260 |
13.899.97 |
Decont CASCO BMW Seria 7 AN 2 |
13.899.97 |
13.02.2026 |
PLATIT
|
—
|
—
|
|
| 559 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20932402 |
6.967.44 |
Rata 13 BMW Seria 7 |
6.967.44 |
03.01.2026 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 560 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20932568 |
4.271.28 |
Rata 6 BMW seria 5 |
4.271.28 |
03.01.2026 |
NEPLATIT
|
—
|
—
|
|
| 561 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20932840 |
5.952.90 |
Rata 19 BMW |
5.952.90 |
03.01.2026 |
NEPLATIT
|
—
|
—
|
|
| 562 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
CONTRAV FF 0491 |
8.712.00 |
UTILAJE PETRILA |
8.712.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 563 |
Dan |
ANGELS AND HOMES AOH SRL |
RO28BTRLRONCRT0582356501 |
Contrav fact AOH 35 |
1.500.00 |
Contabilitate SDV Constanta |
1.500.00 |
19.12.2025 |
PLATIT
|
—
|
—
|
|
| 564 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
CONTRAV FF 11844 |
5.833.74 |
SERVER TULCEA |
5.833.74 |
03.03.2026 |
PLATIT
|
—
|
—
|
|
| 565 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
CONTRAV FF 0028 |
4.114.00 |
Contabilitate decembrie 2025 |
4.114.00 |
28.01.2026 |
PLATIT
|
—
|
—
|
|
| 566 |
Dan |
AGREGATE RUSU COMPANY SRL |
RO06BTRLRONCRT0416926501 |
Contrav fact AGRF nr 2336 |
5.183.64 |
Piatra sparta Mogosoaia |
5.183.64 |
16.02.2026 |
PLATIT
|
—
|
—
|
|
| 567 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20977340 |
5.962.48 |
Rata 20 BMW |
5.962.48 |
03.02.2026 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 568 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20977361 |
4.276.05 |
Rata 7 BMW seria 5 |
4.276.05 |
03.02.2026 |
NEPLATIT
|
—
|
—
|
|
| 569 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 20977997 |
7.075.64 |
Rata 14 BMW seria 7 |
7.075.64 |
03.02.2026 |
NEPLATIT
|
—
|
—
|
|
| 570 |
Dan |
TOP INCHIRIERI IASI SRL |
RO63BTRLRONCRT0507364201 |
contrav fact TPI 258 |
600.00 |
Reparatii Asachi |
600.00 |
03.03.2026 |
PLATITA
|
—
|
—
|
|
| 571 |
Dan |
BIMetrics SRL |
RO33RNCB0200180678580001 |
Contrav fact T 0001 |
1.500.00 |
Topo CAV Racari |
1.500.00 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 572 |
Dan |
ALTITUDO PERSPECTIVE SRL |
RO38BTRLRONCRT0DB9563201 |
Contrav fact ALT 0008 |
12.000.00 |
Cazare Belis feb 2026 |
12.000.00 |
23.01.2025 |
PLATIT, STINS TOTAL LA 13.02.2026
|
—
|
—
|
|
| 573 |
Dan |
QUATTRO INTERSED SRL |
RO95BTRL00301202T13548XX |
Contrav fact 11131844 |
2.238.50 |
Transport fier Focsani- Calarasi |
2.238.50 |
23.01.2026 |
PLATIT
|
—
|
—
|
|
| 574 |
Dan |
GENERAL INSTALATII CONSULT SRL |
RO47INGB0000999906744766 |
Contrav fact GIC 4304 |
3.025.00 |
RTE electrice DSP BACAU |
3.025.00 |
22.04.2-26 |
PLATIT
|
—
|
—
|
|
| 575 |
Dan |
IULICA TRANS SRL |
RO93RZBR0000060005468064 |
Contrav fact HDIUL 0524 |
22.385.00 |
Utilaje Petrila |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 576 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM 0043 |
5.553.90 |
Contabilitate ianuarie 2026 + bilant 2025 |
5.553.90 |
08.04.2026 |
PLATIT
|
—
|
—
|
|
| 579 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
CONTRAV DECONT 21035780 |
75.357.22 |
Avans 2 x Dacia DUSTER |
75.357.22 |
13.02.2026 |
PLATIT
|
—
|
—
|
|
| 580 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21026511 |
509.41 |
Impozit special BMW Seria 7 |
509.41 |
03.03.2026 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 581 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21027200 |
196.02 |
Impozit special BMW X7 |
196.02 |
03.03.2026 |
NEPLATIT
|
—
|
—
|
|
| 582 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21026595 |
7.156.59 |
Rata 15 BMW seria 7 |
7.156.59 |
03.03.2026 |
NEPLATIT
|
—
|
—
|
|
| 583 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21027012 |
5.991.93 |
Rata 21 BMW |
5.991.93 |
03.03.2026 |
NEPLATIT
|
—
|
—
|
|
| 584 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21027462 |
4.299.30 |
Rata 8 BMW seria 5 |
4.299.30 |
03.03.2026 |
NEPLATIT
|
—
|
—
|
|
| 585 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 321 |
3.300.00 |
Diverse devize + situatii |
3.300.00 |
23.03.2026 |
PLATIT
|
—
|
—
|
|
| 586 |
Dan |
YLI ETERNIT ACCES SRL |
RO02INGB0000999907622553 |
CONTRAV PROF 19282 |
7.241.85 |
STS SET TELECOMANDA |
7.241.85 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 587 |
Dan |
SECPRAL COM SRL |
RO11BTRL01301202958937XX |
CONTRAV PROF SO26B002175 |
22.009.15 |
STS DETECTOR |
22.009.15 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 588 |
Dan |
SC EMPORIUM SRL |
RO66BACX0000000652435000 |
CONTRAV PROF 132 |
62.062.87 |
STS DETECTORI |
62.062.87 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 589 |
Dan |
YLI ETERNIT ACCES SRL |
RO02INGB0000999907622553 |
CONTRAV PROF 115488 |
907.50 |
BIROU INCUIETOARE |
907.50 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 590 |
Dan |
SC ETAS SRL |
RO88INGB0000999905168748 |
CONTRAV PROF 11 |
12.180.10 |
STS - LICENTA |
12.180.10 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 591 |
Dan |
BENTEL DISTRIBUTION SRL |
RO16INGB0001008138818910 |
CONTRAV PROF 20260025 |
582.44 |
STS CUTII |
582.44 |
24.02.2026 |
PLATIT
|
—
|
—
|
|
| 592 |
Dan |
ULTRA DIVERS SRL |
RO45RZBR0000060013071788 |
Contrav fact FUL nr 0413 |
42.735.35 |
PODEA FLOTANTA CCC BOTOSANI |
8.547.10 |
03.03.2026 |
PLATIT PARTIAL
|
—
|
—
|
|
| 593 |
Dan |
ULTRA DIVERS SRL |
RO45RZBR0000060013071788 |
Contrav fact FUL nr 0414 |
37.006.11 |
PODEA FLOTANTA CCC VICOV |
7.401.20 |
03.03.2026 |
PLATIT PARTIAL
|
—
|
—
|
|
| 594 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
CONTRAV FF INV 12393 |
92.849.17 |
CCC BOTOSANI - AVANS ECHIPAMENTE |
92.849.17 |
03.03.2026 |
PLATIT
|
—
|
—
|
|
| 595 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
CONTRAV FF INV 12413 |
84.700.00 |
TRAFIC CALARASI - AVANS SERVERE |
84.700.00 |
05.03.2026 |
PLATIT
|
—
|
—
|
|
| 596 |
Dan |
SC DRAMIROM TRADE SRL |
RO61BRDE180SV54149101800 |
Contrav fact 978 |
22.748.00 |
Montaj rigola CAV Galati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 597 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM nr 0050 |
4.525.40 |
Contabilitate februarie 2026 |
4.525.40 |
08.04.2026 |
PLATIT
|
—
|
—
|
|
| 598 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21041256 |
3.386.42 |
Rata 1 Dacia Duster x 2 bucati |
3.386.42 |
03.04.2026 |
PLATA RECURENTA 17 700 LEI
|
—
|
—
|
|
| 599 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21040757 |
1.916.00 |
RCA Dacia Duster an 1 |
1.916.00 |
03.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 600 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21040756 |
2.019.00 |
RCA Dacia Duster an 1 |
2.019.00 |
03.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 601 |
Dan |
INNOVATIVE WEB DESIGN SRL |
RO40INGB0000999905267873 |
Contrav fact INV nr 12456 |
252.350.57 |
TRAFIC CALARASI - AVANS SERVERE |
252.350.57 |
11.03.2026 |
PLATIT
|
—
|
—
|
|
| 602 |
Dan |
IMPOR GROUP SRL |
RO20BRDE441SV41878994410 |
Contrav fact IMP nr 2070 |
2.694.91 |
Reparatii bolarzi Focsani |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 603 |
Dan |
MTR PREMIUM BUSINESS SRL |
RO02ingb0000999907008058 |
Contrav fact MTR2251 |
450.00 |
Inscrieri ANAF Duster + scoatere AMAROK |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 604 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8583452 |
967.75 |
CASCO an 1 DACIA DUSTER |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 605 |
Dan |
UniCredit Insurance Broker SRL |
RO52BACX0000000030870310 |
Contrav decont 8583453 |
1.003.40 |
CASCO an 1 DACIA DUSTER |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 606 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21073904 |
2.971.37 |
Rata 2 Dacia Duster x 2 bucati |
2.971.37 |
03.04.2026 |
PLATA RECURENTA 17 700 LEI + 9329.91 platit la 21.04.2026
|
—
|
—
|
|
| 607 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21074210 |
7.041.14 |
Rata 16 BMW seria 7 |
7.041.14 |
03.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 608 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21074454 |
4.284.88 |
Rata 9 BMW seria 5 |
4.284.88 |
03.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 609 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21074530 |
5.971.89 |
Rata 22 BMW |
5.971.89 |
03.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 610 |
Dan |
D.R.B CONSTRUCT SRL |
RO14INGB0000999912282217 |
Contrav fact DRB nr 1439 |
1.573.00 |
Macara Polovragi |
1.573.00 |
13.03.2026 |
PLATIT
|
—
|
—
|
|
| 611 |
Dan |
Easyhost SRL |
RO87UGBI0000432008167RON |
Contrav fact MH 00244205 |
3.054.56 |
Office 365 pentru anul 2026 |
3.054.56 |
23.03.2026 |
PLATIT
|
—
|
—
|
|
| 612 |
Dan |
SC MIDSOFT TEAM SRL |
RO52INGB0000999914578105 |
Contrav PRF 38135 |
326.70 |
Prelungire licenta FACTURIS 2026 |
326.70 |
23.03.2026 |
PLATIT
|
—
|
—
|
|
| 613 |
Dan |
SC MEDFREIGHT SRL |
RO40BACX0000002691979002 |
Contrav fact MFR 26 nr 760 |
8.750.00 |
Transport container stalpi Calarasi + Petrila |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 614 |
Dan |
SC MEDFREIGHT SRL |
RO94BACX0000002691979000 |
Contrav fact MFR 26 nr 761 |
8.015.86 |
Prestari portuare transport container Stalpi Calarasi + Petrila |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 615 |
Dan |
SANDU P IRINEL IF |
RO44RZBR0000060020841603 |
CONTRAV FACT 34 |
12.500.00 |
Sapaturi Mioveni |
12.500.00 |
30.03.2026 |
PLATIT
|
—
|
—
|
|
| 616 |
Dan |
INNOVATIVE WEB |
RO40INGB0000999905267873 |
CONTRAV FACT INV 12569 |
66.936.81 |
TRAFIC CALARASI-SERVERE |
66.936.81 |
25.03.2026 |
PLATIT
|
—
|
—
|
|
| 617 |
Dan |
INNOVATIVE WEB |
RO40INGB0000999905267873 |
CONTRAV FACT INV 12587 |
101.150.57 |
TRAFIC BOTOSANI AVANS INTEGRAL |
101.150.57 |
25.03.2026 |
PLATIT
|
—
|
—
|
|
| 618 |
Dan |
LIMANU VERDE SERVICII DE CURATENIE SRL |
RO84CECECT2030RON1381576 |
CONTRAV F 6932 |
1.863.40 |
MANOPERA LIMANU |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 619 |
Dan |
SALT SOFYA SRL |
RO40BACX0000001585361001 |
Contrav fact SPS nr 2281 |
41.382.00 |
SAPATURA LIMANU |
41.382.00 |
03.04.2026 |
PLATIT
|
—
|
—
|
|
| 620 |
Dan |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM nr 0058 |
4.525.40 |
Contabilitate martie 2026 |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 621 |
Dan |
SALT SOFYA SRL |
RO40BACX0000001585361001 |
Contrav fact SPS nr 2289 |
104.544.00 |
SAPATURA LIMANU |
104.544.00 |
09.04.2026 |
PLATIT
|
—
|
—
|
|
| 622 |
Dan |
QUATTRO INTERSED SRL |
RO95BTRL00301202T13548XX |
Contrav fact nr. 11135854 |
2.299.00 |
Transport stalp Focsani - Calarasi |
2.299.00 |
07.04.2026 |
PLATIT
|
—
|
—
|
|
| 623 |
Dan |
Av Pintilie Adrian Corneliu |
RO86UGBI0000242014591RON |
Contrav fact AVP nr 280 |
7.000.00 |
Onorariu avocat Posta romana |
7.000.00 |
09.04.2026 |
PLATIT
|
—
|
—
|
|
| 624 |
Dan |
MNMA CONSULTING SRL |
RO91INGB0000999911493773 |
Contrav fact MNMA 327 |
400.00 |
Devize facute pt Focsani |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 625 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21120528 |
6.992.68 |
Rata 17 BMW seria 7 |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 626 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21121125 |
5.968.34 |
Rata 23 BMW |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 627 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21121210 |
3.123.51 |
Rata 3 Dacia Duster x 2 bucati |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 628 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21121517 |
4.284.88 |
Rata 10 BMW seria 5 |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 628 |
Dan |
UniCredit Leasing Corporation IFN SA |
RO87BACX0000000030655310 |
Contrav fact 21120841 |
395.19 |
NUMERE PREFERENTIALE |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 629 |
Dan |
24 EVONESS SRL |
RO75RZBR0000060023880249 |
Contrav fact 41839 |
11.997.15 |
SUPORTI VIDEOWALL BOTOSANI |
11.997.15 |
16.03.2026 |
PLATIT
|
—
|
—
|
|
| 630 |
Dan |
SALT SOFYA SRL |
RO40BACX0000001585361001 |
Contrav fact SPS nr 2296 |
67.034.00 |
SAPATURA LIMANU |
67.034.00 |
24.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 631 |
Dan |
Easyhost SRL |
RO87UGBI0000432008167RON |
Contrav fact MH 00245132 |
1.188.26 |
email belle moon + info |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 632 |
Dan |
SC BENTEL DISTRIBUTION SRL |
RO16INGB0001008138818910 |
Contrav fact BTLF20260515 |
2.841.09 |
Efractie Belle pentru Stefanesti |
2.841.09 |
20.04.2026 |
PLATIT
|
—
|
—
|
|
| 633 |
Dan |
SC BENTEL DISTRIBUTION SRL |
RO16INGB0001008138818910 |
Contrav fact BTLF20260317 |
1.824.51 |
Efractie Botosani + Vicov + Calarasi |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 634 |
Dan |
BNT SISTEM SRL |
RO28BTRL01301202D28590XX |
Contrav prof 12176 |
1.650.56 |
Desfumare Belle pentru Stefanesti |
1.650.56 |
20.04.2026 |
PLATIT
|
—
|
—
|
|
| 635 |
Dan |
COMPLEX TURISTIC NIKOLAS SOPHIA SRL |
RO62BTRLRONCRT0CO6655501 |
Contrav fact 104 |
5.460.00 |
CAZARE LIMANU |
5.460.00 |
21.04.2026 |
PLATIT
|
—
|
—
|
|
| 636 |
Dan |
LUSCAN COM SRL |
RO16RNCB0096125821390001 |
Contrav fact FBZ3006842 |
8.570.43 |
AGREGATE LIMANU |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 637 |
Dan |
FOREST ELECTRO GROUP 2002 SRL |
RO85BACX0000002852888000 |
Contrav fact FEG AG 0117 |
1.650.44 |
Utilaje MIOVENI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 1 |
Mir |
AUTOMAX CENTER SRL |
RO55WBAN02241V031402RO01 |
CONTRAV. FACT. 3235,3275,3277,3282,3295 |
6.083.20 |
CAZARE IASI 3 SPITALE |
6.083.20 |
11.07.2024 |
