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Tip document Nr, Data

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 351 23,01,2018 107928 17,01,2018 5268,02 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 143 25,01,2018 25,01,2018 5268,02 op 148 29,01,2018 5268,02 0




5 361 25,01,2018 21800065 23,01,2018 240 ron 23,01,2018 evaluare CENAFER fd.proprii RAI Varvara A 144 25,01,2018 25,01,2018 240 op 153 06,02,2018 240 0



8 520 02,02,2018 201850044 31,01,2018 305,05 ron 28,02,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 149 05,02,2018 05,02,2018 305,05 op 0








16 583 08,02,2018 21800071 31,01,2018 240,00 ron 28,02,2018 evaluare CENAFER fd.proprii RAI Varvara A 205 09,02,2018 09,02,2018 240,00 op 303 23,02,2018 240 0



19 719 14,02,2018 108879 06,02,2018 1.351,25 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 258 14,02,2018 14,02,2018 1351,25 op 304 23,02,2018 1.351,25 0










29 719 14,02,2018 109016 07,02,2018 4.143,26 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 257 14,02,2018 14,02,2018 4.143,26 op 304 23,02,2018 4143,26 0

30 750 15,02,2018 21800105 14,02,2018 1320 ron 14,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 348 16,02,2018 16,02,2018 1320 op 303 23,02,2018 1320 0

31 598 06,02,2018 5009193 20,02,2018 358 ron 20,03,2018 depasire program SNTFC CALATORI fd.proprii RAI Varvara A 349 20,02,2018 20,02,2018 358 pvc 530/5/12 26,02,2018 358 0

32 598 06,02,2018 5009192 20,02,2018 565,1 ron 20,03,2018 depasire program SNTFC CALATORI fd.proprii RAI Varvara A 350 20,02,2018 20,02,2018 565,10 pvc 530/5/12 26,02,2018 565,10 0

33 587 06,02,2018 5022837 20,02,2018 12.878,37 ron 20,03,2018 depasire program SNTFC CALATORI fd.proprii RAI Varvara A 351 20,02,2018 20,02,2018 12878,37 pvc 530/5/12 26,02,2018 12878,37 0




37 932 27,02,2018 21800114 21,02,2018 1920,00 ron 21,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 443 01,03,2018 01,03,2018 1920,00 op 501 09,03,2018 1920,00 0




41 1088 05,03,2018 201850143 05,03,2018 420,2 ron 05,04,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 504 09,03,2018 09,03,2018 420,2 adr.bucuresti 9/2/146 19,03,2018 420,2 0







48 1195 13,03,2018 110165 06,03,2018 194,08 ron 06,04,2018 viza periodica AFER fd.proprii CAI Botea D 595 19,03,2018 19,03,2018 194,08 op 553 22,03,2018 194,08 0

49 1195 13,03,2018 110149 06,03,2018 3576,63 ron 06,04,2018 examinare AFER fd.proprii CAI Botea D 596 19,03,2018 19,03,2018 3576,63 op 553 22,03,2018 3576,63 0














63 1505 04,04,2018 201850156 30,03,2018 355,60 ron 15,04,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 729 05,04,2018 05,04,2018 355,60 PV 530/5/21 11,04,2018 355,60 0


65 1641 13,04,2018 111611 03,04,2018 193,87 ron 03,05,2018 viza periodica AFER fd.proprii RAI Varvara A 848 13,04,2018 13,04,2018 193,87 op 817 18,04,2018 193,87 0


67 1702 17,04,2018 111875 12,04,2018 77,64 ron 12,04,2018 reemitere autorizatii AFER fd.proprii RAI Varvara A 211 17,04,2018 17,04,2018 77,64 op 817 18,04,2018 77,64 0




71 1420 28,03,2018 110967 23,03,2018 6024,38 ron 23,04,2018 preschimbare autorizatii AFER fd.proprii RAI Rus Ioan 1 20,04,2018 20,04,2018 6024,38 op 823 20,04,2018 6024,38 0

72 1509 04,04,2018 111174 27,03,2018 -1351,25 ron 27,04,2018 storno fact 108879 AFER fd.proprii RAI Rus Ioan 2 20,04,2018 20,04,2018 -1351,25 op 823 20,04,2018 -1351,25 0

73 1420 28,03,2018 110966 23,03,2018 194,34 ron 23,03,2018 viza periodica AFER fd.proprii RAI Rus Ioan 3 20,04,2018 20,04,2018 194,34 op 823 20,04,2018 194,34 0

74 1729 19,04,2018 112010 16,04,2018 5546,71 ron 16,04,2018 examinare AFER fd.proprii RAI Rus Ioan 5 20,04,2018 20,04,2018 5546,71 op 823 20,04,2018 5546,71 0

75 1420 23,03,2018 110956 23,03,2018 3498,03 ron 23,04,2018 viza periodica AFER fd.proprii RAI Rus Ioan 4 20,04,2018 20,04,2018 3498,03 op 823 20,04,2018 3498,03 0







82 1762 24,04,2018 201850204 17,04,2018 257,15 ron 17,05,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 12 27,04,2018 27,04,2018 257,15 PVC 530/5/22 26,04,2018 257,15 0







89 1807 26,04,2018 112344 20,04,2018 1164,01 ron 20,05,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 18 02,05,2018 02,05,2018 1164,01 op 941 27,04,2018 193,7 0








97 1964 10,05,2018 112891 07,05,2018 -971,67 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 986 10,05,2018 10,05,2018 -971,67 op 997 15,05,2018 -971,67 0












Sucursala Regionala CF Brasov Registrul Operatiunilor Generatoare de Obligatii de Plata

Document plata

Nr, intrare la CNCF

"C,F,R," S,A,Factura Destinatar Control financiar preventiv ( CFP ) Plata








116 2194 24,05,2018 201850261 21,05,2018 206,43 ron 21,06,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 23 25,05,2018 25,05,2018 206,43 PVC 530/5/28 25,05,2018 206,43 0




120 2344 06,06,2018 21800381 06,06,2018 450,00 ron 06,07,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1197 11,06,2018 11,06,2018 450,00 op 1179 12,06,2018 450 0

121 2344 06,06,2018 21800382 06,06,2018 5.760,00 ron 06,07,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1198 11,06,2018 11,06,2018 5.760,00 op 1179 12,06,2018 5.760,00 0

122 2424 12,06,2018 144236 05,06,2018 5.818,42 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1272 13,06,2018 13,06,2018 5.818,42 op 1217 14,06,2018 5.818,42 0







129 2512 18,06,2018 201850315 13,06,2018 48,52 ron 13,07,2018 refacturare TELECOMUNICATII fd.proprii RAI Varvara A 1279 18,06,2018 18,06,2018 48,52 adresa 9/2/407 29,06,2018 48,52 0




133 2888 12,07,2018 21800534 11,07,2018 240,00 ron 11,08,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1392 16,07,2018 16,07,2018 240,00 op 1449 25,07,2018 240 0

















150 1460 30,03,2018 111182 27,03,2018 194,07 ron 27,04,2018 preschimbare autoriz. AFER fd.proprii RAI Varvara A 1489 16,07,2018 16,07,2018 194,07 op 1447 25,07,2018 194,07 0

151 2840 10,07,2018 21800532 09,07,2018 18.720,00 ron 09,08,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1485 16,07,2018 16,07,2018 18.720,00 op 1449 25,07,2018 18.720,00 0

152 3060 25,07,2018 5009331 19,07,2018 8410,4 ron 19,08,2018 c/v carnet bilete cal. SNTFC CALATORI fd.proprii RAI Dumitra M 1552 31,07,2018 31,07,2018 8410,4 PVC 530/5/42 31.07.2018 8410,4 0

153 3090 30,07,2018 201850378 26,07,2018 10,58 ron 26,08,2018 refact.util. TELECOM CFR SA fd.proprii RAI Varvara A 1553 02,08,2018 02,08,2018 10,58 PVC 530/5/43 09.08.2018 10,58 0








161 3440 23,08,2018 21800650 21,08,2018 180 ron 21,09,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 28 27,08,2018 27,08,2018 180 op 1761 29.08.2018 180 0

162 3440 23,08,2018 21800658 22,08,2018 1.560,00 ron 22,09,2018 evaluare CENAFER fd.proprii RAI Varvara A 27 27,08,2018 27,08,2018 1.560,00 op 1761 29.08.2018 1.560,00 0

163 3440 23,08,2018 21800656 22,08,2018 240,00 ron 22,09,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 26 27,08,2018 27,08,2018 240,00 op 1761 29.08.2018 240 0

164 3440 23,08,2018 21800655 21,08,2018 2280 ron 21,09,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 25 27,08,2018 27,08,2018 2280 op 1761 29.08.2018 2280 0

165 3441 23,08,2018 117033 09,08,2018 386,73 ron 09,09,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 24 27,08,2018 27,08,2018 386,73 op 1762 29.08.2018 386,73 0

166 3447 23.08.2018 460/p 22.08.2018 744 ron 22.09.2018 taxa punere in valoare (marcare copaci) OCOLUL SILVIC M CIUC fd.proprii RAI Varvara A 1779 03.09.2018 03.09.2018 744 op 1780 05.09.2018 744

167 28 27.08.2018 2008 20.08.2018 33596,68 ron 20.09.2018 aparat aer conditionat SIMAG TOTAL INSTAL fd.proprii RAI Varvara A 29 30.08.2018 30.08.2018 33596,68 op 1765 30.08.2018 33596,68

168 3516 03.09.2018 117167 13.08.2018 193,95 ron 13.09.2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 1788 03.09.2018 03.09.2018 193,95 op 1786 10.09.2018 193,95

169 3519 03.09.2018 117637 27.08.2018 193,16 ron 27.09.2018 viza periodica AFER fd.proprii RAI Varvara A 1787 03.09.2018 03.09.2018 193,16 op 1786 10.09.2018 193,16

170 3518 03.09.2018 117171 13.08.2018 193,95 ron 13.09.2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 1786 03.09.2018 03.09.2018 193,95 op 1786 10.09.2018 193,95

171 3519 03.09.2018 117636 27.08.2018 165,56 ron 27.09.2018 examinare AFER fd.proprii RAI Varvara A 1785 03.09.2018 03.09.2018 165,56 op 1786 10.09.2018 165,56






177 3505 30.08.2018 201850440 28.08.2018 -52,75 ron 28.09.2018 refacturare TELECOM CFR SA fd.proprii RAI Varvara A 1781 03.09.2018 03.09.2018 -52,75 nd 710/cb/4854 03.10.2018 -52,75

178 3517 03.09.2018 117157 13.08.2018 13576,6 ron 13.09.2018 examinare AFER fd.proprii RAI Varvara A 1793 04.09.2018 04.09.2018 13576,6 op 1786 10.09.2018 13576,6 0

179 3518 03.09.2018 117158 13.08.2018 13.853,68 ron 13.09.2018 examinare AFER fd.proprii RAI Varvara A 1792 04.09.2018 04.09.2018 13.853,68 op 1786 10.09.2018 13.576,60 0

180 3440 23.08.2018 21800657 22.08.2018 11.880,00 ron 22.09.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1791 04.09.2018 04.09.2018 11.880,00 op 1787 10.09.2018 11.880,00 0

181 3522 03.09.2018 21800661 28.08.2018 600 ron 28.09.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1790 04.09.2018 04.09.2018 600 op 1787 10.09.2018 600 0

182 3441 23.08.2018 117035 09.08.2018 193,36 ron 09.08.2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 1838 06.09.2018 06.09.2018 193,36 op 1786 10.09.2018 193,36 0






188 4010 26.09.2018 36950 26.09.2018 6.815,00 ron 26.10.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 1953 27.09.2018 27.09.2018 6.815,00 op 1 27.09.2018 6815 0





193 1457 03.10.2018 37133 03.10.2018 5400 ron 03.10.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 2053 03.10.2018 03.10.2018 5400 0

194 4023 04.10.2018 118987 27.09.2018 582,33 ron 27.10.2018 viza periodica AFER fd.proprii RAI Varvara A 2165 08.10.2018 08.10.2018 582,33 op 2047 11.10.2018 582,33 0




198 4036 04.10.2018 201850500 02.10.2018 6,36 ron 02.11.2018 refacturare TELECOM CFR SA fd.proprii RAI Varvara A 29 09.10.2018 09.10.2018 6,36 adr 9/2/662 16,102018 6,36 0

199 4040 15.10.2018 387485 15.10.2018 3360 ron 15.11.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 2229 10.10.2018 10.10.2018 3360 0

200 4041 15.10.2018 37493 15.10.2018 9.680,00 ron 15.11.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 2221 16.10.2018 16.10.2018 9.680,00 0



203 4178 12.10.2018 119475 10.10.2018 7.219,54 ron 10.11.2018 examinare AFER fd.proprii RAI Varvara A 2224 18.10.2018 18.10.2018 7.219,54 op 2072 19.10.2018 7219,54 0





208 4279 19.10.2018 21800710 17.10.2018 120,00 ron 17.11.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2284 19.10.2018 19.10.2018 120,00 op 2116 24.10.2018 120,00 0


210 4279 19.10.2018 21800711 17.10.2018 120,00 ron 17.11.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2282 19.10.2018 19.10.2018 120,00 op 2116 11.10.2018 120 0

211 5193 26.10.2018 37791 25.10.2018 9.720,00 ron 02.11.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2287 26.10.2018 26.10.2018 9.720,00 0


213 5192 26.10.2018 37794 25.10.2018 2430 ron 02.11.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2289 26.10.2018 26.10.2018 2430 0

214 4431 02.11.2018 120425 31.10.2018 11078,51 ron 31.11.2018 examinare AFER fd.proprii RAI Varvara A 2350 06.11.2018 06.11.2018 11078,51 0

215 4407 01.11.2018 21800718 23.10.2018 3240 ron 23.11.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2349 06.11.2018 06.11.2018 3240 0



218 4558 08.11.2018 120618 05.11.2018 1.941,77 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2379 08.11.2018 08.11.2018 1.941,77 0

219 4558 08.11.2018 120617 05.11.2018 832,18 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2378 08.11.2018 08.11.2018 832,18 0






225 4551 07.11.2018 201850546 31.10.2018 6,16 ron 30.11.2018 refacturare TELECOM CFR SA fd.proprii RAI Rus Ioan 2371 08.11.2018 08.11.2018 6,16 0

226 4558 08.11.2018 120623 05.11.2018 3.328,74 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2443 12.11.2018 12.11.2018 3.328,74 0








234 4558 08.11.2018 120625 05.11.2018 34.396,98 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2509 14.11.2018 14.11.2018 34.396,98 0




238 193 11.01.2018 949 11.01.2018 75,6 lei 11.01.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 62 11.01.2018 11.01.2018 75,6 chit 949 11.01.2018 75,6 0

239 485 31.01.2018 779 23.01.2018 952,00 lei 23.01.2018 prestatii real doc forest f.proprii tehnic 1 Jeler Florin 97 31.01.2018 31.01.2018 952,00 chit 90 23.01.2018 952,00 0

240 484 31.01.02018 780 23.01.2018 952 lei 23.01.2018 prestatii real doc forest f.proprii tehnic 1 Jeler Florin 117 31.01.2018 31.01.2018 952 chit 89 23.01.2018 952 0

241 343 19.01.2018 2 18.01.2018 240 lei 01.02.2018 prestatii primaria deda f.proprii mecanizare Marin Robert 118 01.02.2018 01.02.2018 240 chit 2563381 01.02.2018 240 0


243 556 05.02.2018 1006392 26.01.2018 8.659,63 lei 26.02.2018 aeroterme mecord f.proprii mecanizare Marin Robert 147 05.02.2018 05.02.2018 8.659,63 op 225 08.02.2018 8.659,63 0

244 622 07.02.2018 50002719 25.01.2018 58,79 lei 14.02.2018 apa aquaserv f.proprii mecanizare Marin Robert 158 08.02.2018 08.02.2018 58,79 chit 1896 08.02.2018 57,79 0


246 777 20.02.2017 136151 19.02.2017 290,7 lei 19.02.2018 cablu dedeman f.proprii mecanizare Marin Robert 201 19.02.2018 19.02.2018 290,7 chit 236151 19.02.2018 290,7 0


248 751 19.02.2018 48469 01.02.2018 96,51 lei 16.02.2018 gunoi greendays f.proprii mecanizare Marin Robert 205 20.02.2018 20.02.2018 96,51 chit 48469 22.20.09.2018 96,51 0


250 829 23.02.2018 1804532 20.02.2018 77228,49 lei 20.03.2018 materiale iproeb f.proprii tehnic 1 Kiss Aniko 211 23.02.2018 23.02.2018 77538,49 op 565 22.03.2017 77558,49 2

251 918 28.02.2018 120000452 12.02.2018 315,14 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 217 28.02.2018 28.02.2018 315,14 op 545 22.03.2018 315,14 8


253 916 28.02.2018 120000461 12.02.2018 1.730,58 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 221 28.02.2018 28.02.2018 1.730,58 op 545 22.03.2018 1.730,58 8






259 925 02.08.2018 1577414 02.03.2018 343,00 lei 02.03.2018 piese schimb dedeman f.proprii aprovizonare Szente Ioan 441 02.03.2018 02.03.2018 343,00 chit 157614 02.03.2018 343,00 0

260 948 06.03.2018 21802130 06.03.2018 1653,29 lei 06.03.2018 piese schimb badir srl f.proprii aprovizonare Szente Ioan 512 06.03.2018 06.03.2018 1653,29 chit 21800613 06.03.2018 1653,29 0

261 957 28.02.2018 1030947 07.03.2018 540 lei 07.03.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 540 07.03.2018 07.03.2018 540 chit 2026690 07.03.2018 540 0

262 1052 07.03.2018 1030946 07.03.2018 130,02 lei 07.03.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 681 07.03.2081 07.03.2018 130,02 chit 2026689 07.03.2018 130,02 0

263 1152 07.03.2018 1030945 07.03.2018 2.206,00 lei 07.03.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 682 07.03.22018 07.03.2018 2.206,00 chit 2025588 07.03.2018 2.206,00 0



266 1157 09.03.2018 166833 09.03.2018 1.535,00 lei 09.03.2018 piese schimb iporo com f.proprii aprovizonare Szente Ioan 688 09.03.2018 09.03.2018 1.535,00 chit 156384 09.03.2018 1.535,00 0



269 1170 13.03.2018 1030980 13.03.2018 941 lei 13.03.2018 piese schimb ungarom f.proprii mecanizare Marin Robert 694 13.03.2018 13.03.2018 941 chit 2026694 13.03.2018 941 0

270 1171 13.03.2018 1030981 13.03.2018 97,00 lei 13.03.2018 piese schimb ungarom f.proprii mecanizare Marin Robert 696 13.03.2018 13.03.2018 97,00 chit 2026695 13.03.2018 97,00 0


272 1182 14.03.2018 2045177 14.03.2018 4.783,80 lei 14.03.2018 materiale melinda impex f.proprii aprovizonare Szente Ioan 700 14.03.2018 14.03.2018 4.783,80 chit 25554604 14.03.2018 4.783,80 0

273 1185 15.03.2018 300973 15.03.2018 20,85 lei 15.03.2018 piese schimb leco impex f.proprii mecanizare Marin Robert 702 15.03.2018 15.03.2018 20,85 chit 180300486 15.03.2018 20,85 0

274 1186 15.03.2018 545138 15.03.2018 4.629,10 lei 15.03.2018 materiale melinda impex f.proprii aprovizonare Szente Ioan 705 15.03.2018 15.03.2018 4.628,10 chit 20597101 15.03.2018 4.629,10 0

275 1190 19.03.2018 1031024 19.03.2018 571,20 lei 19.03.2018 piese schimb ungarom f.proprii mecanizare Marin Robert 725 19.03.2018 19.03.2018 571,20 chit 2026699 19.03.2018 571,20 0

276 1195 21.03.2018 11209 21.03.2018 140,00 lei 21.03.2018 piese schimb makona f.proprii mecanizare Marin Robert 728 21.03.2018 21.03.2018 140,00 bf 13 21.03.2018 140,00 0

277 1202 14.03.2018 49019 01.03.2018 96,51 lei 21.03.2018 gunoi greendays f.proprii mecanizare Marin Robert 730 21.03.2018 21.03.2018 96,51 chit 49019 21.03.2018 96,51 0

278 1448 29.03.2018 10426 20.03.2018 8.472,80 lei 20.04.2018 piese schimb mobiana com f.proprii mecanizare Marin Robert 732 29.03.2018 29.03.2018 8.472,80 op 885 26.04.2018 8.472,80 6

279 1446 29.03.2018 10428 20.03.2018 1.963,50 lei 20.04.2018 piese schimb mobiana com f.proprii mecanizare Marin Robert 735 29.03.2018 29.03.2018 1.963,50 op 885 26.04.2018 1.963,50 6

280 1444 29.03.2018 10427 20.03.2018 2484,72 lei 20.04.2018 piese schimb mobiana com f.proprii mecanizare Marin Robert 737 29.03.2018 29.03.2018 2484,72 op 885 26.04.2018 2484,72 6











291 1383 26.03.2018 853 15.03.2018 5.067,02 lei 14.04.2018 materiale cablero steel f.proprii aprovizonare Szente Ioan 749 29.03.2018 29.03.2018 5.067,02 op 663 26.03.2018 5.067,02 0

292 1385 27.03.2018 800056 27.03.2018 482,41 lei 27.03.2018 oxigen siad f.proprii aprovizonare Szente Ioan 750 29.03.2018 29.03.2018 482,41 chit 41867 29.03.2018 482,41 0

293 1287 21.03.2018 103,4203 28.02.2018 994,99 lei 25.03.2018 apa aquaserv f.proprii mecanizare Marin Robert 752 29.03.2018 29.03.2018 994,99 chit 638663 29.03.2018 994,99 0

294 1580 02.04.2018 49568 02.04.2018 96,51 lei 17.04.2018 gunoi greendays f.proprii mecanizare Marin Robert 783 02.04.2018 02.04.2018 96,51 chit nov.58 02.04.2018 96,51 0

295 1589 05.04.2018 111688 04.04.2018 194,03 lei 04.05.2018 prestatii afer f.proprii tehnic 1 Jeler Florin 785 05.04.2018 05.04.2018 194,03 op 941 26.04.2018 194,03 0




299 1777 17.04.2018 105252 17.04.2018 426,10 lei 23.04.2018 materiale dedeman f.proprii mecanizare Marin Robert 813 17.04.2018 17.04.2018 426,10 chit 105252 23.04.2018 426,10 0


301 1810 20.04.2018 431363 20.04.2018 639,15 lei 20.04.2018 materiale dedeman f.proprii mecanizare Marin Robert 835 20.04.2018 20.04.2018 639,15 chit 1431363 20.04.2018 639,15 0











312 2277 02.05.2018 35245 02.05.2018 4247,11 lei 02.05.2018 materiale directmotor f.proprii mecanizare Marin Robert 890 02.05.2018 02.05.2018 4247,11 bf 34345 02.05.2018 4247,11 0

313 2079 08.05.2018 289910 07.05.2018 11.019,40 lei 07.05.2018 piese schimb technopro f.proprii mecanizare Marin Robert 910 08.05.2018 08.05.2018 11.019,40 op 1016 15.05.2018 11.019,40 0

314 2078 08.05.2018 289909 07.05.2018 9.919,84 lei 07.06.2018 piese schimb technopro f.proprii mecanizare Marin Robert 911 08.05.2018 08.05.2018 9.919,84 op 1016 15.05.2018 9.919,84 0

315 2369 08.05.2018 220,03 08.05.2018 220,03 lei 08.05.2018 materiale ungarom f.proprii aprovizonare Szente Ioan 912 08.05.2018 08.05.2018 220,03 chit 2027525 08.05.2018 220,03 0

316 2369 08.05.2018 824,68 08.05.2018 824,68 lei 08.05.2018 materiale ungarom f.proprii aprovizonare Szente Ioan 913 08.05.2018 08.05.2018 824,68 chit 2027524 08.05.2018 824,68 0


318 2374 14.05.2018 3000025 14.05.2018 447,53 lei 14.05.2018 rovigneta omv f.proprii mecanizare Marin Robert 915 14.05.2018 14.05.2018 447,53 bf 1805 14.05.2018 447,53 0

319 2378 15.05.2018 180500100 15.05.2018 448,01 lei 16.05.2018 materiale ungarom f.proprii mecanizare Marin Robert 916 15.05.2018 15.05.2018 448,01 chit 2027531 16.05.2018 448,01 0

320 2420 15.02.2018 824 15.05.2018 714,00 lei 15.05.2018 prestatii real doc forest f.proprii mecanizare Marin Robert 918 15.05.2018 15.05.2018 714,00 chit 207 15.05.2018 714,00 0

321 2424 18.5.2018 710 18.05.2018 712,39 lei 30.05.2018 materiale sircuc f.proprii mecanizare Marin Robert 935 18.05.2018 18.05.2018 712,39 chit 7501 18.05.2018 712,39 0












333 2453 24.05.2018 42147 24.05.2018 2785,6 lei 24.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 948 24.05.2018 24.05.2018 2785,6 chit 42147 24.05.2018 2785,6 0


335 2455 25.05.2018 42177 25.05.2018 549 lei 25.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 950 25.05.2018 25.05.2018 549 chit 42177 25.05.2018 549 0


337 2451 25.05.2018 3624693 25.05.2018 789,92 lei 25.05.2018 materiale surubtrade f.proprii aprovizonare Szente Ioan 952 25.05.2018 25.05.2018 789,92 chit 1032120 25.05.2018 789,92 0



340 2505 31.05.2018 401561 23.05.2015 355,57 lei 31.05.2018 materiale vitaforte f.proprii aprovizonare Szente Ioan 955 31.05.2018 31.05.2018 355,57 chit 5636 31.05.2015 355,57 0

341 2506 31.05.2018 401577 30.05.2018 294,66 lei 30.05.2018 materiale vitaforte f.proprii aprovizonare Szente Ioan 956 31.05.2018 31.05.2018 294,66 chit 5637 30.05.2018 294,66 0



344 2771 12.06.2018 724 06.06.2018 296,91 lei 06.06.2018 materiale sircuc f.proprii aprovizonare Szente Ioan 1003 06.06.2018 06.06.2018 296,91 chit 84 06.06.2018 296,91 0


346 2669 06.06.2018 19013 06.06.2018 6,3 lei 06.06.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1005 06.06.2018 06.06.2018 6,3 chit 19,013 06.06.2018 6,3 0

347 2709 08.06.2018 5016173 23.05.2018 58,79 lei 08.06.2018 apa aquaserv f.proprii mecanizare Marin Robert 1006 08.06.2018 08.06.2018 58,79 bf 1177 08.06.2018 58,79 0


349 2770 13.06.2018 800104 07.06.2018 464,93 lei 07.06.2018 acetilena siad f.proprii aprovizonare Szente Ioan 1008 13.06.2018 13.06.2018 464,93 chit 41869 13.06.2018 464,93 0

350 2832 13.06.2018 6101 13.06.2018 2550 lei 13.06.2018 materiale olaru prod f.proprii aprovizonare Szente Ioan 1009 13.06.2018 13.06.2018 2550 chit 35560 13.06.2018 2550 0





355 3012 22.06.2018 401627 22.06.2018 423,64 lei 22.06.2018 materiale vitaforte f.proprii mecanizare Marin Robert 2 22.06.2018 22.06.2018 423,64 chit 3 28.06.2018 423,64 4








363 2926 22.06.2018 1200004003 31.05.2018 97,06 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1031 23.06.2018 23.06.2018 97,06 op 1278 27.06.2018 97,06

364 2945 25.06.2018 114764 14.06.2018 1165,71 lei 14.07.2018 prestatii afer f.proprii tehnic 1 Kiss Aniko 1032 25.06.2018 25.06.2018 1165,71 op 1279 04.07.2018 1165,71 0




368 2836 18.06.2018 37 07.06.2018 36,00 lei 18.08.2018 apa primaria deda f.proprii mecanizare Marin Robert 1035 02.07.2018 02.07.2018 36,00 chit 2797 02.07.2018 36,00 0






374 3208 10.07.2018 22998 10.07.2018 63 lei 10.07.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1107 10.07.2018 10.07.2018 63 chit 22998 10.07.2018 63 0

375 3287 12.07.2018 802497 12.07.2018 4.696,93 lei 12.07.2018 piese schimb hidromix f.proprii mecanizare Marin Robert 1108 12.07.2018 12.07.2018 4.696,93 chit 42990 12.07.2018 4.696,93 0

376 3345 13.07.2018 14619 12.07.2018 31889 lei 12.08.2018 scule tutto abc f.proprii mecanizare Marin Robert 1109 13.07.2018 13.07.2018 31889 op 1526 31.07.2018 31889 0





381 2481 25.07.2018 24982 25.07.2018 447,06 lei 25.07.2018 rovigneta cn posta romana f.proprii mecanizare Marin Robert 1132 25.07.2018 25.07.2018 447,06 chit 24842 25.07.2018 447,06 0

382 3515 30.07.2018 21653 30.07.2018 1080,28 lei 30.07.2018 cimment lion company f.proprii aprovizonare Szente Ioan 1136 30.07.2018 30.07.2018 1080,28 chit 10554 30.07.2018 1080,28 0






388 2346 13.07.2018 115619 05.07.2018 582,48 lei 05.08.2018 prestatii afer f.proprii tehnic 1 Jeler Florin 1146 13.07.2018 13.07.2018 582,48 op 1286 06.07.2018 582,48 1

389 3817 01.08.2018 18 01.08.2018 3.498,00 lei 01.08.2018 materiale molnar gianina f.proprii aprovizonare Szente Ioan 1148 01.08.2018 01.08.2018 3.498,00 chit 23 01.08.2018 3.498,00 0





394 3828 06.08.2018 933 06.08.2018 332,50 lei 06.08.2018 materiale astoria service f.proprii aprovizonare Szente Ioan 1196 06.08.2018 06.08.2018 332,50 bf 85617 06.08.2018 332,50 0


396 3830 08.08.2018 6766 08.08.2018 4.032,00 lei 08.08.2018 materiale olaru prod f.proprii aprovizonare Szente Ioan 1211 08.08.2018 08.08.2018 4.032,00 bf 1428 08.08.2018 4.032,00 0

397 3831 09.08.2018 6717538 08.08.2018 24.049,90 lei 09.09.2018 dale peron ineul f.proprii tehnic 1 Vilcan livia 1211 09.08.2018 09.08.2018 24.049,90 op 1642 21.08.2018 24.049,90 0

398 3832 09.08.2018 26 09.08.2018 3.000,00 lei 09.08.2018 materiale molnar gianina f.proprii aprovizonare Szente Ioan 1212 09.08.2018 09.08.2018 3.000,00 chit 23 09.08.2018 3.000,00 0

399 3734 13.08.2018 31 09.08.2018 23547,72 lei 09.09.2018 scule promet horea f.proprii aprovizonare Kiss Aniko 1213 13.08.2018 13.08.2018 23547,72 op 1646 21.08.2018 23547,72 0

400 3735 14.08.2018 219885 13.08.2018 4122,52 lei 13.09.2018 scule kiagold f.proprii aprovizonare Kiss Aniko 1220 13.08.2018 13.08.2018 4122,52 op 1647 21.08.2018 4122,52 0

401 3736 14.08.2018 41679 13.08.2018 31.680,00 lei 13.09.2018 scule tutto abc f.proprii mecanizare Marin Robert 1221 14.08.2018 14.08.2018 31.680,00 op 1636 21.08.2018 31.680,00 0

402 3737 14.08.2018 1150051 31.07.2018 787,96 lei 25.08.2018 apa aquaserv f.proprii mecanizare Marin Robert 1222 14.08.2018 14.08.2018 787,96 op 1711 22.08.2018 787,96 0



405 3740 14.08.2018 164020 14.08.2018 2.597,26 lei 14.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1225 14.08.2018 14.08.2018 2.597,26 chit 164020 14.08.2018 2.597,26 0


407 3742 14.08.2018 8618 14.08.2018 4.021,41 lei 14.08.2018 prestatii cn marfa f.proprii tehnic 1 Kiss Aniko 1227 14.08.2018 14.08.2018 4.021,41 pvc 652680 12.10.2018 4.021,41

408 3743 20.08.2018 434155 20.08.2018 207,31 lei 20.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1277 20.08.2018 20.08.2018 207,31 chit 434155 20.08.2018 4.568,00 0




412 3872 24.08.2018 28017 24.08.2018 9,4 lei 24.08.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 9 24.08.2018 24.08.2018 9,4 chit 28,017 24.08.2018 9,4 0

413 3911 28.08.2018 7122553 21.07.2018 6,72 lei 15.08.2018 apa apa ctta f.proprii mecanizare Marin Robert 11 28.08.2018 28.08.2018 6,72 op 7122553 28.08.2018 6,72 7






419 3903 28.8.2018 6717557 24.08.2018 23538,2 lei 24.09.2018 traverse ineul f.proprii tehnic 1 Kiss Aniko 246 29.08.2018 29.08.2018 23538,2 op 1755 29.08.2018 23538,2 5



422 4144 06.09.2018 1190 06.09.2018 157,08 lei 06.09.2018 sort murpop serv f.proprii aprovizonare Szente Ioan 1375 06.09.2018 06.09.2018 157,08 chit 423 06.09.2018 157,08 0

423 4145 06.09.2018 1189 06.09.2018 1331,61 lei 06.09.2018 sort murpop serv f.proprii aprovizonare Szente Ioan 1376 06.09.2018 06.09.2018 1331,61 chit 422 06.09.2018 1331,61 0



426 4219 13.09.2018 434695 12.09.2018 10080,47 lei 23.10.2018 materiale dedeman f.proprii aprovizonare Kiss Aniko 1405 12.09.2018 12.09.2018 10080,47 op 1838 13.09.2018 10080,47 0

427 4220 13.09.2018 635 13.09.2018 4284 lei 13.09.2018 prestatii explorica trans f.proprii prestatii Marin Robert 1407 13.09.2018 13.09.2018 4284 chit 731 13.09.2018 4824 0



430 4414 19.09.2018 800181 19.09.2018 221,04 lei 19.09.2018 oxigen siad f.proprii aprovizonare Szente Ioan 1451 19.09.2018 19.09.2018 221,04 chit 41871 19.09.2018 221,04 0



433 4341 21.09.2018 8688 13.09.2018 4568 lei 13.10.2018 prestatii cn marfa f.proprii tehnic 1 Jeler Florin 1470 27.09.2018 27.09.2018 4568 pvc 652680 12.10.2018 4568 0






439 4501 02.10.2018 6072 02.10.2018 44744 lei 02.11.2018 prestatii siebenburgisches nugat f.proprii tehnic 1 Kiss Aniko 252 02.10.2018 02.10.2018 44744 op 2009 08.10.2018 44700 0

440 4626 02.10.2018 8749 02.10.2018 5764,01 lei 02.11.2018 prestatii cn marfa f.proprii tehnic 1 Kiss Aniko 1715 02.10.2018 02.10.2018 5764,01 pvc 652680 12.10.2018 5764,01 0

441 4656 12.10.2018 401819 10.10.2018 4926,6 lei 10.11.2018 cablu vitaforte f.proprii tehnic 1 Kiss Aniko 1845 12.10.2018 12.10.2018 4926,6 op 2063 18.10.208 4926,6 0



444 4678 15.10.2018 81082 15.10.2018 690 lei 15.10.2018 piese schimb directmotor f.proprii aprovizonare Szente Ioan 1912 15.10.2018 15.10.2018 690 chit 80249 15.10.2018 690 0

445 4679 15.10.2018 81081 15.10.2018 66 lei 15.10.2018 piese schimb directmotor f.proprii aprovizonare Szente Ioan 1915 15.10.2018 15.10.2018 66 chit 80248 15.10.2018 66 0


447 4722 17.10.2018 180277 15.10.2018 88071,88 lei 15.11.2018 traverse lemn pamirco f.proprii tehnic 1 Jeler Florin 1920 16.10.2018 16.10.2018 88071,88 op 2085 24.10.2018 88071,88 0


449 4864 25.10.2018 1804703 23.10.2018 41618,17 lei 23.11.2018 materiale iproeb f.proprii tehnic 1 Kiss Aniko 1981 25.10.2018 25.10.2018 41618,17 op 2224 31.1.2018 41618,17 0



452 4806 23.10.2018 16798 15.10.2018 48960,24 lei 25.10.2018 agregate grandemar f.proprii tehnic 1 Kiss Aniko 1988 26.10.2018 26.10.2018 48960,24 op 2209 31.10.2018 48960,24 0






458 4870 01.11.2018 74 01.11.2018 36 lei 15.11.2018 apa primaria deda f.proprii mecanizare Marin Robert 1995 02.11.2018 02.11.2018 36 chit 1003 02.11.2018 36 0

459 4991 05.11.2018 18106317 02.11.2018 8367,09 lei 02.12.2018 radiatoare melinda impex f.proprii mecanizare Marin Robert 1998 07.11.2018 07.11.2018 8367,09

460 50.. 07.11.2018 180305 05.11.2018 59740,09 lei 05.12.2018 traverse pamirco f.proprii tehnic 1 Kiss Aniko 2001 07.11.2018 07.11.2018 59740,09 op 2570 07.12.2018 59740,09 0




464 5181 13.11.2018 401902 13.11.2018 916,3 lei 13.11.2018 conductor vitaforte f.proprii mecanizare Marin Robert 2032 13.11.2018 13.11.2018 916,3 chit 3895 13.11.2018 916,3 0

465 5182 13.11.2018 401904 13.11.2018 2709 lei 13.11.2018 lampi vitaforte f.proprii mecanizare Marin Robert 2034 13.11.2018 13.11.2018 2709 chit 3895 13.11.2018 2709 0

466 5183 13.11.2018 401903 13.11.2018 1.134,81 lei 13.11.2018 materiale vitaforte f.proprii mecanizare Marin Robert 2036 13.11.2018 13.11.2018 1.134,81 chit 3895 13.11.2018 1134,81 0

467 5184 13.11.208 1446 13.11.2018 535,5 lei 13.11.2018 piese schimb aty mykron f.proprii mecanizare Marin Robert 2038 13.11.2018 13.11.2018 535,5 chit 1135 13.11.2018 535,50 0


469 5186 15.11.2018 10784 15.11.2018 3570 lei 15.11.2018 prestatii alredia f.proprii mecanizare Marin Robert 2043 15.11.2018 15.11.2018 3570 chit 3943 15.11.2018 3570 0

470 5187 15.11.2018 436487 15.11.2018 1603 lei 15.11.2018 radiator dedeman f.proprii aprovizonare Szente Ioan 2045 15.11.2018 15.11.2018 1603 chit 436487 15.11.2018 1603 0

471 5188 15.11.2018 6717660 12.11.2018 22907,5 lei 12.12.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2046 16.11.2018 16.11.2018 22907,5 op 2608 12.12.2018 22907,5 0


473 5212 21.11.2018 6717677 20.11.2018 22.907,50 lei 20.12.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2048 21.11.2018 21.11.2018 22.907,50 op 2573 07.12.2018 22.907,50 0



476 5232 23.11.2018 15283 23.11.2018 1451,56 lei 23.11.2018 organe asamblare fastener f.proprii aprovizonare Szente Ioan 2071 23.11.2018 23.11.2018 1451,56 chit 2277 23.11.2018 1451,56 0





481 5312 28.11.2018 18118369 28.11.2018 20989,4 lei 28.12.2018 materiale melinda impex f.proprii mecanizare Marin Robert 2094 29.11.2018 29.11.2018 20989,4 op 2588 07.12.2018 20989,4 0

482 5313 28.11.2018 1804717 22.11.2018 41.680,29 lei 22.12.2018 materiale iproeb f.proprii tehnic 1 Vilcan livia 2095 29.11.2018 29.11.2018 41.680,29 op 2564 07.12.2018 41680,29 0








490 03.12.2018 168161 03.12.2018 1359,02 lei 03.12.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 2082 03.12.2018 03.12.2018 1359,02 chit 16816 03.12.2018 1359,02 0



493 5387 04.12.2018 16990 26.11.2018 44873,38 lei 26.12.2018 agregate grandemar f.proprii tehnic 1 Kiss Aniko 2101 05.12.2018 05.12.2018 44873,38 op 2578 07.12.2018 44873,38 0

494 5410 06.12.2018 942 03.12.2018 469540,94 lei 21.12.2018 prestatii rail transport buget stat tehnic 1 Jeler Florin 2102 06.12.2018 06.12.2018 469540,94

495 5492 10.12.2018 312180 10.12.2018 4299,95 lei 10.12.2018 materiale technopro f.proprii aprovizonare Szente Ioan 2104 10.12.2018 10.12.2018 4299,95 bf 4299,95 10.12.2018 4299,95 0



498 11.12.2018 153 13.12.2018 3747,74 lei 14.12.2014 prestatii irlu dej f.proprii mecanizare Marin Robert 2145 11.12.2018 11.12.2018 3747,74 chit 3491684 12.12.2018 3747,74 0

499 5506 11.12.2018 4554 03.12.2018 1933,75 lei 03.01.2019 piese schimb autocomexim f.proprii mecanizare Marin Robert 2147 11.12.2018 11.12.2018 1933,75 chit 564 12.12.2018 1933,75 0

500 11.12.2018 401979 11.12.2018 217,77 lei 11.12.2018 becuri vitaforte f.proprii aprovizonare Szente Ioan 2148 11.12.2018 11.12.2018 217,77 chit 6005 12.12.2018 217,77 0

501 11.12.2018 10796 11.12.2018 2856 lei 11.12.2018 prestatii alredia f.proprii mecanizare Marin Robert 2149 11.12.2018 11.12.2018 2856 chit 3950 11.12.2018 2856 0



504 5498 12.12.2018 1244410 30.11.2018 826,25 lei 25.12.2018 apa aquaserv f.proprii mecanizare Marin Robert 2153 12.12.2018 12.12.2018 826,25

505 5499 12.12.2018 5039633 22.11.2018 36,75 lei 08.12.2018 apa aquaserv f.proprii mecanizare Marin Robert 2154 12.12.2018 12.12.2018 36,75



508 5120 13.12.2018 15310 10.12.2018 3743,32 lei 10.01.2019 piese schimb tutto abc f.proprii tehnic 1 Kiss Aniko 2157 13.12.2018 13.12.2018 3743,32 op 2662 14.12.2018 3743,32 0

509 5121 13.12.2018 907 12.12.2018 7250,24 lei 12.01.2019 piese schimb sircuc f.proprii tehnic 1 Kiss Aniko 2158 13.12.2018 13.12.2018 7250,24


511 5527 17.12.2018 9562 14.12.2018 121425,82 lei 01.02.2019 prestatii rail transport buget stat tehnic 1 Jeler Florin 2170 17.12.2018 17.12.2018 121425,82

512 07.11.2018 32596 07.11.2018 140,23 lei 17.12.2018 regulator tens cncir f.proprii mecanizare Marin Robert 2170 17.12.2018 17.12.2018 140,23 chit 13237 07.11.2018 140,23 0



515 5529 17.12.2018 312317 17.12.2018 1500 lei 17.01.2019 scule technopro f.proprii mecanizare Marin Robert 2170 17.12.2018 17.12.2018 1500

516 5540 18.12.2018 6717714 17.12.2018 22907,5 lei 17.01.2019 dale peron ineul f.proprii tehnic 1 Vilcan livia 2202 04.01.2019 04.01.2019 22907,5

517 5571 20.12.2018 168903 20.12.2018 4090,01 lei 20.12.2018 cazarmament dedeman f.proprii tehnic 1 Vilcan livia 2203 04.01.2018 04.01.2018 4090,01

518 5574 27.12.2018 351903 27.12.2018 21147 lei 27.12.208 paturi dedeman f.proprii tehnic 1 Vilcan livia 2204 04.01.2018 04.01.2018 21147

519 5531 17.12.2018 312313 17.12.2018 22314,78 lei 17.01.2019 materiale technopro f.proprii tehnic 1 Vilcan livia 2205 04.01.2018 04.01.2018 22314,78

520 5536 17.12.2018 126380 17.12.2018 4322,86 lei 17.01.2018 materiale melinda impex f.proprii mecanizare Marin Robert 2206 04.01.2018 04.01.2018 4322,86










530 26 43105 18262 43105 350 ron 43136 prest. ELECTRO SERVIS fd.proprii L9 Alba Mara Cornel 1 43105 43105 350 BF 5748 43105 350

531 45 43108 413 43108 12,6 ron 43108 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 2 43109 43109 12,6 CH 660 43108 12,6

532 90 15,01,2018 21652 43105 37,65 ron 43136 prest. SNTFM MARFA fd.proprii L9 Alba Mara Cornel 3 43109 43109 37,65 OC 2245994 43145 37,65

533 41 42743 1205 43108 42 ron 43108 mat. OANCEA INVEST fd.proprii L9 Alba Mara Cornel 36 43205 43205 42 BF 12753 43108 42



536 248 43133 21660 43130 44,49 ron 43159 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 116 43133 43133 44,49 OC 2245994 43145 44,49


538 246 43133 5 43126 2975 ron 43157 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 114 43133 43133 2975 OP 554 ; 603 43181 2975

539 322 43143 108880 43137 193,03 ron 43165 prest. AFER fd.proprii L9 Alba Neamtu Eugen 161 43143 43143 193,03 OP 304 43159 193,03

540 330 43145 101267 43144 15,97 ron 43172 mat. TUNES fd.proprii L9 Alba Mara Cornel 163 43144 43144 15,97 CH 3854 43144 100

541 343 43150 101270 43148 1159,06 ron 43148 mat. TUNES fd.proprii L9 Alba Mara Cornel 164 43144 43144 1159,06 CH 3855 43147 1159,06

542 384 43151 22084290 43131 3,66 ron 43159 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 212 43151 43151 3,66 CH 21373997 43255 3,66

543 385 43151 22083379 43131 30,16 ron 43159 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 214 43151 43151 30,16 OC F. 22075564 43257 30,16

544 360 43150 3773 43145 6,3 ron 43173 prest. CN POSTA ROMANA fd.proprii L9 Alba Neamtu Eugen 218 43151 43151 6,3 CH 6402 43147 6,3



547 342 43150 5158049 43131 139,62 ron 43146 utilitati APA CTTA fd.proprii L9 Alba Mara Cornel 224 43152 43152 139,62 CH 51273742 43133 139,62

548 473 43157 2987 43154 1508,92 ron 43154 mat. ROMETAL fd.proprii L9 Alba Mara Cornel 235 43157 43157 1508,92 CH 9,0579E+10 43157 1508,92

549 510 43159 1800488 43151 770,98 ron 43151 mat. SIAD fd.proprii L9 Alba Mara Cornel 257 43159 43159 770,98 CH 2001A0047 43159 770,98

550 509 43157 21669 43157 51,27 ron 43157 utilitati SNTFM MARFA fd.proprii L9 Alba Mara Cornel 255 43159 43159 51,27 OC 4652610 43187 51,27

551 511 43159 21800122 43153 270 ron 43153 prest. CENAFER fd.proprii L9 Alba Mara Cornel 256 43159 43159 270 OP 355 43160 270

552 513 43153 1200000443 43143 1069,64 ron 43173 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 259 43159 43159 1069,64 OP 545 43173 1069,64


554 262 43122 1006387 43122 5935,72 ron 43122 mat. MECORD SIROCCO fd.proprii L9 Alba Neamtu Eugen 118 43136 43136 5935,72 OP 559 ; 560 43181 5935,72

555 535 43160 73 43158 446,15 ron 43158 prest. CN POSTA ROMANA fd.proprii L9 Alba Neamtu Eugen 265 43164 43164 446,15 CH 3032 43158 446,15

556 553 43164 2997 43161 1075,76 ron 43161 mat. ROMETAL fd.proprii L9 Alba Mara Cornel 264 43164 43164 1075.76 CH 9,0579E+10 43157 1075.76

557 560 43165 45 43154 180 ron 43154 prest. LACRIS COMPANY fd.proprii L9 Alba Mara Cornel 271 43165 43165 180 CH 22 43154 180

558 561 43165 46 43154 180 ron 43154 prest. LACRIS COMPANY fd.proprii L9 Alba Mara Cornel 272 43165 43165 180 CH 23 43154 180

559 582 43167 1813 43166 495,75 ron 43166 mat. ELECTRICE VALMAR fd.proprii L9 Alba Mara Cornel 291 43167 43167 495,75 BF 1333 43166 495,75

560 603 43168 180300107 43168 162 ron 43168 mat. AGROSILVA fd.proprii L9 Alba Mara Cornel 292 43168 43168 162 CH 26159 43168 162

561 624 43172 1608692 43172 598 ron 43203 mat. MIVA CONSTRUCT fd.proprii L9 Alba Mara Cornel 304 43172 43172 598 CH 623076044 43172 298

562 632 43174 170410 43173 610 ron 43173 mat. FRATII OPREAN fd.proprii L9 Alba Mara Cornel 305 43174 43174 610 CH 133460 43174 610

563 639 43174 5158464 43159 131,93 ron 43174 mat. APA CTTA fd.proprii L9 Alba Mara Cornel 306 43174 43174 131,93 CH 232 43189 131,93



566 659 43179 45 43172 5676,3 ron 43190 prest. MOKALIFE fd.proprii L9 Alba Mara Cornel 307 43179 43179 5676,3 OP 808 43214 5676,3

567 660 43179 46 43172 4248,3 ron 43190 prest. MOKALIFE fd.proprii L9 Alba Mara Cornel 308 43179 43179 4248,3 OP 808 43214 4248,3

568 663 43179 1125277 42814 7 ron 43190 mat. UNIMAT fd.proprii L9 Alba Mara Cornel 311 43179 43179 7 CH AB0290008644 43179 7

569 312 43179 1022681 42814 123,5 ron 43190 mat. DANLILI GRUP fd.proprii L9 Alba Mara Cornel 312 43179 43179 123,5 CH AB027008523 43179 123,5

570 691 43181 6920 43181 6,3 ron 43181 mat. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 326 43181 43181 6,3 CH 11960 43181 6,3

571 705 43185 21677 43185 32,96 ron 43185 utilitati SNTFM MARFA fd.proprii L9 Alba Mara Cornel 331 43185 43185 32,96 OC 4652634 43238 32,96


573 779 43193 59 43188 136 ron 43188 mat. DAFIROM fd.proprii L9 Alba Mara Cornel 381 43189 43189 136 BF 94 43188 136

574 771 43192 1126279 43186 369,99 ron 43186 mat. UNIMAT fd.proprii L9 Alba Mara Cornel 519 43185 43185 369,99 BF 819043 43186 369,99

575 723 43189 1800775 43180 216,51 ron 43180 mat. SIAD fd.proprii L9 Alba Mara Cornel 382 43189 43189 216,51 OC F. 23 , F. 24 43259 216,51

576 821 43200 1140124 43200 300 ron 43200 mat. UNIMAT fd.proprii L9 Alba Mara Cornel 387 43200 43200 300 CH 10152375 43201 300









585 1026 43228 11 43216 5081,3 ron 43246 prest. MOKALIFE fd.proprii L9 Alba Neamtu Eugen 488 43227 43227 5081,3 OP 1009 43235 5081,3

586 1027 43228 12 43216 7128,1 ron 43246 prest. MOKALIFE fd.proprii L9 Alba Neamtu Eugen 489 43227 43227 7128,1 OP 1009 43235 7128,1

587 1028 43228 25033 43227 84 ron 43227 mat. RULCONS fd.proprii L9 Alba Neamtu Eugen 492 43227 43227 84 CH 25864 43227 84




591 1055 43229 13233 43229 2023 ron 43229 mat. BUS IKARO fd.proprii L9 Alba Neamtu Eugen 488 43235 43235 2023 CH SRO32636298 43229 2023

592 1064 43234 1147283 43234 477,5 ron 43234 mat. UNIMAT fd.proprii L9 Alba Neamtu Eugen 506 43235 43235 477,5 CH 106198 43234 477,5

593 975 43223 72 43217 190 ron 43217 mat. DAFIROM fd.proprii L9 Alba Mara Cornel 442 43217 43217 190 CH 101 43217 190

594 1081 43224 112828 43224 1164,99 ron 43255 prest. AFER fd.proprii L9 Alba Mara Cornel 509 43236 43236 1164,99 OP 1019 43237 1164,99

595 1082 43224 112830 43224 194,16 ron 43255 prest. AFER fd.proprii L9 Alba Mara Cornel 510 43236 43236 194,16 OP 1019 43237 194,16

596 1100 43237 DIV00011235 43237 6,3 ron 43237 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 523 43238 43238 6,3 CH 19400 43237 6,3

597 1103 43238 7003281 43236 89,5 ron 43238 mat. AGRO SILVA SRL fd.proprii L9 Alba Mara Cornel 511 43238 43235 89,5 CH 365052334 43236 89,5

598 1106 43241 2720 43241 40 ron 43227 mat. TEHNO-PAT SRL fd.proprii L9 Alba Mara Cornel 522 43238 43238 40 CH 2216/07.05.18 43227 40






604 1331 43224 1200003984 43228 322,86 ron 43258 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 549 43245 43245 322.86 OP 1164 43256 322.86

605 1387 43256 30103102 43255 952 ron 43255 mat. FLOREA GRUP SRL fd.proprii L9 Alba Neamtu Eugen 597 43255 43255 952 CH 2424 43255 952



608 1396 43257 22081607 43100 43,25 ron 43100 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 605 43257 43257 43,25 OC F. 22075564 43257 43,25

609 1399 43257 2018041 43250 20230 ron 43281 prest. ACAZIA IMPEX fd.proprii L9 Alba Neamtu Eugen 608 43257 43257 20230 OP 1233 , 1240 43271 20230

610 1400 43263 2362 43263 610 ron 43293 mat. ELECTRICE VALMAR fd.proprii L9 Alba Neamtu Eugen 629 43263 43263 610 BF 253 43263 610

611 1451 43265 10799 43265 950,81 ron 43295 mat. MOBIANA fd.proprii L9 Alba Mara Cornel 630 43265 43265 950,81 OP 1451 14/06/2018 950,81

612 1458 43266 1022919 43266 441 ron 43266 mat. DANLILI GRUP fd.proprii L9 Alba Mara Cornel 633 43266 43266 441 BF 10 43266 441


614 1468 19.06.2018 DIV00013643 19.06.2018 7,3 ron 19.06.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Neamtu Eugen 644 19/6/2018 19/6/2018 7,3 CH 23538 19.06.2018 7,3

615 1466 19.06.2018 5159755 31.05.2018 37,45 ron 15.06.2018 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 643 19/6/2018 19/6/2018 37,45 CH 51285281 20.06.2018 37,45

616 1481 18.06.2018 1200005424 31.05.2018 595,69 ron 15.07.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 641 18.06.2018 18.06.2018 595,69 OP 1164 43256 595,69


618 1484 21.06.2018 1020515 20.06.2018 185 ron 20.06.2018 mat. DANLILI GRUP fd.proprii L9 Alba Neamtu Eugen 648 21.06.2018 21.06.2018 185 CH 172006569 20.06.2018 185

619 1483 21.06.2018 9001089 20.06.2018 20 ron 20.06.2018 mat. CORAMET IMPORT EXPORT fd.proprii L9 Alba Neamtu Eugen 649 21.06.2018 21.06.2018 20 CH 463062691 20.06.2018 20

620 1523 25.06.2018 9001092 25.06.2018 42 ron 25.06.2018 mat. CORAMET IMPORT EXPORT fd.proprii L9 Alba Neamtu Eugen 678 25.06.2018 25.06.2018 42 CH 463062691 25.06.2018 42

621 1460 18.06.2018 1159275 18.06.2018 20 ron 18.06.2018 mat. UNIMAT SRL fd.proprii L9 Alba Mara Cornel 640 18.06.2018 18.06.2018 20 CH CH 0463062691 20.06.2018 20

622 1553 02.07.2018 22352 21.06.2018 0 ron 02.07.2018 utilitati SNTFM MARFA fd.proprii L9 Alba Mara Cornel 700 03.07.2018 03.07.2018 21,97 OC 4652667 43321 21,97

623 1625 43291 1020610 43290 613 ron 43321 mat. DANLILI GRUP fd.proprii L9 Alba Mara Cornel 747 43291 43291 613 BF 9 43290 613


625 1666 43298 115504 43284 1941,31 ron 43315 prest. AFER fd.proprii L9 Alba Neamtu Eugen 776 43298 43298 1941,31 OP 1279 , 1286 43287 1941,31

626 1667 43298 5160190 43254 33,76 ron 43296 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 775 43298 43298 33,76 CH 51288308 20.07.2018 33,76

627 1670 43298 1022321 43298 140 ron 43298 mat. DANLILI fd.proprii L9 Alba Mara Cornel 774 43299 43299 140 BF 172012236 43298 140

628 1578 43197 14665 43138 6,3 ron 43138 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 727 43197 43197 6,3 CH CH 25360 02.07.18 6,3

629 1693 24.07.2018 16391 23.07.2018 6,3 ron 23.07.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 787 24.07.2018 24.07.2018 6,3 CH 28300 23.07.18 6,3

630 1708 25.07.2018 F 10889 25.07.2018 42,84 ron 25.07.2018 mat. MOBIANA COM SRL fd.proprii L9 Alba Mara Cornel 797 25.07.2018 25.07.2018 42,84 CH 2346 25.07.18 42,84

631 1715 25.07.2018 F 336 21.07.2018 742,56 ron 21.07.2018 mat. SC CLASS BETON SRL fd.proprii L9 Alba Mara Cornel 796 25.07.2018 25.07.2018 742,56 CH 202 20.07.2018 742,56

632 1691 23.07.2018 F 604705 23.07.2018 300 ron 23.07.2018 prest. SIGEMO IMPEX SRL fd.proprii L9 Alba Mara Cornel 786 23.07.2018 23.07.2018 300 CH 252605 23.07.2018 300

633 1709 25.07.2018 F 22364 20.07.2018 25,64 ron 20.07.2018 utilitati SNTFM MARFA fd.proprii L9 Alba Mara Cornel 790 25.07.2018 25.07.2018 25,64 OP 1709 25.07.2018 25,64

634 1694 24.07.2018 F001100347680 09.07.2018 9,09 ron 23.08.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Mara Cornel 788 24.07.2018 24.07.2018 9,09 OP 1694 24.07.2018 9,09

635 1695 24.07.2018 F001100347679 09.07.2018 0 ron 23.08.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Mara Cornel 789 24.07.2018 24.07.2018 0 - - - 0


637 1753 43312 946 43311 1796 ron 43342 mat. TEPROMETAL fd.proprii L9 Alba Neamtu Eugen 843 43312 43312 2137,24 OP 1830 43373 2137,24

638 1752 43311 147 43311 270 ron 43342 mat. DAFIROM fd.proprii L9 Alba Mara Cornel 842 43312 43312 270 CH 124 43311 270

639 1751 43312 369029 43283 201,92 ron 43283 prest. IBIS HOTELS fd.proprii L9 Alba Mara Cornel 841 43312 43312 201,92 BF 41 43283 201,92

640 1751 43312 369027 43283 201,92 ron 43283 prest. IBIS HOTELS fd.proprii L9 Alba Mara Cornel 847 43314 43314 201,92 BF 40 43283 201,92

641 1761 43314 3145480 43314 96 ron 43345 mat. CORAMET IMPORT EXPORT fd.proprii L9 Alba Mara Cornel 846 43314 43314 96 CH 7029336 43370 96

642 1785 43314 87 43314 3100 ron 43345 mat. RUS IOAN fd.proprii L9 Alba Mara Cornel 855 43320 43320 3100 CH 86 2.08.20118 3100

643 1814 43322 1178838 43320 82,5 ron 43351 mat. UNIMAT fd.proprii L9 Alba Mara Cornel 856 43322 43322 82,5 BF 12 43320 82,5

644 1813 43322 1188938 43320 631 ron 43351 mat. UNIMAT fd.proprii L9 Alba Mara Cornel 857 43322 43322 631 BF 6 43320 631

645 1821 43321 5011487 43320 1713,6 ron 43351 mat. SC FEPA BARLAD fd.proprii L9 Alba Mara Cornel 870 43326 43326 1713,6 CH 9,2219E+10 43321 1713,6

646 1849 43332 5160635 43312 66,74 ron 43332 utilitati APA CTTA fd.proprii L9 Alba Mara Cornel 872 43332 43332 66,74 CH 51291595 43342 66,74

647 1859 43333 1010603200114 . 43333 443,98 ron 43333 prest. PETROM fd.proprii L9 Alba Mara Cornel 873 43333 43333 443,98 BF 184 43333 443,98


649 1867 43336 2018065 43335 2070,6 ron 43366 mat. ACAZIA IMPEX fd.proprii L9 Alba Mara Cornel 887 43336 43336 2070,6 OP 2391 43423 2070,6