0.0
|
—
|
—
|
|
| 2 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
CONTRAV. FACT. 193581,193582,193627,193651,193749 |
6.604.50 |
TRANSP. POPESTI-CTA, IASI-POPESTI,POPESTI-CTA, BUZAU-BUC.,VOLUNTARI-ROSIORI |
6.604.50 |
24.07.2024 |
0.0
|
—
|
—
|
|
| 3 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO14NTRLRONCRT0567562701 |
CONTRAV. FACT. IB 11118118, IB 11185187, IB 11218464, IB 11251340, IB11256276, IB 11296459 |
1.713.60 |
REBU SDV |
1.713.60 |
20.11.2024 |
0.0
|
—
|
—
|
|
| 4 |
Mir |
CAMMA TEHNO METAL S.R.L. |
RO09BTRLRONCRT0477093801 |
CONTRAV. FACT. 8806 |
8.022.00 |
MONTAJ RULOURI, MUTAT SI VOPSIT STALPI FOCSANI |
8.022.00 |
25.06.2024 |
0.0
|
—
|
—
|
|
| 5 |
Mir |
RDU KEVEDY S.R.L. |
RO87BTRLRONCRT0560932601 |
Contrav. Fact. Nr. RK0140 si RK0141 |
28.670.67 |
PRESTARI SERVICII SI FUNDATII SEMAFOARE FOCSANI |
28.670.67 |
25.06.2024 |
0.0
|
—
|
—
|
|
| 6 |
Mir |
JON SKY TRANSPORT TRACTARI S.R.L. |
RO21BTRLRONCRT0573300901 |
CONTRAV. FACT. 10 |
700.00 |
TRANSP. FOCSANI |
— |
— |
700.0
|
—
|
—
|
|
| 7 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV. FACT. 28778,28502 |
3.561.09 |
BETON C16/20 FOCSANI |
3.561.09 |
11.07.2024 |
0.0
|
—
|
—
|
|
| 8 |
Mir |
ELSARA INST SRL |
RO11BTRL03001202U62619XX |
CONTRAV. FACT. 18173 |
10.344.50 |
NACELA NARUJA |
10.344.50 |
17.09.2024 |
0.0
|
—
|
—
|
|
| 9 |
Mir |
SC MAFCOM LIGHT SRL |
RO55BTRLRONCRT0596094901 |
CONTRAV. FACT. 53 |
32.130.00 |
MANOP. CABLARE SI MONTAJ INTERSEC. 20,21,22,23 SI INTERSEC. UNIREA PRINCIPATELOR CU ANGHEL SALIGNY, FOCSANI |
32.130.00 |
15.07.2024 |
0.0
|
—
|
—
|
|
| 10 |
Mir |
RDU KEVEDY S.R.L. |
RO87BTRLRONCRT0560932601 |
CONTRAV. FACT. 145,146,147 |
63.484.12 |
INTERS. 4, -1 insula stalpi22
-fundatie adc ceasul rau
-canalizatie stalp iluminat gerald
-1camera de tragere i3
-2 stalpi de turnat i15
-1 fundatie de sapat,turnat + canalizatie i18
- 1fundatie de sapat, turnat+ canalizatie i22
-1fundatie de sapat+turnat i21
-2 fundatii + canalizatie i23
-traversarea catre centru |
63.484.12 |
— |
0.0
|
—
|
—
|
|
| 11 |
Mir |
VLAD TRANS CONSTRUCT 2000 S.R.L. |
RO77BTRLRONCRT0CM5869101 |
Contrav. Fact. 139 |
2.048.00 |
rigle lemn Chitila |
2.048.00 |
03.07.2024 |
0.0
|
—
|
—
|
|
| 12 |
Mir |
TOP INCHIRIERI IASI S.R.L. |
RO63BTRLRONCRT0507364201 |
contrav. fact. 207 |
14.250.00 |
reparatii/refaceri Asachi |
14.250.00 |
03.07.2024 |
0.0
|
—
|
—
|
|
| 13 |
Mir |
CASTIP IMPEX S.R.L. |
RO02BTRLRONCRT0I04674202 |
CONTRAV. FACT. 765, 766 |
1.963.50 |
POPI DURBAC |
1.963.50 |
09.07.2024 |
0.0
|
—
|
—
|
|
| 14 |
Mir |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
CONTRAV. FACT. NR. 5852 |
777.31 |
ETRIERI DURBAC |
— |
— |
777.31
|
—
|
—
|
|
| 15 |
Mir |
AUSTIN JUNIOR SRL |
RO60RNCB0114126378230001 |
CONTRAV. FACT. NR. HA1517 |
1.460.00 |
CAZARE CONSTANTA MOBILIER URBAN |
1.460.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 16 |
Mir |
S.C. Viarom Construct SRL |
RO35BRDE450SV58385604500 |
CONTRAV. FACT. NR. 2-RBU/BT, 01-RBU/BT |
10.323.25 |
1 MC BETON SUPLIMENTAR DURBAC |
10.323.25 |
11.07.2024 |
0.0
|
—
|
—
|
|
| 17 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV. FACT. NR. 219672 |
535.50 |
CHIRIE TOALETA DABULENI PERIOADA 17.07.2024-16.08.2024 |
535.50 |
31.07.2024 |
0.0
|
—
|
—
|
|
| 18 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
contrav. Prof. nr. 2023036 |
6.244.40 |
Clor lichid, solutie ph, algicid, pastile clor si pastile ph |
6.244.40 |
16.07.2024 |
0.0
|
—
|
—
|
|
| 19 |
Mir |
CAMMA TEHNO METAL S.R.L. |
RO09BTRLRONCRT0477093801 |
Contrav. Fact. CTM8849,8813 |
21.250.00 |
Statii Focsani (montat statii autobuz), Mutare organizare santier Focsani |
21.250.00 |
25.07.2024 |
0.0
|
—
|
—
|
|
| 20 |
Mir |
NUVIEW DEVELOPMENT S.R.L. |
RO70RZBR0000060022826337 |
Contrav. Fact. 7023, 7273 |
1.650.00 |
Cazare Asachi Iasi |
1.650.00 |
19.08.2024 |
0.0
|
—
|
—
|
|
| 21 |
Mir |
VLAD TRANS CONSTRUCT 2000 S.R.L. |
RO77BTRLRONCRT0CM5869101 |
contrav. Fact. Nr. 166 |
2.000.00 |
scandura 14x4m Durbac |
2.000.00 |
17.07.2024 |
0.0
|
—
|
—
|
|
| 22 |
Mir |
DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA |
RO05INGB0000999915073069 |
contrav. Fact. Nr. 47, 59 |
3.000.00 |
aqua gym |
3.000.00 |
22.07.2024 |
0.0
|
—
|
—
|
|
| 23 |
Mir |
TEHNALL SRL |
RO07INGB0000999909543257 |
Contrav. Fact. Nr. 8262 |
2.201.50 |
banda inox si catarame Supraveghere Rosiori |
2.201.50 |
18.07.2027 |
0.0
|
—
|
—
|
|
| 24 |
Mir |
MTR PREMIUM BUSINESS SRL |
RO02INGB0000999907008058 |
Contrav. MTR1590 |
300.00 |
inscriere, certificat fiscal si scoatere din evidenta fiscala Lexus |
300.00 |
— |
0.0
|
—
|
—
|
|
| 25 |
Mir |
TEHNALL SRL |
RO07INGB0000999909543257 |
Contrav. Fact. Nr 8272 |
1.904.00 |
banda inox si catarame Supraveghere Rosiori |
1.904.00 |
24.07.2024 |
0.0
|
—
|
—
|
|
| 26 |
Mir |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
CONTRAV. FACT. NR. 5910 |
6.830.36 |
FIER CHITILA |
— |
— |
6830.36
|
—
|
—
|
|
| 27 |
Mir |
SC ALMARO MED SRL |
RO57BUCU1081304270887RON |
CONTRAV. FACT. NR 687, 816, 970, 1081,1306 |
3.000.00 |
ANALIZA APA IUNIE, IULIE, AUGUST, SEPTEMBRIE, OCTOMBRIE SDV |
3.000.00 |
20.11.2024 |
0.0
|
—
|
—
|
|
| 28 |
Mir |
MANNOFER STEEL CONS |
RO28UGBI0000112024380RON |
Contrav. Fact. Nr. 1080, 1083 |
51.122.40 |
suport diam 14 si bulon m24 |
— |
— |
51122.4
|
—
|
—
|
|
| 29 |
Mir |
COMPANIA ROMPREST SERVICE SA |
RO92BACX0000000393507000 |
CONTRAV. FACT. NR 40782776 |
220.58 |
GUNOI COCARASCU |
— |
— |
220.58
|
—
|
—
|
|
| 30 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV. FACT. 6320 |
991.44 |
CHIRIE CONTAINER DABULENI |
991.44 |
30.09.2024 |
0.0
|
—
|
—
|
|
| 31 |
Mir |
DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA |
RO05INGB0000999915073069 |
CONTRAV. FACT. RB10070 |
1.800.00 |
aqua gym |
1.800.00 |
19.08.2024 |
0.0
|
—
|
—
|
|
| 32 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV. FACT. 349 |
892.50 |
NISIP 0-4MM PT TENCUIALA |
892.50 |
19.08.2024 |
0.0
|
—
|
—
|
|
| 33 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
Contrav. Fact. 193787, 193788,202601 |
21.206.50 |
transport Popesti-CTA, Buzau-Rosiori, transport cosuri UK-Popesti |
21.206.50 |
21.11.2024 |
0.0
|
—
|
—
|
|
| 34 |
Mir |
CONTENT SPROUT MEDIA S.R.L. |
RO96INGB0000999910607394 |
CONTRAV. FACT. NR CSM 221 |
1.293.54 |
Creare cont google, modificare orar |
1.293.54 |
27.08.2024 |
0.0
|
—
|
—
|
|
| 35 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV. FACT. NR. 222482 |
321.30 |
chirie toaleta DABULENI PERIOADA 17.08.2024-03.09.2024 |
321.30 |
— |
0.0
|
—
|
—
|
|
| 36 |
Mir |
CASTIP IMPEX S.R.L. |
RO02BTRLRONCRT0I04674202 |
Contrav. Fact. Nr. 779 din 06.09.2024 si fact nr 781 din 19.09.2024 |
3.717.56 |
chirie popi metalici |
3.717.56 |
30.09.2024 |
0.0
|
—
|
—
|
|
| 37 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV. FACT. 41485 |
2.400.00 |
CARAMIDA SI MULTIBAT CHITILA |
2.400.00 |
16.09.2024 |
0.0
|
—
|
—
|
|
| 38 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV. FACT. NR. 258 si 263 |
3.332.00 |
CONTAINER 7 MC BIROU + caontainer 10 mc Durbac |
3.332.00 |
17.09.2024 |
0.0
|
—
|
—
|
|
| 39 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV. FACT. NR. 3760 SI 3829 |
5.295.39 |
SOLUTII BAZIN(CLOR, ALGICID SI SOL. PH) si integral injection si tub capilar |
5.295.39 |
20.11.2024 |
0.0
|
—
|
—
|
|
| 40 |
Mir |
VLAD TRANS CONSTRUCT 2000 S.R.L |
RO77BTRLRONCRT0CM5869101 |
CONTRAV. FACT. 234 SI 243 |
1.425.00 |
scandura durbac |
1.425.00 |
18.09.2024 |
0.0
|
—
|
—
|
|
| 41 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
contrav. Fact. Nr. 382 si 384 |
1.249.50 |
pietris Durbac |
1.249.50 |
18.09.2024 |
0.0
|
—
|
—
|
|
| 42 |
Mir |
R.M. SEWERAGE S.R.L. |
RO76BTRLRONCRT0615317401 |
CONTRAV. FACT. NR 29 |
15.827.00 |
FOCSANI |
15.827.00 |
20.09.2024 |
0.0
|
—
|
—
|
|
| 43 |
Mir |
DRAGOI RALUCA-ELENA PERSOANA FIZICA AUTORIZATA |
RO05INGB0000999915073069 |
CONTRAV. FACT. NR. RB10080 |
1.000.00 |
aqua gym emisa in 16.09.2024 |
1.000.00 |
27.09.2024 |
0.0
|
—
|
—
|
|
| 44 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
contrav. Fact. Nr. 7158 |
666.69 |
birou nou |
666.69 |
18.09.2024 |
0.0
|
—
|
—
|
|
| 45 |
Mir |
CSV MEDA SRL |
RO98BACX0000000487671000 |
CONTRAV. FACT NR. 7961 |
700.11 |
REDUCTIE SI COTURI CAV ROSIORI |
700.11 |
20.11.2024 |
0.0
|
—
|
—
|
|
| 46 |
Mir |
LIPESTE SI DECOREAZA SRL |
RO32BTRLRONCRT0344238501 |
contravaloare fact nr 10914 |
1.424.00 |
tapet bazin, stickere masini si etichete fibra Supraveghere Rosiori |
— |
— |
1424.0
|
—
|
—
|
|
| 47 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
contrav fact nr 224774 |
443.92 |
CHIRIE TOALETA ROSIORI, SCADENT 18.10.2024 |
443.92 |
— |
0.0
|
—
|
—
|
|
| 48 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FACT NR 390 |
892.50 |
NISIP FIN DURBAC 20.09.2024 |
892.50 |
30.09.2024 |
0.0
|
—
|
—
|
|
| 49 |
Mir |
PROMO DIVISION SRL |
RO89INGB0000999910422638 |
CONTRAV PROF 232 |
700.00 |
FLYERE BAZIN |
700.00 |
20.09.2024 |
0.0
|
—
|
—
|
|
| 50 |
Mir |
TCE CARGO DIRECT S.R.L. |
RO58INGB0000999905574748 |
CONTRAV FACT 1182 SI 4689 |
1.092.73 |
transport marfa Prelungirea Ghencea - CAV Rosiori |
1.092.73 |
02.10.2024 |
0.0
|
—
|
—
|
|
| 51 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT 4347 |
4.138.34 |
CLOR LICHID 20KG, 20 BIDOANE BAZIN, NOIEMBRIE 2024 |
4.138.34 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 52 |
Mir |
BOLOHAN CRISTINA ALEXANDRA PERSOANA FIZICA AUTORIZATA |
RO62BTRLRONCRT0670169601 |
CONTRAV FACT NR 96, 98 |
2.500.00 |
SERVICII MARKETING BAZIN |
2.500.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 53 |
Mir |
CONTENT SPROUT MEDIA S.R.L. |
RO96INGB0000999910607394 |
CONTRAV FACT NR 241 |
1.094.92 |
UPDATE SITE, CREARE PAGINI NOI, PAGINA AQUA HEALTH+AEROBIC, FITNESS, POP-UP SARBATORI |
1.094.92 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 54 |
Mir |
SMART MOB SOLUTIONS S.R.L. |
RO75INGB0000999914022754 |
CONTRAV FACT NR 1202 |
10.765.39 |
COMPARTIMENTARE HPL FITNESS |
10.765.39 |
25.11.2024 |
0.0
|
—
|
—
|
|
| 55 |
Mir |
TUMTRANSPORT SRL |
RO98BRDE180SV45450371800 |
contrav fact 0012 |
5.652.50 |
MACARA VMS FOCSANI |
5.652.50 |
02.12.2024 |
0.0
|
—
|
—
|
|
| 56 |
Mir |
SC ALMARO MED SRL |
RO57BUCU1081304270887RON |
CONTRAV FACT NR 1449 |
600.00 |
SERVICII ANALIZA APA NOIEMBRIE SDV |
600.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 57 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO14NTRLRONCRT0567562701 |
CONTRAV FACT NR IB 11360915 |
261.80 |
GUNOI SDV NOIEMBRIE |
261.80 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 58 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
contrav fact nr NUC0326 |
1.904.00 |
container 10mc CAFENEA |
1.904.00 |
18.12.2024 |
0.0
|
—
|
—
|
|
| 59 |
Mir |
TAKA & TAKA CONSTRUCT SRL |
RO88BTRLRONCRT0CU8234901 |
CONTRAV PROF 57 |
13.000.00 |
MOBILIER VESTIAR FITNESS |
13.000.00 |
11.12.2024 |
0.0
|
—
|
—
|
|
| 60 |
Mir |
KADIS COMMUNICATION SRL |
RO84BACX0000003002608003 |
CONTRAV FACT 202404666, 202404678, 202404925, 202404953,202405660 |
4.120.59 |
LIESTI, TR. FOCSANI, BIROU NOU, NARUJA, SUPRAVEGHERE ROSIORI |
4.120.59 |
18.12.2024 |
0.0
|
—
|
—
|
|
| 61 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FACT. NR. 70638 SI 70784 |
2.811.38 |
BETON C16/20 FOCSANI |
2.811.38 |
17.12.2024 |
0.0
|
—
|
—
|
|
| 62 |
Mir |
SOJOE CLIMA SRL |
RO27INGB0000999913738341 |
CONTRAV FACT NR SCM100 SI SCM104 |
5.900.00 |
MONTAJ AER CAFENEA |
5.900.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 63 |
Mir |
MARISIM TOTAL INSTAL SRL |
RO49OTPV270001575186RO01 |
CONTRAV FACT NR YT 38302 |
610.00 |
SURUBURI CONSTANTA MOBILIER URBAN |
610.00 |
17.12.2024 |
0.0
|
—
|
—
|
|
| 64 |
Mir |
CABINET AVOCAT POPESCU MARIN - PRIN AV. TITULAR POPESCU ANDREI-ALEXANDRU |
RO52BTRLRONCRT0291216001 |
CONTRAV FACT NR 495 |
714.00 |
SCHIMBARE SEDIU |
714.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 65 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FACT. NR. 222482, 224774, 224816,227039, 229265 |
2.984.04 |
chirie toaleta Dabuleni,Durbac si Rosiori |
2.984.04 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 66 |
Mir |
S.C. MONDO PLAST SRL |
RO65BTRL03601202W03055XX |
CONTRAV FACT NR 30082575 |
4.031.72 |
UPS SUPRAVEGHERE ROSIORI |
4.031.72 |
17.12.2024 |
0.0
|
—
|
—
|
|
| 67 |
Mir |
VLAD TRANS CONSTRUCT 2000 SRL |
RO77BTRLRONCRT0CM5869101 |
CONTRAV FACT NR VTC0369 SI VTC0368 |
778.50 |
SCANDURA+TRANSPORT BAZIN RENOVARE |
778.50 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 68 |
Mir |
SC ALMARO MED SRL |
RO57BUCU1081304270887RON |
CONTRAV FACT NR 1527 |
300.00 |
SERVICII ANALIZA APA DECEMBRIE SDV |
300.00 |
20.12.2024 |
0.0
|
—
|
—
|
|
| 69 |
Mir |
AUSTIN JUNIOR SRL |
RO60RNCB0114126378230001 |
CONTRAV FACT NR HAOV 0132 |
3.984.00 |
CAZARE CONSTANTA MOBILIER URBAN |
— |
— |
3984.0
|
—
|
—
|
|
| 70 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT COS 38 |
9.520.00 |
alimentare vms odobesti, schimbat banda, bucle funcționale, stalp lovit, modificat intersectia 30, golit organizare |
9.520.00 |
30.01.2025 |
0.0
|
—
|
—
|
|
| 71 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
CONTRAV ASP194085 |
1.904.00 |
MUTARE ORGANIZARE FOCSANI LA HALA |
1.904.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 72 |
Mir |
POOL COMPLET PROFESIONAL S.R.L. |
RO50BTRLRONCRT0CV1158001 |
CONTRAV FACT 005 |
21.391.36 |
PLACARE PISCINA |
10.695.68 |
— |
10695.68
|
—
|
—
|
|
| 73 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FACT 233097/17.01 |
2.665.09 |
SCADENTA 16.02, CHIRIE TOALETA 20.12.2024-19.01.2024 (Durbac) SI PERIOADA 20.01.2025-19.02.2025, Chirie toalete Galati |