651 1868 43336 1200011440 43312 0 ron 43357 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 890 43336 43336 0 - - - 0

652 1865 43336 22094213 43312 30,15 ron 43327 mat. APA CTTA fd.proprii L9 Alba Neamtu Eugen 891 43336 43336 30,15 CH 21378622 43342 30,15

653 1866 43336 22095075 43312 7,32 ron 43327 mat. APA CTTA fd.proprii L9 Alba Neamtu Eugen 892 43336 43336 7,32 CH 21378622 43342 7,32

654 1882 43339 1802182 43326 876,33 ron 43326 mat. SIAD fd.proprii L9 Alba Mara Cornel 886 43336 43336 876,33 CH 2001A0048 43341 876,33

655 1884 43339 15824 43326 2288,13 ron 43332 mat. HIDRAULICA UZINA MECANICA PLOPENI fd.proprii L9 Alba Mara Cornel 904 43339 43339 2288,13 CH 3680 43335 2288,13

656 1924 43343 2128820 43343 94,03 ron 31.09.2018 mat. VIVA METAL fd.proprii L9 Alba Mara Cornel 929 43343 43343 94,03 CH 1069281 43343 94,03

657 1936 43346 292 43341 160 ron 43341 prest. DUMBRAVA MINUNATA fd.proprii L9 Alba Mara Cornel 938 43346 43346 160 BF 19 43341 160

658 1946 43347 6600376042 43347 658 ron 43347 mat. DEDEMAN fd.proprii L9 Alba Mara Cornel 940 43347 43347 658 CH 6600376042 43347 658


660 1938 43356 22095925 43343 37,61 ron 43358 utilitati APA CTTA -VINTU fd.proprii L9 Alba Neamtu Eugen 953 43356 43356 37,61 CH 21379932 43369 37,61



663 2009 43370 22381 43360 36,62 ron 43390 utilitati SNTFM MARFA fd.proprii L9 Alba Mara Cornel 1018 43370 43370 36,62 CH 4652680 43404 36,62

664 1982 43368 1200013179 43343 43,97 ron 31.09.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1010 43370 43370 43,97 OP 2033 43383 43,97

665 1983 43368 1200013178 43343 0 ron 31.09.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1009 43370 43370 0 - - - 0

666 2008 43370 22096839 43343 11,02 ron 31.09.2018 utilitati APA CTTA -VINTU fd.proprii L9 Alba Neamtu Eugen 1008 43370 43370 11,02 CH 21379932 43369 11,02

667 1997 43369 4320 43363 2524,11 ron 43393 mat. AUTOCOMEXIM fd.proprii L9 Alba Neamtu Eugen 1007 43369 43369 2524,11 OP 1990 43376 2524,11

668 1979 24.09.2018 5011531 19.09.2018 2844,1 ron 19.10.2018 mat. SC FEPA BARLAD fd.proprii L9 Alba Neamtu Eugen 957 20.09.2018 20.09.2018 2844,1 CH 37955903 43364 2844,1

669 2047 02.10.2018 21852 01.10.2018 6,30 ron 01.11.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1045 02.10.2018 02.10.2018 6,30 CH 37492 43374 6,3

670 2142 43385 22098621 43373 7,34 ron 43403 utilitati APA CTTA -VINTU fd.proprii L9 Alba Mara Cornel 1086 43385 43385 7,34 CH 21382613 43425 7,34

671 2143 12.10.2018 22097716 30.09.2018 45,06 ron 30.10.2018 utilitati APA CTTA -ALBA fd.proprii L9 Alba Mara Cornel 1087 12.10.2018 12.10.2018 45,06 CH 21382613 43425 45,06

672 2118 08.10.2018 1802687 04.10.2018 855,63 ron 04.11.2018 mat. SIAD ROMANIA SRL fd.proprii L9 Alba Mara Cornel 1078 08.10.2018 08.10.2018 855,63 CH 2001A0030 43385 855,63

673 2197 10.10.2018 51657 30.09.2018 36,62 ron 15.10.2018 utilitati APA CTTA BLAJ fd.proprii L9 Alba Mara Cornel 1102 16.10.2018 16.10.2018 36,62 CH 51294608 43392 36,62

674 2299 29.10.2018 22389 24.10.2018 40,29 ron 24.11.2018 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 1130 29.10.2018 29.10.2018 40,29 OC 4652684 43465 40,29



677 2240 24.10.2018 101407 16.10.2018 480,00 ron 16.11.2018 mat. TUNES fd.proprii L9 Alba Mara Cornel 1108 24.10.2018 24.10.2018 480,00 BF 13 43399 480,00

678 2235 24.10.2018 101411 23.10.2018 342,72 ron 23.11.2018 mat. TUNES fd.proprii L9 Alba Mara Cornel 1107 24.10.2018 24.10.2018 342,72 CH 3980 43396 342,72

679 2281 25.10.2018 101413 25.10.2018 360 ron 25.11.2018 mat. TUNES fd.proprii L9 Alba Mara Cornel 1121 25.10.2018 25.10.2018 360 CH 3982 43398 360

680 2298 29.10.2018 1021130 26.10.2018 480 ron 26.11.2018 mat. DANLILI GRUP fd.proprii L9 Alba Mara Cornel 1131 29.10.2018 29.10.2018 480 BF 13 43399 480

681 2313 31.10.2018 2130456 30.10.2018 146,95 ron 30.11.2018 mat. VIVA METAL fd.proprii L9 Alba Mara Cornel 1135 31.10.2018 31.10.2018 146,95 CH 1069951 43403 146,95

682 2314 30.10.2018 1023168 30.10.2018 24,00 ron 30.11.2018 mat. DANLILI GRUP fd.proprii L9 Alba Mara Cornel 1136 31.10.2018 31.10.2018 24,00 BF 1 43403 24,00




686 2372 07.11.2018 3001628 01.11.2018 644,04 ron 01.12.2018 mat. VIVA SRL fd.proprii L9 Alba Mara Cornel 1204 07.11.2018 07.11.2018 644,04 CH 6011 43405 644,04

687 2408 12.11.2018 22100446 31.10.2018 0,01 ron 31.11.2018 utilitati APA CTTA -VINTU fd.proprii L9 Alba Neamtu Eugen 1214 12.11.2018 12.11.2018 0,01 CH 21382613 43425 0,01

688 2409 12.11.2018 22098825 31.10.2018 37,61 ron 31.10.2018 utilitati APA CTTA -ALBA fd.proprii L9 Alba Neamtu Eugen 1213 12.11.2018 12.11.2018 37,61 CH 21382613 43425 37,61

689 2412 12.11.2018 5600280616 12.11.2018 115 ron 12.12.2018 mat. DEDEMAN fd.proprii L9 Alba Mara Cornel 1215 12.11.2018 12.11.2018 115 CH 66002806 43416 273,7

690 2424 14.11.2018 1023325 14.11.2018 60 ron 14.12.2018 mat. DANLILI fd.proprii L9 Alba Mara Cornel 1226 14.11.2018 14.11.2018 60 BF 4 43418 60

691 2450 14.11.2018 11471 15.11.2018 273,7 ron 15.12.2018 mat. MOBIANA fd.proprii L9 Alba Mara Cornel 1233 15.11.2018 15.11.2018 273,7 CH 2408 43419 273,7

692 2449 14.11.2018 2130885 14.11.2018 293,91 ron 14.11.2018 mat. VIVA METAL fd.proprii L9 Alba Mara Cornel 1228 14.11.2018 14.11.2018 293,91 CH 1070128 43418 293,91


694 2492 23.11.2018 1200015485 09.11.2018 1265,84 ron 24.12.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1268 26.11.2018 26.11.2018 1265,84 OP 2492 26.11.2018 1.265,84

695 2491 23.11.2018 1200015486 09.11.2018 441,68 ron 24.12.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1267 26.11.2018 26.11.2018 441,68 OP 2491 26.11.2018 441,68

696 2500 26.11.2018 002/1803093 14.11.2018 177,69 ron 14.11.2018 mat. SIAD ROMANIA SRL fd.proprii L9 Alba Mara Cornel 1263 26.11.2018 26.11.2018 177,69 CH 2001A0070 27.11.2018 177,69

697 2472 20.11.2018 DIV00026212 19.11.2018 6,3 ron 19.11.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1256 20.11.2018 20.11.2018 6,3 CH 44736 19.11.2018 6,3

698 2506 26.11.2018 1610347 21.11.2018 77 ron 21.11.2018 mat. SC MIVA CONSTRUCT SRL fd.proprii L9 Alba Mara Cornel 1265 26.11.2018 26.11.2018 77 BF 26 23.11.2018 77

699 2490 23.11.2018 22396 23.11.2018 25,64 ron 20.12.2018 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 1266 26.11.2018 26.11.2018 25,64 OC 4652684 43465 25,64

700 2499 26.11.2018 6600192684 23.11.2018 525,92 ron 23.11.2018 mat. DEDEMAN fd.proprii L9 Alba Mara Cornel 1264 26.11.2018 26.11.2018 525,92 CH 6600192684 23.11.2018 525,92

701 2514 28.11.2018 1025784 28.11.2018 577,01 ron 28.11.2018 mat. SC AGRO SILVA SRL fd.proprii L9 Alba Mara Cornel 1281 28.11.2018 28.11.2018 577,01 CH 181100209 43433 577,01

702 2515 28.11.2018 2784 22.11.2018 171,00 ron 28.11.2018 mat. SC TEHNO PAT SRL fd.proprii L9 Alba Mara Cornel 1282 28.11.2018 28.11.2018 171,00 CH 2272 26.11.2018 171,00

703 2533 03.12.2018 5207 28.11.2018 240 ron 28.11.2018 prest. HOTEL ROZMARIN fd.proprii L9 Alba Neamtu Eugen 1307 03.12.2018 03.12.2018 240 CH 3 43437 240

704 2532 03.12.2018 5206 28.11.2018 240 ron 28.11.2018 prest. HOTEL ROZMARIN fd.proprii L9 Alba Neamtu Eugen 1308 03.12.2018 03.12.2018 240 CH 2 43437 240

705 2551 04.12.2018 9271 04.12.2018 120 ron 04.12.2018 mat. RAGOM SRL fd.proprii L9 Alba Neamtu Eugen 1312 04.12.2018 04.12.2018 120 BF 3 43438 120

706 2552 04.12.2018 178924 04.12.2018 300,00 ron 04.12.2018 mat. FRATII OPREAN fd.proprii L9 Alba Neamtu Eugen 1313 04.12.2018 04.12.2018 300,00 CH 139386 43438 300,00

707 2562 06.12.2018 2820 05.12.2018 340,00 ron 05.12.2018 mat. OANCEA INVEST fd.proprii L9 Alba Neamtu Eugen 1317 06.12.2018 06.12.2018 340,00 BF 3362 43440 340,00

708 2571 07.12.2018 121852 04.12.2018 1163,69 ron 04.01.2018 mat. AFER fd.proprii L9 Alba Neamtu Eugen 1321 07.12.2018 07.12.2018 1163,69 OP 2598 43444 16369

709 2572 07.12.2018 121853 04.12.2018 387,89 ron 04.01.2018 mat. AFER fd.proprii L9 Alba Neamtu Eugen 1320 07.12.2018 07.12.2018 387,89 OP 2598 43444 16369

710 2578 11.12.2018 22101377 30.11.2018 52,85 ron 15.12.2018 utilitati APA CTTA -VINTU fd.proprii L9 Alba Neamtu Eugen 1325 11.12.2018 11.12.2018 52,85 CH 21384072 43454 52,85

711 2590 12.12.2018 1803352 11.12.2018 553,11 ron 11.12.2018 mat. SIAD ROMANIA SRL fd.proprii L9 Alba Neamtu Eugen 1327 12.12.2018 12.12.2018 553,11 CH 1171 43465 553,11

712 2589 12.12.2018 155151 12.12.2018 509,13 ron 12.12.2018 mat. ASCAROM fd.proprii L9 Alba Neamtu Eugen 1326 12.12.2018 12.12.2018 509,13 CH 65260 43446 509,13

713 2598 14.12.2018 11614 14.12.2018 1433,95 ron 14.12.2018 prest. MOBIANA COM SRL fd.proprii L9 Alba Neamtu Eugen 1345 14.12.2018 14.12.2018 1433,95 OP 2304 43423 1433,95


715 2624 20.12.2018 22088715 30.04.2018 52,55 ron 15.05.2018 utilitati APA CTTA -ALBA fd.proprii L9 Alba Neamtu Eugen 1347 20.12.2018 20.12.2018 52,55 CH 21384071 43454 52,55

716 2616 43454 22102214 43434 0,05 ron 43446 utilitati APA CTTA -VINTU fd.proprii L9 Alba Neamtu Eugen 1348 43454 43454 0,05 CH 21384073 43454 0,05

717 2618 43452 418 43452 7616 ron 43118 prest. CARMINA TRANS fd.proprii L9 Alba Neamtu Eugen 1346 43454 43454 7616 OP 182 43494 7616

718 2623 43454 4631 43454 17168,56 ron 43454 mat. AUTOCOMEXIM fd.proprii L9 Alba Neamtu Eugen 1349 43454 43454 17168,56 OP 15 43479 17168,56

719 1641 43462 531 43461 880,62 ron 43461 mat. GLASS ALBA SERVICE fd.proprii L9 Alba Mara Cornel 1 43468 43468 880,62 CH 523 43462 880,62



722 26 43473 23054 43453 21,97 ron 43453 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 83 43473 43473 21,97 67

723 55 43476 22103298 43465 22,59 ron 43115 utilitati APA CTTA BLAJ fd.proprii L9 Alba Neamtu Eugen 90 43476 43476 22,59 CH 21385364 43488 22,59

724 307 43486 5162813 43465 18,3 ron 43115 utilitati APA CTTA BLAJ fd.proprii L9 Alba Neamtu Eugen 185 43496 43496 18,3 41

725 161 1/10/2018 3060063 1/10/2018 649,9 ron 1/10/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 6 1/10/2018 1/10/2018 649,9 chit. 5554 1/10/2018 649,9 0

726 386 1/26/2018 110003829647 1/09/2018 20,15 ron 1/24/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 46 1/26/2018 1/26/2018 20,15 chit. 2,0002E+10 1/29/2018 10,08 0

727 191 01/11/2017 5210903 12/31/2017 1423,77 ron 01/31/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 27 1/12/2018 1/12/2018 1423,77 ND 112 1/31/2018 1423,77 0

728 132 01/09/2018 5081 12/05/2017 1380,9 ron 01/04/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 23 01/09/2018 01/09/2018 1380,9 OP 121 1/19/2018 1380,9 0




732 301 1/19/2018 5622 12/31/2018 2331,04 ron 1/30/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 42 1/22/2018 1/22/2018 2331,04 OP 217 2/08/2018 2331,04 0



735 303 1/19/2018 5693 12/31/2017 529,97 ron 1/30/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 44 1/22/2018 1/22/2018 529,97 OP 217 2/082018 529,97 0

736 285 1/18/2018 405132 12/29/2018 17,55 ron 1/16/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 40 1/22/2018 1/22/2018 17,55 chit. 147805 1/25/2018 17,55 0

737 353 1/23/2018 110003822119 1/08/2018 6,71 ron 1/23/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 47 1/26/2018 1/26/2018 6,71 chit. 2,0002E+10 1/26/2018 6,71 0

738 311 1/19/2018 8150 1/11/2018 4161,29 ron 2/10/2018 prest. serv. SNTFM CFR MARFA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 41 1/22/2018 1/22/2018 4161,29 ND 520/10/436 2/28/2018 4161,29 0

739 451 1/31/2018 57358 1/26/2018 120 ron 2/10/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 17 1/31/2018 1/31/2018 120 chit. 34856 1/31/2018 120 0

740 324 1/22/2018 657 1/22/2018 25,2 ron 1/22/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 9 1/12/2018 1/12/2018 25,2 chit. 1126 1/22/2018 25,2 0

741 323 1/22/2018 711800081 1/22/2018 565,79 ron 1/22/2018 materiale SIAD SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 10 1/22/2018 1/22/2018 565,79 chit. 53571 1/22/2018 565,79 0

742 402 1/31/2018 1006388 1/22/2018 5935,72 ron 2/22/2018 materiale MECORD SIROCCO fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 79 1/31/2018 1/31/2018 5935,72 OP 225/224 2/08/2018 5935,72 0

743 408 2/01/2018 19 1/11/2018 200 ron 1/11/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 20 2/01/2018 2/01/2018 200 chit. 72 1/11/2018 200 0

744 513 2/05/2018 8191 1/31/2018 263,35 ron 3/02/2018 prest. serv. SNTFM CFR MARFA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 88 2/05/2018 2/05/2018 263,35 ND 520/10/436 2/28/2018 263,35 0

745 550 2/07/2018 1308 2/06/2018 6,3 ron 2/06/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 21 2/07/2018 2/07/2018 6,3 chit. 2242 2/06/2018 6,3 0


747 624 2/12/2018 5210915 1/31/2018 1119,46 ron 2/15/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 108 2/12/2018 2/12/2018 1119,46 ND 180 2/28/2018 1119,46 0


749 807 2/27/2018 2119 2/26/2018 12,6 ron 2/26/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 49 2/27/2018 2/27/2018 12,6 chit. 3644 2,26,2018 12,6 0

750 861 2/28/2018 37 2/23/2018 180 ron 2/23/2018 prest. serv. LACRIS COMPANY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 134 2/28/2018 2/28/2018 180 chit. 14 2/23/2018 180 0

751 875 2/28/2018 57685 2/25/2018 120 ron 3/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 53 2/28/2018 2/28/2018 120 chit. 34965 2/28/2018 120 0

752 816 2/27/2018 1200000498 2/12/2018 970,96 ron 3/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 129 2/27/2018 2/27/2018 970,96 OP 545 3/14/2018 970,96 0





757 910 3/01/2018 51 2/28/2018 995,39 ron 2/28/2018 prest. serv. DRUMURI SI PODURI SA SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 139 3/01/2018 3/01/2018 995,39 chit. 365 3/01/2018 995,39 0

758 1018 3/05/2018 1800137 2/13/2018 61308,8 ron 3/27/2018 materiale METABET fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 144 3/05/2018 3/05/2018 61308,8 op 563 3/22/2018 61308,8 0

759 1060 3/07/2018 110003871442 2/06/2018 30,21 ron 2/21/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 54 3/07/2018 3/07/2018 30,21 chit. 2,0002E+10 3/07/2018 30,21 0

760 1084 3/08/2018 110003888778 2/08/2018 10,07 ron 2/23/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 150 3/09/2018 3/09/2018 10,07 chit. 2,0002E+10 3/08/2018 10,07 0

761 1121 3/09/2018 81 2/20/2018 50 ron 2/20/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 151 3/09/2018 3/09/2018 50 chit. 780 2/20/2018 50 0

762 1203 3/14/2018 110267 3/07/2018 194,08 ron 3/22/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 153 3/15/2018 3/15/2018 194,08 chit. 1770 3/15/2018 194,08 0



765 1300 3/21/2018 409390 2/28/2018 8,77 ron 3/18/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 158 3/19/2018 3/19/2018 8,77 chit. 150359 3/19/2018 8,77 0

766 1363 3/19/2018 1769 3/21/2018 1530,01 ron 3/21/2018 materiale HIDRANORM fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 103 3/22/2018 3/22/2018 1530,01 chit. 2,0818E+10 3/22/2018 1530,01 0

767 1314 3/20/2018 1200001388 3/01/2018 4011,53 ron 3/31/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 91 3/20/2018 3/20/2018 4011,53 OP 770 3/28/2018 4011,53 0



770 1322 3/20/2018 110127 3/06/2018 1247,67 ron 3/25/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 87 3/20/2018 3/20/2018 1247,67 OP 743 3/28/2018 1247,67 0



773 1362 3/22/2018 20969 3/21/2018 330,8 ron 3/21/2018 materiale TEGADO INVESTMENT fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 139 3/30/2018 3/30/2018 330,8 chit. 2,0818E+10 3/22/2018 330,8 0

774 1411 3/27/2018 711800390 3/27/2018 781,83 ron 3/27/2018 materiale SIAD SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 105 3/27/2018 3/27/2018 781,83 chit. 53645 3/27/2018 781,83 0

775 1458 3/29/2018 5210927 2/28/2018 1099,84 ron 4/15/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 174 4/10/2018 4/10/2018 1099,84 ND 0 0 1099,84 0

776 1672 4/10/2018 5210933 3/31/2018 -1099,84 ron 4/15/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 175 4/10/2018 4/10/2018 -1099,84 ND 0 0 -1099,84 0

777 1673 4/10/2018 5210934 3/31/2018 2514,98 ron 4/15/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 173 4/10/2018 4/10/2018 2514,98 ND 530/5/320 4/11/2018 2514,98 0

778 1564 4/03/2018 32085 4/02/2018 2177,7 ron 4/26/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 136 4/03/2018 4/03/2018 2177,7 OP 891 4/26/2018 2177,7 0

779 1615 4/04/2018 32102 4/04/2018 785,4 ron 4/04/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 143 4/04/2018 4/04/2018 785,4 chit. 2984 4/04/2018 785,4 0


781 1636 4/05/2018 27607 4/04/2018 1380,4 ron 4/04/2018 materiale ALVIS COM SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 148 4/04/2018 4/04/2018 1380,4 chit. 10888 4/04/2018 1380,4 0


783 1762 4/16/2018 57992 3/28/2018 125 ron 4/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 192 4/16/2018 4/16/2018 125 chit. 35126 4/17/2018 125 0

784 1787 4/17/2018 4405 4/17/2018 210 ron 4/17/2018 materiale TEHNORON SRL fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 197 4/17/2018 4/17/2018 210 BF 8184 4/17/2018 210 0

785 1788 4/17/2018 27642 4/17/2018 150 ron 4/17/2018 materiale ALVIS COM SRL fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 198 4/17/2018 4/17/2018 150 BF 909 4/17/2018 150 0






791 1899 4/25/2018 1200002729 4/09/2018 0 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 224 4/26/2018 4/26/2018 0 OP 947 5/07/2018 0 0

792 1900 4/25/2018 1200002728 4/09/2018 0 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 223 4/26/2018 4/26/2018 0 OP 947 5/07/2018 0 0

793 1901 4/25/2018 1200002709 4/09/2018 0,00 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 222 4/26/2018 4/26/2018 0,00 OP 04.08.1902 5/07/2018 0,00 0



796 1937 4/26/2018 228 4/25/2018 50,00 ron 4/25/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 215 4/26/2018 4/26/2018 50,00 chit. 1798 4/25/2018 50,00 0

797 1950 4/27/2018 58303 4/25/2018 125,00 ron 5/10/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 227 4/27/2018 4/27/2018 125,00 chit. 35217 4/27/2018 125,00 0

798 1863 4/20/2018 2018029 4/12/2018 64.260,00 ron 5/20/2018 prest. serv. ACAZIA IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 228 4/27/2018 4/27/2018 64.260,00 OP 1063, 1064 5/21/2018 64260,00 0

799 2082 5/03/2018 2018032 4/26/2018 64.260,00 ron 6/03/2018 prest. serv. ACAZIA IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 231 5/03/2018 5/03/2018 64.260,00 OP 1063, 1064 5/21/2018 64260,00 0

800 2049 5/02/2018 4261 5/02/2018 18,90 ron 5/02/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 229 5/03/2018 5/03/2018 18,90 chit. 06.07.1920 5/02/2018 18,90 0

801 2206 5/09/2018 32268 5/09/2018 1414,91 ron 5/09/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 272 5/09/2018 5/09/2018 1414,91 chit. 2996 5/09/2018 1414,91 0

802 2254 5/14/2018 3061652 5/14/2018 184,99 ron 5/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 297 5/14/2018 5/14/2018 184,99 BF 9914 5/14/2018 184,99 0


804 2257 5/14/2018 3061769 5/14/2018 1.229,75 ron 5/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 301 5/14/2018 5/14/2018 1.229,75 BF 5496 5/14/2018 1229,75 0




808 2330 5/18/2018 110004043618 5/09/2018 0,00 ron 5/24/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 319 5/18/2018 5/18/2018 0,00 chit. 0 0 0,00 0

809 2356 5/21/2018 65968 5/21/2018 2.356,20 ron 5/21/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 321 5/21/2018 5/21/2018 2.356,20 chit. 18363 5/21/2018 2356,20 0

810 2235 5/18/2018 5210956 4/27/2018 726,65 ron 5/11/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 322 5/21/2018 5/21/2018 726,65 ND 530/5/404 5/29/2018 726,65 0


812 2380 5/24/2018 1422 5/24/2018 3.129,11 ron 5/24/2018 materiale UNISONYC SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 326 5/24/2018 5/24/2018 3.129,11 chit. 1286 5/24/2018 3129,11 0

813 2390 5/24/2018 3061973 5/24/2018 499,80 ron 5/24/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 331 5/24/2018 5/24/2018 499,80 BF 9970 , 9977 5/24/2018 499,80 0

814 2391 5/24/2018 3061974 5/24/2018 595 ron 5/24/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 332 5/24/2018 5/24/2018 595 BF 9971 , 9978 5/24/2018 595,00 0

815 2393 5/24/2018 66034 5/24/2018 833,00 ron 5/24/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 333 5/24/2018 5/24/2018 833,00 chit. 18385 5/24/2018 833,00 0


817 2399 5/25/2018 642 5/25/2018 2.811,97 ron 5/25/2018 materiale CONT FOREST SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 336 5/25/2018 5/25/2018 2811,97 chit. 192 5/25/2018 2811,97 0










827 2459 5/30/2018 3062075 5/30/2018 99,72 ron 5/30/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 170 5/30/2018 5/30/2018 99,72 BF 6785 5/30/2018 99,72 0


829 2460 5/30/2018 3062207 5/30/2018 199,92 ron 5/30/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 172 5/30/2018 5/30/2018 199,92 BF 22.07.1905 5/30/2018 199,92 0






835 2600 6/06/2018 113922 5/29/2018 771,16 ron 6/13/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 201 6/06/2018 6/06/2018 771,16 OP 1180 6/12/2018 771,16 0



838 2748 6/14/2018 293 6/05/2018 50,00 ron 6/05/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 223 6/14/2018 6/14/2018 50,00 chit. 2416 6/05/2018 50,00 0


840 2784 6/15/2018 58639 5/30/2018 125 ron 6/14/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 232 6/15/2018 6/15/2018 125,00 chit. 35333 6/15/2018 125,00 0




844 2817 6/19/2018 25191 6/18/2018 150 ron 6/18/2018 prest. serv.INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTILOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT BUCURESTIfd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 234 6/19/2018 6/19/2018 150 chit. 9.783 6/11/2018 150,00 0

845 2761 6/15/2018 3317 6/14/2018 2479,96 ron 6/29/2018 materiale TMR TEAM SRL CALIMANESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 231 6/15/2018 6/15/2018 2479,96 OP 1310 6/28/2018 2479,96 0








853 2878 6/22/2018 1800795 6/22/2018 213,38 ron 6/22/2018 materiale SIAD SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 263 6/22/2018 6/22/2018 213,38 chit. 56730 6/22/2018 213,38 0

854 2898 6/25/2018 1021193 6/25/2018 2380,00 ron 6/25/2018 prest. serv. PROFELIS C&V SRLSIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 266 6/25/2018 6/25/2018 2380,00 chit. 3002077, 3002080 6/25,28/2018 2380,00 0

855 3001 6/29/2018 58951 6/27/2018 125 ron 7/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 297 6/29/2018 6/29/2018 125,00 chit. 35425 6/29/2018 125,00 0



858 2900 6/25/2018 1200005505 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 275 6/26/2018 6/26/2018 0,00 OP 0 0 0,00 0






864 2897 6/25/2018 110004063389 6/05/2018 0,00 ron 6/20/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 280 6/26/2018 6/26/2018 0,00 chit. 0 0 0,00 0

865 3184 7/09/2018 115365 6/29/2018 1939,60 ron 7/29/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 316 7/09/2018 7/09/2018 1939,60 OP 1418 7/11/2018 1939,60 0

866 3247 7/12/2018 6760 7/12/2018 555,14 ron 8/11/2018 materiale KEPO TRADING SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 344 12/09/2018 12/09/2018 555,14 chit. 20162 7/13/2018 555,14 0

867 3246 7/12/2018 115620 7/05/2018 970,80 ron 8/05/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 343 7/12/2018 7/12/2018 970,80 OP 1285 7/06/2018 970,80 0




871 3414 7/25/2018 372082 7/24/2018 1.523,20 ron 7/24/2018 materiale SUBANSAMBLE AUTO SF. GHEORGHE fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 375 7/25/2018 7/25/2018 1.523,20 chit. 529 7/24/2018 1523,20 0

872 3583 8/02/2018 67012 7/25/2018 589,05 ron 8/24/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 399 7/27/2018 7/27/2018 589,05 chit. 102310 7/31/2018 589,05 0

873 3584 8/02/2018 16719 7/24/2018 282,00 ron 7/24/2018 materiale FICUS IMPEX SRL FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 381 7/25/2018 7/25/2018 282,00 BF 2153 7/24/2018 282,00 0


875 3498 7/31/2018 1174 7/30/2018 4.936,52 ron 7/30/2018 materiale DEVELOPMENT SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 400 7/30/2018 7/30/2018 4936,52 chit. 182 7/30/2018 4936,52 0

876 3497 7/31/2018 1175 7/31/2018 781,69 ron 7/31/2018 materiale DEVELOPMENT SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 407 7/31/2018 7/31/2018 781,69 chit. 183 7/31/2018 781,69 0

877 3587 8/02/2018 5249720 7/31/2018 522,00 ron 7/31/2018 materiale HORNBACH CENTRALA SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 409 8/01/2018 8/01/2018 522,00 BF 37 7/31/2018 522,00 0

878 3364 7/20/2018 16 7/16/2018 6.556,90 ron 8/15/2018 prest. serv. MOKALIFE SRL BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 369 7/20/2018 7/20/2018 6.556,90 OP 1569 7/31/2018 6556,90 0

879 3403 7/24/2018 1100347788 7/09/2018 0,00 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 387 7/25/2018 7/25/2018 0,00 OP 0 00.01.1900 0,00 0





884 3401 7/24/2018 1100347768 7/09/2018 0 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 379 7/25/2018 7/25/2018 0 OP 0 00.01.1900 0,00 0