2.665.09 |
15.05.2025 |
0.0
|
—
|
—
|
|
| 74 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FACT NR 531, 537, 557 |
4.879.00 |
NISIP 10 MC SI SORT 0-4-5MC |
4.879.00 |
21.03.2025 |
0.0
|
—
|
—
|
|
| 75 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FACT NR 375 SI 400 |
2.856.00 |
2 CONTAINERE 7MC PT MOLOZ |
2.856.00 |
04.03.2025 |
0.0
|
—
|
—
|
|
| 76 |
Mir |
GINICON SRL |
RO17BRDE445SV00638504160 |
CONTRAV FACT NR 608 |
6.545.00 |
EXECUTIE INSTALATIE GAZE DURBAC |
6.545.00 |
20.02.2025 |
0.0
|
—
|
—
|
|
| 77 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120250120849 |
2.113.94 |
REST DE PLATA CONTAINER ROSIORI SI RIDICARE |
— |
— |
2113.94
|
—
|
—
|
|
| 78 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT FA120240120359 |
3.118.56 |
REST DE PLATA CONTAINER DABULENI SI RIDICARE |
— |
— |
3118.56
|
—
|
—
|
|
| 79 |
Mir |
CABINET AVOCAT POPESCU MARIN - PRIN AV. TITULAR POPESCU ANDREI-ALEXANDRU |
RO52BTRLRONCRT0291216001 |
CONTRAV FACT NR 20 |
1.606.50 |
RECODIFICARE CAEN, onorariu avocat mentiune ONRC |
1.606.50 |
— |
0.0
|
—
|
—
|
|
| 80 |
Mir |
NEXTSERVICE ROTI |
RO69INGB0000999905109241 |
Contrav fact vl-3293 |
2.729.00 |
Revizie A-class |
2.729.00 |
20.03.2025 |
0.0
|
—
|
—
|
|
| 81 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
Contrav fact MF25023755 |
225.24 |
Capac fonta patrat B125 525x525 FCB50 |
225.24 |
11.03.2025 |
0.0
|
—
|
—
|
|
| 82 |
Mir |
TGE CARGO DIRECT SRL |
RO58INGB0000999905574748 |
CONTRAV FACT TCD 190059959 |
456.52 |
TRANSPORT CARLIGE ASA, ARMATURI SI SUPORTI CRUCE DE LA TEHNALL LA BRANESTI |
456.52 |
21.03.2025 |
0.0
|
—
|
—
|
|
| 83 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT ATH20250058, 4189,4404, 0135,227 |
8.046.69 |
scara 4 trepte si flansa ancorare, solutie ph si granule, level probe si axial, solutie ph lichid |
8.046.69 |
21.03.2025 |
0.0
|
—
|
—
|
|
| 84 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FACT NUC418 |
1.428.00 |
CONTAINER 7MC 05.03.2025 |
1.428.00 |
09.04.2025 |
0.0
|
—
|
—
|
|
| 85 |
Mir |
SUPER TRONICS SRL |
RO37BREL0002003662330100 |
CONTRAV FACT NR ST03513 |
1.865.00 |
AMPLIFICATOR, BOXE EXTERIOR, BOXE TAVAN PASCANI |
1.865.00 |
20.03.2025 |
0.0
|
—
|
—
|
|
| 86 |
Mir |
TEHNALL SRL |
RO40BTRLRONCRT0P41741501 |
CONTRAV FACT NR 8520 |
11.816.70 |
carlig ASA, aramtura ASA, suporti fibra Branesti |
11.816.70 |
21.03.2025 |
0.0
|
—
|
—
|
|
| 87 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
CONTRAV FACT. PSA 0178 |
12.356.96 |
cablare fibra BRANESTI |
12.356.96 |
28.03.2025 |
0.0
|
—
|
—
|
|
| 88 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
contrav fact nr ATH 20250468 |
2.757.67 |
clor, solutie ph, algicid, sare, tablete tester si phenol |
2.757.67 |
23.04.2025 |
0.0
|
—
|
—
|
|
| 89 |
Mir |
DAN MITRAN |
— |
certificate inmatriculare |
245.00 |
— |
— |
— |
245.0
|
—
|
—
|
|
| 90 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
Contrav fact nr 179/29.03.2025 |
16.120.34 |
cablare fibra BRANESTI |
16.120.34 |
09.04.2025 |
0.0
|
—
|
—
|
|
| 91 |
Mir |
PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA |
RO30BTRLRONCRT0CW7669701 |
Contrav fact nr 1/31.03.2025 |
18.000.00 |
sapaturi branesti |
18.000.00 |
09.04.2025 |
0.0
|
—
|
—
|
|
| 92 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
CONTRAV FACT SSM8049, SSM8097, SSM8150 |
3.567.99 |
SERVICIII SSM DIVERSE |
3.567.99 |
17.06.2025 |
0.0
|
—
|
—
|
|
| 93 |
Mir |
MTR PREMIUM BUSINESS SRL |
RO02INGB0000999907008058 |
CONTRAV FACT MTR1853 |
1.550.00 |
inscriere BMW, servicii transfer rol fiscal, servicii duplicat talon |
1.550.00 |
05.06.2025 |
0.0
|
—
|
—
|
|
| 94 |
Mir |
PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA |
RO30BTRLRONCRT0CW7669701 |
Contrav fact PAV 3 |
12.000.00 |
sapaturi branesti |
12.000.00 |
15.04.2025 |
0.0
|
—
|
—
|
|
| 95 |
Mir |
RAWAFID AL KHALEEJ S.R.L. |
RO05BACX0000002727806000 |
CONTRAV FACT 91/12.03.2025 |
23.800.00 |
MANOPERA DURBAC |
— |
— |
23800.0
|
—
|
—
|
|
| 96 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT NR PAL 25692 |
3.558.10 |
2 containere birou si 2 containere depozitare (Galati+Vadeni), 1 container depozitare DSP Bacau |
3.558.10 |
15.05.2025 |
0.0
|
—
|
—
|
|
| 97 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT NR ATH 20250703 |
4.364.73 |
LINER SOPREMA AZURE BLUE (41.25MP), PVC LICHID AZURE BLUE 1L (3 BUC) |
4.364.73 |
29.05.2025 |
0.0
|
—
|
—
|
|
| 98 |
Mir |
VERTEX AB PRIME SRL |
RO31INGB0000999906579378 |
CONTRAV FACT TM 574 |
3.500.00 |
ACTIVITATE RTE JANDARMI TIMISOARA |
3.500.00 |
20.05.2025 |
0.0
|
—
|
—
|
|
| 99 |
Mir |
KINDERKABEL S.R.L. |
RO24BTRLRONCRT0555295901 |
CONTRAV FACT KK0553 |
5.979.75 |
INSTALARE FIBRA BRANESTI |
5.979.75 |
05.05.2025 |
0.0
|
—
|
—
|
|
| 100 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
CONTRAV FACT NR PSA0184 |
14.952.95 |
cablare fibra BRANESTI |
14.952.95 |
05.05.2025 |
0.0
|
—
|
—
|
|
| 101 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
Contrav fact ASp202601,194085,194094,194141 |
6.156.02 |
— |
6.156.02 |
13.05.2025 |
0.0
|
—
|
—
|
|
| 102 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
CONTRAV FACT NR PSA0186 |
10.770.93 |
cablare fibra BRANESTI |
10.770.93 |
13.05.2025 |
0.0
|
—
|
—
|
|
| 103 |
Mir |
PAVEL P. MARIA DANIELA INTREPRINDERE INDIVIDUALA |
RO30BTRLRONCRT0CW7669701 |
contrav fact pav 6 |
6.000.00 |
sapaturi branesti |
6.000.00 |
20.05.2025 |
0.0
|
—
|
—
|
|
| 104 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
Contrav fact ASP nr 194329 |
1.190.00 |
Livrare Buzau - Galati (CAV Vadeni) |
1.190.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 105 |
Mir |
VIO SIM TRANSPORTERS SRL |
RO59RNCB0857174871030001 |
CONTRAV FACT NR 495 |
3.213.00 |
TRANSPORT ECHIPAMENTE POPESTI-TULCEA |
3.213.00 |
17.06.2025 |
0.0
|
—
|
—
|
|
| 106 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
CONTRAV FACT NR 8193,8241 |
1.202.77 |
SSM SU IUNIE + IULIE 2025 |
1.202.77 |
15.09.2025 |
0.0
|
—
|
—
|
|
| 107 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT NR ATH20251016, ATH 20251185 |
5.038.35 |
POMPA, LEVEL PROBE ETC, CLOR SI SOLUTIE PH |
5.038.35 |
20.06.2025 |
0.0
|
—
|
—
|
|
| 108 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT NR 26063 |
3.808.00 |
CONTAINERE GALATI |
3.808.00 |
24.06.2025 |
0.0
|
—
|
—
|
|
| 109 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT NR 26064 |
892.50 |
CONTAINER DSP BACAU |
892.50 |
24.06.2025 |
0.0
|
—
|
—
|
|
| 110 |
Mir |
SOJOE CLIMA SRL |
RO27INGB0000999913738341 |
CONTRAV FACT NR 167 |
700.00 |
CURATARE INSTALATIE AER BAZIN |
— |
— |
700.0
|
—
|
—
|
|
| 111 |
Mir |
ANDRES SPEDITIONS SRL |
RO30RNCB0208124600340001 |
CONTRAV FACT NR 194375 si 194505 |
1.666.00 |
TRANSPORT MATERIALE ROSIORI-RACARI (TEAVA, TUB ETC) |
1.666.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 112 |
Mir |
VIO SIM TRANSPORTERS SRL |
RO59RNCB0857174871030001 |
CONTRAV FACT NR 059 |
1.666.00 |
TRANSPORT BANCI POPESTI LEORDENI - TULCEA |
1.666.00 |
16.07.2025 |
0.0
|
—
|
—
|
|
| 113 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT 26326 |
892.50 |
CONTAINER DSP BACAU |
892.50 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 114 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT 26325 |
3.808.00 |
CONTAINERE GALATI |
3.808.00 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 115 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT NR 20252179 |
2.458.48 |
clor, solutie ph, algicid, sare, tablete tester si phenol |
2.458.48 |
14.08.2025 |
0.0
|
—
|
—
|
|
| 116 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT NR FA120250125165, FA12050125924, FA120250127109 |
3.527.98 |
CONTAINER SAFTICA MOHAMED |
— |
— |
3527.98
|
—
|
—
|
|
| 117 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT NR FA120250125537, FA120250125923 |
2.006.24 |
CONTAINER MOGOSOAIA |
— |
— |
2006.2400000000002
|
—
|
—
|
|
| 118 |
Mir |
AUSTIN JUNIOR SRL |
RO60RNCB0114126378230001 |
CONTRAV FACT NR HAOV0290 |
2.273.00 |
CAZARE CONSTANTA MOBILIER URBAN |
2.273.00 |
16.07.2025 |
0.0
|
—
|
—
|
|
| 119 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FACT NR EEC243822 |
930.04 |
CHIRIE TOALETE GALATI PERIOADA 06.05.2025-05.06.2025 |
930.04 |
03.09.2025 |
0.0
|
—
|
—
|
|
| 120 |
Mir |
SC STAR BETON TOP SRL |
RO17BTRL03701202E94737XX |
CONTRAV FACT NR 30572 |
5.009.90 |
BETON C25/30 TULCEA |
5.009.90 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 121 |
Mir |
SC STAR BETON TOP SRL |
RO17BTRL03701202E94737XX |
CONTRAV FACT NR 30643 |
5.598.95 |
BETON C25/30 TULCEA |
5.598.95 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 122 |
Mir |
DAVIS CONSTRUCT REZIDENT SRL |
RO22BTRLRONCRT0667991701 |
CONTRAV FACT NR 0017/10.07.2025 |
4.165.00 |
SAPATURA CENTRU CALARASI |
4.165.00 |
11.07.2025 |
0.0
|
—
|
—
|
|
| 123 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FACT NR FA120250126113, FA120250127110 |
2.731.68 |
CONTAINERE RACARI+TRANSPORT SI MANIPULARE |
— |
— |
2731.6800000000003
|
—
|
—
|
|
| 124 |
Mir |
DNU TRANSPORT BASCULABIL SRL |
RO19BTRLRONCRT0611161201 |
CONTRAV FACT 81 |
820.00 |
REVIZIE AMAROK |
820.00 |
16.07.2025 |
0.0
|
—
|
—
|
|
| 125 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT 25833 |
892.50 |
CONTAINER DSP BACAU - perioada 01.04.2025 - 30.04.2025 |
892.50 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 126 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT 25832 |
3.808.00 |
CONTAINERE GALATI - perioada 01.04.2025 - 30.04.2025 |
3.808.00 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 127 |
Mir |
SC STAR BETON TOP SRL |
RO17BTRL03701202E94737XX |
CONTRAV FACT NR 30696/03.07.2025 |
5.598.95 |
BETON C25/30 TULCEA |
5.598.95 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 128 |
Mir |
SC STAR BETON TOP SRL |
RO17BTRL03701202E94737XX |
CONTRAV FACT NR 30702/04.07.2025 |
5.438.30 |
BETON C25/30 TULCEA |
5.438.30 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 129 |
Mir |
SC STAR BETON TOP SRL |
RO17BTRL03701202E94737XX |
CONTRAV FACT NR 3030713/08.07.2025 |
3.831.80 |
BETON C25/30 TULCEA |
3.831.80 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 130 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FACT NR 247257/29.07.2025 |
1.357.59 |
CHIRIE TOALETA CAV GALATI - 06.07.2025 - 05.08.2025, CAV RACARI - 08.07.2025 - 07.08.2025, MOGOSOAIA - 10.07.2025-09.08.2025 |
1.357.59 |
03.09.2025 |
0.0
|
—
|
—
|
|
| 131 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT NR ATH/20253275 |
3.519.36 |
CONSUMABILE PISCINA BAZIN GHENCEA |
3.519.36 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 132 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
CONTRAV FACT ECO 13866 |
532.67 |
CONSUMABILE MENAJ BAZIN GHENCEA |
532.67 |
/ |
0.0
|
—
|
—
|
|
| 133 |
Mir |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CONTRAV FF RS 2021520 DIN 20 08 2025 |
181.50 |
MENTENANTA SDV |
181.50 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 134 |
Mir |
SC ALMARO MED SRL |
RO57BUCU1081304270887RON |
CONTRAV FF ALM 2650 28 07 2025 |
1.200.00 |
ANALIZA APA PISCINA SDV |
1.200.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 135 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
Contrav fact PAL 26642 din 29.07.2025 |
892.50 |
CONTAINER DSP BACAU |
892.50 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 136 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
Contrav fact PAL 26643 din 29.07.2025 |
1.904.00 |
CONTAINERE GALATI |
1.904.00 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 137 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT PAL 26962/29.08.2025 |
907.50 |
CONTAINER DSP BACAU |
907.50 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 138 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FACT PAL 26961/29.08.2025 |
1.936.00 |
CONTAINERE GALATI |
1.936.00 |
02.09.2025 |
0.0
|
—
|
—
|
|
| 139 |
Mir |
FRATILA GEORGE-VALERIAN PFA |
RO16BTRLRONCRT0535958901 |
CONTRAV FACT GVF 9 25 DIN 14 AUG 2025 |
8.900.00 |
SERVICII CONF CONTRACT |
8.900.00 |
15.08.2025 |
0.0
|
—
|
—
|
|
| 140 |
Mir |
STRATEGIC CONSULTING LPC SRL |
RO93INGB0000999905203966 |
CONTRAV FF LPC88 |
19.979.00 |
SERVICII CONF CONTRACT |
19.979.00 |
15.08.2025 |
0.0
|
—
|
—
|
|
| 141 |
Mir |
BURZ C. ANDREEA ALECSANDRA PFA |
RO70REVO0000139516190034 |
CONTRAV FF AAB 5 25 DIN 18 AUG 2025 |
5.920.00 |
SERVICII CONF CONTRACT |
5.920.00 |
15.08.2025 |
0.0
|
—
|
—
|
|
| 142 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
Contrav fact nr EEC245890 |
872.89 |
— |
872.89 |
03.09.2025 |
0.0
|
—
|
—
|
|
| 143 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
Contrav fact EEC250757 |
1.380.75 |
Chirie toalete CAV Galati + CAV Racari + Mogosoaia |
1.380.75 |
27.11.2025 |
0.0
|
—
|
—
|
|
| 144 |
Mir |
CONTENT SPROUT MEDIA S.R.L. |
RO96INGB0000999910607394 |
CONTRAV FACT CSM 284 |
632.24 |
UPDATE SITE |
632.24 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 145 |
Mir |
PROMO DIVISION SRL |
RO89INGB0000999910422638 |
CONTRAV PROFORMA PROD01 2382 |
1.320.00 |
FLAYER |
1.320.00 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 146 |
Mir |
SC EXPERT SOLUTION BUSINESS GLOBAL SRL |
RO61INGB0000999910130299 |
CONTRAV FACT ESBG 3416 |
2.420.00 |
AUTORIZATIE SANITARA sdv |
2.420.00 |
15.09.2025 |
0.0
|
—
|
—
|
|
| 147 |
Mir |
TEX MARKETING AND SALES SRL |
RO34BTRLRONCRT0365402701 |
CONTRAV PROFORMA TXMK 107768882 |
65.00 |
TONER |
65.00 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 148 |
Mir |
SC SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
CONTRAV FACT SANI0207906 |
197.40 |
MAT CURATENIE |
197.40 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 149 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FACT ATH20253775 |
2.600.27 |
MATERIALE PISCINA |
2.600.27 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 150 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
CONTRAV FACT ECO 14161 |
503.73 |
MAT CURATENIE |
503.73 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 151 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
CONTRAV PROFORMA DEL-PRF0089 |
399.00 |
BOMBOANE |
399.00 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 152 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
CONTRAV PROFORMA1624198 DIN 19 SEPT 2025 |
189.49 |
PAPETARIE SI BIROTICA |
189.49 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 153 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
CONTRAV FACT 0225 |
10.000.00 |
AVANS LUCRARE ROSIORI |
10.000.00 |
25.09.2025 |
0.0
|
—
|
—
|
|
| 154 |
Mir |
NITA DANIELA INTREPRINDERE INDIVIDUALA |
RO86BTRLRONCRT0683327801 |
CONTRAV FACT NIT0021 |
3.000.00 |
CAZARE REGIM HOTELIER |
3.000.00 |
23.09.2025 |
0.0
|
—
|
—
|
|
| 155 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
CONTRAV FACT SSM 8328 |
614.12 |
SSM SU SEPTEMBRIE 2025 |
614.12 |
26.11.2025 |
0.0
|
—
|
—
|
|
| 156 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
Cvf materiale |
72.20 |
MOGOSOAIA |
72.20 |
26.09.2025 |
0.0
|
—
|
—
|
|
| 157 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FACT MGA2025 43442 |
1.441.80 |
MOGOSOAIA |
1.441.80 |
29.09.2025 |
0.0
|
—
|
—
|
|
| 158 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
TTT0834 |
1.028.50 |
MOGOSOAIA |
1.028.50 |
29.09.2025 |
0.0
|
—
|
—
|
|
| 159 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 27274 |
1.936.00 |
CHIRIE CONF CTR - GALATI |
1.936.00 |
06.11.2025 |
0.0
|
—
|
—
|
|
| 160 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF 27275 |
907.50 |
CHIRIE CONF CTR - BACAU |
907.50 |
06.11.2025 |
0.0
|
—
|
—
|
|
| 161 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FF 43442 |
1.441.80 |
MUTIBAT |
1.441.80 |
29.09.2025 |
0.0
|
—
|
—
|
|
| 162 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FF42869 |
72.20 |
SINA |
72.20 |
26.09.2025 |
0.0
|
—
|
—
|
|
| 164 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF TTT0840 |
1.028.50 |
TRANSPORT |
1.028.50 |
06.10.2025 |
0.0
|
—
|
—
|
|
| 165 |
Mir |
REMIG PRES SERV SRL |
RO04BTRL04801202T99362XX |
CONTRAV PROF RM206406 |
5.895.33 |
ECHIPAMENTE |
5.895.33 |
24.09.2025 |
0.0
|
—
|
—
|
|
| 166 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF TTT0828 |
1.028.50 |
TRANSPORT |
1.028.50 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 167 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8269 |
612.66 |
SSM SU AUGUST 2025 |
612.66 |
22.09.2025 |
0.0
|
—
|
—
|
|
| 168 |
Mir |
PLOSTINARIU CONTRUCT SRL |
RO90BTRLRONCRT0CM3155001 |
CONTRAV FF PLO 0048 |
5.000.00 |
SERVICII |
5.000.00 |
02.10.2025 |
0.0
|
—
|
—
|
|
| 169 |
Mir |
NESAND SRL |
RO68UGBI0000252003275RON |
CONTRAV FF NES 1196 |
4.356.00 |
ASFALT TULCEA |
4.356.00 |
30.09.2025 |
0.0
|
—
|
—
|
|
| 170 |
Mir |
TURISM LIFE 2022 SRL |
RO82BTRLRONCRT0CJ4729101 |
CONTRAV FF ABC 0322 |
777.00 |
SERVICII CAZARE IASI |
777.00 |
30.09.2025 |
0.0
|
—
|
—
|
|
| 171 |
Mir |
TOP INCHIRIERI IASI S.R.L. |
RO63BTRLRONCRT0507364201 |
CONTRAV FF TPI 246 |
12.000.00 |
MANOPERA IASI |
12.000.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 172 |
Mir |
SC PILOT SRL |
RO11BRMA0999100058313680 |
CONTRAV FF 2177 |
16.637.50 |
ASFALT TULCEA |
16.637.50 |
01.10.2025 |
0.0
|
—
|
—
|
|
| 173 |
Mir |
PERFECT SECURITY ALARM SRL |
RO80INGB0000999909676094 |
CONTRAV FF PSA 0226 |
8.150.00 |
MANOPERA SURAVEGHERE ROSIORI |
8.150.00 |
01.10.2025 |
0.0
|
—
|
—
|
|
| 175 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FF MGA2025 44193 |
1.709.30 |
MAT MARUNT MOGOSOAIA |
1.709.30 |
02.10.2025 |
0.0
|
—
|
—
|
|
| 176 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF TTT0848 |
1.028.50 |
TRANSPORT MOGOSOAIA |
1.028.50 |
06.10.2025 |
0.0
|
—
|
—
|
|
| 177 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FF MGA2025 44534 |
1.441.80 |
MULTIBAT SI TRANSPORT MOGOSOAIA |
1.441.80 |
06.10.2025 |
0.0
|
—
|
—
|
|
| 178 |
Mir |
RAWAFID AL KHALEEJ S.R.L. |
RO05BACX0000002727806000 |
CONTRAV FF 125 |
145.200.00 |
SERVICII MOGOSOAIA |
145.200.00 |
06.10.2025 |
0.0
|
—
|
—
|
|
| 179 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO51RNCB0072000496730001 |
CONTRAV FF IB 117466521 DIN 30 09 2025 |
1.152.00 |
SDV PLUS SOLD PRECEDENT |
1.152.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 180 |
Mir |
SC EXPERT SOLUTION BUSINESS GLOBAL SRL |
RO61INGB0000999910130299 |
CONTRAV FF ESBG 3416 DIN 11 09 2025 |
2.420.00 |
SDV AUTORIZTIE SANITARA |
2.420.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 181 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CONTRAV FF ALM 2779 27 08 2025 |
1.200.00 |
ANALIZA APA PISCINA SDV |
1.200.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 182 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CONTRAV FF ALM 2501 30 06 2025 |
1.200.00 |
ANALIZA APA PISCINA SDV |
1.200.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 183 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CONTRAV FF ALM 2501 30 06 2025 |
1.200.00 |
ANALIZA APA PISCINA SDV |
1.200.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 184 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 22680 |
1.385.46 |
TOALETE GALATI RACARI MOGOSOAIA |
1.385.46 |
27.11.2025 |
0.0
|
—
|
—
|
|
| 185 |
Mir |
VEXAL |
RO29BACX0000001500276000 |
Contrav FF V25 7237 |
3.023.33 |
USA IASI CADRU |
3.023.33 |
06.10.2025 |
0.0
|
—
|
—
|
|
| 186 |
Mir |
VIO SIM TRANSPORTERS SRL |
RO59RNCB0857174871030001 |
CONTRAV FF VIO25 117 |
1.936.00 |
TRANSPORT BANCI CONSTANTA |
— |
— |
1936.0
|
—
|
—
|
|
| 187 |
Mir |
TOP INCHIRIERI IASI S.R.L. |
RO63BTRLRONCRT0507364201 |
CONTRAV FF TPI 245 |
15.300.00 |
SERVICII IASI TOALETE A57 |
15.300.00 |
10.09.2025 |
0.0
|
—
|
—
|
|
| 188 |
Mir |
ENIPAU PRODEXIM SRL |
RO85RNCB0108002245870001 |
CONTRAV FF 9824 |
27.970.00 |
ELEMENTE PREL LEMN CONSTANTA A1 |
27.970.00 |
19.09.2025 |
0.0
|
—
|
—
|
|
| 189 |
Mir |
RACAD ENGINEERING SURVEYING SRL |
RO86BTRLRONCRT0CE4810501 |
CONTRAV FF RCS 158 |
500.00 |
TRASARE TEREN MOGOSOAIA |
500.00 |
4.11.2025 |
0.0
|
—
|
—
|
|
| 190 |
Mir |
PROMOGLASS CONFORT SRL |
RO09BTRLRONCRT0CF7845001 |
CONTRAV PROF PRG1016 |
26.270.00 |
Tamplarie pvc MOGOSOAIA |
26.270.00 |
17.09.2025 |
0.0
|
—
|
—
|
|
| 191 |
Mir |
BOLOHAN CRISTINA ALEXANDRA PERSOANA FIZICA AUTORIZATA |
RO62BTRLRONCRT0670169601 |
CONTRAV FF 199 |
300.00 |
SERVICII MK BAZIN |
— |
— |
300.0
|
—
|
—
|
|
| 192 |
Mir |
KITCHEN MORE SRL |
RO24BTRLRONCRT0677127901 |
CONTRAV FF 246 |
13.431.76 |
MOBILIER MOGOSOAIA |
13.431.76 |
13.10.2025 |
0.0
|
—
|
—
|
|
| 193 |
Mir |
BARALCHIM SRL |
RO55BTRLRONCRT0547486601 |
CONTRAV FF BA 224226 |
354.40 |
SPRAI MARCAJ CALARASI |
354.40 |
10.10.2026 |
0.0
|
—
|
—
|
|
| 194 |
Mir |
SC TRENDY SANITARY WARE SRL |
RO16BRDE426SV82513614260 |
CONTRAV FF TRD25 008944 |
667.14 |
USCATOARE PAR BAZIN |
667.14 |
30.10.2025 |
0.0
|
—
|
—
|
|
| 195 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
CONTRAV FF MGA2025 45674 |
1.102.10 |
PROFIL US+CD MOGOSOAIA |
1.102.10 |
13.10.2025 |
0.0
|
—
|
—
|
|
| 196 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
CONTRAV PROFORMA DIN 13 10 2025 |
6.469.25 |
DISTRIBUITOR PARDOSEALA MOGOSOAIA |
6.469.25 |
13.10.2025 |
0.0
|
—
|
—
|
|
| 197 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FF NUC0770 |
1.936.00 |
CONTAINER MOGOSOAIA |
1.936.00 |
13.10.2025 |
0.0
|
—
|
—
|
|
| 198 |
Mir |
PROMOGLASS CONFORT SRL |
RO09BTRLRONCRT0CF7845001 |
CONTRAV PROF PRG1101 |
27.135.00 |
Tamplarie pvc MOGOSOAIA |
27.135.00 |
16.10.2025 |
0.0
|
—
|
—
|
|
| 199 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
Contrav FF ECO 14366 |
274.07 |
NECESAR BAZIN OCTOMBRIE 2025 |
274.07 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 200 |
Mir |
SC SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
Contrav prof SANI 34171 |
331.31 |
NECESAR BAZIN OCTOMBRIE 2025 |
331.31 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 201 |
Mir |
TEX MARKETING AND SALES SRL |
RO34BTRLRONCRT0365402701 |
Contrav prof TXMK 107803766 |
62.00 |
NECESAR BAZIN OCTOMBRIE 2025 |
62.00 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 202 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
Contrav fact ATH2025 3983 |
2.643.93 |
NECESAR BAZIN OCTOMBRIE 2025 |
2.643.93 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 203 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
Contrav prof DEL-PRF0105 |
399.00 |
NECESAR BAZIN OCTOMBRIE 2025 |
399.00 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 204 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
Contrav prof comanda 1646078 |
480.41 |
NECESAR BAZIN OCTOMBRIE 2025 |
480.41 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 205 |
Mir |
GEOMATRICS SURVEY SRL |
RO90BTRLRONCRT0CV5547501 |
Contrav FF GS 0022 |
1.400.00 |
Servicii topografie CALARASI |
1.400.00 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 206 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FF NUC0775 |
1.936.00 |
CONTAINER MOGOSOAIA |
1.936.00 |
21.10.2025 |
0.0
|
—
|
—
|
|
| 207 |
Mir |
POOL MASTER SOLUTIONS |
RO70RZBR0000060022682389 |
Contrav ff PMS 19884 |
519.00 |
Teaca sonda Bazin |
519.00 |
? |
0.0
|
—
|
—
|
|
| 208 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav prof 5508 |
22.111.95 |
Mat Mogosoaia |
22.111.95 |
22.10.2025 |
0.0
|
—
|
—
|
|
| 209 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
Contrav prof din 22 10 2025 |
15.316.90 |
Pompa + mat auxiliare Mogosoaia |
15.316.90 |
22.10.2025 |
0.0
|
—
|
—
|
|
| 210 |
Mir |
PLOSTINARIU CONTRUCT SRL |
RO90BTRLRONCRT0CM3155001 |
CONTRAV FF PLO 0050 |
3.500.00 |
Servicii TR Tulcea |
3.500.00 |
22.10.2025 |
0.0
|
—
|
—
|
|
| 211 |
Mir |
DAVIS CONSTRUCT REZIDENT SRL |
RO22BTRLRONCRT0667991701 |
CONTRAV FACT NR 0027 |
36.300.00 |
AVANS POLOVRAGI |
36.300.00 |
23.10.2025 |
0.0
|
—
|
—
|
|
| 212 |
Mir |
NITA DANIELA INTREPRINDERE INDIVIDUALA |
RO86BTRLRONCRT0683327801 |
CONTRAV FACT NIT0022 |
3.000.00 |
CAZARE BACAU |
3.000.00 |
23.10.2025 |
0.0
|
—
|
—
|
|
| 213 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
Contrav prof din 23 10 2025 |
131.16 |
TEAVA MOGOSOAIA |
131.16 |
23.10.2025 |
0.0
|
—
|
—
|
|
| 214 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav prof FLG P2021 5575 |
1.573.20 |
ADEZIV MOGOSOAIA |
1.573.20 |
30.10.2025 |
0.0
|
—
|
—
|
|
| 215 |
Mir |
SC PILOT SRL |
RO11BRMA0999100058313680 |
contrav fact 2178 |
16.637.50 |
ASFALTARE TULCEA |
16.637.50 |
30.10.2025 |
0.0
|
—
|
—
|
|
| 216 |
Mir |
GENESIS MARKETING DISTRIBUTION SRL |
RO29BACX0000002238640000 |
contrav ff g2505193 |
8.383.38 |
MOGOSOAIA |
8.383.38 |
26.08.2025 |
0.0
|
—
|
—
|
|
| 217 |
Mir |
GENESIS MARKETING DISTRIBUTION SRL |
RO29BACX0000002238640000 |
contrav ff g2505252 |
6.521.91 |
MOGOSOAIA |
6.521.91 |
26.08.2025 |
0.0
|
—
|
—
|
|
| 218 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav prof 5580 |
10.986.45 |
MOGOSOAIA |
10.986.45 |
31.10.2025 |
0.0
|
—
|
—
|
|
| 219 |
Mir |
FRATILA GEORGE-VALERIAN PFA |
RO16BTRLRONCRT0535958901 |
CONV FF GVF 11 25 SOLO 14 10 2025 |
6.100.00 |
BAZIN |
6.100.00 |
15.10.2025 |
0.0
|
—
|
—
|
|
| 220 |
Mir |
STRATEGIC CONSULTING LPC SRL |
RO93INGB0000999905203966 |
LPC90 |
13.701.00 |
BAZIN |
13.701.00 |
15.10.2025 |
0.0
|
—
|
—
|
|
| 221 |
Mir |
SIRBULESCU ADRIAN MIHAI PFA |
RO49ROIN4021QOJ24YAT72SM |
AS 0001 |
3.500.00 |
BAZIN |
3.500.00 |
15.10.2025 |
0.0
|
—
|
—
|
|
| 222 |
Mir |
BURZ C. ANDREEA ALECSANDRA PFA |
RO70REVO0000139516190034 |
AAB 7 25 SOLO 15 10 2025 |
6.320.00 |
BAZIN |
6.320.00 |
15.10.2025 |
0.0
|
—
|
—
|
|
| 223 |
Mir |
BRICUS COM SRL |
R075INGB0000999905613242 |
Contrav FF BRI5 20250005 |
1.943.26 |
POLOVRAGI |
1.943.26 |
31.10.2025 |
0.0
|
—
|
—
|
|
| 224 |
Mir |
AGREMENT PESTISANI SRL |
BOOKING |
Contrav FF AP 0033 |
720.00 |
POLOVRAGI |
720.00 |
CARD ONLINE |
0.0
|
—
|
—
|
|
| 225 |
Mir |
CN POSTA ROMANA SA |
RO86BTRL04501202E8472401 |
Contrav proforma WB674 1 |
820.00 |
SDV POSTA FLYERS |
820.00 |
29.10.2025 |
0.0
|
—
|
—
|
|
| 226 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 27713 |
907.50 |
CONTAINER BACAU 01.10-31.10.2025 |
907.50 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 227 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 27670 |
1.936.00 |
CONTAINER GALATI 01.10-31.10.2025 |
1.936.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 228 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF TTT 0871 |
4.356.00 |
MOGOSOAIA |
4.356.00 |
31.10.2025 |
0.0
|
—
|
—
|
|
| 229 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF TTT 0875 |
1.452.00 |
MOGOSOAIA |
1.452.00 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 230 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FF NUC0799 |
1.936.00 |
CONTAINER MOGOSOAIA |
1.936.00 |
06.11.2025 |
0.0
|
—
|
—
|
|
| 231 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 254826 |
1.384.56 |
TOALETE GALATI RACARI MOGOSOAIA - 06.10-05.11.2025 |
1.384.56 |
27.11.2025 |
0.0
|
—
|
—
|
|
| 232 |
Mir |
GEOMATRICS SURVEY SRL |
RO90BTRLRONCRT0CV5547501 |
Contrav FF GS 0027 |
1.160.00 |
TOPO CALARASI |
1.160.00 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 233 |
Mir |
IRIDEX GROUP SALUBRIZARE SRL |
RO93BTRL04401202H63119XX |
CONTRAV FF 57974 |
83.04 |
COLECTARE DESEURI CAV ROSIORI - OCT 2025 |
83.04 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 234 |