892 3701 8/10/2018 2867 8/06/2018 6.930,56 ron 8/06/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 455 8/10/2018 8/10/2018 6930,56 OP 1753 8/29/2018 6930,56 0











903 3785 8/20/2018 2877 8/20/2018 1272,11 ron 8/20/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 483 8/21/2018 8/21/2018 1272,11 chit. 2458 8/20/2018 1272,11 0

904 3921 8/30/2018 5210994 8/22/2018 754,49 ron 9/14/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 525 8/30/2018 8/30/2018 754,49 ND 794 9/30/2018 754,49 0






910 3818 8/22/2018 507 8/22/2018 809,20 ron 8/22/2019 materiale HIDROSIB SA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 494 8/22/2018 8/22/2018 809,20 chit. 621 8/22/2018 809,20 0

911 3836 8/23/2018 6717554 8/22/2018 24049,90 ron 8/22/2020 materiale INEUL SRL NASAUD fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 504 8/23/2018 8/23/2018 24049,90 OP 1755 1756 8/29/2018 24049,90 0



914 3883 8/27/2018 206 8/24/2018 1.249,50 ron 8/24/2018 prest. serv. EVE TRANS MACARALE SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 509 8/27/2018 8/27/2018 1.249,50 chit. 69 8/24/2018 1249,50 0




918 3939 8/30/2018 450 8/28/2018 50,00 ron 8/28/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 527 8/30/2018 8/30/2018 50,00 chit. 3646 8/28/2018 50,00 0

919 4085 9/10/2018 16975 8/29/2018 1.180,39 ron 8/29/2018 materiale FICUS IMPEX SRL FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 535 8/31/2018 8/31/2018 1.180,39 BF 7936 8/29/2018 1180,39 0

920 4086 9/10/2018 294 8/29/2018 80,00 ron 8/29/2018 prest. serv. DUMBRAVA MINUNATA SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 531 8/31/2018 8/31/2018 80,00 BF 122678 8/29/2018 80,00 0

921 3983 9/03/2018 1104858 9/03/2018 104,72 ron 9/03/2018 materiale MALIDCOM SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 538 9/03/2018 9/03/2018 104,72 BF 53 9/03/2018 104,72 0

922 3985 9/03/2018 13904051001063 9/03/2018 445,73 ron 9/03/2018 prest. serv. OMV PETROM MARKETING SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 539 9/03/2018 9/03/2018 445,73 BF 250 9/03/2018 445,73 0

923 3982 9/03/2018 67601 9/03/2018 11.271,68 ron 9/03/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 540 9/03/2018 9/03/2018 11.271,68 OP 1824 9/12/2018 11271,68 0



926 4073 9/07/2018 7l1801162 9/07/2018 424,41 ron 9/07/2018 materiale SIAD SIBIU fd. Proprii Sectia L4 Sibiu ing. Dorobantiu Lucian 547 9/07/2018 9/07/2018 424,41 chit. 57928 9/07/2018 424,41 0

927 4051 9/06/2018 20965720 8/30/2018 1.806,42 ron 8/30/2018 materiale MONDOPLAST CARAS SEVERIN fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 386 9/06/2018 9/06/2018 1.806,42 OP 1987 3/10/2018 1806,42 0


929 4082 9/10/2018 21148 9/10/2018 105,00 ron 9/10/2018 materiale ELECTROSIB SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 577 9/10/2018 9/10/2018 105,00 BF 21638 9/10/2018 105,00 0

930 4160 9/13/2018 21193 9/13/2018 50,00 ron 9/13/2018 materiale ELECTROSIB SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 579 9/13/2018 9/13/2018 50,00 BF 21903 9/13/2018 50,00 0

931 4080 9/10/2018 1501 9/10/2018 10.207,42 ron 9/10/2018 materiale UNISONYC SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 578 9/10/2018 9/10/2018 10.207,42 OP 1842 9/17/2018 10207,42 0

932 4181 9/17/2018 1482 9/17/2018 2.706,37 ron 9/17/2018 materiale UNISONYC SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 583 9/17/2018 9/17/2018 2.706,37 chit. 1331 9/17/2018 2706,37 0

933 4195 9/17/2018 1457 9/17/2018 1.042,22 ron 9/17/2018 materiale CEMI CONCEPT TEC SRL SELIMBAR SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 586 9/17/2018 9/17/2018 1042,22 chit. 783 9/17/2018 1042,22 0

9344176 9/14/2018 133 9/11/2018 456,37 ron 9/11/2018 materiale INTERDEKO DESIGN SRL BUJORENI VALCEA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian

584 9/17/2018 9/17/2018 456,37 chit. 14475 9/17/2018 456,37 0




938 4324 9/25/2018 1197 9/25/2018 2.856,00 ron 9/25/2018 materiale D&M DANI SERVICE SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 607 9/25/2018 9/25/2018 2.856,00 chit. 1066 9/25/2018 2856,00 0









947 4365 9/28/2018 59979 9/26/2018 125,00 ron 10/11/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 617 9/28/2018 9/28/2018 125,00 chit. 35834 9/28/2018 125,00 0

948 4244 9/19/2018 2018077 9/14/2018 2.550,67 ron 10/14/2018 prest. serv. ACAZIA IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 590 9/21/2018 9/21/2018 2.550,67 OP 1917 9/27/2018 2550,67

949 4571 10/05/2018 2935 10/05/2018 4.923,03 ron 10/05/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 633 10/05/2018 10/05/2018 4923,03 chit. 2481 10/05/2018 4923,03 0









958 4751 10/17/2018 180281 10/15/2018 120.490,77 ron 10/15/2018 materiale PAMIRCO SRL MANASTIUR TIMIS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 678 10/18/2018 10/18/2018 120.490,77 OP 2217,2218 10/31/2018 120490,77 0

959 4787 10/19/2018 5439367 10/19/2018 1.566,00 ron 10/19/2018 materiale HORNBACH CENTRALA SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 692 10/19/2018 10/19/2018 1.566,00 BF 148 10/19/2018 1566,00 0

















976 4887 10/26/2018 119984 10/23/2018 194,39 ron 10/23/2018 prest. serv. AFER fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 723 10/26/2018 10/26/2018 194,39 chit. 16361 10/29/2018 194,39 0



979 4959 10/31/2018 2018097 10/30/2018 1.380,40 ron 10/30/2018 prest. serv. ACAZIA IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 729 10/31/2018 10/31/2018 1.380,40 chit. 40 10/30/2018 1380,40 0


981 5105 11/05/2018 1187 11/05/2018 952,00 ron 11/05/2018 prest. serv. NYO TRANSILVANIA IND SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 768 11/05/2018 11/05/2018 952,00 chit. 11 11/05/2018 952,00 0




985 5223 11/13/2018 754 11/12/2018 2.261,00 ron 11/12/2018 materiale CONT FOREST SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 801 11/13/2018 11/13/2018 2.261,00 chit. 166 11/12/2018 2261,00 0

986 5240 11/13/2018 756 11/13/2018 2.261,00 ron 11/13/2018 materiale CONT FOREST SRL GURA RAULUI-SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 805 11/13/2018 11/13/2018 2.261,00 chit. 168 11/13/2018 2261,00 0


988 5251 11/14/2018 3064017 11/14/2018 2.309,91 ron 11/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 823 11/14/2018 11/14/2018 2309,91 BF 45328 11/14/2018 2309,91 0

989 5250 11/14/2018 3064016 11/14/2018 1.189,94 ron 11/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 822 11/14/2018 11/14/2018 1189,94 BF 06.02.2024 11/14/2018 1189,94 0


991 5279 11/15/2018 20170557 11/15/2018 773,50 ron 11/15/2018 materiale RALCOM SERV SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 825 11/15/2018 11/15/2018 773,50 BF 41340 11/15/2018 773,50 0

992 4974 10/31/2018 9216 10/30/2018 833,00 ron 10/30/2018 materiale INSA SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 742 11/01/2018 11/01/2018 833,00 chit. 4833 11/19/2018 833,00 0

993 5321 11/19/2018 10824 11/16/2018 428,40 ron 11/16/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 830 11/19/2018 11/19/2018 428,40 chit. 189 11/19/2018 428,40 0



996 5351 11/20/2018 10832 11/20/2018 1069,81 ron 11/20/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 838 11/20/2018 11/20/2018 1069,81 chit. 10832 11/20/2018 1069,81 0

997 5323 11/19/2018 10826 11/16/2018 5.961,90 ron 12/16/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 832 11/19/2018 11/19/2018 5.961,90 OP 2499 11/27/2018 5961,90 0













1010 5548 11/27/2018 5153 11/27/2018 240,00 ron 11/27/2018 prest. serv. HOTEL ROZMARIN PREDEAL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 877 11/29/2018 11/29/2018 240,00 chit. 21 11/27/2018 240,00 0



1013 5061 11/02/2018 8762 10/31/2018 90.216,49 ron 11/30/2018 prest. serv. SNTFM CFR MARFA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 763 11/2/2018 11/02/2018 90.216,49 nd 520/9/94 12/31/2018 90216,49 0

1014 5035 11/01/2018 16822 10/22/2018 47124,17 ron 11/21/2018 materiale GRANDEMAR fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 743 11/01/2018 11/01/2018 47124,17 OP 2295/2296 11/19/2018 47124,17 0

1015 5616 12/03/2018 20181254 12/03/2018 579,53 ron 1/01/2019 materiale BEST AUTO GALA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 898 12/05/2018 12/05/2018 579,53 chit. 147 12/5/2018 579,53 0



1018 5746 12/11/2018 449017 12/10/2018 6.545,00 ron 12/10/2018 prest. serv. SUBANSAMBLE AUTO SF. GHEORGHE fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 928 12/11/2018 12/11/2018 6.545,00 nd 173 12/31/2018 6545,00 0

1019 5749 12/11/2018 3064231 12/11/2018 517,79 ron 12/11/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 931 12/11/2018 12/11/2018 517,79 chit. 21 12/11/2018 517,79 0

1020 5750 12/11/2018 3064232 12/11/2018 94,95 ron 12/11/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 932 12/11/2018 12/11/2018 94,95 chit. 22 12/11/2018 94,95 0





1025 5767 12/12/2018 7I1801712 12/12/2018 749,41 ron 12/12/2018 materiale SIAD SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 951 12/12/2018 12/12/2018 749,41 chit. 62187 12/12/2018 749,41 0


1027 5794 12/14/2018 5211031 11/30/2018 1.217,47 ron 12/30/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 955 12/14/2018 12/14/2018 1217,47 ND 530/5/108 1/31/2019 1217,47 0

1028 5899 12/18/2018 15324 12/12/2018 1.836,01 ron 12/12/2018 materiale TUTTO ABC SIGHISOARA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 990 12/18/2018 12/18/2018 1.836,01 chit. 2,3528E+10 12/18/2018 1836,01 0


1030 5907 12/19/2018 10985 12/19/2018 2.307,24 ron 12/19/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 993 12/19/2018 12/19/2018 2.307,24 chit. 256 12/19/2018 2307,24 0

1031 5918 12/20/2018 10989 12/20/2018 2.838,80 ron 12/20/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 994 12/20/2018 12/20/2018 2.838,80 chit. 258 12/20/2018 2838,80 0

1032 5930 12/21/2018 17013665 12/21/2018 2.142,00 ron 12/21/2018 prest. serv. SMART TOOLS SIB fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 997 12/21/2018 21/21/2018 2.142,00 chit. 126503 12/21/2018 2142,00 0





1037 109 1/08/2019 1200016559 12/10/2018 1.080,42 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 20 1/09/2019 1/09/2019 1.080,42 OP 98 1/23/2019 1080,42 0







1044 126 1/08/2019 1200016614 12/10/2018 1.847,11 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 27 1/09/2019 1/09/2019 1.847,11 OP 98 1/23/2019 1847,11 0

1045 168 1/10/2019 5211044 12/28/2018 1312,10 ron 01/28/2019 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 53 1/10/2019 1/10/2019 1312,10 ND 530/5/122 1/31/2019 1312,10 0

1046 167 1/10/2019 2018118 12/28/2018 2.094,40 ron 1/28/2019 prest. serv. ACAZIA IMPEX SRL TG. MURES fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 52 1/10/2019 1/10/2019 2.094,40 OP 151/152 1/29/2019 2094,40 0

1047 83 08.01.2018 1187257 04.01.2018 520,00 lei 19.01.2018 GUNOI FINANCIAR URBAN SRL fd.proprii Serv. Comercial BACIU ALINA 1027 12,01,2018 12,01,2018 260,80 OP 106 28,02,2018 260,80 0

1048 57 05,01,2018 473 03,01,2018 17.610,57 lei 03,02,2018 paza RAM SECURITY fd.proprii Serv. Comercial Loga Roxana 1034 12,01,2018 12,01,2018 17.610,57 OP 89 18,01,2018 16944,62 0

1049 OP 91 18,01,2018 665,95 0

1050 101 09,01,2018 1214 01,01,2018 18.893,58 lei 01,02,2018 paza ROMOLD SRL fd.proprii Serv. Comercial BORCOS MARIANA 1035 12,01,2018 12,01,2018 18.893,58 OP 83 18,01,2018 18179,12 0

1051 OP 85 18,01,2018 714,46 0

1052 174 43112 6739 43110 61,51 lei 43124 APA SC FLAVIUS INVESTITII SRL BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1091 17,01,2018 17,01,2018 61,51 OP 107 19,01,2018 61,51 0

1053 225 15.01.2018 47900 03.01.2018 434,28 lei 18.01.2018 GUNOI GREENDAYS- fd.proprii Serv. Comercial BACIU ALINA 1094 19,01,2018 19,01,2018 434,28 OP 125 23,01,2018 434,28 0

1054 357 16.01.2018 251805 10.01.2018 119,00 lei 25.01.2018 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii Serv. Comercial BACIU ALINA 1095 19,01,2018 19,01,2018 119,00 OP 19 05,01,2018 119,00 0

1055 221 15.01.2018 69 03.01.2018 285,48 lei 18.01.2018 GUNOI HIDRO-SAL COM fd.proprii Serv. Comercial BACIU ALINA 1102 19,01,2018 19,01,2018 285,48 OP 126 23,01,2018 285,48 0

1056 159 11.01.2018 2171020963 31.12.2018 131,50 lei 15.01.2018 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 1104 19,01,2018 19,01,2018 131,50 OP 127 23,01,2018 131,50 0

1057 266 15.01.2018 16855 16.01.2018 8,11 lei 31.01.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1384 25,01,2018 25,01,2018 8,11 OP 246 09,02,2018 8,11 0

1058 199 15.01.2018 21300 05.01.2018 136,90 lei 14.02.2018 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 1386 25,01,2018 25,01,2018 136,90 PVC 2245808 28,02,2018 136,90 0

1059 38 04.01.2018 50115373 28.12.2018 37,96 lei 03.02.2018 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 1390 25,01,2018 25,01,2018 37,96 OP 4453373 16,02,2018 37,96 0

1060 295 18.01.2018 46229 03.01.2018 772,71 lei 18.01.2018 GUNOI GREENDAYS SRL fd.proprii Serv. Comercial BACIU ALINA 1434 25,01,2018 25,01,2018 772,71 OP 257 09,02,2018 772,71 0

1061 84 08.01.2018 3023 03.01.2018 17.557,86 lei 02.02.2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 1439 26,01,2018 26,01,2018 17.557,86 OP 239 09,02,2018 17262,76 0

1062 OP 238 09,02,2018 295,10

1063 84 08.01.2018 3024 03.01.2018 9.585,19 lei 02.02.2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 1440 26,01,2018 26,01,2018 9.585,19 OP 239 09,02,2018 9424,09 0

1064 OP 237 09,02,2018 161,10

1065 120 43109 740 43109 4349,99 lei 43139 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1445 26,01,2018 26,01,2018 4349,99 OP 254 09,02,2018 770,16 0

1066 PVC 530/6 30,01,2018 3.506,72

1067 120 09.01.2018 738 09.01.2018 18.066,47 lei 08.02.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1446 26,01,2018 26,01,2018 18.066,47 OP 255 09,02,2018 17762,84 0

1068 OP 250 09,02,2018 303,63

1069 120 09.01.2018 739 09.01.2018 9585,57 lei 08.02.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1447 26,01,2018 26,01,2018 9585,57 OP 254 09,02,2018 9.424,47 0

1070 OP 251 09,02,2018 161,10


1072 OP 11.09.1900 09,02,2018 126,02

1073 92 43108 736 43108 11.288,15 lei 43138 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1449 26,01,2018 26,01,2018 11.288,15 PVC 530/6 09,02,2018 11098,43 0

1074 OP 252 09,02,2018 189,72

1075 58 05.01.2018 724 05.01.2018 9.367,89 lei 04.02.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1450 26,01,2018 26,01,2018 9.367,89 OP 255 09,02,2018 9.210,44 0

1076 OP 253 09,02,2018 157,45

1077 264 17.01.2018 14440 12.01.2018 1958,47 lei 27.01.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1452 26,01,2018 26,01,2018 1958,47 OP 246 09,02,2018 1.958,47 0

1078 264 43117 14848 43112 26.525,12 lei 43127 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1453 26,01,2018 26,01,2018 26.525,12 OP 246 09,02,2018 26.525,12 0

1079 300 43118 5210908 43104 4.012,34 lei 43148 gaz SNTFC CFR CALATORI fd.proprii Serv. Comercial BORCOS MARIANA 1454 26,01,2018 26,01,2018 4.012,34 PVC 4453373 16,02,2018 4.012,34 0

1080 297 43118 1,10004E+11 43108 47,00 lei 43123 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1456 30,01,2018 30,01,2018 47,00 OP 234 09,02,2018 47,00 0

1081 297 09.01.2018 1,10004E+11 09.01.2018 735,04 lei 23.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1457 30,01,2018 30,01,2018 735,04 OP 233 09,02,2018 735,04 0




1085 327 22.01.2017 1259543 31.12.2018 654,09 lei 29.01.2018 APA AQUASERV S.A.TG.MURES fd.proprii Serv. Comercial BELIOAE PAULA 1461 30,01,2018 30,01,2018 654,09 OP 247 09,02,2018 654,09 0

1086 330 22.01.2018 22081606 31.12.2018 647,08 lei 15.01.2017 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 1963 02,02,2018 02,02,2018 647,08 OP 240 09,02,2018 647,08 0




1090 387 26.01.2018 1,10004E+11 09.01.2018 0,00 lei 09.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1967 02,02,2018 02,02,2018 0,00 0,00 0


1092 600 30.01.2018 20259 22.01.2018 595,08 lei 29.02.2018 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 1969 02,02,2018 02,02,2018 595,08 PVC 2245808 28,02,2018 595,08 0

1093 823 29.01.2018 2547 01.01.2018 240,25 lei 29.02.2018 APA SC AQUA NOVA HARGHITA SRL fd.proprii Serv. Comercial BELIOAE PAULA 1970 02,02,2018 02,02,2018 240,25 OP 236 09,02,2018 240,25 0



1096 707 13.02.2018 47000 01.02.2018 457,84 lei 16.02.2018 GUNOI GREENDAYS SRL fd.proprii Serv. Comercial BACIU ALINA 1973 19,02,2018 19,02,2018 457,84 OP 331 24,02,2018 457,84 0

1097 699 12.02.2018 10935 31.01.2018 198,29 lei 15.02.2018 GUNOI SERV SALUBR BUCURESTI fd.proprii Serv. Comercial BACIU ALINA 1975 19,02,2018 19,02,2018 198,29 OP 347 24,02,2018 198,29 0

1098 1029 13.02.2018 923367 28.01.2018 543,31 lei 27.02.2018 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 1976 19,02,2018 19,02,2018 543,31 OP 345 24,02,2018 543,31 0

1099 1029 13.02.2018 923335 28.01.2018 200,25 lei 27.02.2018 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 1977 19,02,2018 19,02,2018 200,25 OP 345 24,02,2018 200,25 0

1100 700 12.02.2018 407744 31.01.2018 122,95 lei 18.02.2018 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 1978 19,02,2018 19,02,2018 122,95 OP 310 24,02,2018 122,95 0


1102 696 12.02.2018 2181000844 31.01.2018 268,95 lei 15.02.2018 GUNOI RDE HARGHITA fd.proprii Serv. Comercial BACIU ALINA 1980 19,02,2018 19,02,2018 268,95 OP 343 24,02,2018 268,95 0

1103 152 09,02,2018 43143 12.02.2018 720,00 lei 17.02.2018 APA PRIMARIA DEDA fd.proprii Serv. Comercial BELIOAE PAULA 1981 19,02,2018 19,02,2018 720,00 OP 340 24,02,2018 720,00 0


1105 697 12.02.2018 1286523 31.01.2018 620,83 lei 15.02.2018 APA APA TARNAVEI MARI SA fd.proprii Serv. Comercial BELIOAE PAULA 1983 19,02,2018 19,02,2018 620,83 OP 312 24,02,2018 620,83 0

1106 1030 13.02.2018 51391 31.01.2018 137,13 lei 02.03.2018 APA GO SA GHEORGHENI fd.proprii Serv. Comercial BELIOAE PAULA 1984 19,02,2018 19,02,2018 137,13 OP 336 24,02,2018 137,13 0

1107 713 13.02.2018 53552 12.02.2018 1.844,93 lei 27.02.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1985 19,02,2018 19,02,2018 1.844,93 OP 313 24,02,2018 1844,93 0

1108 713 13.02.2018 54514 12.02.2018 27.627,96 lei 27.02.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 2548 23,02,2018 23,02,2018 27.627,96 OP 367 01,03,2018 27.627,96 0



1111 812 19.02.2018 6939 31.01.2018 604,52 lei 17.03.2018 GUNOI SALCO SERV SA fd.proprii Serv. Comercial BACIU ALINA 2551 23,02,2018 23,02,2018 604,52 OP 380 01,03,2018 604,52 0

1112 1076 15.02.2018 1251695 31.01.2018 106,17 lei 28.02.2018 GUNOI CONSULT SOC CENTRUM SRL fd.proprii Serv. Comercial BACIU ALINA 2552 23,02,2018 23,02,2018 106,17 OP 381 01,03,2018 106,17 0

1113 1235 19.02.2018 252921 05.02.2018 119,00 lei 20.02.2018 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii Serv. Comercial BACIU ALINA 2553 23,02,2018 23,02,2018 119,00 OP 382 01,03,2018 119,00 0

1114 815 19.02.2018 1800149 31.01.2018 58,87 lei 02.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2554 23,02,2018 23,02,2018 58,87 OP 379 01,03,2018 58,87 0






1120 402 26.01.2018 7718304064 20.01.2018 818,51 lei 03.03.2018 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 2560 23,02,2018 23,02,2018 818,51 OP 377 01,03,2018 818,51 0


1122 OP 375 01,03,2018 184,57


1124 OP 373 01,03,2018 97,48

1125 623 07.02.2018 771 07.02.2018 4345,12 lei 06.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2563 26,02,2018 26,02,2018 4345,12 pvc 530/5/13 27,02,2018 3.578,33 0

1126 OP 370 01,03,2018 73,03

1127 623 07.02.2018 773 07.02.2018 880,06 lei 06.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2564 26,02,2018 26,02,2018 880,06 pvc 530/5/13 01,03,2018 865,27 0

1128 OP 372 01,03,2018 14,79

1129 582 05.02.2018 768 05.02.2018 12822,21 lei 05.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2565 26,02,2018 26,02,2018 12822,21 OP 368 01,03,2018 12606,71 0

1130 OP 374 01,03,2018 215,50


1132 OP 371 01,03,2018 275,16

1133 623 07.02.2018 774 07.02.2018 10469,55 lei 06.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2567 26,02,2018 26,02,2018 10469,55 OP 530/5/13 01,03,2018 10293,22 0

1134 OP 372 01,03,2018 175,96


1136 OP 371 01,03,2018 180,90

1137 621 07.02.2018 3065 01.02.2018 18082,47 lei 28.02.2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 2569 26,02,2018 26,02,2018 18082,47 OP 361 01,03,2018 17.778,26 0

1138 OP 363 01,03,2018 303,91

1139 621 43138 3066 43132 9861,96 lei 43159 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 2570 26,02,2018 26,02,2018 9861,96 OP 361 01,03,2018 9.696,21 0

1140 OP 362 01,03,2018 165,75

1141 642 43140 11142 43131 10.777,89 lei 43159 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 2571 26,02,2018 26,02,2018 10.777,89 OP 383 01,03,2018 10596,75 0

1142 OP 384 01,03,2018 181,14

1143 642 43140 11141 43131 16.276,23 lei 43159 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 2572 26,02,2018 26,02,2018 16.276,23 OP 383 01,03,2018 16.002,68 0

1144 OP 386 01,03,2018 273,55

1145 642 43140 11140 43131 14.736,00 lei 43159 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 2573 26,02,2018 26,02,2018 14.736,00 OP 383 01,03,2018 14488,34 0

1146 OP 385 01,03,2018 247,66

1147 677 12.02.2018 11144 31.01.2018 12315,30 lei 28.02.2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 2574 26,02,2018 26,02,2018 12315,30 OP 383 01,03,2018 10142,01 0

1148 OP 382 01,03,2018 1.966,31

1149 OP 387 01,03,2018 206,98

1150 746 15.02.2018 108241576 31.01.2018 627,93 lei 15.02.2018 APA SC RAJA SA C-TA fd.proprii Serv. Comercial BELIOAE PAULA 2575 28,02,2018 28,02,2018 1241,60 OP 378 01,03,2018 1.241,60 0

1151 814 43150 22084199 43131 55,27 lei 43146 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 2576 28,02,2018 28,02,2018 55,27 OP 364 01,03,2018 55,27 0




1155 813 19.02.2018 313534 15.02.2018 900,37 lei 02.03.2018 APA GOSP COM SF.GHEORGHE fd.proprii Serv. Comercial BELIOAE PAULA 2580 28,02,2018 28,02,2018 900,37 OP 333 24,02,2018 900,37 0



1158 857 31.01.2018 5210917 31.01.2018 396,58 lei 23.03.2018 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 2583 28,02,2018 28,02,2018 396,58 PVC 530/5/16 16,03,2018 396,58 0

1159 853 21.02.2018 110003877425 08.02.2018 517,04 lei 08.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2584 01,03,2018 01,03,2018 517,04 OP 619 23,03,2018 517,04 0

1160 853 21.02.2018 110003882928 08.02.2018 5,07 lei 08.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2585 01,03,2018 01,03,2018 5,07 OP 619 23,03,2018 5,07 0




1164 1367 23.02.2018 1,10004E+11 08.02.2018 0,00 lei 23.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2589 01,03,2018 01,03,2018 0,00 0,00 0

1165 1367 43154 11000388781 43139 388,87 lei 43154 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2590 01,03,2018 01,03,2018 388,87 OP 620 23,03,2018 388,87 0

1166 1429 43157 1276388 43131 3,48 lei 43146 APA SC APA TARNAVEI MARI SA fd.proprii Serv. Comercial BELIOAE PAULA 2591 01,03,2018 01,03,2018 3,52 OP 621 23,03,2018 3,52 0

1167 914 43157 1011046 43131 145,02 lei 43156 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 2592 01,03,2018 01,03,2018 145,02 OP 623 23,03,2018 145,02 0




1171 918 43157 61258 43147 28,38 lei 43162 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 2596 01,03,2018 01,03,2018 28,38 OP 622 23,03,2018 28,38 0


1173 1521 43159 17919 43109 36,9 lei 43154 APA SC ECKEN COZMU SRL fd.proprii Serv. Comercial BELIOAE PAULA 2598 01,03,2018 01,03,2018 36,9 OP 628 23,03,2018 36,9 0

1174 866 22.02.2018 1200000505 12.02.2018 471,87 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2599 01,03,2018 01,03,2018 471,87 OP 545 14,03,2018 471,87 0




























1202 866 21.02.2018 5210922 01.02.2018 3292,54 lei 02.03.2018 GAZ SNTFC CFR CALATORI fd.proprii Serv. Comercial MOTORAN BOGDANA 2627 01,03,2018 01,03,2018 3292,54 OP 530/5/16 16,03,2018 3292,54 0

















1219 866 43153 1200000434 43143 10724,61 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3190 06,03,2018 06,03,2018 10724,61 OP 545 14,03,2018 10724,61 0











1230 745 15,02,2018 50596 08,02,2018 1535,49 lei 23,02,2018 vidanjare COMPANIA APA BRASOV fd.proprii Serv. Comercial BACIU ALINA 3202 07,03,2018 07,03,2018 1535,49 OP 622 23,03,2018 1535,49 0
















1246 1605 43161 20263 43158 212,11 lei 43191 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 3218 09,03,2018 09,03,2018 212,11 PVC 55 16,03,2018 212,11 0


1248 1032 43164 50115667 43159 39,96 lei 43194 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 3220 09,03,2018 09,03,2018 37,96 PVC 530/5/16 16,03,2018 37,96 0

1249 995 43161 286681 43158 125,4 lei 43173 APA SC AQUASERV CALIMANI TOPLITA fd.proprii Serv. Comercial BELIOAE PAULA 3221 09,03,2018 09,03,2018 61,29 OP 612 23,03,2018 61,29 0

1250 996 43161 515612 43156 1038,8 lei 43171 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 3222 09,03,2018 09,03,2018 1038,8 OP 638 23,03,2018 1038,8 0


1252 1063 43165 827 43165 2315,28 lei 43195 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3233 13,03,2018 13,03,2018 2315,28 PVC 530/5/18 23,03,2018 2276,37 0

1253 OP 827 26,03,2018 38,91 0


1255 OP 670 26,03,2018 134,95 0


1257 OP 664 26,03,2018 8402,64 0

1258 OP 669 26,03,2018 160,07 0


1260 OP 668 26,03,2018 82,85 0


1262 OP 667 26,03,2018 14,79 0


1264 OP 667 26,03,2018 14,92 0

1265 1063 43165 830 43165 8462,78 lei 05.0.42018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3239 13,03,2018 13,03,2018 8462,78 PVC 530/5/18 23,03,2018 8320,55 0

1266 OP 667 26,03,2018 142,23 0



1269 1146 43168 1,10004E+11 43164 47 lei 43179 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 3457 16,03,2018 16,03,2018 47 OP 619B 23,03,2018 47 0

1270 1116 43167 2009683 43158 1130 lei 43174 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 3458 16,03,2018 16,03,2018 1130,62 OP 626 23,03,2018 1130,62 0



1273 1766 43168 51688 43159 488,45 lei 43189 APA GOSP OR GHEORGHENI fd.proprii Serv. Comercial BELIOAE PAULA 3461 16,03,2018 16,03,2018 448,45 OP 662 26,03,2018 448,45 0