Mir |
EMCEXCAVA TRUST S.R.L. |
RO92BTRLRONCRT0CE1867801 |
Contrav FF EMC79 |
6.050.00 |
POLOVRAGI |
6.050.00 |
06.11.2025 |
0.0
|
—
|
—
|
|
| 235 |
Mir |
CRS GLASS DESIGN SRL |
RO59BACX0000001872641000 |
Contrav proforma 0021 |
5.985.87 |
STICLA securizata CONSTANTA - inlocuire |
5.985.87 |
28.10.2025 |
0.0
|
—
|
—
|
|
| 236 |
Mir |
GEOMATRICS SURVEY SRL |
RO90BTRLRONCRT0CV5547501 |
CONTRAV FF 0024 |
1.040.00 |
SERVICII TOPOGRAFIE CALARASI |
1.040.00 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 237 |
Mir |
TRANSPORT TEHNIC TEAM SRL |
RO95BTRLRONCRT0CL9116801 |
CONTRAV FF 0852 |
605.00 |
MOGOSOAIA |
— |
— |
605.0
|
—
|
—
|
|
| 238 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8361 |
616.22 |
SSM SU OCTOMBRIE 2025 |
616.22 |
26.11.2025 |
0.0
|
—
|
—
|
|
| 239 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8400 |
615.41 |
SSM SU noiembrie 205 |
615.41 |
26.11.2025 |
0.0
|
—
|
—
|
|
| 240 |
Mir |
OPTIMA DUBLE M SRL |
RO84BTRLRONCRT0596892301 |
Contrav FF OPT 0208 |
1.258.40 |
PRB Tulcea |
1.258.40 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 241 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
Contrav FF CON014 140284 |
181.50 |
AGREGATE CALARASI |
181.50 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 242 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
Contrav FF CON014 140318 |
181.50 |
AGREGATE CALARASI |
181.50 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 243 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
Contrav FF RL014 13288 |
7.241.85 |
BETON TRAFIC CALARASI |
7.241.85 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 244 |
Mir |
MULTISERV PROFESIONAL SRL |
RO63RZBR0000060021936585 |
Contrav FF CT PRO 166 |
1.936.00 |
MONTARE CAMERE TULCEA |
— |
— |
1936.0
|
—
|
—
|
|
| 245 |
Mir |
BRICUS COM SRL |
R075INGB0000999905613242 |
Contrav FFBRIU5 20250190 |
3.886.52 |
POLOVRAGI |
3.886.52 |
28.10.2025 |
0.0
|
—
|
—
|
|
| 246 |
Mir |
ATU TECH SRL |
RO54INGB0015000050928911 |
Contrav ATU 779900 |
1.835.96 |
CLUJ |
1.835.96 |
30.10.2025 |
0.0
|
—
|
—
|
|
| 247 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
Contrav ff MGA2025 48445 |
352.26 |
POLISTIREN MOGOSOAIA |
352.26 |
30.10.2025 |
0.0
|
—
|
—
|
|
| 248 |
Mir |
BRICUS COM SRL |
R075INGB0000999905613242 |
Contrav proforma BRI5 20250008 |
3.206.50 |
POLOVRAGI |
3.206.50 |
12.11.2025 |
0.0
|
—
|
—
|
|
| 249 |
Mir |
BRICUS COM SRL |
R075INGB0000999905613242 |
Contrav proforma BRI5 20250007 |
1.603.25 |
POLOVRAGI |
1.603.25 |
12.11.2025 |
0.0
|
—
|
—
|
|
| 250 |
Mir |
MOVE ON SRL |
RO31RZBR0000060018162697 |
Contrav prof MON 0392 |
3.225.00 |
SDV |
3.225.00 |
13.11.2025 |
0.0
|
—
|
—
|
|
| 251 |
Mir |
PROSPER LUX CONSTRUCT SRL |
RO98RZBR0000060013879329 |
Contrav FF PLC0244 |
3.242.80 |
POLOVRAGI |
3.242.80 |
12.11.2025 |
0.0
|
—
|
—
|
|
| 252 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav prof 4664 |
732.50 |
MOGOSOAIA |
732.50 |
11.11.2025 |
0.0
|
—
|
—
|
|
| 253 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav prof 5644 |
4.999.91 |
MOGOSOAIA |
4.999.91 |
06.11.2025 |
0.0
|
—
|
—
|
|
| 254 |
Mir |
MICHELA BODI DMC SRL |
RO16BRDE290SV64749152900 |
Contrav FF 0T 61421 |
7.819.02 |
? |
7.819.02 |
03.11.2025 |
0.0
|
—
|
—
|
|
| 255 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA12025 0128803 |
1.079.72 |
CONTAINERE RACARI OCT 2025 |
— |
— |
1079.72
|
—
|
—
|
|
| 256 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA12025 0128802 |
419.52 |
CONTAINER MOGOSOAIA OCT 2025 |
— |
— |
419.52
|
—
|
—
|
|
| 257 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA12025 0129204 |
1.555.65 |
CONTAINER MOGOSOAIA + MANIPULARE + TRANSPORT OCT 2025 |
— |
— |
1555.65
|
—
|
—
|
|
| 258 |
Mir |
STARMOTOR BUCURESTI SRL |
RO61BTRLRONCRT0507869801 |
Contrav FF SMB 1318 |
8.000.00 |
- |
8.000.00 |
07.11.2025 |
0.0
|
—
|
—
|
|
| 259 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
Contrav FF RED 1765 |
800.00 |
REPARATIE VITO |
800.00 |
07.11.2026 |
0.0
|
—
|
—
|
|
| 260 |
Mir |
ELPRECO SA |
RO64BRDE170SV03887701700 |
Contrav prof 2921 |
30.678.44 |
POLOVRAGI |
30.678.44 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 261 |
Mir |
Globall Design Online SRL |
RO16BTRLRONCRT0370661201 |
Contrav prof FPvdr 5241 |
1.629.40 |
POLOVRAGI |
1.629.40 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 262 |
Mir |
MAROLA GENERAL ACTIVITIES SRL 2024 |
RO43BTRL05001202J56822XX |
Contrav FF MGA202551859 |
642.80 |
MOGOSOAIA |
642.80 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 263 |
Mir |
CASTIP IMPEX S.R.L. |
RO02BTRLRONCRT0I04674202 |
Contrav FF 844 |
4.905.82 |
MOGOSOAIA - CHIRIE SCHELA |
4.905.82 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 264 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Contrav FF FLGFA 19355 |
3.071.50 |
MOGOSOAIA - MAT CONSTRUCTII |
3.071.50 |
18.11.2025 |
0.0
|
—
|
—
|
|
| 265 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
Contrav FF RED 1819 |
1.500.00 |
REPARATIE VITO |
1.500.00 |
17.11.2025 |
0.0
|
—
|
—
|
|
| 266 |
Mir |
BRICUS COM SRL |
RO75INGB0000999905613242 |
CONTRAV PROF BRI5 20250009 |
9.377.50 |
POLOVRAGI |
9.377.50 |
14.11.2025 |
0.0
|
—
|
—
|
|
| 267 |
Mir |
TAXE PETRILA |
RO22TREZ36821150250XXXXX |
TAXA DE SALUBRIZARE DESEURI REZIDUALE |
418.00 |
TAXE SI IMPOZITE SALUBRIZARE PETRILA |
— |
— |
418.0
|
—
|
—
|
|
| 268 |
Mir |
BIMTERRA SRL |
RO36RNCB0200183147170001 |
CONTRAV FF TOPO 0003 |
5.200.00 |
TOPO RACARI+PETRILA |
5.200.00 |
27.11.2025 |
0.0
|
—
|
—
|
|
| 270 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
Contrav FF 3124 |
1.200.00 |
SDV - ASOCIATIE OCT 2025 |
1.200.00 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 271 |
Mir |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CONTRAV FF 2021542 DIN 27 10 2025 |
181.50 |
MENTENANTA SDV- ASOCIATIE |
181.50 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 272 |
Mir |
PRO AMCO EXPERT SRL |
RO10BRDE100SV62481921000 |
Contra FF BZ PAE 10430 |
101.640.00 |
Sapator CALARASI TM |
101.640.00 |
19.11.2025 |
0.0
|
—
|
—
|
|
| 273 |
Mir |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
Contrav FF ULM 7832 |
55.688.59 |
FOCSANI TM ITS1 ITS2 |
55.688.59 |
19.11.2025 |
0.0
|
—
|
—
|
|
| 274 |
Mir |
DAVIS CONSTRUCT REZIDENT SRL |
RO22BTRLRONCRT0667991701 |
Contrav FF DVS 0029 |
36.300.00 |
Sapator POLOVRAGI |
36.300.00 |
19.11.2025 |
0.0
|
—
|
—
|
|
| 275 |
Mir |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
SOLD 19 11 2025 |
20.759.79 |
SOLD |
20.759.79 |
19.11.2025 |
0.0
|
—
|
—
|
|
| 276 |
Mir |
DRAGOINFOSURV SRL |
RO77BTRLRONCRT0348392201 |
CONTRAV FF DIS613 |
1.742.40 |
TRAFIC FOCSANI NOU - A60 |
1.742.40 |
19.11.2025 |
0.0
|
—
|
—
|
|
| 279 |
Mir |
BRICUS COM SRL |
RO75INGB0000999905613242 |
CONTRAV FF BRIU5 20250211 |
9.377.50 |
AGREGATE POLOVRAGI |
— |
— |
9377.5
|
—
|
—
|
|
| 280 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV PROF 5735 |
1.527.00 |
GLET FINISAJ - MOGOSOAIA |
1.527.00 |
20.11.2025 |
0.0
|
—
|
—
|
|
| 281 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT COS 0069 |
18.791.30 |
MANOPERA - FOCSANI VECHI-A10 |
18.791.30 |
20.10.2025 |
0.0
|
—
|
—
|
|
| 282 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
Contrav prof DEL PRF0120 |
379.11 |
NECESAR BAZIN NOIEMBRIE 2025 |
379.11 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 283 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
Contrav prof comanda 1669021 |
428.23 |
NECESAR BAZIN NOIEMBRIE 2026 |
428.23 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 284 |
Mir |
SC SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
Contrav FF SANI0214199 |
224.52 |
NECESAR BAZIN NOIEMBRIE 2027 |
224.52 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 285 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
Contrav FF 14560 |
330.57 |
NECESAR BAZIN NOIEMBRIE 2028 |
330.57 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 286 |
Mir |
TEX MARKETING AND SALES SRL |
RO34BTRLRONCRT0365402701 |
Contrav prof comanda 107842200 |
65.00 |
NECESAR BAZIN NOIEMBRIE 2029 |
65.00 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 287 |
Mir |
PROMOGLASS CONFORT SRL |
RO09BTRLRONCRT0CF7845001 |
Contrav prof PRG1198 |
4.600.00 |
TAMPLARIE MOGOSOAIA |
4.600.00 |
21.11.2025 |
0.0
|
—
|
—
|
|
| 288 |
Mir |
KONCENTRIC CONSTRUCT CEMENT SRL |
RO81BRDE445SV70207134450 |
Contrav prof KON 0391 |
6.539.00 |
AGREGATE MOGOSOAIA |
6.539.00 |
21.11.2025 |
0.0
|
—
|
—
|
|
| 289 |
Mir |
GEOMATRICS SURVEY SRL |
RO90BTRLRONCRT0CV5547501 |
Contrav FF GS 0028 |
1.080.00 |
TOPO CALARASI |
1.080.00 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 290 |
Mir |
FRATILA GEORGE-VALERIAN PFA |
RO16BTRLRONCRT0535958901 |
Contrav FF GVF 12 15 SOLO |
8.500.00 |
PROFESORI BAZIN |
8.500.00 |
— |
0.0
|
—
|
—
|
|
| 291 |
Mir |
BACIU DENIS ANDREI PFA |
??? |
Contrav FF BDA 0001 |
3.650.00 |
PROFESORI BAZIN |
3.650.00 |
— |
0.0
|
—
|
—
|
|
| 292 |
Mir |
STRATEGIC CONSULTING LPC SRL |
RO93INGB0000999905203966 |
Contrav FF LPC91 |
12.801.00 |
PROFESORI BAZIN |
12.801.00 |
— |
0.0
|
—
|
—
|
|
| 293 |
Mir |
SIRBULESCU ADRIAN MIHAI PFA |
RO49ROIN4021QOJ24YAT72SM |
Contrav FF AS 0002 |
3.250.00 |
PROFESORI BAZIN |
3.250.00 |
15.12.2025 |
0.0
|
—
|
—
|
|
| 294 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
Contrav FF NUC0808 |
1.936.00 |
CONTAINER GUNOI MOGOSOAIA |
1.936.00 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 295 |
Mir |
BURZ C. ANDREEA ALECSANDRA PFA |
RO70REVO0000139516190034 |
Contrav FF AAB 8 25 DIN 15 11 2025 |
6.040.00 |
PROFESORI BAZIN |
6.040.00 |
15.11.2025 |
0.0
|
—
|
—
|
|
| 296 |
Mir |
COVAMAR SRL |
RO22BRDE390SV01882503900 |
Contrav prof CVC 0002 |
9.147.60 |
BETON POLOVRAGI |
9.147.60 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 297 |
Mir |
BRICUS COM SRL |
RO75INGB0000999905613242 |
Contrav prof BRI5 20250010 |
2.057.00 |
AGREGATE POLOVRAGI |
2.057.00 |
24.11.2025 |
0.0
|
—
|
—
|
|
| 298 |
Mir |
KONCENTRIC CONSTRUCT CEMENT SRL |
RO81BRDE445SV70207134450 |
Contrav FF KON0393 |
3.126.00 |
AGREGATE MOGOSOAIA |
3.126.00 |
21.11.2025 |
0.0
|
—
|
—
|
|
| 299 |
Mir |
SDM PLUS TEHNOLOGY SRL |
RO45RZBR0000060019334108 |
Contrav ff TSMD 173850 |
2.161.71 |
— |
2.161.71 |
26.11.2025 |
0.0
|
—
|
—
|
|
| 300 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 27989 |
907.50 |
CONTAINERE DSP BACAU 01.11.2025 - 30.11.2025 |
907.50 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 301 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 27988 |
1.936.00 |
CONTAINERE GALATI 01.11.2025 - 30.11.2025 |
1.936.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 302 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV PRF 10002498 |
3.659.04 |
BETON FOCSANI ITS |
3.659.04 |
02.12.2025 |
0.0
|
—
|
—
|
|
| 303 |
Mir |
BB ALVA PREST SRL |
RO63BACX0000001952004000 |
CONTRAV PROF 055 |
3.993.00 |
STICLA securizata CONSTANTA |
3.993.00 |
02.12.2025 |
0.0
|
—
|
—
|
|
| 304 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV FF FLGP2021 5826 |
1.851.50 |
PANOU+PLASA - MOGOSOAIA |
1.851.50 |
02.12.2025 |
0.0
|
—
|
—
|
|
| 305 |
Mir |
BRICUS COM SRL |
RO75INGB0000999905613242 |
Contrav prof BRI5 20250011 |
2.057.00 |
AGRAGATE POLOVRAGI |
2.057.00 |
28.11.2025 |
0.0
|
—
|
—
|
|
| 306 |
Mir |
EMPORIUM SRL |
RO66BACX0000000652435000 |
Contrav ff 26072 |
2.676.33 |
TM - STS |
— |
— |
2676.33
|
—
|
—
|
|
| 307 |
Mir |
NITA DANIELA INTREPRINDERE INDIVIDUALA |
RO86BTRLRONCRT0683327801 |
CONTRAV FF 0023 |
4.000.00 |
CAZARE DSP BACAU |
4.000.00 |
01.12.2025 |
0.0
|
—
|
—
|
|
| 308 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV PROF 5808 |
2.645.00 |
MOGOSOAIA ADEZIV |
2.645.00 |
28.11.2025 |
0.0
|
—
|
—
|
|
| 309 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF 13440 |
2.643.85 |
BETON TRAFIC CALARASI |
2.643.85 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 310 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF 13465 |
5.832.20 |
BETON TRAFIC CALARASI |
5.832.20 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 311 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA12025 0129620 |
996.66 |
CONTAINERE RACARI |
— |
— |
996.66
|
—
|
—
|
|
| 312 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA12025 0130128 |
6.808.96 |
CONTAINERE PETRILA |
— |
— |
6808.96
|
—
|
—
|
|
| 313 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT 0072 |
48.400.00 |
SAPATOR FOCSANI ITS |
48.400.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 314 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
SOLD 05 12 2025 |
1.002.00 |
APA BAZIN + INFO |
1.002.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 315 |
Mir |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV FF CAV 0154 |
42.350.00 |
SEMAFORIZARE TULCEA |
42.350.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 316 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
CONTRAV FF RED 1857 |
3.500.00 |
MANOPERA MASINA |
3.500.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 317 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
CONTRAV FF RED 1859 |
950.00 |
MANOPERA MASINA |
950.00 |
05.12.2025 |
0.0
|
—
|
—
|
|
| 318 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13498 |
11.422.40 |
BETON TRAFIC CALARASI |
11.422.40 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 319 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 257549 |
1.386.30 |
TOALETE GALATI RACARI MOGOSOAIA NOIEMBRIE 2025 |
1.386.30 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 320 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO51RNCB0072000496730001 |
CONTRAV FF IB 11810043 |
290.40 |