1274 1107 43167 6949 43165 71,22 lei 43180 APA SC FLAVIUS INVESTITII SRL BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 3462 16,03,2018 16,03,2018 71,22 OP 633 23,03,2018 71,22 0

1275 1131 43167 185758 43159 938,43 lei 43189 APA GOSPODARIE COMUNALA TUSNAD fd.proprii Serv. Comercial BELIOAE PAULA 3463 16,03,2018 16,03,2018 938,43 OP 936 23,03,2018 938,43 0

1276 1122 08,03,2018 21795 28,02,2018 1656,87 lei 08,04,2018 gaz SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 3464 16,03,2018 16,03,2018 1656,87 PVC 07,05,2018 1656,87 0

1277 1121 43167 47780 43160 520,82 lei 43175 GUNOI GREENDAYS SRL fd.proprii Serv. Comercial BACIU ALINA 3465 16,03,2018 16,03,2018 520,82 OP 634 23,03,2018 520,82 0

1278 1132 43167 1197129 43164 455 lei 43179 GUNOI FINANCIAR URBAN SRL fd.proprii Serv. Comercial BACIU ALINA 3466 16,03,2018 16,03,2018 455 OP 632 23,03,2018 455 0

1279 1147 43168 409867 43159 122,95 lei 43177 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 3467 16,03,2018 16,03,2018 122,95 OP 616 23,03,2018 122,95 0


1281 1128 08.03.2018 1871247 28.02.2018 230,19 lei 15.03.2018 GUNOI RAGCL SA fd.proprii Serv. Comercial BACIU ALINA 3469 16,03,2018 16,03,2018 230,19 OP 642 23,03,2018 230,19 0

1282 1143 43168 13983 43159 198,29 lei 43174 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii Serv. Comercial BACIU ALINA 3470 16,03,2018 16,03,2018 198,29 OP 652 26,03,2018 198,29 0

1283 1055 06.03.2018 20148023 28.02.2018 96,54 lei 15.03.2018 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 3471 16,03,2018 16,03,2018 96,54 OP 629 23,03,2018 96,54 0




1287 1650 05.03.2018 519 12.02.2018 40 lei 12.03.2018 GUNOI MUNICIPIUL TOPLITA fd.proprii Serv. Comercial BACIU ALINA 3475 16,03,2018 16,03,2018 40 OP 640 23,03,2018 40 0


1289 1120 08.03.2018 2120197 28.02.2018 1.045,00 lei 15.03.2018 GUNOI TEGA SA fd.proprii Serv. Comercial BACIU ALINA 3477 16,03,2018 16,03,2018 1.045,00 OP 655 26,03,2018 1.045,00 0

1290 997 02.03.2018 57918 28.02.2018 240,00 lei 15.03.2018 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii Serv. Comercial BACIU ALINA 3478 16,03,2018 16,03,2018 240,00 OP 637 23,03,2018 240,00 0

1291 1145 09.03.2018 4-0326054 28.02.2018 1528,99 lei 15.03.2018 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii Serv. Comercial BACIU ALINA 3479 16,03,2018 16,03,2018 1528,99 OP 627 23,03,2018 1528,99 0

1292 1130 08.03.2018 138331 27.02.2018 380,13 lei 14.03.2018 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 3480 16,03,2018 16,03,2018 380,13 OP 631 23,03,2018 380,13 0

1293 1130 08.03.2018 138123 27.02.2018 95,03 lei 14.03.2018 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 3481 16,03,2018 16,03,2018 95,03 OP 631 23,03,2018 95,03 0

1294 1130 08.03.2018 137418 07.02.2018 1.375,64 lei 14.03.2018 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 3482 16,03,2018 16,03,2018 1.375,64 OP 631 23,03,2018 1.375,64 0




1298 1085 07.03.2018 6210511 28.02.2018 13744,1 lei 15.03.2018 GUNOI URBAN SA fd.proprii Serv. Comercial BACIU ALINA 3486 16,03,2018 16,03,2018 13744,1 OP 646;647 23,03,2018 13744,1 0

1299 1098 08.03.2018 11154 28.02.2018 10.715,50 lei 27.03.2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 3487 20,03,2018 20,03,2018 10.715,50 OP 656 26,03,2018 10.535,41 0

1300 OP 658 26,03,2018 180,09 0

1301 1098 08.03.2018 11150 28.02.2018 9.969,69 lei 27.03.2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 3488 20,03,2018 20,03,2018 9.969,69 OP 656 26,03,2018 9.802,13 0

1302 OP 657 26,03,2018 167,56 0


1304 OP 660 26,03,2018 150,59 0

1305 1129 08.03.2018 3110 01.03.2018 14.422,10 lei 31.03.2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 3490 20,03,2018 20,03,2018 14.422,10 OP 615 23,03,2018 14.179,71 0

1306 OP 613 23,03,2018 242,39

1307 1129 08.03.2018 3112 01.03.2018 7873,54 lei 31.03.2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 3491 20,03,2018 20,03,2018 7873,54 OP 615 23,03,2018 7741,21 0

1308 OP 614 23,03,2018 132,33


1310 OP 659 26,03,2018 198,47 0

1311 1241 14.03.2018 1 01.03.2018 8500,8 lei 14.04.2018 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOS MARIANA 3493 20,03,2018 20,03,2018 8500,8 OP 597 22,03,2018 8118,26 0

1312 OP 598 22,03,2018 382,54

1313 1273 16.03.2018 2692 13.03.2018 8532,59 lei 16.04.2018 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOS MARIANA 3494 20,03,2018 20,03,2018 8532,59 OP 599 22,03,208 8209,93 0

1314 OP 600 22,03,2018 322,66

1315 1252 43174 1200001253 01.03.2018 205,95 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3495 21,03,2018 21,03,2018 205,95 OP 770 28,03,2018 205,95 0



























1342 1892 43174 256697 43160 119 lei 43174 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii Serv. Comercial BACIU ALINA 3522 21,03,2018 21,03,2018 119 OP 654 26,03,2018 119 0

1343 1254 43174 9283 43159 604,52 lei 43204 GUNOI SALCO SERV SA fd.proprii Serv. Comercial BACIU ALINA 3523 21,03,2018 21,03,2018 604,52 OP 645 23,03,2018 604,52 0

1344 1230 43173 2997 43132 237,5 lei 43147 GUNOI HIDRO-SAL COM SRL fd.proprii Serv. Comercial BACIU ALINA 3524 21,03,2018 21,03,2018 237,5 OP 639 23,03,2018 237,5 0


1346 1229 43173 48993 43160 434,28 lei 43175 GUNOI GREENDAYS VALORIZACAO DOS RESIDUOS PROTECCAO DO AMBIENTE SAfd.proprii Serv. Comercial BACIU ALINA 3526 21,03,2018 21,03,2018 434,28 OP 635 23,03,2018 434,28 0

1347 1952 43175 926756 43159 543,31 lei 43186 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 3527 21,03,2018 21,03,2018 543,31 OP 650;651 26,03,2018 543,31 0

1348 1176 43171 1803042 43159 260,86 lei 43174 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii Serv. Comercial BACIU ALINA 3528 21,03,2018 21,03,2018 260,86 OP 653 26,03,2018 260,86 0


































1382 1252 43174 1200001301 43160 3501 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4065 27,03,2018 27,03,2018 3501 OP 770 28,03,2018 3501 0




1386 1252 15.03.2018 1200001309 01.03.2018 8.999,43 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4069 27,03,2018 27,03,2018 8.999,43 OP 770 28,03,2018 8999,43 0





1391 1252 15.03.2018 1200001235 01,03,2018 2091,13 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4074 02,04,2018 02,04,2018 2091,13 OP 781 11,04,2018 2091,13 0


1393 1255 15.03.2018 1,10004E+11 05.03.2018 191,39 lei 20.03.2018 APA SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4076 02,04,2018 02,04,2018 191,36 OP 801 13,04,2018 191,36 0


1395 1255 08.03.2018 1,10004E+11 08.03.2018 57.047,72 lei 23.03.2018 APA SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4078 02,04,2018 02,04,2018 5.704,72 OP 793 13,04,2018 5.704,72 0


1397 1297 19.03.2018 5210930 28.02.2018 460,36 lei 18.03.2018 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 4080 02,04,2018 02,04,2018 460,87 PVC 530519 11,04,2018 460,87 0

1398 1298 19.03.2018 1255980 28.02.2018 105,76 lei 27.03.2018 GUNOI CONSULT SOC CENTRUM SRL fd.proprii Serv. Comercial BACIU ALINA 4081 02,04,2018 02,04,2018 105,76 OP 777 11,04,2018 105,76 0







1405 2058 19.03.2018 926724 28.02.2018 200,25 lei 27.03.2018 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 4088 02,04,2018 02,04,2018 200,25 OP 778;779 11,04,2018 200,25 0

1406 291 26.03.2018 6050 26.03.2018 -98,78 lei 26.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4089 02,04,2018 02,04,2018 -98,78 OP 858 26,04,2018 -98,78 0



1409 1215 43172 1,10004E+11 07.03.2018 88,38 lei 22.03.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4092 02,04,2018 02,04,2018 88,38 OP 794 13,04,2018 88,38 0


1411 1215 13.03.2018 1,10004E+11 08.03.2018 0 lei 22.03.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4094 02,04,2018 02,04,2018 0 0 0



1414 1286 19,03,2018 22085174 28,02,2018 793,12 lei 15,03,2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4097 02,04,2018 02,04,2018 793,12 OP 799 13,04,2018 793,12 0



1417 1119 08,03,2018 3009935 21,02,2018 501,66 lei 10,03,2018 APA AQUASERV TG. MURES fd.proprii Serv. Comercial BELIOAE PAULA 4100 02,04,2018 02,04,2018 501,66 OP 803 13,04,2018 501,66 0

1418 1221 14,03,2018 517301 28,02,2018 1708,99 lei 15,03,2018 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 4101 02,04,2018 02,04,2018 1708,99 OP 782 11,04,2018 1708,99 0

1419 1211 13,03,2018 1303397 28,02,2018 590,4 lei 15,03,2018 APA APA TARNAVEI MARI fd.proprii Serv. Comercial BELIOAE PAULA 4102 02,04,2018 02,04,2018 590,4 OP 800 13,04,2018 590,4 0

1420 1303 20.03.2018 1034202 28.02.2018 150,56 lei 25.03.2018 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4103 02,04,2018 02,04,2018 150,56 OP 802 13,04,2018 150,56 0

1421 1305 20.03.2018 1034179 28.02.2018 2609 lei 25.03.2018 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4104 02,04,2018 02,04,2018 2609,01 OP 802 13,04,2018 2609,01 0

1422 1396 26.03.2018 1035700 28.02.2018 205,78 lei 29.03.2018 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4105 02,04,2018 02,04,2018 205,78 OP 802 13,04,2018 205,78 0

1423 2282 29.03.208 20266 26.03.2018 866,11 lei 28.04.2018 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 4106 02,04,2018 02,04,2018 866,11 PVC 07,05,2018 866,11 0


1425 1397 26.03.2018 102982 43182 352,76 lei 07.04.2018 APA COMPANIA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4108 02,04,2018 02,04,2018 352,76 OP 784 11,04,2018 352,76 0


1427 1306 20.03.2018 96914 16.03.2018 8,1 lei 31.03.2018 APA SC COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4110 02,04,2018 02,04,2018 8,1 OP 784 11,04,2018 8,1 0

1428 1307 20.03.2018 22086090 28.03.2018 954,85 lei 28.02.2018 APA APA CTTA SA fd.proprii Serv. Comercial BELIOAE PAULA 4111 02,04,2018 02,04,2018 954,85 OP 799 13,04,2018 954,85 0

1429 1304 20.03.2018 2011465 28,02,2018 3,82 lei 25,03,2018 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4112 02,04,2018 02,04,2018 3,82 OP 804 13,04,2018 3,82 0

1430 1046 05,03,2018 822 05,03,2018 10311,7 lei 05,04,2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 4113 02,04,2018 02,04,2018 10311,7 PVC 530/5/23 07,05,2018 10311,7 0

1431 1062 06,03,2018 541 28,02,2018 796,25 lei 28,03,2018 SALUBRIZARE TIBOB TRANS fd.proprii Serv. Comercial BACIU ALINA 4114 02,04,2018 02,04,2018 796,25 OP 863;864 26,04,2018 796,25 0

1432 1129 01,03,2018 3111 01,03,2018 4.230,06 lei 01,04,2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 4115 02,04,2018 02,04,2018 4.230,06 OP 796 13,04,2018 4.070,10 0

1433 OP 797 13,04,2018 159,96

1434 1129 01,03,2018 3113 01,03,2018 1756,21 lei 01,04,2018 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 4116 02,04,2018 02,04,2018 1756,21 OP 796 13,04,2018 1689,8 0

1435 OP 798 13,04,2018 66,41

1436 1098 08,03,2018 11155 28,02,2018 3.162,07 lei 28,03,2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 4117 02,04,2018 02,04,2018 3.162,07 OP 865 26,04,2018 3042,5 0

1437 OP 866 26,04,2018 119,57

1438 1224 14.03.2018 1900 28.02.2018 3483,9 lei 30.03.2018 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 4581 03,04,2018 03,04,2018 3483,9 OP 851 26,04,2018 3352,16 0

1439 OP 853 26,04,2018 131,74

1440 1224 14.03.2018 1901 28.02.2018 3229,18 lei 30.03.2018 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 4582 03,04,2018 03,04,2018 3229,18 OP 851 26,04,2018 3107,07 0

1441 OP 852 26,04,2018 122,11


1443 OP 995 08,05,2018 30,6

1444 1306 21,02,2018 2925 01,01,2018 634,15 lei 31,01,2018 gunoi SCHUSTER ECOSAL fd.proprii Serv. Comercial BACIU ALINA 4584 03,04,2018 03,04,2018 634,15 OP 776 11,04,2018 634,15 0

1445 1796 12,03,2018 17885 27,02,2018 634,15 lei 29,03,2018 gunoi SCHUSTER ECOSAL fd.proprii Serv. Comercial BACIU ALINA 4585 03,04,2018 03,04,2018 634,15 OP 776 11,04,2018 634,15 0

1446 1098 08,03,2018 11153 28,02,2018 7.042,12 lei 28,03,2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 4586 03,04,2018 03,04,2018 7.042,12 OP 865 26,04,2018 6775,82 0

1447 OP 867 26,04,2018 266,3

1448 133 43110 320218 43104 17,85 lei 43134 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4834 05,04,2018 05,04,2018 17,85 OP 783 11,04,2018 17,85 0






1454 1336 21,03,2018 170467 19,03,2018 1320,9 lei 19,04,2018 vidanjare CSIKI TOURS fd.proprii Serv. Comercial BACIU ALINA 4840 05,04,2018 05,04,2018 1320,9 OP 872 26,04,2018 1320,9 0

1455 1287 43178 315958 43174 1038,55 lei 43189 APA GOSPODARIE COMUNALA SA SF.GHE fd.proprii Serv. Comercial BELIOAE PAULA 4841 11,04,2018 11,04,2018 1038,57 OP 844 26,04,2018 1038,57 0

1456 1222 43173 108242786 43158 735,51 lei 43173 APA RAJA SA fd.proprii Serv. Comercial BELIOAE PAULA 4842 11,04,2018 11,04,2018 735,51 OP 775 11,04,2018 735,51 0








1464 1606 43201 1,10004E+11 43194 47 lei 43209 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4850 16,04,2018 16,04,2018 47 OP 824 26,04,2018 47 0

1465 319 12,04,2018 275434 31,03,2018 4,03 lei 15,04,2018 APA APA TARNAVEI MARI fd.proprii Serv. Comercial BELIOAE PAULA 4851 16,04,2018 16,04,2018 4,03 OP 830 26,04,2018 4,03 0

1466 1046 43164 821 43164 921,19 lei 43194 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 4852 18,04,2018 18,04,2018 921,19 PVC 530/5/23 07,05,2018 886,36 0

1467 OP 991 08,05,2018 34,83

1468 1512 43194 21675 43185 73,25 lei 43223 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 4853 19,04,2018 19,04,2018 73,25 PVC 07,05,2018 73,25 0

1469 2528 43201 51946 43190 118,59 lei 43220 APA GO SA GHEORGHENI fd.proprii Serv. Comercial BELIOAE PAULA 4854 19,04,2018 19,04,2018 118,59 OP 847;848 26,04,2018 118,59 0

1470 2382 43194 19015 43168 36,9 lei 43209 APA SC EKEN COZMU SRL fd.proprii Serv. Comercial BELIOAE PAULA 4855 19,04,2018 19,04,2018 36,9 OP 836 26,04,2018 36,9 0

1471 2382 43194 18473 43139 36,9 lei 43209 APA SC EKEN COZMU SRL fd.proprii Serv. Comercial BELIOAE PAULA 4856 19,04,2018 19,04,2018 36,9 OP 836 26,04,2018 36,9 0

1472 1588 43200 7121619 43190 278,34 lei 43205 APA APA CTTA SA fd.proprii Serv. Comercial BELIOAE PAULA 4857 19,04,2018 19,04,2018 278,34 OP 828 26,04,2018 278,34 0

1473 1608 43201 2269 408431 -626,38 lei 43205 APA SERVICIUL PUBLIC COPSA MICA fd.proprii Serv. Comercial BELIOAE PAULA 4858 19,04,2018 19,04,2018 -626,38 OP 1254 20,06,2018 -626,38 0

1474 1608 43201 3142 43190 192,01 lei 43205 APA SERVICIUL PUBLIC COPSA MICA fd.proprii Serv. Comercial BELIOAE PAULA 4859 19,04,2018 19,04,2018 192,01 OP 1254 20,06,2018 192,01 0

1475 1608 43201 2266 43189 192,01 lei 43205 APA SERVICIUL PUBLIC COPSA MICA fd.proprii Serv. Comercial BELIOAE PAULA 4860 19,04,2018 19,04,2018 192,01 OP 1254 20,06,2018 192,01 0

1476 1672 43206 49543 43192 434,28 lei 43207 GUNOI GREENDAYS fd.proprii Serv. Comercial BACIU ALINA 4861 20,04,2018 20,04,2018 434,28 OP 843 26,04,2018 434,28 0

1477 1605 43201 20150601 43190 175,85 lei 43205 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 4862 20,04,2018 20,04,2018 175,85 OP 836B 26,04,2018 175,85 0

1478 1605 43201 4015337 43190 192,85 lei 43205 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 4863 20,04,2018 20,04,2018 192,85 OP 836B 26,04,2018 192,85 0

1479 1604 43201 30139886 43190 926,83 lei 43205 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 4864 20,04,2018 20,04,2018 926,83 OP 837 26,04,2018 926,83 0








1487 1587 43200 7718317293 43190 1940,39 lei 43221 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 4872 20,04,2018 20,04,2018 1940,39 OP 854 26,04,2018 1940 0

1488 2574 43202 44220 43182 634,15 lei 43212 GUNOI SCHUSTER ECOSAL fd.proprii Serv. Comercial BACIU ALINA 4873 20,04,2018 20,04,2018 634,15 OP 860 26,04,2018 634,15 0

1489 1658 43206 2121964 43190 1210 lei 43205 GUNOI TEGA SA fd.proprii Serv. Comercial BACIU ALINA 4874 20,04,2018 20,04,2018 1210 OP 862 26,04,2018 1210 0

1490 231 43206 17003 43190 198,29 lei 43205 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii Serv. Comercial BACIU ALINA 4875 20,04,2018 20,04,2018 198,29 OP 859 26,04,2018 198,29 0

1491 1620 43202 1805973 43190 260,86 lei 43205 GUNOI SERV GOSP MAGURA CODLEI SRL fd.proprii Serv. Comercial BACIU ALINA 4876 20,04,2018 20,04,2018 260,86 OP 861 26,04,2018 260,86 0

1492 1534 43194 1871599 43188 476,24 lei 43203 GUNOI RAGCL SA fd.proprii Serv. Comercial BACIU ALINA 4877 20,04,2018 20,04,2018 476,24 OP 476 26,04,2018 476,24 0

1493 1399 43185 7718316845 43179 818,51 lei 43221 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 4878 20,04,2018 20,04,2018 818,51 OP 854 26,04,2018 818,51 0

1494 1671 43206 4-0332091 43190 1328,61 lei 43205 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii Serv. Comercial BACIU ALINA 4879 20,04,2018 20,04,2018 1328,61 OP 627 23,03,2018 1 0

1495 OP 835 26,04,2018 1327,61

1496 1558 43195 139851 43188 95,03 lei 43203 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 4880 20,04,2018 20,04,2018 95,03 OP 838 26,04,2018 95,03 0



1499 1609 43201 2181004015 43190 131,5 lei 43205 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 4883 20,04,2018 20,04,2018 131,5 OP 857 26,04,2018 131,5 0




1503 1607 43201 58239 43190 250 lei 43205 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii Serv. Comercial BACIU ALINA 4887 20,04,2018 20,04,2018 250 OP 846 26,04,2018 250 0

1504 1655 13,04,2018 6213528 43190 12262,72 lei 43205 GUNOI URBAN SA fd.proprii Serv. Comercial BACIU ALINA 4888 20,04,2018 20,04,2018 12262,72 OP 868;869 26,04,2018 12262,72 0

1505 1507 43194 7048 43193 35,61 lei 43208 APA FLAVUS INVESTITII fd.proprii Serv. Comercial BELIOAE PAULA 4889 20,04,2018 20,04,2018 35,61 OP 841 26,04,2018 35,61 0

1506 1651 43203 186770 43190 737,26 lei 43220 APA GOSP.COM TUSNAD fd.proprii Serv. Comercial BELIOAE PAULA 4890 20,04,2018 20,04,2018 737,26 OP 845 26,04,2018 737,26 0

1507 1557 43195 290213 43188 64,11 lei 43203 APA SC AQUA CALIMANI TOPLITA fd.proprii Serv. Comercial BELIOAE PAULA 4891 20,04,2018 20,04,2018 64,11 OP 825 26,04,2018 64,11 0

1508 1650 43203 3145222 43190 89,5 lei 43205 APA APA CTTA SA fd.proprii Serv. Comercial BELIOAE PAULA 4892 20,04,2018 20,04,2018 89,5 OP 829 26,04,2018 89,5 0





1513 1589 43200 22172 43189 1195.40 lei 43230 GAZ SNTFM CFR MARFA fd.proprii Serv. Comercial BORCOS MARIANA 4897 26,04,2018 26,04,2018 1195,4 PVC 465263 18,05,2018 1195,4 0

1514 1704 43207 1200002612 43199 1587,61 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4898 26,04,2018 26,04,2018 1587,61 OP 947 07,05,2018 1587,61 0




1518 1704 43207 1200002714 43199 -201,97 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4902 26,04,2018 26,04,2018 -201,97 OP 947 07,05,2018 -201,97 0






















1540 1657 43206 108243740 43188 280,56 lei 43188 APA RAJA SA fd.proprii Serv. Comercial BELIOAE PAULA 4924 26,04,2018 26,04,2018 280,56 OP 940 27,04,2018 280,56 0


1542 1679 43206 1322201 43190 989,88 lei 43205 APA APA TARNAVEI MARI fd.proprii Serv. Comercial BELIOAE PAULA 4926 26,04,2018 26,04,2018 989,88 OP 953 07,05,2018 989,55 0





1547 2860 43214 1312273 43190 3,48 lei 43205 APA APA TARNAVEI MARI fd.proprii Serv. Comercial BELIOAE PAULA 4931 26,04,2018 26,04,2018 3,55 OP 953 07,05,2018 3,55 0









1556 1777 43214 12044 43190 240,25 lei 43220 APA AQUA NOVA HARGHITA fd.proprii Serv. Comercial BELIOAE PAULA 4940 26,04,2018 26,04,2018 240,25 OP 948 07,05,2018 240,25 0







1563 1785 43214 11 43209 -8500,8 lei 43238 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4947 27,04,2018 27,04,2018 -8500,8 OP 945 02,05,2018 -8500,8 0

1564 1785 43214 14 43214 4250,4 lei 43243 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4948 27,04,2018 27,04,2018 4250,4 OP 945 02,05,2018 4250,4 0

1565 1533 43194 9 43191 18823,2 lei 43233 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4949 27,04,2018 27,04,2018 18823,2 OP 945 02,05,2018 18823,2 0

1566 1787 43214 2724 43191 18893,58 lei 43251 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4950 27,04,2018 27,04,2018 18893,58 OP 986 08,05,2018 18179,12 0

1567 OP 987 08,05,2018 714,46


1569 OP 987 08,05,2018 714,46

1570 2847 43210 930132 43187 200,25 lei 43217 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 4952 27,04,2018 27,04,2018 200,25 OP 961 07,05,2018 168,28 0

1571 962 07,05,2018 31,97


1573 962 07,05,2018 86,75

1574 1724 43208 1803252 43190 102,28 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4954 27,04,2018 27,04,2018 102,28 OP 960 07,05,2018 102,28 0


1576 1724 43208 1803254 43190 56.27 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4956 27,04,2018 27,04,2018 56,27 OP 960 07,05,2018 56,27 0


















1594 1704 43207 1200002641 43199 1162 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4974 27,04,2018 27,04,2018 1162 OP 947 07,05,2018 1162 0

























1619 1704 43207 1200002630 43199 2174 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4999 27,04,2018 27,04,2018 2174 OP 947 07,05,2018 2174 0



1622 1742 43209 6260 43195 749,05 lei 43225 SALUBRIZARE DIATOURS SRL fd.proprii Serv. Comercial BACIU ALINA 5002 27,04,2018 27,04,2018 749,05 OP 957 07,05,2018 720,72 0

1623 OP 956 07,05,2018 28,33


1625 OP 957 07,05,2018 204,96


1627 OP 956 07,05,2018 325,53


1629 OP 956 07,05,2018 190,21

1630 1490 43192 3147 43192 24405,58 lei 43221 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 5006 27,04,2018 27,04,2018 24405,58 OP 949 07,05,2018 23482,68 0

1631 OP 950 07,05,2018 922,9

1632 1490 43192 3148 43192 10221,31 lei 43221 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 5007 27,04,2018 27,04,2018 10221,31 OP 949 07,05,2018 635,79 0

1633 OP 951 07,05,2018 386,52

1634 1770 24,04,2018 907 23,04,2018 28426,68 lei 23,05,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 5008 27,04,2018 27,04,2018 28426,68 OP 992 08,05,2018 1074,96 0

1635 OP 994 08,05,2018 27351,72

1636 1770 24,04,2018 889 17,04,2018 8729,97 lei 17,05,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 5009 27,04,2018 27,04,2018 8729,97 PVC 530/5,23 07,05,2018 5905,27 0

1637 OP 994 07,05,2018 2494,58

1638 OP 993 07,05,2018 330,12

1639 1502 03,04,2018 546 31,03,2018 13523,08 lei 01,04,2018 SALUBRIZARE TIBOB TRANS fd.proprii Serv. Comercial BACIU ALINA 5010 27,04,2018 27,04,2018 13523,08 OP 963 07,05,2018 13011,7 0

1640 OP 964 07,05,2018 511,38

1641 2771 19,04,2018 1918 31,03,2018 23449,63 lei 01,04,2018 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 5011 27,04,2018 27,04,2018 23449,63 OP 958 07,05,2018 22562,88 0

1642 OP 959 07,05,2018 886,75

1643 1593 11,04,2018 11161 31,03,2018 28700,29 lei 01,04,2018 SALUBRIZARE UNIFAST TEIUS fd.proprii Serv. Comercial BACIU ALINA 5012 27,04,2018 27,04,2018 28700,29 OP 965 07,05,2018 27614,98 0

1644 OP 966 07,05,2018 1085,31

1645 1593 11,04,2018 11162 31,03,2018 55003,76 lei 01,04,2018 SALUBRIZARE UNIFAST TEIUS fd.proprii Serv. Comercial BACIU ALINA 5013 27,04,2018 27,04,2018 55003,76 OP 965 07,05,2018 52923,79 0

1646 OP 967 07,05,2018 2079,97

1647 1899 43224 2739 43220 -8532,59 lei 43220 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 6228 08,05,2018 08,05,2018 -8532,59 OP 986 08,05,2018 -8209,93 0

1648 OP 987 08,05,2018 -322,66


1650 OP 988 08,05,2018 161,33


1652 OP 989 08,05,2018 714,46


1654 2876 43214 1,10004E+11 43200 0 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 6232 09,05,2018 09,05,2018 0 0 0




1658 3120 43223 20270 43216 636,33 lei 43245 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 6236 09,05,2018 09,05,2018 636,33 PVC 18,05,2018 636,33 0

1659 1844 43222 144215 54172 478,47 lei 43229 APA COMPANIA APA fd.proprii Serv. Comercial BELIOAE PAULA 6237 09,05,2018 09,05,2018 478,47 OP 1011 15,05,2018 478,47 0


1661 1799 43215 318581 43213 1344,55 lei 43228 APA GOSP.COM/SF.GHE fd.proprii Serv. Comercial BELIOAE PAULA 6239 09,05,2018 09,05,2018 1344,55 OP 1013 15,05,2018 1344,55 0


1663 989 17,05,2018 691,42


1665 989 17,05,2018 692,42

1666 1883 43223 16 43222 18216 lei 43253 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7207 15,05,2018 15,05,2018 18216 OP 1026 17,05,2018 17296,28 0

1667 1269 17,05,2018 819,72

1668 1889 43224 22189 43220 1180,24 lei 43254 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii Serv. Comercial BORCOŞ MARIANA 7208 15,05,2018 15,05,2018 1180,24 PVC 31,05,2018 1180,24 0

1669 1889 43224 22190 43220 1309 lei 43254 VERIF.GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii Serv. Comercial BORCOŞ MARIANA 7209 15,05,2018 15,05,2018 1309 PVC 31,05,2018 1309 0

1670 1998 43230 5210957 43217 7183,85 lei 43245 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii Serv. Comercial BORCOŞ MARIANA 7210 15,05,2018 15,05,2018 7183,85 PVC 530/5/30 29,05,2018 7183,85 0


1672 989 17,05,2018 690,42

1673 3019 43217 1264267 43190 105,76 lei 43220 GUNOI CONSULT SOC CENTRUM SRL fd.proprii Serv. Comercial BACIU ALINA 7212 15,05,2018 15,05,2018 105,76 OP 1058 21,05,2018 105,76 0