REBU SDV - NOIEBRIE 2025 |
290.40 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 321 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO51RNCB0072000496730001 |
CONTRAV FF IB 11778668 |
290.40 |
REBU SDV - OCTOMBRIE 2025 |
290.40 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 322 |
Mir |
ORIENT CERAMIC SRL |
RO87BACX0000001342073000 |
CONTRAV FF ORIF 655056 |
5.929.56 |
MOGOSOAIA - AVANS MARFA |
5.929.56 |
09.12.2025 |
0.0
|
—
|
—
|
|
| 323 |
Mir |
Fiber Market SRL |
RO63INGB0000999906750589 |
CONTRAV PROF B10503 |
2.160.00 |
TRAFIC BUZAU REPARATII - FIBRA OPTICA |
2.160.00 |
09.12.2025 |
0.0
|
—
|
—
|
|
| 324 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FF ATH2025 4308 |
474.93 |
REPARATIE BAZIN |
474.93 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 325 |
Mir |
VIO SIM TRANSPORTERS SRL |
RO59RNCB0857174871030001 |
CONTRAV FF 157 |
1.331.00 |
CALARASI |
— |
— |
1331.0
|
—
|
—
|
|
| 326 |
Mir |
SYS PRO CONSTRUCT SRL |
RO83BTRLRONCRT0CV0003301 |
CONTRAV PROF SYSF 1411 |
5.778.23 |
MOGO |
5.778.23 |
10.12.2025 |
0.0
|
—
|
—
|
|
| 327 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CRONTRAV FF 0130592 |
1.031.41 |
RACARI CONTAINERE |
— |
— |
1031.41
|
—
|
—
|
|
| 328 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CRONTRAV FF 0130591 |
1.107.81 |
PETRILA CONTAINERE |
— |
— |
1107.81
|
—
|
—
|
|
| 329 |
Mir |
SOLAR HEV SRL |
RO87INGB0000999916852222 |
PROF 3662 |
13.639.90 |
SISTEM SOLAR MOGOSOAIA |
— |
— |
13639.9
|
—
|
—
|
|
| 330 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF 140408 140411 140451 140587 140756 |
768.50 |
AGREGATE CALARASI |
768.50 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 331 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
DIFERENTA SOLD |
18.00 |
AGRAGATE CALARASI |
18.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 332 |
Mir |
CSV MEDA SRL |
RO98BACX0000000487671000 |
CONTRAV PROF 5838 |
5.904.80 |
CANALIZARE FOSCSANI |
5.904.80 |
16.12.2025 |
0.0
|
—
|
—
|
|
| 333 |
Mir |
DAVIS CONSTRUCT REZIDENT SRL |
RO22BTRLRONCRT0667991701 |
CONTRAV FF DVS0032 |
48.400.00 |
POLOVRAGI |
48.400.00 |
15.12.2025 |
0.0
|
—
|
—
|
|
| 334 |
Mir |
ORIENT CERAMIC SRL |
RO87BACX0000001342073000 |
CONTRAV FF 655999 |
841.54 |
MOGOSOAIA |
841.54 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 335 |
Mir |
RAWAFID AL KHALEEJ SRL |
RO05BACX0000002727806000 |
CONTRAV FF 0139 |
30.250.00 |
MOGOSOAIA |
30.250.00 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 336 |
Mir |
KITCHEN MORE SRL |
RO24BTRLRONCRT0677127901 |
CONTRAV FF 00277 |
13.424.90 |
MOG |
13.424.90 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 337 |
Mir |
MANUEL 94 UTIL SRL |
RO48RZBR0000060024469913 |
CONTRAV FF MAN 118 |
3.872.00 |
MOG |
3.872.00 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 338 |
Mir |
MOBILA MAX CENTER SRL |
RO67BTRLRONCRT0681234301 |
CONTRAV FF BELTMAX 216186 |
4.490.00 |
MOG |
4.490.00 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 339 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
CONTRAV OFERTA OF25032179 |
7.467.15 |
MOGOSOAIA- INSTALATII TERMICE |
7.467.15 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 340 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
CONTRAV PROF DIN 18 12 2025 |
1.962.06 |
MOGOSOAIA - INSTALATIE SANITARA |
1.962.06 |
18.12.2025 |
0.0
|
—
|
—
|
|
| 341 |
Mir |
LUSCAN ASFALT SRL |
RO40RNCB0096170349730001 |
CONTRAV PROF 023 |
5.808.00 |
MOGOSOAIA - ASFALT |
5.808.00 |
18.12.2025 |
0.0
|
—
|
—
|
|
| 342 |
Mir |
DAMAVA TRANS S.R.L. |
RO26CECEB00030RON3934229 |
a 0185 |
1.452.00 |
MASINA |
1.452.00 |
17.12.2025 |
0.0
|
—
|
—
|
|
| 343 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
Cvf materiale |
2.562.20 |
AGREGATE MOGOSOAIA |
2.562.20 |
12.12.2025 |
0.0
|
—
|
—
|
|
| 344 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRV FF ATH2025 4341 |
2.857.47 |
CONSUMABILE PISCINA NOV 2025 |
2.857.47 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 345 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 28255 |
468.39 |
CONTAINER BACAU 01.12-16.12.2025 |
468.39 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 346 |
Mir |
PALMEX CM SRL |
RO88BRDE180SV04113051800 |
CONTRAV FF PAL 28254 |
312.24 |
CONTAINER GALATI 01.12 - 05.12.2025 |
312.24 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 347 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF 74976 |
19.921.44 |
BETON FOCSANI ITS |
19.921.44 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 348 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT 0074 |
60.500.00 |
SERVICII CONF CTR FOCSANI ITS |
60.500.00 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 349 |
Mir |
RM SEWERAGE SRL |
RO76BTRLRONCRT0615317401 |
CONTRAV FF 0056 |
38.720.00 |
FOCSANI ITS MANOPERA |
38.720.00 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 350 |
Mir |
PRO AMCO EXPERT SRL |
RO10BRDE100SV62481921000 |
CONTRAV FF 10433 |
58.080.00 |
SITUATIE LUCRARI CALARASI |
60.500.00 |
19.12.2025 |
-2420.0
|
—
|
—
|
|
| 351 |
Mir |
PRO AMCO EXPERT SRL |
RO10BRDE100SV62481921000 |
DIFERENTA FF 10434 |
30.032.20 |
REPARATII TM BUZAU |
2.420.00 |
19.12.2025 |
27612.2
|
—
|
—
|
|
| 352 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8451 |
615.94 |
SSM SU DECEMBRIE 2025 |
615.94 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 353 |
Mir |
PROMOGLASS CONFORT SRL |
RO09BTRLRONCRT0CF7845001 |
Contrav fact PRG2008 |
4.600.00 |
MOGO |
4.600.00 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 354 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
Contrav FF NUC0835 |
1.936.00 |
MOGO CONTAINER |
1.936.00 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 355 |
Mir |
SC SKIP TRANSPORT DESEURI SRL |
RO90BTRLRONCRT0T146EAC01 |
CONTRAV FF SK 139 |
2.420.00 |
GUNOI BACAU |
2.420.00 |
19.12.2025 |
0.0
|
—
|
—
|
|
| 356 |
Mir |
SC MRS ALEXA SRL |
RO17RNCB0145178282930001 |
CONTRAV FF MRS 2078 |
2.700.00 |
MOGOSOAIA |
2.700.00 |
18.12.2025 |
0.0
|
—
|
—
|
|
| 357 |
Mir |
GINICON SRL |
RO17BRDE445SV00638504160 |
CONTRAV FACT NR 0791 |
10.490.70 |
MOGOSOAIA INSTALATIE GAZE |
10.490.70 |
23.12.2025 |
0.0
|
—
|
—
|
|
| 358 |
Mir |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
CONTRAV FF 0025 |
2.904.00 |
CONTA - SDV!!!!!!! |
2.904.00 |
08.04.2026 |
0.0
|
—
|
—
|
|
| 359 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FF NUC 840 |
3.388.00 |
MINIEXCAVATOR MOGOSOAIA |
3.388.00 |
06.01.2026+20.01.2026 |
0.0
|
—
|
—
|
|
| 360 |
Mir |
TOTAL RENOV BUILDING SRL |
RO82BTRLRONCRT0563661301 |
Contrav fact TRV 25 |
3.630.00 |
Sudat cuzineti semafoare TRAFIC CALARASI |
3.630.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 361 |
Mir |
ANASTASIA GLOBAL SRL |
RO39RZBR0000060029303197 |
Contrav fact AN 0007 |
3.388.00 |
inchiriere Macara TRAFIC CALARASI |
3.388.00 |
13.01.2026 |
0.0
|
—
|
—
|
|
| 362 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
Contrav fact 75069 |
8.944.32 |
Beton Trafic Focsani ITS |
— |
— |
8944.32
|
—
|
—
|
|
| 363 |
Mir |
MELINDA IMPEX INSTAL SA |
RO20BACX0000004576853001 |
Contrav prof din 12 01 2026 |
297.88 |
MOGOSOAIA |
297.88 |
12.01.2026 |
0.0
|
—
|
—
|
|
| 364 |
Mir |
HAPPY LED TECH SRL |
- |
CONTRAV LED 5672 |
1.547.00 |
MOGOSOAIA- ILUMINAT(PRIN APLICATIE DPD PLATITA) |
1.547.00 |
15.01.2025 |
0.0
|
—
|
—
|
|
| 365 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 140938 |
363.00 |
AGREGATE CALARASI |
363.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 366 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141003 |
121.00 |
AGREGATE CALARASI |
121.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 367 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13522 |
726.00 |
BETON TRAFIC CALARASI |
726.00 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 368 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13544 |
5.348.20 |
BETON TRAFIC CALARASI |
5.348.20 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 369 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO51RNCB0072000496730001 |
CONTRAV FF IB 11854775 |
290.40 |
COLECTARE DESEURI SDV DECEMBRIE 2025 |
290.40 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 370 |
Mir |
BACIU DENIS ANDREI PFA |
NU ARE IBAN |
CONTRAV FF BDA 0002 |
4.050.00 |
SERVICII CONF CTR DEC 2025 - SDV |
— |
— |
4050.0
|
—
|
—
|
|
| 371 |
Mir |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CONTRAV FF SR 2021567 |
181.50 |
MENTENANTA SDV DEC 2025 |
181.50 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 372 |
Mir |
FILGE ESHOP SRL |
RO07BTRLRONCRT0591467701 |
CONTRAV FF 19698 |
1.851.50 |
PANOU ZINCAT + PLASA UMBRIRE - MOGOSOAIA |
1.851.50 |
ACHITAT LA LIVRARE SAU ANTICIPAT |
0.0
|
—
|
—
|
|
| 373 |
Mir |
TEX MARKETING AND SALES SRL |
RO34BTRLRONCRT0365402701 |
CONTRAV FF 19916 |
244.00 |
CARTUS BAZIN + INFO / PLATIT ONLINE LA PLASARE |
244.00 |
09.01.2026 |
0.0
|
—
|
—
|
|
| 374 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 1182 |
210.00 |
APA BAZIN + INFO |
210.00 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 375 |
Mir |
SIRBULESCU ADRIAN MIHAI PFA |
RO49ROIN4021QOJ24YAT72SM |
CONTRAV FF AMS 3 25 SOLO |
3.150.00 |
SERVICII SDV |
3.150.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 376 |
Mir |
FRATILA GEORGE-VALERIAN PFA |
RO16BTRLRONCRT0535958901 |
CONTRAV FF GVF 13 25 SOLO |
6.700.00 |
SERVICII SDV |
6.700.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 377 |
Mir |
STRATEGIC CONSULTING LPC SRL |
RO93INGB0000999905203966 |
CONTRAV FF PLC92 |
10.202.00 |
SERVICII SDV |
10.202.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 378 |
Mir |
CABLE SRL |
RO59RNCB0032046486600001 |
CONTRAV FF HWC 9793392 |
3.781.25 |
BANDA INOX+DISPOZITIVE - CALARASI |
— |
— |
3781.25
|
—
|
—
|
|
| 379 |
Mir |
STINGRAY SPORT SRL |
- |
CONTRAV FF EV 0001 |
6.840.00 |
SERVICII BAZIN PROFESORI |
6.840.00 |
PLATITA |
0.0
|
—
|
—
|
|
| 380 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
CONTRAV FF 13855 |
379.11 |
BOMBOANE |
379.11 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 381 |
Mir |
BURZ C. ANDREEA ALECSANDRA PFA |
RO70REVO0000139516190034 |
CONTRV FF AAB 9 25 SOLO |
6.435.00 |
PROFESORI BAZIN |
6.435.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 382 |
Mir |
VM TRANDING SRL |
RO12BTRLRONCRT0CZ2813201 |
CONTRAV FF 0174 |
5.700.00 |
FOSA SEPTICA MOGOSOAIA |
— |
— |
5700.0
|
—
|
—
|
|
| 383 |
Mir |
LUAGRO BRAFER SOL |
RO95UGBI0000112015282RON |
CONTRAV FF ULM 7886 |
8.043.69 |
ARMATURA MOGOSOAIA |
— |
— |
8043.69
|
—
|
—
|
|
| 384 |
Mir |
NEACSU UTILAJ CONSTRUCT SRL |
RO60BTRLRONCRT0358383701 |
CONTRAV FF NUC849 |
1.936.00 |
CONTAINER MOGOSOAIA |
1.936.00 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 385 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 8569 |
90.00 |
APA DURBAC |
90.00 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 386 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
CONTRAV PROF DEL 14279 |
399.00 |
BOMBOANE BAZIN |
399.00 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 387 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
CONTRAV PROF 1704108 |
385.74 |
BIROTICA BAZIN + INFO |
385.74 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 388 |
Mir |
SC SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
CONTRAV PROF SANI 35780 |
308.90 |
BAZIN + INFO |
308.90 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 389 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
CONTRAV PROF ECO 14887 |
456.78 |
BAZIN + INFO |
456.78 |
20.01.2026 |
0.0
|
—
|
—
|
|
| 390 |
Mir |
POOL COMPLET PROFESIONAL S.R.L. |
RO50BTRLRONCRT0CV1158001 |
CONTRAV FF PLC 021 |
-7.695.68 |
DISCOUNT - 18.12.2025 |
— |
— |
-7695.68
|
—
|
—
|
|
| 391 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
CONTRAV FF RED 1943 |
8.250.00 |
MASINA |
8.250.00 |
23.01.2026 |
0.0
|
—
|
—
|
|
| 392 |
Mir |
RAWAFID AL KHALEEJ SRL |
RO05BACX0000002727806000 |
CONTRAV FF 0145 |
211.750.00 |
SERVICII - MOGOSOAIA |
211.750.00 |
26.01.2026 |
0.0
|
—
|
—
|
|
| 393 |
Mir |
HELVETICA SOLUTIONS SRL |
RO33RNCB0234037001800001 |
CONTRAV PROF PHS53098 |
2.055.79 |
CARDURI + RIBON - BAZIN |
2.055.79 |
26.01.2026 |
0.0
|
—
|
—
|
|
| 394 |
Mir |
GEDO TRANS GAZ SRL |
RO86RZBR0000060024538293 |
CONTRAV FF GEDO 2573 |
3.234.33 |
GAZ MOGOSOAIA |
3.234.33 |
26.01.2026 |
0.0
|
—
|
—
|
|
| 395 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 259755 |
954.48 |
TOALETE RACARI + MOGOSOAIA DECEMBRIE 2025(09/10.12.2025-07/09.01.2026) |
954.48 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 396 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF CROS FA120260131542 |
1.007.48 |
CONTAINERE PETRILA IAN 2026 |
— |
— |
1007.48
|
—
|
—
|
|
| 397 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF CROS FA120260131543 |
1.031.11 |
CONTAINERE RACARI IAN 2026 |
— |
— |
1031.11
|
—
|
—
|
|
| 398 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
Contrav FF 3277 |
1.200.00 |
SDV - ASOCIATIE NOV 2025 |
1.200.00 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 399 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
Contrav FF 3371 |
1.200.00 |
SDV - ASOCIATIE DEC 2025 |
1.200.00 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 400 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8508 |
616.62 |
SSM SU IANUARIE 2026 |
616.62 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 401 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FF ATH 20260050 |
5.009.45 |
NECESAR BAZIN IAN 2026 |
5.009.45 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 402 |
Mir |
GLOBAL MAT INSTALL SRL |
RO02BTRL04601202I18976XX |
CONTRAV FF 4927 |