1674 3018 43217 258717 43200 142,8 lei 43215 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii Serv. Comercial BACIU ALINA 7213 15,05,2018 15,05,2018 142,8 OP 1061 21,05,2018 142,8 0

1675 3252 43227 536 43201 40 lei 43231 GUNOI MUNICIPIUL TOPLITA fd.proprii Serv. Comercial BACIU ALINA 7214 15,05,2018 15,05,2018 40 OP 1051 21,05,2018 40 0




1679 1949 43228 20153692 43220 174,6 lei 43235 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 7218 15,05,2018 15,05,2018 174,6 OP 1039 21,05,2018 174,6 0


1681 1944 43228 1871947 43220 435,23 lei 43235 GUNOI RAGCL SA fd.proprii Serv. Comercial BACIU ALINA 7220 15,05,2018 15,05,2018 435,23 OP 1053 21,05,2018 435,23 0





1686 3291 43228 58717 43220 1122,85 lei 43250 GUNOI SCHUSTER ECOSAL fd.proprii Serv. Comercial BACIU ALINA 7225 15,05,2018 15,05,2018 1122,85 OP 1059 21,05,2018 1122,85 0


1688 1927 43227 58550 43220 250 lei 43250 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii Serv. Comercial BACIU ALINA 7227 15,05,2018 15,05,2018 250 OP 1048 21,05,2018 250 0





1693 3355 43230 19673 43199 36,9 lei 43244 APA SC ECKEN COZMU SRL fd.proprii Serv. Comercial BELIOAE PAULA 7232 15,05,2018 15,05,2018 36,9 OP 1038 21,05,2018 36,9 0

1694 1925 43227 187825 43220 809,38 lei 43250 APA SC GOSP.COMUNALA TUSNAD SRL fd.proprii Serv. Comercial BELIOAE PAULA 7233 15,05,2018 15,05,2018 809,38 OP 1047 21,05,2018 809,38 0

1695 1893 43224 293194 43217 66,93 lei 43232 APA SC AQUA CALIMANI TOPLITA fd.proprii Serv. Comercial BELIOAE PAULA 7234 15,05,2018 15,05,2018 66,93 OP 1036 21,05,2018 66,93 0


1697 1943 43228 90186 43217 32,08 lei 43231 APA GOSPODARIE COMUNALA SA SF.GHE fd.proprii Serv. Comercial BELIOAE PAULA 7236 15,05,2018 15,05,2018 32,08 OP 1046 21,05,2018 32,08 0

1698 1926 43228 4250 43220 192,01 lei 43234 APA SERVICIUL PUBLICA C.MICA fd.proprii Serv. Comercial BELIOAE PAULA 7237 15,05,2018 15,05,2018 192,01 OP 1254 20,06,2018 192,01 0



1701 2033 43234 1811624 43220 260,86 lei 43235 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii Serv. Comercial BACIU ALINA 7240 17,05,2018 17,05,2018 260,86 OP 1060 21,05,2018 260,86 0






1707 OP 1093 24,05,2018 31,97


1709 OP 1093 24,05,2018 86,75

1710 1968 43230 2123721 43220 1122 lei 43234 GUNOI TEGA SA fd.proprii Serv. Comercial BACIU ALINA 7247 17,05,2018 17,05,2018 1122 OP 1062 21,05,2018 1122 0

1711 2032 43234 4-0337961 43220 1591,11 lei 43235 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii Serv. Comercial BACIU ALINA 7248 17,05,2018 17,05,2018 1591,11 OP 1055 21,05,2018 1591,11 0


1713 1973 10,05,2018 1940 30,04,2018 -10,17 lei 30,05,2018 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 7250 17,05,2018 17,05,2018 -10,17 OP 1049 21,05,2018 -10,17 0

1714 2771 19,04,2018 1919 31,03,2018 20315,01 lei 30,04,2018 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 7251 17,05,2018 17,05,2018 20315,01 OP 1049 21,05,2018 19547,18 0

1715 OP 1050 21,05,2018 767,83

1716 1770 24,04,2018 908 23,04,2018 11658,88 lei 23,05,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 7252 17,05,2018 17,05,2018 11658,88 PVC 530/5/29 29,05,2018 11218 0

1717 OP 1132 31,05,2018 440,88

1718 3431 43231 52225 43220 492,92 lei 43250 APA GO SA GHEORGHENI fd.proprii Serv. Comercial BELIOAE PAULA 7253 21,05,2018 21,05,2018 492,92 OP 1090 24,05,2018 436,24

1719 OP 1091 24,05,2018 56,68

1720 1972 43230 2022044 43217 1175,79 lei 43234 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7254 21,05,2018 21,05,2018 1175,79 OP 1085 24,05,2018 1175,79

1721 1969 43230 526064 43215 428,42 lei 43230 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 7255 21,05,2018 21,05,2018 3625,73 OP 1086 24,05,2018 3625,73


1723 1998 43230 5210953 43217 503,91 lei 43275 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 7257 21,05,2018 21,05,2018 503,91 PVC 530/5/30 29,04,2018 503,91

1724 2070 16,05,2018 7008831 27,04,2018 542,16 lei 14,05,2018 APA AQUASERV TG MS fd.proprii Serv. Comercial BELIOAE PAULA 7258 21,05,2018 21,05,2018 542,16 OP 1084 24,05,2018 542,16

1725 2016 11,05,2018 7121822 30,04,2018 402,86 lei 15,05,2018 APA APA CTTA SA fd.proprii Serv. Comercial BELIOAE PAULA 7259 21,05,2018 21,05,2018 402,86 OP 1082 24,05,2018 402,86

1726 2018 11,05,2018 3145572 30,04,2018 82,05 lei 15,05,2018 APA APA CTTA SA fd.proprii Serv. Comercial BELIOAE PAULA 7260 21,05,2018 21,05,2018 82,05 OP 1083 24,05,2018 82,05

1727 3487 14,05,2018 7160 07,05,2018 12,95 lei 07,06,2018 APA FLAVUS INVESTITII SRL fd.proprii Serv. Comercial BELIOAE PAULA 7261 21,05,2018 21,05,2018 12,95 OP 1094 24,05,2018 12,95

1728 2015 11,05,2018 1,10004E+11 03,05,2018 47 lei 18,05,2018 APA APA CANAL SA fd.proprii Serv. Comercial BELIOAE PAULA 7262 21,05,2018 21,05,2018 47 OP 1081 24,05,2018 47

1729 1992 43230 4181020165 43220 604,64 lei 43235 GUNOI RDE HARGHITA fd.proprii Serv. Comercial BACIU ALINA 7263 22,05,2018 22,05,2018 604,64 OP 1087 24,05,2018 604,64

1730 2092 43236 6214095 43220 12623,34 lei 43235 GUNOI URBAN SA fd.proprii Serv. Comercial BACIU ALINA 7264 22,05,2018 22,05,2018 12623,34 OP 1089 24,05,2018 10607,85

1731 OP 1096 24,05,2018 2015,49

1732 2071 43236 22616 43220 198,29 lei 43235 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii Serv. Comercial BACIU ALINA 7265 22,05,2018 22,05,2018 198,29 OP 1088 24,05,2018 198,29

1733 1973 43230 1942 43220 20890,16 lei 43249 SALUBRIZARE LOCOMOTIVA SRL fd.proprii Serv. Comercial BACIU ALINA 7419 25,05,2018 25,05,2018 20890,16 OP 1137 31,05,2018

1734 OP 1138 31,05,2018 20100,2

1735 1967 43230 11172 43220 54578,91 lei 43249 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 7420 25,05,2018 25,05,2018 54578,91 OP 1139 31,05,2018 789,96

1736 1981 43230 6307 43229 17571,19 lei 43259 SALUBRIZARE DIATOURS SRL fd.proprii Serv. Comercial BACIU ALINA 7421 25,05,2018 25,05,2018 17571,19 OP 1130 31,05,2018 16906,73

1737 OP 1131 31,05,2018 664,46

1738 1868 43223 547 43220 12788,92 lei 43249 SALUBRIZARE TIBOB TRANS SRL fd.proprii Serv. Comercial BACIU ALINA 7422 25,05,2018 25,05,2018 12788,92 OP 1140 31,05,2018 12305,31

1739 OP 1141 31,05,2018 483,61

1740 1955 43229 3190 43222 24020,63 lei 43252 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 7423 25,05,2018 25,05,2018 24020,63 OP 1126 31,05,2018 23112,29

1741 OP 1127 31,05,2018 908,34

1742 1955 43229 3191 43222 10063,09 lei 43252 SALUBRIZARE ASTRU GRUP SRL fd.proprii Serv. Comercial BACIU ALINA 7424 25,05,2018 25,05,2018 10063,09 OP 1126 31,05,2018 9682,55

1743 OP 1128 31,05,2018 380,54

1744 2009 43231 935 43231 5664,59 lei 43261 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 7425 25,05,2018 25,05,2018 5664,59 OP 1136 31,05,2018 5450,38

1745 OP 1137 31,05,2018 214,21

1746 2009 43231 933 43229 12738,4 lei 43259 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 7426 25,05,2018 25,05,2018 12738,4 PVC 530/5/29 29,05,2018 4789,9

1747 OP 1135 31,05,2018 7466,81

1748 2009 43231 932 43229 25692,06 lei 43259 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii Serv. Comercial BACIU ALINA 7427 25,05,2018 25,05,2018 25692,06 OP 1136 31,05,2018 24720,51

1749 OP 1133 31,05,2018 971,55

1750 2065 43235 5210962 43217 864,19 lei 43249 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii Serv. Comercial BORCOŞ MARIANA 7428 25,05,2018 25,05,2018 864,19 PVC 530/5/30 29,05,2018 864,19

1751 2060 43235 1200004023 43228 36,38 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7429 25,05,2018 25,05,2018 36,38 OP 1164 05,06,2018 36,38















1766 2060 43235 1200004021 43228 91 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7444 25,05,2018 25,05,2018 91 OP 1164 05,06,2018 91















1781 2120 43238 50100 43222 434,28 lei 43237 GUNOI GREENDAYS SA fd.proprii Serv. Comercial BACIU ALINA 7459 25,05,2018 25,05,2018 434,28 OP 1152 31,05,2018 434,28

1782 3725 43244 260744 43235 142,8 lei 43250 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii Serv. Comercial BACIU ALINA 7460 25,05,2018 25,05,2018 142,8 OP 1155 31,05,2018 142,8

1783 2119 43238 1807427 43220 58,87 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7461 25,05,2018 25,05,2018 58,87 OP 1154 31,05,2018 58,87






1789 2137 43241 22089521 43220 44,54 lei 43235 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 7467 25,05,2018 25,05,2018 44,54 OP 1146 31,05,2018 44,54






1795 2136 43241 108245153 43220 561,11 lei 43235 APA RAJA SA fd.proprii Serv. Comercial BELIOAE PAULA 7473 25,05,2018 25,05,2018 561,11 OP 1139 31,05,2018 561,11

1796 2135 43241 176244 43238 8,1 lei 43253 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 7474 25,05,2018 25,05,2018 8,1 OP 1129 31,05,2018 8,1


1798 2034 43234 1339928 43220 478,84 lei 43235 APA APA TARNAVEI MARI fd.proprii Serv. Comercial BELIOAE PAULA 7476 25,05,2018 25,05,2018 478,84 OP 1130 31,05,2018 478,84



1801 2176 43243 1,10004E+11 43223 194,72 lei 43238 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7479 29,05,2018 29,05,2018 194,72 OP 1148 31,05,2018 194,72




1805 2145 43241 1,10004E+11 43229 0 lei 43244 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7483 29,05,2018 29,05,2018 0 OP 1145 31,05,2018 0


1807 2145 43241 11000404620 43229 35,35 lei 43244 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7485 29,05,2018 29,05,2018 35,35 OP 1145 31,05,2018 35,35


1809 2022 43234 166218 43234 27443,79 lei 43249 APA COMPANIA APA fd.proprii Serv. Comercial BELIOAE PAULA 7487 29,05,2018 29,05,2018 27443,79 OP 1129 31,05,2018 27443,79




1813 2121 43238 321186 43236 863,56 lei 43251 APA GOSP COM SF GHE fd.proprii Serv. Comercial BELIOAE PAULA 7491 29,05,2018 29,05,2018 863,56 OP 1153 31,05,2018 863,56













































1858 3806 43250 20274 43243 730,59 lei 43280 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 8831 12,06,2018 12,06,2018 730,59 PVC 27,06,2018 730,59


1860 2326 43256 50115917 43251 37,96 lei 43285 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 8833 12,06,2018 12,06,2018 37,96 PVC 530/5/35 19,06,2018 37,96

1861 2306 43256 2817 43251 18893,58 lei 43281 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii SERV.ASIG.UTILITĂŢI BORCOŞ MARIANA 8834 12,06,2018 12,06,2018 18893,58 OP 1266 20,06,2018 18177,12

1862 1269 20,06,2018 716,46

1863 2333 43256 27 43252 22399,61 lei 43286 PAZĂ SC ROMOLD SECURITY SRL fd.proprii SERV.ASIG.UTILITĂŢI BORCOŞ MARIANA 8835 12,06,2018 12,06,2018 22399,61 OP 1263 20,06,2018 21553,37

1864 1263 20,06,2018 846,24

1865 2306 43256 2816 43251 18893,58 lei 43281 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 8836 12,06,2018 12,06,2018 18893,58 OP 1266 20,06,2018 18180,12

1866 1270 20,06,2018 713,46

1867 2369 43258 22224 43251 414,26 lei 43288 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii Serv. Comercial BORCOŞ MARIANA 8837 12,06,2018 12,06,2018 414,26 PVC 24,06,2018 414,26

1868 3922 43256 1271839 43220 105,76 lei 43249 GUNOI CONSULT SOC CENTRUM SRL fd.proprii Serv. Comercial BACIU ALINA 8838 12,06,2018 12,06,2018 105,76 OP 1212 14,06,2018 105,76

1869 2193 43244 7718321164 43240 1251,36 lei 43282 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 8839 12,06,2018 12,06,2018 1251,36 OP 1208 14,06,2018 1251,36


1871 2397 43262 2125487 43251 1364 lei 43266 GUNOI TEGA SA fd.proprii Serv. Comercial BACIU ALINA 8841 12,06,2018 12,06,2018 1364 OP 1213 14,06,2018 1364

1872 2385 43259 4016800 43251 348,18 lei 43266 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 8842 12,06,2018 12,06,2018 348,18 OP 1200 14,06,2018 348,18




1876 2364 43258 321526 43256 25,29 lei 43285 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 8846 12,06,2018 12,06,2018 25,29 OP 1203 14,06,2018 25,29

1877 2364 43258 321525 43256 151,73 lei 43285 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 8847 12,06,2018 12,06,2018 151,73 OP 1203 14,06,2018 1096,87

1878 2365 43258 416593 43251 301,8 lei 43269 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 8848 12,06,2018 12,06,2018 301,8 OP 1197 14,06,2018 301,8

1879 2365 43258 416276 43251 122,95 lei 43269 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 8849 12,06,2018 12,06,2018 122,95 OP 1197 14,06,2018 122,95

1880 2390 43259 142906 43250 380,13 lei 43265 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 8850 12,06,2018 12,06,2018 380,13 OP 1202 14,06,2018 380,13



1883 2388 43259 58870 43251 250 lei 43281 GUNOI SERV GOSP MAGURA CODLEI fd.proprii Serv. Comercial BACIU ALINA 8853 12,06,2018 12,06,2018 250 OP 1206 14,06,2018 250

1884 2306 43256 2815 43251 18893,96 lei 43281 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 8854 12,06,2018 12,06,2018 18893,58 OP 1266 20,06,2018 18180,12

1885 OP 1267 20,06,2018 713,46

1886 2279 43251 8014625/T 43242 627,13 lei 43257 VIDANJARE APA CTTA SA fd.proprii Serv. Comercial BACIU ALINA 8855 12,06,2018 12,06,2018 627,13 OP 1198 14,06,2018 627,13

1887 2335 43257 11171 43220 22731,4 lei 43249 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 8856 12,06,2018 12,06,2018 22731,4 OP 1214 14,06,2018 21871,81

1888 OP 1215 14,06,2018 859,59

1889 2414 11,06,2018 50669 04,06,2018 434,28 lei 04,07,2018 GUNOI GREENDAYS fd.proprii Serv. Comercial BACIU ALINA 8857 13,06,2018 13,06,2018 434,28 OP 1205 14,06,2018 434,28

1890 2412 11,06,2018 50143 04,06,2018 646,77 lei 04,07,2019 GUNOI GREENDAYS fd.proprii Serv. Comercial BACIU ALINA 8858 13,06,2018 13,06,2018 646,77 OP 1204 14,06,2018 646,77

1891 2410 11,06,2018 111808 31,05,2018 845,3 lei 30,06,2018 GUNOI RAGCL SA fd.proprii Serv. Comercial BACIU ALINA 8859 13,06,2018 13,06,2018 845,3 OP 1209 14,06,2018 845,3

1892 2411 11,06,2018 4181026801 31,05,2018 92,82 lei 15,06,2018 GUNOI RDE HARGHITA fd.proprii Serv. Comercial BACIU ALINA 8860 13,06,2018 13,06,2018 92,82 OP 1210 14,06,2018 92,82



1895 2682 43279 25559 43255 242,4 lei 43270 GUNOI HIDRO-SAL COM SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 8863 05,07,2018 05,07,2018 242,4 OP 1419 11,07,2018 242,4 0

1896 2816 43290 35 43282 21677,04 lei 43312 PAZĂ SC ROMOLD SECURITY SRL fd.proprii Serv. Comercial BORCOS MARIANA 9064 11,07,2018 11,07,2018 21677,04 OP 1426 16,07,2018 20857,32 0

1897 OP 1427 16,07,2018 819,72

1898 2724 43284 2877 43281 18284,11 lei 43312 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOS MARIANA 9065 11,07,2018 11,07,2018 18284,11 OP 1428 16,07,2018 17592,69 0

1899 OP 1429 16,07,2018 691,42

1900 2724 43284 2878 43281 18284,11 lei 43312 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOS MARIANA 9066 11,07,2018 11,07,2018 18284,11 OP 1428 16,07,2018 17592,69 0

1901 OP 1429 16,07,2018 691,42

1902 2703 43283 220848 43277 27656,25 lei 43292 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9067 13,07,2018 13,07,2018 27656,25 OP 1434 16,07,2018 27656,25 0


1904 2786 43283 6418 43281 192,01 lei 43310 APA SERVICIUL PUBLIC COPSA MICA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9069 13,07,2018 13,07,2018 192,01 OP 1439 16,07,2018 192,01 0

1905 2701 43253 536706 43276 522,74 lei 43291 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9070 13,07,2018 13,07,2018 522,74 OP 1438 16,07,2018 522,74 0


1907 2729 43284 21700 43272 80,57 lei 43314 APA SNTFM fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9072 13,07,2018 13,07,2018 80,57 PVC 46526670 31,08,2018 80,57 0

1908 2780 43286 50116000 43280 37,96 lei 43316 APA SNTFC fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9073 13,07,2018 13,07,2018 37,96 PVC 530/5/42 31,07,2018 37,96 0

1909 2724 43284 2876 43281 18284,11 lei 43311 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9074 13,07,2018 13,07,2018 18284,11 OP 1503 25,07,2018 17592,69 0

1910 OP 1504 25,07,2018 691,42

1911 2753 43285 22248 43280 437,67 lei 43285 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9075 13,07,2018 13,07,2018 437,67 OP 4652667 31,07,2018 437,67 0

1912 4502 43283 1,10004E+11 43262 1386,02 lei 43277 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9076 13,07,2018 13,07,2018 1386,02 OP 1431 16,07,2018 1386,02 0



1915 2817 43290 7122249 43281 358,92 lei 43296 APA APA CTTA SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9079 13,07,2018 13,07,2018 358,92 OP 1433 16,07,2018 358,92 0

1916 2705 43283 299128 43280 64,11 lei 43298 APA SC AQUA CALIMANI TOPLITA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9080 13,07,2018 13,07,2018 64,11 OP 1432 16,07,2018 64,11 0

1917 2808 43290 3049705 43272 771,01 lei 43289 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9081 13,07,2018 13,07,2018 771,01 OP 1426 16,07,2018 771,01 0




1921 2790 43287 28690 43281 239,94 lei 43296 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9085 18,07,2018 18,07,2018 239,94 OP 1483 25,07,2018 239,94 0

1922 2785 43286 1873212 43280 312,21 lei 43295 GUNOI RAGCL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9086 18,07,2018 18,07,2018 312,21 OP 1475 25,07,2018 312,21 0

1923 4853 43294 940161 43279 543,31 lei 43308 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9087 18,07,2018 18,07,2018 543,31 OP 1480 25,07,2018 456,58 0

1924 OP 1481 25,07,2018 86,75 0

1925 4809 43292 940125 43279 200,25 lei 43308 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9088 18,07,2018 18,07,2018 200,25 OP 1480 25,07,2018 168,28 0

1926 OP 1481 25,07,2018 31,97 0

1927 2900 43292 1809252 43281 85,63 lei 43311 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9089 18,07,2018 18,07,2018 85,63 OP 1478 25,07,2018 85,63 0






1933 2803 43287 1218224 43283 585 lei 43298 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9095 18,07,2018 18,07,2018 585 OP 1463 25,07,2018 585 0

1934 2783 43286 7718331176 43281 1940,39 lei 43312 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9096 18,07,2018 18,07,2018 1940,39 OP 1474 25,07,2018 1940,39 0



1937 2852 43291 45033 43281 604,52 lei 43326 GUNOI SALCO SERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9099 18,07,2018 18,07,2018 604,52 OP 1479 25,07,2018 604,52 0

1938 2820 43290 51238 43283 434,28 lei 43298 GUNOI GREENDAYS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9100 18,07,2018 18,07,2018 434,28 OP 1467 25,07,2018 434,28 0

1939 4714 43291 88368 43280 2206,48 lei 43310 GUNOI SCHUSTER ECOSAL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9101 18,07,2018 18,07,2018 2206,48 OP 1484 25,07,2018 2206,48 0

1940 2819 43290 418448 43280 122,95 lei 43298 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9102 18,07,2018 18,07,2018 122,95 OP 1451 25,07,2018 122,95 0


1942 2820 43290 50971 43283 583,79 lei 43298 GUNOI GREENDAYS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9104 18,07,2018 18,07,2018 583,79 OP 1466 25,07,2018 583,79 0

1943 2800 43287 321784 43285 25,29 lei 43315 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9105 18,07,2018 18,07,2018 25,29 OP 1462 25,07,2018 25,209 0

1944 2810 43290 2127268 43281 1045 lei 43296 GUNOI TEGA SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9106 18,07,2018 18,07,2018 1045 OP 1486 25,07,2018 1045 0

1945 2800 43287 321783 43285 202,3 lei 43315 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9107 18,07,2018 18,07,2018 202,3 OP 1462 25,07,2018 202,3 0

1946 2801 43287 4017891 43281 190,38 lei 43296 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9108 18,07,2018 18,07,2018 190,38 OP 1459 25,07,2018 190,38 0




1950 2799 43287 1816091 43281 142,8 lei 43296 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii DIVIZIA COMERCIALA BACIU ALINA 9112 18,07,2018 18,07,2018 142,8 OP 1485 25,07,2018 142,8 0

1951 2799 43287 1815926 43281 260,86 lei 43296 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii DIVIZIA COMERCIALA BACIU ALINA 9113 18,07,2018 18,07,2018 260,86 OP 1485 25,07,2018 260,86 0

1952 2798 43287 144531 43279 380,13 lei 43294 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9114 18,07,2018 18,07,2018 380,13 OP 1461 25,07,2018 380,13 0



1955 2782 43286 59204 43281 250 lei 43311 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9117 18,07,2018 18,07,2018 250 OP 1469 25,07,2018 250 0

1956 2851 43291 4-0349782 43281 1466,87 lei 43296 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9118 18,07,2018 18,07,2018 1466,87 OP 1455 25,07,2018 1466,87 0

1957 2822 43290 4181033441 43281 604,64 lei 43296 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9119 18,07,2018 18,07,2018 604,64 OP 1476 25,07,2018 604,64 0





1962 4790 43292 52757 43281 374,33 lei 43311 APA GO SA GHEORGHENI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9124 18,07,2018 18,07,2018 374,33 OP 1691 25,07,2018 331,28 0

1963 OP 1692 25,07,2018 43,05

1964 2877 43292 1375934 43281 2017,6 lei 43296 APA APA TARNAVEI MARI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9125 18,07,2018 18,07,2018 2017,61 OP 1454 25,07,2018 2017,61 0

1965 2953 43297 5160241 43281 111,88 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9126 18,07,2018 18,07,2018 111,88 OP 1453 25,07,2018 111,88 0



1968 2876 43292 189858 43311 1866,15 lei 43311 APA GO SA GHEORGHENI (GOSPOD.COM.TUSNAD) fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9129 18,07,2018 18,07,2018 1866,15 OP 1468 25,07,2018 1866,15 0

1969 2875 43292 1,10004E+11 43286 47 lei 43301 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9130 18,07,2018 18,07,2018 47 OP 1450 25,07,2018 47 0

1970 2855 10,07,2018 7309 05,07,2018 16,19 lei 05,08,2018 APA FLAVUS INVESTITII SRL fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9131 18,07,2018 18,07,2018 16,19 OP 1465 25,07,2018 16,19 0

1971 2981 43298 108246938 43277 614,19 lei 43292 APA RAJA SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9132 19,07,2018 19,07,2018 614,19 OP 1422 20,07,2018 174,4 0

1972 2898 43292 1519422 43286 607,37 lei 43301 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9133 20,07,2018 20,07,2018 607,37 OP 1464 25,07,2018 607,37 0

1973 2878 43292 8011358 30.06.52018 12229,97 lei 43296 GUNOI BRAI-CATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9134 20,07,2018 20,07,2018 12229,97 OP 1482 25,07,2018 12227,97 0

1974 3001 19,07,2018 984 04,07,2018 25773,47 lei 04,08,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9135 23,07,2018 23,07,2018 25773,47 PVC 530/5/41 23,07,2018 13,066.69 0

1975 OP 1456 25,07,2018 11,732.15

1976 OP 1457 31,07,2018 974,63

1977 3001 19,07,2018 986 15,07,2018 12523,73 lei 15,08,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9136 23,07,2018 23,07,2018 12523,73 OP 1553 30,07,2018 5431,39 0

1978 OP 1554 31,07,2018 213,46

1979 2723 03,07,2018 557 30,06,2018 12826,31 lei 30,07,2018 SALUBRIZARE TIBOB TRANS fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9137 23,07,2018 23,07,2018 12826,31 OP 1487 25,07,2018 12,341.28 0

1980 1488 25,07,2018 485,03

1981 2933 43294 1100347685 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9138 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0












1993 2820 43290 11183 43281 22724,24 lei 43310 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9150 25,08,2017 25,08,2017 22724,24 OP 1561 30,07,2018 21,864.92 0

1994 OP 1562 30,07,2018 859,32

1995 2820 43290 11184 43281 54573,89 lei 43310 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9151 25,08,2017 25,08,2017 54573,89 OP 1561 30,07,2018 52,510.17 0

1996 OP 1562 30,07,2018 2,063.72

1997 2858 43292 1979 43281 20880,3 lei 43310 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9152 25,08,2017 25,08,2017 20880,3 OP 1556 30,07,2018 20090,71 0

1998 OP 30,07,2018 789,59

1999 2858 43292 1980 43281 21226,36 lei 43310 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9153 25,08,2017 25,08,2017 21226,36 OP 1556 30,07,2018 20423,68 0

2000 OP 30,07,2018 802,68

2001 2750 43285 3279 43283 24020,63 lei 43313 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9154 25,08,2017 25,08,2017 24020,63 OP 1543 30,07,2018 23112,29 0

2002 OP 1544 30,07,2018 908,34

2003 2750 43285 3280 43283 10063,09 lei 43313 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9155 25,08,2017 25,08,2017 10063,09 OP 1543 30,07,2018 9682,55 0

2004 OP 1544 30,07,2018 380,54

2005 3001 43300 987 43296 5644,85 lei 43326 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9156 25,08,2017 25,08,2017 5644,85 OP 1553 30,07,2018 5431,39 0

2006 OP 1554 30,07,2018 213,46

2007 3018 43300 6376 43299 19430,83 lei 43329 SALUBRIZARE DIATOURS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9157 25,08,2017 25,08,2017 19430,83 OP 1551 30,07,2018 18696,05 0

2008 OP 1552 30,07,2018 734,78

















2025 2946 43297 5210981 43281 39,82 lei 43316 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii SERV.ASIG.UTILITĂŢI BORCOŞ MARIANA 9174 25,08,2017 25,08,2017 39,82 PVC 530/5/42 31,07,2018 39,82 0















2040 3025 43301 326131 43299 1530,85 lei 43314 APA GOSPODARIE COMUNALA SA SF.GHE fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9189 26,07,2018 26,07,2018 1530,85 OP 1555 30,07,2018 1530,85 0

2041 5053 43301 264311 43291 142,8 lei 43306 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9190 26,07,2018 26,07,2018 142,8 OP 1560 30,07,2018 142,8 0

2042 3040 43304 254 43285 115,2 lei 43296 GUNOI PRIMARIA COMUNEI UNIREA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9191 26,07,2018 26,07,2018 115,2 OP 1559 30,07,2018 115,2 0

2043 3040 43304 255 43285 115,2 lei 43327 GUNOI PRIMARIA COMUNEI UNIREA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9192 26,07,2018 26,07,2018 115,2 OP 1559 30,07,2018 115,2 0

2044 2933 43294 1100347671 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9193 26,07,2018 26,07,2018 0 0 0


































































2110 3076 43307 108247419 43281 417,03 lei 43296 APA RAJA SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10211 03,08,2018 03,08,2018 417,04 OP 1575 03,08,2018 417,04 0

2111 5331 03,08,2018 555 04,06,2018 40 lei 04,07,2018 gunoi MUNICIPIUL TOPLITA fd.proprii SERV.ASIG.UTILITĂŢI BACIU ALINA 10513 06,08,2018 06,08,2018 40 OP 1603 20,08,2018 40 0

2112 3132 01,08,2018 7718332802 20,07,2018 818,51 lei 31,08,2018 gunoi POLARIS M HOLDING SRL fd.proprii SERV.ASIG.UTILITĂŢI BACIU ALINA 10514 06,08,2018 06,08,2018 818,51 OP 1615 20,08,2018 818,51 0