4.769.02 |
— |
— |
— |
4769.02
|
—
|
—
|
|
| 403 |
Mir |
GLOBAL MAT INSTALL SRL |
RO02BTRL04601202I18976XX |
CONTRAV FF 5498 |
9.807.56 |
— |
— |
— |
9807.56
|
—
|
—
|
|
| 404 |
Mir |
GLOBAL MAT INSTALL SRL |
RO02BTRL04601202I18976XX |
CONTRAV FF 5581 |
239.82 |
— |
— |
— |
239.82
|
—
|
—
|
|
| 405 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 1529 |
135.14 |
APA 5 BIDOANE BAZIN IANUARIE 2025 |
135.14 |
03.02.2026 |
0.0
|
—
|
—
|
|
| 406 |
Mir |
TIVA SOLUTIONS SRL |
RO62BTRLRONCRT0CU5321101 |
CONTRAV FF TIV 0297 |
7.000.00 |
REZERVOR GPL - MOGOSOAIA |
7.000.00 |
22.01.2026 |
0.0
|
—
|
—
|
|
| 407 |
Mir |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV FF CAV 0160 |
50.000.00 |
CALARASI - INSTALATIE ELECTRICA |
50.000.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 408 |
Mir |
TERRA OIL RECYCLING SRL |
RO42BRDE280SV60395452800 |
CONTRAV FF NT 00010062 |
2.783.00 |
TABLA FOCSANI |
2.783.00 |
15.01.2026 |
0.0
|
—
|
—
|
|
| 409 |
Mir |
GG RIDE ROMANIA SRL |
RO04BTRLRONCRT0DB1067001 |
CONTRAV FF GGR1002 |
2.700.00 |
NIMIC |
2.700.00 |
30.01.2026 |
0.0
|
—
|
—
|
|
| 410 |
Mir |
SELECTION ALPHASTEEL SRL |
RO63RZBR0000060021506002 |
CONTRAV FF ALP 0374 |
8.768.55 |
MOGOSOAIA |
8.768.55 |
30.01.2026 |
0.0
|
—
|
—
|
|
| 411 |
Mir |
ONLINE POWER SOLUTIONS SRL |
RO96RZBR0000060022554754 |
CONTRAV FF OPS1024 |
83.792.50 |
UPS STS |
83.792.50 |
02.02.2026 |
0.0
|
—
|
—
|
|
| 412 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141142 |
121.00 |
SORT CALARASI |
121.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 413 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF 75174 |
10.153.12 |
AGREGATE FOCSANI |
10.153.12 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 414 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF MBFF 75069 |
8.944.32 |
AGREGATE FOCSANI |
8.944.32 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 415 |
Mir |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO51RNCB0072000496730001 |
CONTRAV FF IB 11927883 |
290.40 |
COLECTARE DESEURI IAN 2026 |
290.40 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 416 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 261004 |
477.89 |
CHIRIE TOALETE ECOLOGICE 09.01-08.02.2026 - RACARI |
477.89 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 417 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT COS 0080 |
12.100.00 |
SERVICII CONF CTR FOCSANI ITS |
12.100.00 |
06.02.2026 |
0.0
|
—
|
—
|
|
| 418 |
Mir |
YG FUAN LIGHTINING SRL |
RO74BACX0000003971809000 |
CONTRAV FF YG0538 |
1.362.98 |
OGLINZI MOGOSOAIA |
1.362.98 |
09.02.2026 |
0.0
|
—
|
—
|
|
| 420 |
Mir |
TU ED PROFESSIONAL CAR SOLUTIONS SRL |
RO72INGB0000999911144236 |
CONTRAV FF RED1973 |
3.700.00 |
REPARATII MASINA |
3.700.00 |
10.02.2026 |
0.0
|
—
|
—
|
|
| 421 |
Mir |
NEXTART WEB SRL |
RO48RZBR0000060027301246 |
CONTRAV FF NAW 0039 |
150.00 |
GRAFICA LOGO |
150.00 |
10.02.2026 |
0.0
|
—
|
—
|
|
| 422 |
Mir |
ENIPAU PRODEXIM SRL |
RO85RNCB0108002245870001 |
Contrav FF 10133 |
33.008.00 |
BANCI CONSTANTA |
33.008.00 |
09.02.2026 |
0.0
|
—
|
—
|
|
| 423 |
Mir |
STARTOOLS SRL |
RO50BTRLRONCRT0CG2864401 |
CONTRAV FF BMF 5063 |
6.900.00 |
GENERATOR MOGOSOAIA |
— |
— |
6900.0
|
—
|
—
|
|
| 424 |
Mir |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV FF CAV0161 |
36.300.00 |
TULCEA SEMAFORIZARE - INSTALIE ELECTRICA |
36.300.00 |
13.02.2026 |
0.0
|
—
|
—
|
|
| 425 |
Mir |
FAN COURIER EXPRESS SRL |
RO86BRDE445SV82585204450 |
SOLD 13 02 2026 |
705.85 |
SOLD 13.02.2026 |
705.85 |
13.02.2026 |
0.0
|
—
|
—
|
|
| 426 |
Mir |
BIMTERRA SRL |
RO36RNCB0200183147170001 |
CONTRAV FF 0013 |
3.200.00 |
TOPOGRAF PETRILA + MIOVENI PANOURI |
3.200.00 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 427 |
Mir |
TRANSPORT PUBLIC SA |
RO45RNCB0267036417080001 |
CONTRAV FF 26TPF10020 |
9.606.18 |
CHIRIE + GARANTIE CONF CTR - FOCSANI ITS |
— |
— |
9606.18
|
—
|
—
|
|
| 429 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13561 |
2.686.20 |
BETON TRAFIC CALARASI |
2.686.20 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 430 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13565 |
4.138.20 |
BETON TRAFIC CALARASI |
4.138.20 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 431 |
Mir |
GLOBAL NET SRL |
RO89BACX0000000932693000 |
CONTRAV FF GBL26 260 |
-545.00 |
BOTOSANI MANOPERA DEVIZ STORNO |
— |
— |
-545.0
|
—
|
—
|
|
| 432 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF MBFF75235 |
5.285.28 |
AGREGATE FOCSANI ITS |
— |
— |
5285.28
|
—
|
—
|
|
| 433 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8512 |
1.479.93 |
PLAN SSM MIOVENI |
1.479.93 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 434 |
Mir |
TAXE PETRILA |
RO22TREZ36821150250XXXXX |
TAXA DE SALUBRIZARE DESEURI REZIDUALE |
214.00 |
DESEURI PETRILA |
— |
— |
214.0
|
—
|
—
|
|
| 435 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
CONTRAV PROF 1728093 |
346.97 |
NECESAR BAZIN FEB 2026 |
346.97 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 436 |
Mir |
TEX MARKETING AND SALES SRL |
RO34BTRLRONCRT0365402701 |
CONTRAV PROF TXMK 107939696 |
62.00 |
NECESAR BAZIN FEB 2026 |
62.00 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 437 |
Mir |
DELICAF MAG SRL |
RO69RZBR0000060026578703 |
CONTRAV PROF DEL PRF0154 |
395.01 |
NECESAR BAZIN FEB 2026 |
395.01 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 438 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
CONTRAV FF ECO 15176 |
329.12 |
NECESAR BAZIN FEB 2026 |
329.12 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 439 |
Mir |
SC SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
CONTRAV FF SANI0221985 |
477.67 |
NECESAR BAZIN FEB 2026 |
477.67 |
24.02.2026 |
0.0
|
—
|
—
|
|
| 440 |
Mir |
HASMATUCHI IOAN PERSOANA FIZICA AUTORIZATA |
RO40BTRLRONCRT0CZ3048601 |
Contrav FF BH0001 |
949.49 |
SDV BRODERII |
949.49 |
19.02.2026 |
0.0
|
—
|
—
|
|
| 441 |
Mir |
EUROBETON 2008 COMPACT SRL |
RO21BTRLRONCRT0452632901 |
CONTRAV FF EBC2026 50 |
975.00 |
AGREGATE FOCSANI ITS |
975.00 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 442 |
Mir |
EUROBETON 2008 COMPACT SRL |
RO21BTRLRONCRT0452632901 |
CONTRAV FF EBC2026 46 |
780.00 |
AGREGATE FOCSANI ITS |
780.00 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 443 |
Mir |
GEOMATRICS SURVEY SRL |
RO90BTRLRONCRT0CV5547501 |
CONTRAV FF GS 0037 |
1.640.00 |
TOPOGRAF CALARASI |
— |
— |
1640.0
|
—
|
—
|
|
| 444 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FF ATH20260176 |
2.562.25 |
NECESAR BAZIN 2026 |
— |
— |
2562.25
|
—
|
—
|
|
| 445 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260132326 |
932.14 |
ORG SANTIER RACARI |
— |
— |
932.14
|
—
|
—
|
|
| 446 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260132325 |
1.001.19 |
ORG SANTIER PETRILA |
— |
— |
1001.19
|
—
|
—
|
|
| 447 |
Mir |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CONTRAV FF 2021578 |
181.50 |
MENTENANTA SDV IAN 2026 |
181.50 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 448 |
Mir |
APA NOVA SA |
RO33BRDE450SV01059614500 |
COD CLIENT 10720353 CONTRAV SOLD FACT ANB 251382340 251516584 251531223 260007461 260019358 260144365 60155314 |
0.00 |
LOCATII - DURBAC + JUSTINIAN |
— |
— |
0.0
|
—
|
—
|
|
| 449 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF 13572 |
5.336.10 |
BETON TRAFIC CALARASI |
5.336.10 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 450 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF 13589 |
7.126.90 |
BETON TRAFIC CALARASI |
7.126.90 |
03.03.2026 |
0.0
|
—
|
—
|
|
| 451 |
Mir |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CONTRAV FF SR2021589 |
181.50 |
MENTENANTA SDV FEB 2026 |
181.50 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 452 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CONTRAV FF 3472 |
1.200.00 |
SDV - ASOCIATIE - IAN 2026 |
1.200.00 |
02.03.2026 |
0.0
|
—
|
—
|
|
| 453 |
Mir |
CONTENT SPROUT MEDIA S.R.L. |
RO96INGB0000999910607394 |
CONTRAV FF CSM 315 |
1.093.54 |
SITE BAZIN |
— |
— |
1093.54
|
—
|
—
|
|
| 454 |
Mir |
STINGRAY SPORT SRL |
- |
CONTRAV FF EV 0003 |
6.480.00 |
PROFESOR BAZIN |
— |
— |
6480.0
|
—
|
—
|
|
| 455 |
Mir |
FRATILA GEORGE-VALERIAN PFA |
RO16BTRLRONCRT0535958901 |
CONTRAV FF GVF 1 26 SOLO |
6.400.00 |
PROFESOR BAZIN |
— |
— |
6400.0
|
—
|
—
|
|
| 456 |
Mir |
BURZ C. ANDREEA ALECSANDRA PFA |
RO70REVO0000139516190034 |
CONTRAV FF AAB 2 26 SOLO |
4.410.00 |
PROFESOR BAZIN |
— |
— |
4410.0
|
—
|
—
|
|
| 457 |
Mir |
BACIU DENIS ANDREI PFA |
- |
CONTRAV FF BDA 0004 |
4.000.00 |
PROFESOR BAZIN |
— |
— |
4000.0
|
—
|
—
|
|
| 458 |
Mir |
SIRBULESCU ADRIAN MIHAI PFA |
RO20INGB0000999918460233 |
CONTRAV FF AMS 2 26 SOLO |
3.100.00 |
PROFESOR BAZIN |
— |
— |
3100.0
|
—
|
—
|
|
| 459 |
Mir |
STRATEGIC CONSULTING LPC SRL |
RO93INGB0000999905203966 |
CONTRAV FF LPC95 |
6.579.00 |
PROFESOR BAZIN |
— |
— |
6579.0
|
—
|
—
|
|
| 460 |
Mir |
CLIMATICO LINE SRL |
RO81BTRLRONCRT0203074101 |
CONTRAV PROF 38519 |
23.310.01 |
AC-URI BOTOSANI |
23.310.01 |
06.03.2026 |
PLATIT
|
—
|
🏦
|
|
| 461 |
Mir |
PRO AMCO EXPERT SRL |
RO10BRDE100SV62481921000 |
CONTRAV FF BZ PAE 10445 |
109.771.20 |
CALARASI SIT LUCRARI |
— |
— |
109771.2
|
—
|
—
|
|
| 462 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
CONTRAV FF EEC 263265 |
462.40 |
TOALETE RACARI 09.02.2026-10.03.2026 |
462.40 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 463 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 5847 |
616.01 |
SSM SU FEBRUARIE 2026 |
— |
— |
616.01
|
—
|
—
|
|
| 464 |
Mir |
CLIMATICO LINE SRL |
RO81BTRLRONCRT0203074101 |
CONTRAV OFERTA 41030 |
6.399.00 |
— |
— |
— |
6399.0
|
—
|
—
|
|
| 465 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
CONTRAV FF RL014 13602 |
11.954.80 |
BETON TRAFIC CALARASI |
— |
— |
11954.8
|
—
|
—
|
|
| 466 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141210 |
121.00 |
SORT CALARASI |
121.00 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 467 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141338 |
121.00 |
SORT CALARASI |
121.00 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 468 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141432 |
411.40 |
SORT CALARASI |
411.40 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 469 |
Mir |
TRANSPORT PUBLIC SA |
RO45RNCB0267036417080001 |
CONTRAV FF 10040 |
3.204.77 |
CHIRIE + GARANTIE CONF CTR - FOCSANI ITS |
— |
— |
3204.77
|
—
|
—
|
|
| 470 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 1725 |
90.00 |
APA DURBAC |
90.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 471 |
Mir |
MARISIM TOTAL INSTAL SRL |
RO41BTRLRONCRT0T18091201 |
CONTRAV FF YT84852 |
607.00 |
SURUB + PIULITA - BANCI CONTSTANTA |
— |
— |
607.0
|
—
|
—
|
|
| 472 |
Mir |
SIMCONTA TAX CONSULTING SRL |
RO04BTRLRONCRT0CZ7677701 |
Contrav fact SIM nr 0051 |
3.932.50 |
CONTA - SDV!!!! Bilant la dec 2025 + evidenta conta sem 1 2026 |
3.932.50 |
08.04.2026 |
0.0
|
—
|
—
|
|
| 473 |
Mir |
CABLE TEST SERVICE SRL |
RO97INGB0000999903937850 |
CONTRAV FF CAB 0480 |
9.680.00 |
REPARATII TRAFIC BUZAU |
— |
— |
9680.0
|
—
|
—
|
|
| 474 |
Mir |
Fiber Market SRL |
RO63INGB0000999906750589 |
CONTRAV FF J1067 |
140.00 |
REPARATII TRAFIC BUZAU |
— |
— |
140.0
|
—
|
—
|
|
| 475 |
Mir |
Fiber Market SRL |
RO63INGB0000999906750589 |
CONTRAV FF J0907 |
1.465.34 |
REPARATII TRAFIC BUZAU |
1.400.00 |
25.02.2026 |
65.33999999999992
|
—
|
—
|
|
| 476 |
Mir |
Fiber Market SRL |
RO63INGB0000999906750589 |
CONTRAV FF J0918 |
1.465.34 |
REPARATII TRAFIC BUZAU |
— |
— |
1465.34
|
—
|
—
|
|
| 477 |
Mir |
MONDO PLAST SRL |
RO38RNCB0249030333410001 |
CONTRAV PROF 47 |
17.278.80 |
UPS VICOV |
17.278.80 |
06.03.2026 |
0.0
|
—
|
—
|
|
| 478 |
Mir |
Arabesque SRL |
RO42BRDE450SV52616874500 |
CONTRAV PROF 9402733691 |
5.020.84 |
MAT CCC BOTOSANI |
5.020.84 |
05.03.2026 |
0.0
|
—
|
—
|
|
| 479 |
Mir |
Arabesque SRL |
RO42BRDE450SV52616874500 |
CONTRAV PROF 9402733951 |
9.250.09 |
MAT CCC BOTOSANI |
9.250.09 |
05.03.2026 |
0.0
|
—
|
—
|
|
| 480 |
Mir |
CDR SIMPLE GREEN CONSULTING S.R.L. |
RO04INGB0000999910928180 |
CONTRAV FF cdrgc0059 |
6.050.00 |
PRESTATII POLOVRAGI |
6.050.00 |
16.03.2026 |
0.0
|
—
|
—
|
|
| 481 |
Mir |
24 EVONESS SRL |
RO75RZBR0000060023880249 |
CONTRAV FF 9192 |
11.997.15 |
CCC VICOV ECHIPAMENTE |
11.997.15 |
16.03.2026 |
0.0
|
—
|
—
|
|
| 482 |
Mir |
YOUR FAST TRANSPORT |
RO09RNCB0234146164140001 |
CONTRAV FF 1314 |
7.380.00 |
PARCARE SUCEAVA PANOURI GARD |
7.380.00 |
17.03.2026 |
0.0
|
—
|
—
|
|
| 483 |
Mir |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
CONTRAV FF 905 |
25.047.00 |
PARCARE SUCEAVA TRANSPORT UTILAJE |
25.047.00 |
31.03.2026 |
0.0
|
—
|
—
|
|
| 484 |
Mir |
IMPOR GROUP SRL |
RO20BRDE441SV41878994410 |
CONTRAV FF 2070/11.03.2026 |
2.694.91 |
BOLARZI FOCSANI PRODUSE SI SERVICII |
— |
— |
2694.91
|
—
|
—
|
|
| 485 |
Mir |
TOP INCHIRIERI IASI S.R.L |
RO63BTRLRONCRT0507364201 |
CONTRAV 265/06.03.2026 |
1.500.00 |
IASI INTERVENTII GRADINITA |
— |
— |
1500.0
|
—
|
—
|
|
| 486 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT COS 0084 |
3.025.00 |
BOLARZI FOCSANI REPARARE MOTOARE |
— |
— |
3025.0
|
—
|
—
|
|
| 487 |
Mir |
KADIS COMMUNICATION SRL |
RO84BACX0000003002608003 |
CONTRAV FF 202691731 |
242.00 |
VICOV DE SUS PDU |
— |
— |
242.0
|
—
|
—
|
|
| 488 |
Mir |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
Contrav fact ALM 3637 |
1.200.00 |
Analiza apei februarie 2025 |
— |
— |
1200.0
|
—
|
—
|
|
| 489 |
Mir |
SANITO DISTRIBUTION SRL |
RO81BACX0000003771655000 |
CONTRAV FF SANI0224404 |
599.89 |
NECESAR BAZIN MARTIE 2026 |