2113 3132 01,08,2018 7718332933 20,07,2018 1250,65 lei 31,08,2018 gunoi POLARIS M HOLDING SRL fd.proprii SERV.ASIG.UTILITĂŢI BACIU ALINA 10515 06,08,2018 06,08,2018 1250,65 OP 1615 20,08,2018 1250,65 0

2114 3166 02,08,2018 59538 31,07,2018 250 lei 15,08,2018 gunoi GOSP. ORAS AVRIG fd.proprii SERV.ASIG.UTILITĂŢI BACIU ALINA 10516 06,08,2018 06,08,2018 250 OP 1614 20,08,2018 250 0






2120 3164 43314 302262 43311 61,29 lei 43326 APA SC AQUA CALIMANI TOPLITA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10524 07,08,2018 07,08,2018 61,29 OP 1580 08,08,2018 61,29 0


2122 3095 30,07,2018 259450 25,07,2018 28938,72 LEI 09,08,2018 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10526 08,08,2018 08,08,2018 28938,72 OP 1576 08,08,2018 28938,72 0

2123 3132 43314 59538 43312 250 lei 43327 VIDANJARE GOSPODARIRE ORAS AVRIG SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10527 08,08,2018 08,08,2018 2382,91 OP 1614 20,08,2018 2382,91 0

2124 3210 43318 51805 43313 434,28 lei 43328 GUNOI GREENDAYS fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10528 09,08,2018 09,08,2018 434,28 OP 1604 20,08,2018 434,28 0

2125 3231 43319 31813 43312 239,94 lei 43327 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10529 09,08,2018 09,08,2018 239,94 OP 1605 20,08,2018 239,94 0





2130 3258 43320 112546 43312 517,24 lei 43327 GUNOI RAGCL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10534 09,08,2018 09,08,2018 517,24 OP 1606 20,08,2018 517,24 0



2133 3260 43320 1524048 43318 607,37 lei 43333 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10537 09,08,2018 09,08,2018 607,37 OP 1609 20,08,2018 607,37 0


2135 3253 43320 2129076 43312 1298 lei 43327 GUNOI TEGA SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10539 09,08,2018 09,08,2018 1298 OP 1610 20,08,2018 1298 0



2138 3261 43320 269947 43315 1487,5 lei 43330 VIDANJARE COMPANIA APA BV fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10542 09,08,2018 09,08,2018 1487,5 OP 1613 20,08,2018 1487,5 0

2139 3221 07,08,2018 22484 31,07,2018 814,29 lei 30,08,2018 gaz SNTFM CFR MARFA fd.proprii DIVIZIA COMERCIALA BORCOS MARIANA 10543 10,08,2018 10,08,2018 814,29 PVC 4652669 31,08,2018 814,29

2140 3266 43320 108247858 43306 326,05 lei 43321 APA RAJA SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10544 16,08,2018 16,08,2018 151,65 OP 1625 20,08,2018 151,65

2141 3191 43318 542086 43306 2781,29 lei 43321 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10545 16,08,2018 16,08,2018 2781,29 OP 1692 21,08,2018 2781,29


2143 3192 43318 2041210 43306 1517,93 lei 43327 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10547 16,08,2018 16,08,2018 1517,93 OP 1682 21,08,2018 1517,93




2147 4255 43320 419476 43312 38,61 lei 43330 APA ACSTAL SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10551 16,08,2018 16,08,2018 38,61 OP 1678 21,08,2018 38,61

2148 3279 43321 292095 43312 3,99 lei 43327 APA APA TARNAVEI MARI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10552 16,08,2018 16,08,2018 4,05 OP 1679 21,08,2018 4,05

2149 3284 43321 277201 43321 -466,3 lei 43336 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10553 16,08,2018 16,08,2018 -466,3 OP 1722 29,08,2018 -466,3

2150 3275 43321 7483 43318 25,9 lei 43333 APA FLAVUS INVESTITII fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10554 16,08,2018 16,08,2018 25,9 OP 1688 21,08,2018 25,9

2151 3183 43315 7545 43312 192,01 lei 43312 APA SERV.PUBLIC COPSA MICA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10555 16,08,2018 16,08,2018 192,01 OP 1701 21,08,2018 192,01

2152 3214 43318 5210986 43312 600,35 lei 43327 APA RTFC fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10556 16,08,2018 16,08,2018 600,35 PVC 530/5/46 20,08,2018 600,35

2153 3210 43318 51805 43313 434,28 lei 43328 GUNOI GREENDAYS VALORIZACAO DOS RESIDUOS PROTECCAO DO AMBIENTE SAfd.proprii DIVIZIA COMERCIALA BACIU ALINA 10557 16,08,2018 16,08,2018 1237,16 OP 1689 21,08,2018 1237,16

2154 3231 43319 31813 43312 239,94 lei 43327 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10558 16,08,2018 16,08,2018 200,25 OP 1605 20,08,2018 239,94

2155 5516 43322 102292 43312 1570,78 lei 43342 GUNOI SCHUSTER ECOSAL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10559 16,08,2018 16,08,2018 1570,78 OP 1699 21,08,2018 1570,78

2156 3309 43322 52803 43312 754,46 lei 43357 GUNOI SALCO SERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10560 16,08,2018 16,08,2018 754,46 OP 1695 21,08,2018 754,46

2157 3304 43322 322056 43318 25,29 lei 43348 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10561 16,08,2018 16,08,2018 25,29 OP 1686 21,08,2018 25,29


2159 3506 43322 4-0356442 43312 1480,89 lei 43327 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10563 16,08,2018 16,08,2018 1480,89 OP 1684 21,08,2018 1480,89

2160 3305 43322 145095 43311 1375,64 lei 43326 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10564 16,08,2018 16,08,2018 1375,64 OP 1685 21,08,2018 1375,64


2162 3301 43322 4181040090 43312 92,82 lei 43327 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10566 16,08,2018 16,08,2018 92,82 OP 1693 21,08,2018 92,82

2163 3376,9 43322 8016809 43312 12611,16 lei 43327 GUNOI BRAI-CATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10567 16,08,2018 16,08,2018 12611,16 OP 1698 21,08,2018 12611,16

2164 3384,6 43321 1224217 43318 520 lei 43333 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10568 16,08,2018 16,08,2018 520 OP 1687 21,08,2018 520

2165 3392,3 43325 1819951 43312 260,86 lei 43327 GUNOI SERVICII DE GOSP MAGURA CODLEI SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10569 16,08,2018 16,08,2018 260,86 OP 1700 21,08,2018 260,86

2166 3400 43325 1820115 43312 142,8 lei 43327 GUNOI SERVICII DE GOSP MAGURA CODLEI SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10570 16,08,2018 16,08,2018 142,8 OP 1700 21,08,2018 142,8

2167 3407,7 43321 1181057185 43312 221,58 lei 43327 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10571 16,08,2018 16,08,2018 221,58 OP 1694 21,08,2018 221,58

2168 1095 43315 2934 43312 18893,58 lei 43342 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 10572 20,08,2018 20,08,2018 18893,58 OP 1663 21,08,2018 18179,12

2169 OP 1664 21,08,2018 714,46


2171 OP 1665 21,08,2018 714,46

2172 3227 43319 51 43313 22399,61 lei 43342 PAZĂ SC ROMOLD SECURITY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 10574 20,08,2018 20,08,2018 22399,61 OP 1661 21,08,2018 21552,57

2173 OP 1662 21,08,2018 847,04

2174 3335 43325 1,10004E+11 43315 197,57 lei 43330 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10575 20,08,2018 20,08,2018 197,57 OP 1680 21,08,2018 197,57

2175 3307 43322 3146635 43312 89,5 lei 43327 APA APA CTTA SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10576 20,08,2018 20,08,2018 89,5 OP 1677 21,08,2018 89,5



2178 5519 43322 53039 43312 366,91 lei 43342 APA GOSP.ORASENEASCA GHEORGHIENI fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10579 20,08,2018 20,08,2018 366,91 OP 1691 21,08,2018 324,72

2179 OP 1692 21,08,2018 42,19

2180 3308 43322 190924 43312 2558,39 lei 43342 APA GOSP.COMUNALA TUSNAD SRL fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10580 20,08,2018 20,08,2018 2558,39 OP 1690 21,08,2018 2558,39



2183 OP 1664 21,08,2018 714,46

2184 3363 43326 1063 43326 8657,4 lei 43356 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10583 21,08,2018 21,08,2018 8657,4 OP 1667 21,08,2018 8330,02

2185 OP 1669 21,08,2018 327,38

2186 3363 43326 1043 43322 13878,3 lei 43352 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10584 21,08,2018 21,08,2018 13878,3 OP 1667 21,08,2018 13353,49

2187 OP 1670 21,08,2018 524,81

2188 3224 43312 562 43312 13791,58 lei 43342 SALUBRIZARE TIBOB TRANS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10585 21,08,2018 21,08,2018 13791,58 OP 1671 21,08,2018 13270,05

2189 OP 1672 21,08,2018 521,53

2190 3323 43325 1997 43312 20113,33 lei 43342 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10586 21,08,2018 21,08,2018 20113,33 OP 1673 21,08,2018 19352,74

2191 OP 1674 21,08,2018 760,59


2193 OP 1675 21,08,2018 876,25

2194 3226 07,08,2018 1023 06,08,2018 30790,01 lei 06,09,2018 SALUBRIZARE DUMBRAVA MINUNATA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10588 21,08,2018 21,08,2018 30790,01 OP 1667 21,08,2018 29625,68

2195 OP 1668 21,08,2018 1164,33

2196 3319 43325 1200011455 43312 62,03 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10589 23,08,2018 23,08,2018 62,03 OP 1729 29,08,2018 62,03
























2220 3343 43326 98217 43312 39,21 lei 43327 APĂ GOSP.COMUNALĂ SF.GHEORGHE fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10771 24,08,2018 24,08,2018 39,21 OP 1729 29,08,2018 39,21

2221 3390 43332 1,10004E+11 43314 48,53 lei 43329 APĂ APĂ CANAL SIBIU fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10772 24,08,2018 24,08,2018 48,53 OP 1717 22,08,2018 48,53

2222 3389 43332 328523 43328 1532,47 lei 43343 APĂ GOSP.COMUNALĂ SF.GHEORGHE fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10773 24,08,2018 24,08,2018 1532,47 OP 1724 29,08,2018 1532,47

2223 3368 43332 1150027 43312 2263,58 lei 43337 APĂ AQUASERV fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10774 24,08,2018 24,08,2018 2263,58 OP 1757 29,08,2018 2263,58

2224 3369 43332 1150050 43312 172,94 lei 43337 APĂ AQUASERV fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10775 24,08,2018 24,08,2018 172,94 OP 1758 29,08,2018 172,94

2225 3370 43332 275896 43322 2047,67 lei 43337 APĂ COMPANIA APA BRAŞOV fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10776 24,08,2018 24,08,2018 2047,67 OP 1722 29,08,2018 2047,67

2226 3371 43332 108248559 43312 523,2 lei 43327 APĂ RAJA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10777 24,08,2018 24,08,2018 523,2 OP 1715 27,08,2018 523,2

2227 3345 43326 5006586 43312 234,56 lei 43327 APĂ HARVIZ SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10778 24,08,2018 24,08,2018 234,56 OP 1725 29,08,2018 234,56

2228 3359 43326 1393996 43312 1263,69 lei 43327 APĂ SC APA TÂRNAVEI MARI fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10779 24,08,2018 24,08,2018 1263,69 OP 1721 29,08,2018 1263,69

2229 3397 43332 5160685 43312 298,34 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10780 24,08,2018 24,08,2018 298,34 OP 1720 29,08,2018 298,34








2237 3398 43332 1812072 43312 56,18 lei 43342 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10788 24,08,2018 24,08,2018 56,18 OP 1726 29,08,2018 56,18






2243 5735 43334 943349 43309 543,31 lei 43339 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10794 24,08,2018 24,08,2018 543,31 OP 1727 29,08,2018 456,56

2244 OP 1728 29,08,2018 86,75

2245 3319 43325 1200011428 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10795 27,08,2018 27,08,2018 0 0





























































2306 3195 43318 11192 43312 28324,8 lei 43342 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10856 27,08,2018 27,08,2018 28324,8 OP 1769 30,08,2018 27253,69

2307 OP 1771 30,08,2018 1071,11


2309 OP 1771 30,08,2018 2217,84

2310 3184 43315 3322 43313 24735,58 lei 43345 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10858 27,08,2018 27,08,2018 24735,58 OP 1772 30,08,2018 23800,2

2311 OP 1773 30,08,2018 935,38


2313 OP 1774 30,08,2018 395,19

2314 3254 43320 6396 43319 331,22 lei 43349 SALUBRIZARE DIATOURS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10860 27,08,2018 27,08,2018 -331,22 OP 1775 30,08,2018 -318,64

2315 OP 1775 30,08,2018 -12,53

2316 3254 43320 6397 43319 20025,5 lei 43349 SALUBRIZARE DIATOURS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10861 27,08,2018 27,08,2018 20025,5 OP 1775 30,08,2018 19268,23

2317 OP 1775 30,08,2018 757,27

2318 3448 43335 5210993 43333 34,87 lei 43350 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii SERV.ASIG.UTILITĂŢI BORCOŞ MARIANA 11455 30,08,2018 30,08,2018 34,87 PVC 530549 14,09,2018 34,87



2321 OP 2393 06,11,2018 2,7

2322 3459 43336 1,10004E+11 43319 1398,18 lei 43334 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11458 30,08,2018 30,08,2018 1398,18 OP 1800 11,09,2018 1398,18



2325 3460 43339 286485 43329 8,11 lei 43344 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11461 30,08,2018 30,08,2018 8,11 OP 1796 11,09,2018 8,11

2326 3492 43341 20222 43227 151,29 lei 43356 APA ECO CSIK SRL fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11462 30,08,2018 30,08,2018 151,29 OP 1798 11,09,2018 151,29

2327 3492 43341 21466 43286 40,59 lei 43356 APA ECO CSIK SRL fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11463 30,08,2018 30,08,2018 40,59 OP 1798 11,09,2018 40,59

2328 6081 43348 22369 43332 73,25 lei 43377 APA SNTFM fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11596 12,09,2018 12,09,2018 73,25 PVC 4652676 20,09,2018 73,25

2329 3590 43349 305616 43343 69,74 lei 43358 APA SC AQUA CALIMANI TOPLITA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11597 12,09,2018 12,09,2018 69,75 OP 1847 20,09,2018 69,75


2331 6081 43348 20286 43346 1058,65 lei 43377 APA SNTFM fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11599 12,09,2018 12,09,2018 1058,65 PVC 4652676 20,09,2018 1058,65


2333 3577 43348 5027919 43336 542 lei 43358 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11601 12,09,2018 12,09,2018 542 OP 1848 20,09,2018 542



2336 3540 43346 50116125 43320 37,96 lei 20102018 APA SNTFC fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11604 12,09,2018 12,09,2018 37,96 PVC 530549 14,09,2018 37,96



2339 6236 43353 563 43284 40 lei 43315 GUNOI MUNICIPIUL TOPLITA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11608 14,09,2018 14,09,2018 40 OP 1875 20,09,2018 40

2340 3648 43353 1229137 43349 585 lei 43364 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11609 14,09,2018 14,09,2018 585 OP 1865 20,09,2018 585

2341 3648 43353 1528694 43347 607,37 lei 43362 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11610 14,09,2018 14,09,2018 607,37 OP 1866 20,09,2018 607,37

2342 3649 43353 30151170 43343 831,06 lei 43358 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11611 14,09,2018 14,09,2018 831,06 OP 1862 20,09,2018 831,06






2348 3616 43350 7718342947 43342 1940,39 lei 43374 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11617 14,09,2018 14,09,2018 1940,39 OP 1876 20,09,2018 1940,39






2354 3655 43353 42156 43347 428,69 lei 43362 GUNOI HIDRO-SAL COM SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11623 14,09,2018 14,09,2018 428,69 OP 1873 20,09,2018 428,69


2356 3617 43350 59539 43343 250 lei 43373 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11625 14,09,2018 14,09,2018 250 OP 1870 20,09,2019 250

2357 3662 43354 1822969 43343 260,86 lei 43358 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii DIVIZIA COMERCIALA BACIU ALINA 11626 14,09,2018 14,09,2018 142,8 OP 1885 20,09,2018 260,86

2358 3662 43354 1823131 43343 142,8 lei 43358 GUNOI SERVICII DE GOSPODARIRE MAGURA CODLEI SRLfd.proprii DIVIZIA COMERCIALA BACIU ALINA 11627 14,09,2018 14,09,2018 260,86 OP 1885 20,09,2018 142,8

2359 3664 43354 1874459 43342 394,22 lei 43357 GUNOI RAGCL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11628 14,09,2018 14,09,2018 394,22 OP 1877 20,09,2018 394,22

2360 3667 43354 422824 43343 134,14 lei 43361 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11629 14,09,2018 14,09,2018 134,14 OP 1854 20,09,2018 134,14



2363 3660 43354 2130865 43343 1045 lei 43358 GUNOI TEGA SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11632 14,09,2018 14,09,2018 1045 OP 1888 20,09,2018 1045





2368 5777 43335 266831 43322 142,8 lei 43337 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11637 14,09,2018 14,09,2018 142,8 OP 1887 20,09,2018 142,8

2369 3361 43326 7617 43326 785,4 lei 43356 VIDANJARE MARI CAR-ROMA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11638 14,09,2018 14,09,2018 785,4 OP 1874 20,09,2018 785,4




2373 3679 43354 8019614 43343 12701,14 lei 43358 GUNOI BRAI-CATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11642 19,09,2019 19,09,2019 12701,14 OP 1882 20,09,2018 12701,14







2380 3692 43355 52613 43346 646,77 lei 43373 GUNOI GREENDAYS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11649 19,09,2019 19,09,2019 646,77 OP 1867 20,09,2018 646,77

2381 3693 43355 3146995 43343 156,63 lei 43358 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11650 19,09,2019 19,09,2019 156,63 OP 1856 20,09,2018 156,63


2383 3691 43355 8675 43343 192,01 lei 43357 APA COPSA MICA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11652 19,09,2019 19,09,2019 192,01 OP 1886 20,09,2018 192,01

2384 3694 43355 7122660 43343 373,56 lei 43358 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11653 19,09,2019 19,09,2019 373,56 OP 1855 20,09,2018 373,56


2386 6269 43354 53350 43343 452,16 lei 43373 APA GO SA GHEORGHENI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11655 19,09,2019 19,09,2019 452,16 OP 1871 20,09,2018 400,16

2387 1872 20,09,2018 52


2389 3615 43350 191946 43343 1193,21 lei 43373 APA SC GOSP.COM.TUSNAD SRL fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11657 19,09,2019 19,09,2019 1193,21 OP 1869 20,09,2018 1193,21


2391 3676 43354 1157 43353 12405,56 lei 43382 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11659 20,09,2018 20,09,2018 12405,56 PVC 530/5/50 20,09,2018 11936,44

2392 OP 1907 27,09,2018 469,12

2393 3676 43354 1158 43353 5651,81 lei 43382 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11660 20,09,2018 20,09,2018 5651,81 OP 530/5/50 20,09,2018 4838,09

2394 1908 27,09,2018 213,72


2396 1936 01,10,2018 802,5


2398 1933 01,10,2018 708,25


2400 1942 01,10,2018 2063,49


2402 1943 01,10,2018 860,77


2404 1940 01,10,2018 485,07


2406 1937 01,10,2018 786,7

2407 3778 43361 1301 43355 230,4 lei 43388 GUNOI PRIMARIA COMUNEI UNIREA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11667 25,09,2018 25,09,2018 230,4 OP 1938 01,10,2018 230,4


2409 3740 43357 11000227200 43353 765,35 lei 43368 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11669 25,09,2018 25,09,2018 765,35 OP 1929 01,10,2018 765,35



2412 3760 43360 22096736 43343 58,6 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11672 25,09,2018 25,09,2018 58,6 OP 1930 01,10,2018 58,6


2414 3789 43362 108249732 43343 1630,25 lei 43358 APA RAJA SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11674 25,09,2018 25,09,2018 690,01 OP 1890 26,09,2018 690,01

2415 3722 43356 7590 43348 19,42 lei 43363 APA FLAVUS INVESTITII fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11675 25,09,2018 25,09,2018 19,42 OP 1934 01,10,2018 19,42

2416 3739 43357 5161123 31.09.2018 223,75 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11676 25,09,2018 25,09,2018 223,75 OP 1936 01,10,2018 223,75

2417 3685 43355 1200013231 43343 1,51 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11677 26,09,2018 26,09,2018 1,51 OP 2021 09,10,2018 1,51







2424 3685 43355 1200013292 43343 317 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11684 26,09,2018 26,09,2018 317 OP 2021 09,10,2018 317










2434 3800 43362 5211005 43362 44,82 lei 43387 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii SERV.ASIG.UTILITĂŢI BORCOŞ MARIANA 11817 28,09,2018 28,09,2018 44,82 PVC 4269593 05,10,2018 44,82

2435 3787 43362 1173198 31.09.2018 167,83 lei 43368 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11818 01,10,2018 01,10,2018 167,83 OP 1973 03,10,2018 167,83

2436 3761 43360 5210997 43343 576,99 lei 43357 APA SNTFM fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11819 01,10,2018 01,10,2018 576,99 PVC 4269593 05,10,2018 576,99

2437 3761 43360 5008662 43343 254,67 lei 43358 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11820 01,10,2018 01,10,2018 254,67 OP 1974 03,10,2018 254,67




2441 3787 43362 2049460 43343 19,08 lei 43368 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11824 01,10,2018 01,10,2018 19,08 OP 1972 03,10,2018 19,08



2444 3814 43363 331404 43361 1939,08 lei 43376 APA GOSPODARIE COMUNALA SF.GHEORGHE fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11827 01,10,2018 01,10,2018 1939,08 OP 1975 03,10,2018 1939,08



2447 3844 43367 327144 43361 24,38 lei 43376 APA COMPANIA APA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11830 01,10,2018 01,10,2018 24,38 OP 1968 03,10,2018 24,38

2448 3882 43367 1412379 43343 3,5 lei 43358 APA APA TARNAVEI MARI fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11831 01,10,2018 01,10,2018 3,5 OP 1971 03,10,2018 3,5





2453 3685 43355 1200013166 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12833 05,10,2018 05,10,2018 0 0













































































2530 4033 43377 43924 43374 238,36 lei 43389 GUNOI HIDRO-SAL COM SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13083 10,10,2018 10,10,2018 238,36 OP 2039 11,10,2018 238,36

2531 4016 43376 60223 43373 250 lei 43403 GUNOI GOSPODARIRE ORAS.AVRIG SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13084 10,10,2018 10,10,2018 250 OP 2038 11,10,2018 250

2532 4040 43347 22429 43371 169,46 lei 43408 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 13085 10,10,2018 10,10,2018 169,46 PVC 267 30,11,2018 169,46

2533 3946 43374 335900 43368 28091,65 lei 43383 APA COMPANIA APA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 13086 10,10,2018 10,10,2018 28091,65 OP 2041 11,10,2018 28091,65




2537 4040 43347 22429 43371 169,46 lei 43408 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 13090 10,10,2018 10,10,2018 837,53 PVC 267 30,11,2018 837,53

2538 3790 19,08,2018 1062 19,09,2018 34190,68 lei 19,10,2018 deratizare CORAL IMPEX fd.proprii BIR. ASIG. UTILITĂŢI Belioae Paula 13091 10,10,2018 10,10,2018 34190,68 OP 2124 25,10,2018 34190,68

2539 4054 43378 308925 43371 66,93 lei 43386 APA AQUA CALIMANI TOPLITA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13097 22,10,2018 22,10,2018 66,93 OP 2140 26,10,2018 66,93

2540 4076 43381 192975 43373 343,48 lei 43403 APA SC GOSP.COM.TUSNAD SRL fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13098 22,10,2018 22,10,2018 343,48 OP 2151 26,10,2018 343,48



2543 4115 43382 5211005 43373 590,57 lei 43402 APA RTFC fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13101 22,10,2018 22,10,2018 590,57 PVC 4269593 05,10,2018 590,57

2544 4034 43377 50116256 43371 37,96 lei 43402 APA RTFC fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13102 22,10,2018 22,10,2018 37,96 PVC 53055 05,10,2018 37,96

2545 4106 43382 552922 25,09,2018 576,37 lei 10,10,2018 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13103 22,10,2018 22,10,2018 576,37 OP 2154 26,10,2018 576,37


2547 4145 43383 20290 43401 930,88 lei 27.10.218 APA SNTFM fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13105 22,10,2018 22,10,2018 930,88 PVC 267 30,11,2018 930,88





2552 7190 43385 22563 43349 14.76 lei 43364 APA ECKEN KOZMU SRL fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13110 22,10,2018 22,10,2018 14.76 OP 2147 26,10,2018 14,76


2554 4144 43383 7122953 43373 3,73 lei 43388 lei APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13112 22,10,2018 22,10,2018 3,73 OP 2134 26,10,2018 3,73


2556 4165 43384 53421 43374 583,79 lei 43389 GUNOI GREENDAYS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13114 22,10,2018 22,10,2018 583,79 OP 2184 30,10,2018 583,79








2564 4056 43378 1826139 43373 142,8 lei 43388 GUNOI SERV GOSP MAGURA CODLEI SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13122 22,10,2018 22,10,2018 142,8 OP 2167 26,10,2018 142,8

2565 4056 43378 1825979 43373 260,86 lei 43388 GUNOI SERV GOSP MAGURA CODLEI SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13123 22,10,2018 22,10,2018 260,86 OP 2167 26,10,2018 260,86

2566 4057 43378 1874802 43371 312,21 lei 43386 GUNOI RAGCL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13124 22,10,2018 22,10,2018 312,21 OP 2159 26,10,2018 312,21


2568 4058 43378 148966 43370 380,13 lei 12,10,2018 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13126 22,10,2018 22,10,2018 380,13 OP 2150 26,10,2018 380,13

2569 4058 43378 147919 43370 1271,1 lei 12,10,2018 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13127 22,10,2018 22,10,2018 1271,1 OP 2150 26,10,2018 1271,1







2576 4080 43381 1234039 43377 520 lei 43392 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13134 22,10,2018 22,10,2018 607,37 OP 2181 30,10,2018 520





2581 4111 43382 8021273 43372 13114,71 lei 43387 GUNOI BRAI-CATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13139 22,10,2018 22,10,2018 13114,71 OP 2141 26,10,2018 13114,71

2582 4109 43382 2132666 43373 1089 lei 43387 GUNOI TEGA SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13140 22,10,2018 22,10,2018 1089 OP 2168 26,10,2018 1089


2584 4142 43383 1543167 43377 607,37 lei 43392 GUNOI FINANCIAR URBAN SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13142 22,10,2018 22,10,2018 520 OP 2182 30,10,2018 607,37






2590 2095 24,10,2018 691,42


2592 2095 24,10,2018 691,42


2594 2095 24,10,2018 691,42


2596 2105 24,10,2018 819,72

2597 4205 43388 90037052 43378 906,54 lei 43383 VIDANJARE APA CANAL SIBIU SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13151 22,10,2018 22,10,2018 906,54 OP 2174 30,10,2018 906,54


2599 2199 31,10,2018 521,58


2601 2156 26,10,2018 776,76


2603 2157 26,10,2018 876,59


2605 2201 31,10,2018 1070,54


2607 2202 31,10,2018 2217,81


2609 2193 31,10,2018 759,96


2611 2190 31,10,2018 935,38


2613 OP 2191 31,10,2018 395,19

2614 4177 43385 1187 43377 25745,92 lei 43407 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13160 23,10,2018 23,10,2018 25745,92 OP 2194 31,10,2018 24772,33

2615 OP 2196 31,10,2018 973,59

2616 4064 43378 1188 43377 14041,14 lei 43407 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13161 23,10,2018 23,10,2018 14041,14 pvc 530/5/57 24,10,2018 6472,45

2617 OP 2194 31,10,2018 7037,72

2618 OP 2195 31,10,2018 530,97

2619 4064 43378 1189 43377 7313,84 lei 43407 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13162 23,10,2018 23,10,2018 8640,17 OP 530/5/57 24,10,2018 8313,44

2620 OP 2197 31,10,2018 326,73










2630 7269 43390 53620 43373 200,13 lei 43403 APA GOSPODARIE ORASENEASCA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13172 24,10,2018 24,10,2018 200,13 OP 2152 26,10,2018 177,12

2631 OP 2153 26,10,2018 23,01


2633 4220 43388 7704 43377 32,37 lei 43392 APA FLAVUS INVESTITII fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13174 24,10,2018 24,10,2018 32,37 OP 2183 30,10,2018 32,37

2634 4274 43391 190 43374 115,2 lei 43419 GUNOI PRIMARIA COMUNEI UNIREA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13175 24,10,2018 24,10,2018 115,2 OP 2187 31,10,2018 115,2

















2651 4166 43384 1200014475/30.09.2018 43373 16,68 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13192 24,10,2018 24,10,2018 16,68 OP 2237 31,10,2018 16,68




2655 4241 43389 5211012 43373 34,87 lei 43415 GAZ SNTFC"CFR CĂLĂTORI"SA-REV.VAG.BV. fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13196 24,10,2018 24,10,2018 34,87 pvc 530/55/8 09,11,2018 34,87

2656 7384 43395 268938 43364 899,64 lei 43394 VIDANJARE SERVICIUL PUBLIC RUPEA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13197 30,10,2018 30,10,2018 899,64 OP 2188 31,10,2018 899,64





























2685 4166 43384 1100507672 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13226 30,10,2018 30,10,2018 0 OP 0





















































2738 4316 43396 333495 43392 1179,07 lei 43407 APA GOSPODARIE COMUNALA SF.GHEORGHE fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 14227 02,11,2018 02,11,2018 1179,07 OP 2250 06,11,2018 1179,07



2741 1687 02,11,2018 3132 31,10,2018 18893,58 lei 30,11,2018 paza SC CAMELEON SECURITY SYSTEMS SRL fd.proprii DIVIZIA COMERCIALA BORCOS MARIANA 14395 06,11,2018 06,11,2018 18893,58 OP 2359 19,11,2018 18179,12