— |
— |
599.89
|
—
|
—
|
|
| 490 |
Mir |
ECOSOL CHIM SRL |
RO85BTRLRONCRT0472751101 |
CONTRAV ECO 15444 |
570.01 |
NECESAR BAZIN MAR 2026 |
— |
— |
570.01
|
—
|
—
|
|
| 491 |
Mir |
CDR SIMPLE GREEN CONSULTING S.R.L. |
RO04INGB0000999910928180 |
CONTRAV cdrgc0060 |
25.410.00 |
PRESTATII POLOVRAGI |
25.410.00 |
20.03.2026 |
0.0
|
—
|
—
|
|
| 492 |
Mir |
TEX MARKETING AND SALES SRL |
RO72INGB0000999917150185 |
CONTRAV FP TXMK107970670 |
64.00 |
NECESAR BAZIN MAR 2026 |
— |
— |
64.0
|
—
|
—
|
|
| 493 |
Mir |
SOF SERVICE SRL |
RO75INGB0000999902492073 |
CONTRAV FP 1749743 23/03/2026 |
155.30 |
NECESAR BAZIN MAR 2026 |
— |
— |
155.3
|
—
|
—
|
|
| 494 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FF ATH20260325/ 19.03.2026 |
12.215.98 |
NECESAR BAZIN MAR 2026 AVANS 30% |
12.215.98 |
23.03.2026 |
0.0
|
—
|
—
|
|
| 495 |
Mir |
PRO AMCO EXPERT SRL |
RO10BRDE100SV62481921000 |
CONTRAV FF BZPAE 1-447 |
29.040.00 |
MANOPERA CALARASI |
29.040.00 |
24.03.2026 |
0.0
|
—
|
—
|
|
| 496 |
Mir |
CIOCAN PAUL PERSOANA FIZICA |
RO84UGBI0000222003169RON |
CONTRAV FF 10011 |
2.150.00 |
MONTAJ AERE VICOV |
2.150.00 |
02.04.2026 |
0.0
|
—
|
—
|
|
| 497 |
Mir |
CIOCAN PAUL PERSOANA FIZICA |
RO84UGBI0000222003169RON |
CONTRAV FF 10010 |
8.950.00 |
MONTAJ AERE BOTOSANI |
8.950.00 |
02.04.2026 |
0.0
|
—
|
—
|
|
| 498 |
Mir |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV FF CAV0169 |
30.464.00 |
CALARASI-INSTALATIE ELECTRICA |
— |
— |
30464.0
|
—
|
—
|
|
| 499 |
Mir |
VIO SIM TRANSPORTERS SRL |
RO59RNCB0857174871030001 |
CONTRAV FF VST26- 046 |
2.178.00 |
CONSTANTA- TRANSPORT BANCI |
— |
— |
2178.0
|
—
|
—
|
|
| 500 |
Mir |
SERVICII EDILITARE PT COMUNITATE MIOVENI |
RO59TREZ0465069XXX10357 |
CONTRAV FF SEDC 4177 |
2.500.01 |
MIOVENI TRANSPORT PAMANT |
2.500.01 |
30.03.2026 |
0.0
|
—
|
—
|
|
| 501 |
Mir |
ELECTROCAV SRL |
RO23BRDE180SV47646011800 |
CONTRAV F CAV 0169/ 23.03.2026 |
30.464.17 |
MANOPERA-CALARASI |
30.464.17 |
30.03.2026 |
0.0
|
—
|
—
|
|
| 503 |
Mir |
TRASNEA COSMIN PROVIDER SRL |
RO84BTRLRONCRT0383793001 |
Contrav f TCPROV 0917/ |
19.408.16 |
ACHIZITIE BAZIN GHENCEA |
19.408.16 |
30.03.2026 |
0.0
|
—
|
—
|
|
| 504 |
Mir |
SC RECYCLEPET INDUSTRY SRL |
RO89RNCB0026160856770001 |
CONTRAV F 396 |
6.835.31 |
AVANS INCHIRIERE CONTAINERE SUCEAVA |
6.835.31 |
30.03.2026 |
0.0
|
—
|
—
|
|
| 505 |
Mir |
SC CASTILIO SRL |
RO59BTRLRONCRT0345231101 |
CONTRAV F 797 |
1.910.00 |
MATERIALE-BOTOSANI |
— |
— |
1910.0
|
—
|
—
|
|
| 506 |
Mir |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
CONTRAV FF 906 |
71.148.00 |
PARCARE SUCEAVA INCHIRIERE UTILAJE |
71.148.00 |
24.04.2026 |
0.0
|
—
|
—
|
|
| 507 |
Mir |
D.R.B CONSTRUCT SRL |
RO14INGB0000999912282217 |
CONTRAV FF DRB 1447 |
11.616.00 |
POLOVRAGI PRESTATII UTILAJ |
11.616.00 |
02.04.2026 |
0.0
|
—
|
—
|
|
| 508 |
Mir |
II TOADER CRISTIAN |
RO80BTRLRONCRT0511596102 |
CONTRAV F 122 |
3.000.00 |
AVANS BALUSTRADA-BOTOSANI |
— |
— |
3000.0
|
—
|
—
|
|
| 506 |
Mir |
APOPEI GEORGE TEODOR PERSOANA FIZICA AUTORIZATA |
RO77BRDE340SV50111673400 |
CONTRAV F AT 0364 |
2.000.00 |
SERVICII TOPOGRAFICE SUCEAVA |
2.000.00 |
17.04.2026 |
0.0
|
—
|
—
|
|
| 507 |
Mir |
EURO DISTRIBUTION SRL |
RO34RZBR0000060027436716 |
CONTRAV F FED 2408 |
31.731.16 |
GENERATOR BOTOSANI |
31.731.16 |
03.04.2026 |
0.0
|
—
|
—
|
|
| 508 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
Contrav fact RL014 13631 |
6.364.60 |
BETON TRAFIC CALARASI |
6.364.60 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 509 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
Contrav fact RL014 13677 |
4.585.90 |
BETON TRAFIC CALARASI |
4.585.90 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 510 |
Mir |
SC REVASORT LOGISTIC SRL |
RO60RNCB0098154092450001 |
Contrav fact RL014 13749 |
3.557.40 |
BETON TRAFIC CALARASI |
3.557.40 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 511 |
Mir |
DAITECH SRL |
RO57RZBR0000060011808438 |
CONTRAV Fact PI 2600730 |
10.004.57 |
UPS BOTOSANI |
10.004.57 |
02.04.2026 |
0.0
|
—
|
—
|
|
| 512 |
Mir |
24 EVONESS SRL |
RO75RZBR0000060023880249 |
Contrav fact 9479 |
9.196.00 |
VIDEOWALL BOTOSANI |
9.196.00 |
02.04.2026 |
0.0
|
—
|
—
|
|
| 513 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 1766 |
66.00 |
APA BAZIN+INFO |
66.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 514 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 1813 |
150.00 |
APA BAZIN+INFO |
150.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 515 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 2056 |
66.00 |
APA BAZIN+INFO |
66.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 516 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 2131 |
150.00 |
APA BAZIN+INFO |
150.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 517 |
Mir |
NISRE SRL |
RO82CARP011501516553RO01 |
CONTRAV FF 2356 |
210.00 |
APA BAZIN+INFO |
210.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 518 |
Mir |
TOW & ROLL SRL |
RO90INGB0000999909325453 |
CONTRAV F TOW 0436 |
1.000.00 |
PLATFORMA TROCARICI |
1.000.00 |
17.04.2026 |
0.0
|
—
|
—
|
|
| 519 |
Mir |
SC EURO ECOLOGIC SRL |
RO04RNCB0158072372910001 |
Contrav fact EEC nr. 265175 |
462.47 |
TOALETE RACARI 11.03.2026 - 10.04.2026 |
462.47 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 520 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FACT COS 0088 |
36.300.00 |
MANOPERA FOCSANI ITS 2 |
36.300.00 |
07.04.2026 |
0.0
|
—
|
—
|
|
| 521 |
Mir |
R.M. SEWERAGE S.R.L |
RO76BTRLRONCRT0615317401 |
CONTRAV FACT MRM Nr. 0058 |
0.00 |
MANOPERA FOCSANI ITS 2 |
— |
07.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 522 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8601 |
1.541.60 |
PLAN SSM PARCARE SUCEAVA |
— |
— |
1541.6
|
—
|
—
|
|
| 523 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8613 |
616.65 |
SSM SU APRILIE 2026 |
— |
— |
616.65
|
—
|
—
|
|
| 524 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260134224 |
814.24 |
CONTAINERE MIOVENI |
814.24 |
14.04.2026 |
0.0
|
—
|
—
|
|
| 525 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260134226 |
1.554.43 |
CONTAINERE LIMANU |
1.554.43 |
14.04.2026 |
0.0
|
—
|
—
|
|
| 526 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260134223 |
999.28 |
CONTAINERE RACARI |
999.28 |
14.04.2026 |
0.0
|
—
|
—
|
|
| 527 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA120260134221 |
1.073.30 |
CONTAINERE PETRILA |
1.073.30 |
14.04.2026 |
0.0
|
—
|
—
|
|
| 528 |
Mir |
M&I PREMA SRL |
RO77BTRLRONCRT0477305201 |
CONTRAV FF 907 |
47.432.00 |
PARCARE SUCEAVA INCHIRIERE UTILAJE |
— |
— |
47432.0
|
—
|
—
|
|
| 529 |
Mir |
AQUA THERM CO S.R.L |
RO56RZBR0000060013283535 |
CONTRAV FF ATH20260331/ 20.03.2026 |
2.751.37 |
NECESAR BAZIN 2026 |
— |
— |
2751.37
|
—
|
—
|
|
| 530 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA 120260133246 |
1.108.65 |
CONTAINERE PTRILA |
— |
— |
1108.65
|
—
|
—
|
|
| 531 |
Mir |
CROS CONSTRUCT SRL |
RO73BACX0000000031420310 |
CONTRAV FF FA 120260133247 |
1.032.19 |
CONTAINERE RACARI |
— |
— |
1032.19
|
—
|
—
|
|
| 532 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141582 |
50.00 |
SORT CALARASI |
50.00 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 533 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141583 |
245.00 |
SORT CALARASI |
245.00 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 534 |
Mir |
SC CONDRAG AGREGATE SRL |
RO80RNCB0098153732180001 |
CONTRAV FF CON014 141957 |
60.50 |
SORT CALARASI |
60.50 |
22.04.2026 |
0.0
|
—
|
—
|
|
| 535 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF MBFF75366 |
2.688.00 |
AGREGATE FOCSANI |
— |
— |
2688.0
|
—
|
—
|
|
| 536 |
Mir |
SC GRIFON BETON SRL |
RO77BACX0000000204408001 |
CONTRAV FF MBFF75583 |
5.375.88 |
AGREGATE FOCSANI |
— |
— |
5375.88
|
—
|
—
|
|
| 537 |
Mir |
TRANSPORT PUBLIC SA |
RO45RNCB0267036417080001 |
CONTRAV FF 10061 |
2.648.72 |
CHIRIE + GARANTIE CONF CTR - FOCSANI ITS |
— |
— |
2648.72
|
—
|
—
|
|
| 538 |
Mir |
TRASNEA COSMIN PROVIDER SRL |
RO84BTRLRONCRT0383793001 |
Contrav f TCPROV 0900/ |
3.675.00 |
ACHIZITIE BAZIN GHENCEA |
— |
— |
3675.0
|
—
|
—
|
|
| 539 |
Mir |
KEVIN INTERNATIONAL SRL |
RO22RZBR0000060023126446 |
Contrav fact fp 21 |
10.771.42 |
CUTII TABLOURI POLOVRAGI |
10.771.42 |
15.04.2026 |
0.0
|
—
|
—
|
|
| 540 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FF COS 0091 |
12.100.00 |
MANOPERA FOCSANI ITS 1 ITS 2 |
12.100.00 |
12.04.2026 |
0.0
|
—
|
—
|
|
| 541 |
Mir |
URSAPROD SRL |
RO13CECEBT0330RON0435267 |
CONTRAV FF URS 265 |
13.550.45 |
JALUZELE BOTOSANI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 542 |
Mir |
ANDRAINSTALPOOL |
RO31BRDE170SV55664051700 |
CONTRAV FF ANDRA 779 |
18.513.00 |
MANOPERA BAZIN |
18.513.00 |
17.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 543 |
Mir |
DISTRI RUN POOL |
RO64BTRLRONCRT0CK5390501 |
CONTRAV FF POOL 0501 |
375.00 |
ANCORA BAZIN |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 544 |
Mir |
MOLDOGLASS SRL |
RO41BACX0000004529540000 |
CONTRAV FF MLDERP 51027 |
0.00 |
USA STICLA BOTOSANI |
— |
20.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 547 |
Mir |
RAWAFID AL KHALEEJ S.R.L. |
RO05BACX0000002727806000 |
CONTRAV FF Nr 0174 |
48.400.00 |
UTILAJE BOTOSANI |
48.400.00 |
20.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 548 |
Mir |
PROTOM SERV SRL |
RO29BTRLRONCRT0388811801 |
Contrav fact SSM 8641 |
2.159.42 |
PLAN SSM BLOCURI RACARI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 549 |
Mir |
COSTATRUST SRL |
RO84BTRLRONCRT0266277501 |
CONTRAV FF COS 0093 |
12.100.00 |
MANOPERA CALARASI |
12.100.00 |
22.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 550 |
Mir |
MAGNUM CONTRANS SRL |
RO12BTRLRONCRT0T137D0D01 |
CONTRAV FF MGM 0040 |
19.239.00 |
AVANS ALSFALT CALARASI |
19.239.00 |
24.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 551 |
Mir |
OYL COMPANY HOLDING AG SRL |
RO45RZBR0000060011599910 |
CONTRAV FF OYLAG 47866 |
786.50 |
AVANS EMULSIE CALARASI |
786.50 |
23.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 552 |
Mir |
DNC Generator Impex SRL |
RO36BACX0000001162673000 |
Contrav ff DC 5082 |
0.00 |
ACHIZITII VOPSEA POLOVRAGI |
— |
27.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 553 |
Mir |
PREVENIREA PENTRU SIGURANTA TA G.I. S.R.L. |
RO51RNCB0074170050140001 |
CONTRAV FF SS1 0436 |
301.52 |
SABLOANE PARCARE MASINI POLOVRAGI |
301.52 |
27.04.2026 |
NEPLATIT
|
—
|
—
|
|
| 554 |
Mir |
SALT SOFYA SRL |
RO40BACX0000001585361001 |
CONTRAV FF SPS 2316 |
21.296.00 |
MANOPERA PARCARE LIMANU |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 555 |
Mir |
DELGAZ GRID SA |
RO87BRDE040SV49926750400 |
CONTRAV FF DEGR 5901312510 |
794.10 |
DAUNE PARCARE SUCEAVA |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 556 |
Mir |
LUPANCU RODICA- CARMEN INTREPRINDERE INDIVIDUALA |
RO32BTRLRONCRT0395532101 |
CONTRAV FF LRC 1053 |
672.28 |
CHERESTEA BOTOSANI |
— |
— |
NEPLATIT
|
—
|
—
|
|
| 1 |
Adr |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CV FACT 2501/30.06.2025 |
1.200.00 |
SERVICII ANALIZA APA IUNIE 2025 SDV |
1.200.00 |
07.10.2025 |
0.0
|
—
|
—
|
|
| 2 |
Adr |
SC ALMARO MED SRL |
RO20BRDE441SV65579004410 |
CV FACT 2650/28.07.2025 |
1.200.00 |
SERVICII ANALIZA APA IULIE 2025 SDV |
1.200.00 |
— |
0.0
|
—
|
—
|
|
| 3 |
Adr |
RER ECOLOGIC SERVICE BUCURESTI REBU S.A. |
RO14NTRLRONCRT0567562701 |
CV FACT IB11663271/31.07.2025 |
571.20 |
GUNOI SDV IULIE 2025 |
— |
— |
571.2
|
—
|
—
|
|
| 4 |
Adr |
SIMPLEROUTE SRL |
RO11INGB0000999906878401 |
CV FACT 2021512/21.07.2025 |
178.50 |
MENTENANTA IULIE 2025 |
— |
— |
178.5
|
—
|
—
|
|
| 5 |
Adr |
SONIC MIHAI INTREPRINDERE INDIVIDUALA |
RO12BTRLRONCRT059851 |
CV FACT SON0170/05.08.2025 |
1.700.00 |
EXCAVATOR BRANESTI |
1.700.00 |
09.09.2025 |
0.0
|
—
|
—
|
|
| 6 |
Adr |
CROS CONSTRUCT SRL |
RO06BRDE426SV46868254260 |
CV FACT. FA120250126938/04.08.2025 |
418.96 |
INCHIRIERE CONTAINER MOGOSOAIA 04.08-03.09.2025 |
— |
— |
418.96
|
—
|
—
|
|
| 7 |
Adr |
CROS CONSTRUCT SRL |
RO06BRDE426SV46868254260 |
CV FACT. FA120250126939/04.08.2026 |
1.028.36 |
INCHIRIERE CONTAINER RACARI 04.08-03.09.2025 |
— |
— |
1028.36
|
—
|
—
|
|
| 8 |
Adr |
CROS CONSTRUCT SRL |
RO06BRDE426SV46868254260 |
CV FACT. FA120250126940/04.08.2027 |
418.96 |
INCHIRIERE CONTAINER SAFTICA 04.08-03.09.2025 |
— |
— |
418.96
|
—
|
—
|
|
| 9 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F31507/14.07.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 10 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F4498/18.07.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 11 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F44499/18.07.2025 |
29.00 |
BIDOANE APA 19L |
29.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 12 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F44506/18.07.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 13 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F31759/28.07.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 14 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F44053/23.06.2025 |
116.00 |
BIDOANE APA 19L |
116.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 15 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F44054/23.06.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 16 |
Adr |
NISRE SRL |
RO08RNCB0072154411370001 |
CV F31347/27.06.2025 |
87.00 |
BIDOANE APA 19L |
87.00 |
05.09.2025 |
0.0
|
—
|
—
|
|
| 638 |
Dan |
INNOVATIVE WEB DESIGN S.R.L. |
RO40INGB0000999905267873 |
Contrav. fact. 12961 / 27.04.2026 |
41.959.35 |
daahsvfh |
— |
— |
NEPLATIT
|
A26 –
|
📄
|
|