2742 2360 19,11,2018 714,46


2744 2361 19,11,2018 714,46


2746 2362 19,11,2018 714,46


2748 2359 19,11,2018 847,04

2749 4511 43410 22903 43404 724 lei 43409 GAZ SNTFM"CFR MARFĂ"SA-CZM BV. fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 15337 08,11,2018 08,11,2018 724 pvc 272 30,11,2018 724

2750 4396 43404 375170 43399 21127,87 lei 43414 APA COMPANIA APA RA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15338 08,11,2018 08,11,2018 21127,87 OP 2381 19,11,2018 21127,87



2753 4384 43403 50116296 43398 37,96 lei 43433 APA SNTFC fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15341 09,11,2018 09,11,2018 37,96 PVC 530558 09,11,2018 37,96




2757 175 03.02.2017 2097135 31.01.2017 196 RON 15.02.2017 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 32 03.02.2017 03.02.2017 196 chit. 7405831 03.02.2017 196 0

2758 179 06.02.2017 30113152 31.01.2017 161,25 RON 15.02.2017 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 33 42772 06.02.2017 161,25 chit. 7007352 06.02.2017 161,25 0

2759 180 06.02.2017 447667 25.01.2017 167,55 RON 09.02.2017 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 34 06.02.2017 06.02.2017 167,55 chit. 623352 06.02.2017 167,55 0

2760 201 08.02.2017 47884 31.01.2017 92,65 RON 02.03.2017 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 44 08.02.2017 08.02.2017 92,65 chit. 161920 08.02.2017 92,65 0

2761 85 42751 171690 42765 18,27 RON 42765 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 14 42751 42751 18,27 chit. 7108 42786 18,27 0

2762 330 42801 30114055 42793 161,25 RON 42808 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 62 42801 42801 161,25 chit. 7007520 42801 161,25 0

2763 331 42801 453572 42791 167,56 RON 42806 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 63 42801 42801 167,56 chit. 623544 42801 167,56 0

2764 334 42801 2098993 42794 196 RON 42809 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 65 42801 42801 196 chit. 7406711 42801 196 0

2765 350 42803 48176 42794 100,07 RON 42824 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 69 42803 42803 100,07 chit. 163481 42803 100,07 0

2766 358 42804 015/1700399 42804 43,27 RON 42804 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 71 42804 42804 43,27 chit. 50832 42804 43,27 0

2767 434 42823 115/11700506 42823 86,66 RON 42823 mat. SIAD BRASOV fd.Proprii mecanizare Apostoaiei E. 88 42824 42824 86,66 chit. 50849 42823 86,66 0




2771 489 42835 174668 42825 14.82 RON 42855 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 105 42835 42835 14,82 chit. 7235 42846 14,82 0



2774 591 04,05,2017 462858 42850 40,21 RON 42865 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 128 42859 42859 40,21 chit. 623923 42859 40,21 0


2776 584 42864 2102474 42855 232.00 RON 42870 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 135 42864 42864 232 chit. 7407916 42864 232 0

2777 630 42872 015/1700774 42872 270.58 RON 15,05,2017 mat. SIAD BRASOV fd.Proprii mecanizare Apostoaiei E. 143 42872 42872 270,58 chit. 50884 42872 270,58 0

2778 652 42874 396336 42874 1583.18 RON 42874 mat. COMPACT SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 147 42874 42874 1583,18 chit. 152 42874 252,78 0

2779 673 42880 101431 42880 59,5 RON 42880 prest. EDITURA HARGITA NEPE fd.Proprii mecanizare Apostoaiei E. 149 42880 42880 59,5 chit. 36324 42880 59,5 0

2780 683 42881 11503 42881 90 RON 42881 prest. INFORMATIA HARGHITEI fd.Proprii mecanizare Apostoaiei E. 151 42881 42881 90 chit. 6355 42881 90 0



2783 735 42893 2104222 42886 258,66 RON 42901 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 171 42893 42893 258,66 chit. 7408309 42893 258,66 0

2784 788 42899 1700925 42899 314,83 RON 42899 mat. SIAD BRASOV fd.Proprii mecanizare Apostoaiei E. 181 42899 42899 314,83 chit. 53457 42899 314,83 0


2786 853 42914 85927 42906 168 RON 42906 prest. SC SINAIA SA fd.Proprii mecanizare Apostoaiei E. 186 42914 42914 168 chit. 12 42906 168 0

2787 880 42919 85942 42906 168 RON 42906 prest. SC SINAIA SA fd.Proprii mecanizare Apostoaiei E. 189 42919 42919 168 chit. 27 42906 168 0

2788 932 42922 2106039 42916 259,66 RON 42931 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 200 42922 42922 258,66 chit. 7409209 42927 258,66 0

2789 911 42921 171212 42921 109,3 RON 42922 ob. Inv. MARK HOUSE fd.Proprii comercial Koblos A. 202 42922 42922 109,3 chit. 170906 42921 109,3 0

2790 622 42926 30121503 42916 161,25 RON 42931 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 209 42926 42926 161,25 chit. 7008124 42926 161,25 0

2791 623 42926 472762 42912 53,62 RON 42926 prest. HARVIZ M. CIUC fd.Proprii comercial Koblos A. 208 42926 42926 53,62 chit. 624373 42926 53,62 0

2792 625 42926 49347 42916 40.77 RON 42946 prest. GO SA GHEORGHENI fd.Proprii comercial Koblos A. 211 42926 42926 40,77 chit. 166947 42926 40,77 0

2793 910 42922 177668 42916 218,48 RON 42946 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii comercial Koblos A. 204 42922 42922 218,48 chit. 7431 42928 218,48 0

2794 942 42930 66514 42930 686,37 RON 42930 mat. SAZY TRADE fd.Proprii comercial Koblos A. 216 42930 42930 686,37 chit. 29010 42930 686,37 0

2795 985 42942 1701182 42942 315,11 RON 42942 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 224 42942 42942 315,11 chit. 53500 42942 315,11 0



2798 1054 42955 49632 42947 59.30 RON 42977 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 244 41859 42955 59,3 chit. 165825 42955 59,3 0


2800 1127 42978 20985 42976 645 RON 42976 prest. SC TRIDENT SRL fd.Proprii comercial Koblos A. 261 42978 42978 645 chit. 8216 42976 645 0





2805 1246 42993 1701457 42993 317,38 RON 42993 mat. SIAD BRASOV fd.Proprii mecanizare Apostoaiei E. 276 42993 42993 317,38 chit. 53541 42993 317,38 0

2806 1389 43014 2111292 43008 232 RON 43023 prest. TEGA SF. GHEORGHE fd.Proprii comercial Koblos A. 285 43014 43014 232 chit. 7410791 43014 232 0





2811 1452 43027 49824 43027 45,61 RON 43027 p. sch. SYNCRO - SERV fd.Proprii comercial Koblos A. 296 43027 43027 45,16 chit. 2869 43027 45,61 0

2812 1531 43042 49891 43042 221,99 RON 43042 p.sch. SYNCRO - SERV fd.Proprii comercial Koblos A. 309 43042 43042 221,99 chit. 2906 43042 221,99 0



2815 1585 43049 2455 43049 2150 RON 43049 p.sch. EXA - TRADE SRL fd.Proprii comercial Koblos A. 325 43049 43049 2510 chit. 3 43049 2150 0


2817 1614 43056 19484 43056 920 RON 43056 mat. SC EMER-COM SRL fd.Proprii comercial Koblos A. 330 43056 43056 920 chit. 673 43056 920 0


2819 1623 43073 131 43067 200 RON 43067 prest. SC HOTEL ROZMARIN S.R/L fd.Proprii mecanizare Apostoaiei E. 340 43073 43073 200 chit. 3 43067 200 0




2823 1714 43076 2326 43076 250 RON 43076 prest. EXPLOSIV GROUP fd.Proprii comercial Koblos A. 357 43076 43076 250 chit. 389 43076 250 0


2825 1763 43090 2017037 43090 600 RON 43090 prest. SC RHTRANS TOPLITA fd.Proprii comercial Koblos A. 363 43090 43090 600 chit. 6 43088 600 0

2826 16 43104 2116572 43100 232 RON 43115 prest. TEGA SF. GHEORGHE fd.Proprii comercial Koblos A. 4 43104 04,01,2018 232 chit. 7412908 43104 232 0







2833 183 43139 51392 43131 118,59 RON 43139 prest. GO SA GHEORGHENI fd.Proprii comercial Koblos A. 25 43139 43139 118,59 chit. 172053 43139 118,59 0

2834 176 43139 015/1800266 43144 277,04 RON 43139 prest. SIAD BRASOV fd.Proprii comercial Koblos A. 31 43139 43139 277,04 chit. 54150 43139 277,04 0

2835 303 43160 39 43154 180 RON 43154 prest. LACRIS COMPANY fd.Proprii mecanizare Apostoaiei E. 39 43160 43160 180 chit. 16 43154 180 0

2836 304 43160 40 43154 180 RON 43154 prest. LACRIS COMPANY fd.Proprii mecanizare Apostoaiei E. 38 43160 43160 180 chit. 17 43154 180 0





2841 349 43173 18018457 43173 1793,09 RON 43173 mat. MELINDA-IMPEX INSTAL SRL fd.Proprii comercial Koblos A. 56 43173 43173 1793,09 chit. 9225 43173 1793,09 0

2842 360 43185 45439 43171 190 RON 43171 prest. VICARIS SINAIA SRL fd.Proprii mecanizare Apostoaiei E. 43 43185 43185 190 chit. 3 43171 190 0





2847 474 43201 51947 43190 114,9 RON 43220 prest. GO SA GHEORGHENI fd.Proprii comercial Koblos A. 69 43201 43201 114.90 chit. 173809 43201 114,9 0


2849 504 43206 186837 43190 19,22 RON 43220 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii comercial Koblos A. 72 43206 43206 19,22 chit. 7952 43223 19,22 0


2851 630 43230 52226 43220 100.07 RON 43250 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 92 43230 43230 100,07 chit. 1734480 43230 100,07 0



2854 659 43238 74896 43238 161,55 RON 43238 mat. SAZY TRADE fd.Proprii comercial Koblos A. 99 43238 43238 161,55 chit. 32768 43238 161,55 0





2859 762 43259 1001454 43251 623,44 RON 43312 prest. PRESTARI SERVICII AXON fd.Proprii mecanizare Apostoaiei E. 115 43259 43259 623,44 chit. 4 43259 623,44 0

2860 795 43265 489 43265 534,26 RON 43265 prest. TOP COMHOLLO fd.Proprii mecanizare Apostoaiei E. 117 43259 43259 534,26 chit. 5 43265 534,26 0

2861 805 43269 283 43264 485,95 RON 43264 prest. B&B TRANSINVEST fd.Proprii comercial Koblos A. 120 43269 43269 485,95 chit. 515 43269 485,95 0






2867 1035 43299 1801351 43299 232,76 RON 43299 prest. SIAD BRASOV fd.Proprii comercial Koblos A. 137 43299 43299 232,76 chit. 58055 43299 232,76 0

2868 1039 43300 20180244 43297 870 RON 43297 mat. SC EUROBEARINGS BRASOV fd.Proprii comercial Koblos A. 139 43300 43300 870 chit. 8217603 43300 870 0




2872 1134 43319 1599 43319 59,5 RON 43319 prest. Ocolul Silvic TALISOARA fd.Proprii comercial Koblos A. 150 43319 43319 59,5 chit. 22736 43319 59,5 0

2873 1182 43333 8406369 43333 149,26 RON 43333 prest. SC TOLDIK fd.Proprii comercial Koblos A. 159 43333 43333 149,26 chit. 5 43333 149,26 0


2875 1190 43334 22080 43334 995,49 RON 43334 mat. SC EMER-COM SRL fd.Proprii comercial Koblos A. 162 43334 43334 995,49 chit. 773 43334 995,49 0

2876 1191 43334 1489 43334 443,98 RON 43334 prest. LUKOIL OIL COMPANY fd.Proprii comercial Koblos A. 164 43334 43334 443,98 chit. 888458 43334 443,98 0

2877 1920 43341 14138 43341 946,41 RON 43341 ps.sch. SC MAVIPROD fd.Proprii comercial Koblos A. 168 43341 43341 946,41 chit. 7004 43341 946,41 0

2878 1931 43343 31416 43342 190.90 RON 43342 prest. SC WAGNER GRUP fd.Proprii mecanizare Apostoaiei E. 170 43343 43343 190,9 chit. 832 43342 190,9 0



2881 1984 43350 83887 43350 3489,57 RON 43350 mat. SC COMKIM fd.Proprii comercial Koblos A. 175 43350 43350 3489,57 chit. 885567 43350 3489,57 0


2883 2000 43355 63302 43355 480 RON 43355 mat. SC AVANTI fd.Proprii comercial Koblos A. 180 43355 43355 480 chit. 7139805 43355 480 0

2884 2034 43363 63417 43363 298 RON 43363 mat. SC AVANTI fd.Proprii comercial Koblos A. 183 43363 43363 298 chit. 7139871 43363 298 0

2885 2005 43355 53351 43343 63 RON 43373 prest. GO SA GHEORGHENI fd.Proprii comercial Koblos A. 129 43355 43355 63 chit. 177774 43370 63 0




2889 2104 43377 283 43377 233,22 RON 43377 prest. ADMINISTRARE INFRA. RUTIERE fd.Proprii mecanizare Apostoaiei E. 145 43377 43377 233,22 chit. 4001057 43377 233,22 0

2890 2522 43382 193041 43373 183,61 RON 43403 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 189 43382 09.10.20108 183,61 chit. 8208 43390 183,61 0


2892 2566 43390 1802036 43390 277,72 RON 43390 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 199 43390 43390 277,72 chit. 59167 43390 277,72 0

2893 2612 43397 992 43396 5000 RON 43397 mat. PREFERATO GHEOEGHENI fd.Proprii comercial Koblos A. 205 43397 43397 5000 chit. 527 43397 5000 0




2897 2721 43416 53929 43404 63 RON 43434 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 221 43416 43416 63 chit. 177475 43416 63 0

2898 2725 43418 1161 43418 251,13 RON 43418 prest. DEPISTO STAR fd.Proprii comercial Koblos A. 225 43418 43418 251,13 chit. 20131964 43418 251,13 0

2899 2770 43426 2614 43426 230 RON 43426 p.sch. EXPLOSIV GROUP fd.Proprii comercial Koblos A. 235 43426 43426 230 chit. 560 43426 230 0

2900 2799 43437 5149 43431 280 RON 43431 prest. HOTEL ROZMARIN fd.Proprii comercial Koblos A. 239 43437 43437 280 chit. 18 43431 280 0





2905 2826 43431 5169 43431 240 RON 43431 prest. HOTEL ROZMARIN fd.Proprii mecanizare Apostoaiei E. 243 43440 43440 240 chit. 19 43431 240 0

2906 2854 43446 1802432 43446 232,55 RON 43476 prest. SIAD BRASOV fd.Proprii comercial Koblos A. 256 43446 43446 232,55 chit. 60109 43446 232,55 0

2907 290/11/07 43104 1215 43101 16998,91 Leu 43131 SERVICII PAZA ROMOLD SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 174 43104 43104 16998,91 OP 84 43118 642,82

2908 OP 83 43118 16356,09

2909 290/11/30 43115 15140 43112 798,8 Leu 43127 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 179 43116 43116 798,8 OP 122 43122 798,8

2910 43110 278500 Leu 43140 REPARATII OSII SSP PLASSER & THEURER FD PROPRII Tehnic Șef At. Ing. Boacă George180 43117 43117 278500 OP 188 08,02,2018 278500

2911 290/12/01 43118 18018 43117 450 Leu 43131 EXAMEN ATESTARE ISCIR INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICATFD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 182 43122 43122 450 OP 154 43137 450

2912 290/12/3 43122 2026804 43118 4069,8 Leu 43148 PIESE SCHIMB(Racitor) SC AUTOSORI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 183 43123 43123 4069,8 OP 165 08,02,2018 4069,8

2913 290/11/47 43130 2018005 43123 162435 Leu 43160 REVIZIE PTO 200 SC ACAZIA IMPEX SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 184 43130 43130 162435 OP 188 08,02,2018 156292,5

2914 OP 187 08,02,2018 6142,5

2915 290/11/49 43130 1800154 43129 732,92 Leu 43160 MATERIALE(OXIGEN,ACETILENA) SIAD BRASOV FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 185 43130 43130 732,92 OP 163 08,02,2018 732,92

2916 290/11/52 43130 108304 43123 194,33 Leu 43161 VIZA PERIODICA AFER FD PROPRII Tehnic Șef At. Ing. Boacă George 186 43130 43130 194,33 OP 152 43137 194,33

2917 290/11/54 43131 50115539 43130 117,22 Leu 43159 CANALIZARE SNTFC CFR CALATORI FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 187 43131 43131 117,22 Pvc 530/5/11 43143 117,22

2918 290/11/58 43136 1262 43132 1804,99 Leu 43161 SERVICII PAZA ROMOLD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 188 43136 43136 1804,99 OP 182 08,02,2018 1736,73

2919 OP 183 08,02,2018 68,26

2920 290/11/73 43145 54037 43143 847,45 Leu 43158 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 189 43145 43145 847,45 OP 313 43157 847,45

2921 290/11/77 43150 771 43143 1751,68 Leu 43179 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 190 43150 43150 1751,68 OP 571 22,03,2018 1685,44

2922 OP 572 22,03,2018 66,24

2923 290/11/92 43158 1006447 43150 38338,23 Leu 43178 OB INV(AEROTERME) SC MECORD SIROCCO SA FD PROPRII Tehnic Șef At. Ing. Boacă George 199 43158 43158 38338,23 OP 559 22,03,2018 36888,46

2924 OP 560 22,03,2018 1449,77

2925 290/11/94 43158 47 43154 180 Leu 43154 CAZARE SC LACRIS COMPANY SRL FD PROPRII Tehnic Șef At. Ing. Boacă George200 43158 43158 180 CHITANTA 24 43154 180

2926 290/11/97 43159 1200000512 43143 28584,37 Leu 43173 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 201 43159 43159 28584,37 OP 545 14,03,2018 28584,37

2927 290/11/10043160 50115618 43185 124,36 Leu 43187 CANALIZARE SNTFC CFR CALATORI FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 202 43164 43164 124,36 PVC 530/5/16/ 16,03,2018 124,36

2928 290/11/10843166 18124 43147 57596 Leu 43196 OB INV (STATII EMISIE -RECEPTIE) SC ASTI INTERNATIONAL SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 203 43166 43166 57596 OP 555 22,03,2018 57596

2929 290/11/11143167 26526 43164 590,24 Leu 43198 MATERIALE ( SILICAGEL) SC CHIM GRUP SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 204 43168 43168 590,24 OP 556 22,03,2018 496

2930 OP 604 22,03,2018 94,24

2931 290/11/10743166 27445 43166 1450,49 Leu 43196 VERIF STINGATOARE P6 SC STINGAL SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 205 43168 43168 1450,49 OP 594 22,03,2018 1218,9

2932 OP 601 22,03,2018 231,59

2933 290/11/12543178 89674 43172 920,44 Leu 43202 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 206 43178 43178 920,44 OP 610 23,03,2018 920,44

2934 290/11/13043179 1200001297 43160 29094,06 Leu 43190 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 207 43179 43179 29094,06 OP 770 28,03,2018 29094,06

2935 290/11/12843179 401450 43174 124,24 Leu 43204 MATERIALE (Banda izolatoare) SC VITAFORTE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 208 43179 43179 124,24 OP 880 26,04,2018 124,24

2936 290/11/12943179 1800489 43178 699,4 Leu 43208 MATERIALE(Acetilena) SIAD BRASOV FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 209 43179 43179 699,4 OP 892 26,04,2018 699,4

2937 290/12/32 43181 2027187 43180 6922,23 Leu 43211 PIESE SCHIMB(Pompa combustibil) SC AUTOSORI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 1 43185 43185 6922,23 OP 878 26,04,2018 6922,23

2938 290/11/14143186 10591 43174 1056,62 Leu 43203 PIESE SCHIMB( Articulatii sferice) SC AS INDUSTRIAL SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 2 43186 43186 1056,62 OP 882 26,04,2018 1056,62

2939 290/11/14343186 7603 43180 6976,34 Leu 43210 ULEIURI LUBRICANS DISTRIBUTION SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 3 43186 43186 6976,34 OP 874B 26,04,2018 6976,34

2940 290/11/14243186 10620-1 43179 4922,45 Leu 43209 PIESE SCHIMB (Rulmenti ) SC AS INDUSTRIAL SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 4 43186 43186 4922,45 OP 882 26,04,2018 4922,45

2941

2942 290/11/14843187 782 43181 8810,76 Leu 43210 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 5 43187 43187 8810,76 OP 899 26,04,2018 333,18

2943 OP 898 26,04,2018 8477,58

2944 290/11/15843194 10651 43187 3957,64 Leu 43217 PIESE SCHIMB (Rulmenti ) SC AS INDUSTRIAL SA FD PROPRII Tehnic Șef At. Ing. Boacă George 210 43200 43200 3957,64 OP 882 26,04,2018 3957,64

2945 290/11/15943194 50115763 43189 135,07 Leu 43220 SERVICII CANALIZARE SNTFC CFR CALATORI FD PROPRII Tehnic Șef At. Ing. Boacă George 211 43200 43200 135,07 PVC530/5/19/ 321 11,04,2018 135,07

2946 290/11/16443195 2725 43191 18893,58 Leu 43220 SERVICII PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 212 43200 43200 18893,58 OP 924 26,04,2018 18179,12

2947 OP 925 26,04,2018 714,46

2948 290/12/39 43224 16 43192 11281,2 Leu 43222 SEMIFABRICATE FONTA PIACT CF SPIACT FD PROPRII Tehnic Șef At. Ing. Boacă George 213 43200 43200 11281,2 OP 894 26,04,2018 11281,2

2949 290/11/16543195 50341 43192 350 Leu 43222 STAGIU STIVUITORIST PROTECT SERVICII SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 214 43200 43200 350 OP 927 26,04,2018 350

2950 290/11/16643195 50342 43192 350 Leu 43222 STAGIU MACARAGIU PROTECT SERVICII SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 215 43200 43200 350 OP 927 26,04,2018 350

2951 290/12/40 43201 2027308 43201 1663,62 Leu 43231 PIESE SCHIMB (MOTORAS AEROTERMA)SC AUTOSORI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 216 43203 43203 1663,62 OP 878 26,04,2018 1663,62


2953 290/11/17943206 391 43203 3331,93 Leu 43231 MATERIALE (BARA FONTA ) SC VFM INTERCOM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 218 43206 16.04.23018 3331,93 OP 881 26,04,2018 3331,93

2954 290/11/19443214 10700 43203 4124,77 Leu 43231 PIESE SCHIMB (Rulmenti) SC AS INDUSTRIAL SA FD PROPRII Tehnic Șef At. Ing. Boacă George 219 43214 43214 4124,77 OP 973 43227 4124,77

2955 290/11/19743215 180405385 43213 310,35 Leu 43241 PIESE SCHIMB (Pietre polizor) SEDA INVEST SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 220 43215 43215 310,35 OP 972 43227 310,35

2956 290/11/20043215 180405415 43213 1678,28 Leu 43241 PIESE SCHIMB (Pietre polizor) SEDA INVEST SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 221 43215 43215 1678,28 OP 972 43227 1678,28


2958 290/12/46 43210 338958 43210 120 Leu 43210 SERV VULCANIZARE VASIRAD AUTO SERVICE FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 223 43217 43217 120 CHITANTA 0002 43210 120

2959 290/11/21743223 10737 43216 6578,8 Leu 43245 PIESE SCHIMB (RULMENTI ) SC AS INDUSTRIAL SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 224 43223 43223 6578,8 OP 1014 43235 6578,8

2960 290/11/21943223 20180042 43217 225 Leu 43217 SERVICII CAZARE ROMIREX MIXT SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 225 43223 43223 225 CHITANTA 20180034 43217 225

2961 290/11/22443228 1031 43210 1350 Leu 43210 SERVICII CAZARE LEXUS PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 226 43228 43228 1350 CHITANTA 111 43214 1350

2962 290/11/22543228 1045 43219 1750 Leu 43219 SERVICII CAZARE LEXUS PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 227 43228 43228 1750 CHITANTA 112 43227 1750

2963 290/11/22243227 2762 43221 18284,11 Leu 43251 SERVICII PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 228 43229 43229 18284,11 OP 1002 15,05,2018 17592,69

2964 OP 1003 15,05,2018 691,42

2965 290/12/49 43230 2027404 43213 4573,24 Leu 43243 PIESE SCHIMB (Pompa) SC AUTOSORI SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 229 43230 43230 4573,24 OP 1032 43237 4573,24

2966 290/12/51 43230 3926 43222 48,55 Leu 43251 MATERIALE(Bec) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 230 43230 43230 48,55 OP 1034 43237 48,55

2967 290/12/50 43230 3927 43222 7425,6 Leu 43251 PIESE SCHIMB (Demaror) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 231 43230 43230 7425,6 OP 1034 43237 7425,6

2968 290/12/52 43230 3928 43222 1038,63 Leu 43251 PIESE SCHIMB (Borne,claxon) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 232 43230 43230 1038,63 OP 1034 43237 1038,63

2969 290/12/55 43231 3972 43229 1166,2 Leu 43259 MATERIALE (Colier) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 233 43231 43231 1166,2 OP 1034 43237 1166,2

2970 290/11/24043235 800 43223 6110,85 Leu 43255 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 234 43235 43235 6110,85 OP 1104 43244 231,08

2971 OP 1103 43244 5879,77

2972 290/11/25324,05,2018 1200004053 08,05,2018 5066,67 Leu 07,06,2018 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 235 24,05,2018 24,05,2018 5066,67 OP 1164 43256 5066,67

2973 290/11/25224,05,2018 810 17,05,2018 3503,36 Leu 18,06,2018 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 236 24,05,2018 24,05,2018 3503,36 OP 1124 30,05,2018 3503,36

2974 290/11/25424,05,2018 113508 17,05,2018 1543,98 Leu 18,06,2018 AUTORIZARE AFER AFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 237 24,05,2018 24,05,2018 1543,98 OP 1120 30,05,2018 1543,98

2975 290/12/61 24,05,2018 401562 23,05,2018 176,36 Leu 22,06,2018 MATERIALE SC VITAFORTE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 238 24,05,2018 24,05,2018 176,36 OP 1123 30,05,2018 176,36

2976 290/11/25943249 1804485 43244 2049,25 Leu 43244 PIESE SCHIMB (Bobina) SC HIDRAULICA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 6 43249 43249 2049,25 CHITANTA 1258 43244 2049,25

2977 290/11/25843249 6803 43244 120 Leu 43244 INSPECTIE TEHNICA - FORD SC ILA TEST SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 7 43249 43249 120 CHITANTA 115757 43244 120

2978 290/11/26043249 165002 43234 883,95 Leu 14,06,2018 CONSUM APA COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef At. Ing. Boacă George 8 43251 43251 883,95 OP 1163 43256 883,95

2979 290/12/63 43249 54460 23,05,2018 1978,56 Leu 28,06,2018 MATERIALE (Simeringuri) SC M.D.M. AUTO SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 9 31,05,2018 31,05,2018 1978,56 OP 1165 43256 1978,56

2980 290/12/64 29,05,2018 54462 23,05,2018 1128,37 Leu 28,06,2018 MATERIALE (Inele O) SC M.D.M. AUTO SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 10 31,05,2018 31,05,2018 1128,37 OP 1165 43256 1128,37

2981 290/11/26443251 38750 43249 17058,51 Leu 43278 PIESE (Senzori ) TURK AUTOMATION ROMANIA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 239 05,06,2018 05,06,2018 17058,51 OP 1184 43265 17058,51

2982 290/11/26743255 50115931 43251 271,92 Leu 43280 CANALIZARE SNTFC CFR CALATORI SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 240 05,06,2018 05,06,2018 271,92 PVC 530/5/31 43258 271,92

2983 290/11/27243256 2814 43251 18893,58 Leu 43280 SERVICII PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 241 43256 43256 18893,58 OP 1267 43271 714,46

2984 OP 1267 43271 18179,12

2985 290/12/67 43257 7072 43249 7514,85 Leu 43284 PIESE SCHIMB (Semifabricate) SC MACROMET SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 242 43258 43258 7514,85 OP 1188 43265 7514,85

2986 290/12/69 11,06,2018 11606021000618 08,06,2018 445,43 Leu 08,06,2018 ROVINETA OMV PETROM FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 243 43262 43262 445,43 bon fiscal 292 08,06,2018 445,43

2987 290/12/74 43265 4527 43265 120 Leu 43265 ITP - BV09BSN SC IOIOS & CO SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 244 43265 43265 120 CHITANTA 1550 43265 120

2988 290/11/29143266 6966549 43263 30654,8 Leu 43292 PIESE SCHIMB(Ax maneton,piston) ROMSEH TOOLS SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 245 43266 43266 30654,8 OP 1232 20,06,2018 30654,8

2989 290/11/29043266 202828 43264 900,17 Leu 43279 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef At. Ing. Boacă George 246 43266 43266 900,17 OP 1256 20,06,2018 900,17

2990 290/12/77 18,06,2018 331802 11,06,2018 990 Leu 11,06,2018 CAZARE SC NARIDA SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 247 19,06,2018 19,06,2018 990 bon fiscal 7 11,06,2018 990

2991 290/12/76 18,06,2018 331826 14,06,2018 1080 Leu 14,06,2018 CAZARE SC NARIDA SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 248 19,06,2018 19,06,2018 1080 bon fiscal 6 14,06,2018 1080

2992 290/12/82 19,06,2018 1801120 18,06,2018 499,25 Leu 20,07,2018 ACETILENA+PROPAN SIAD BRASOV FD PROPRII Tehnic Șef At. Ing. Boacă George 249 19,06,2018 19,06,2019 499,25 OP 1306 28,06,2018 499,25

2993 290/12/81 18,06,2018 26559 15,06,2018 4538,61 Leu 14,07,2018 GARNIURI ETANSARE ROMANIA HIDRO SEVICE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 250 19,06,2018 19,06,2019 4538,61 OP 1295 43290 4538,61

2994 290/11/30020,06,2018 1200005493 31,05,2018 1451,55 Leu 15,07,2018 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 251 20,06,2018 20,06,2018 1451,55 OP 1278 43278 1451,55

2995 290/12/85 22,06,2018 180600727 22,06,2018 4599,95 Leu 22,07,2018 POLICARBONAT IZOPL ESPIRIT GROUP SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 252 23,06,2018 23,06,2018 4599,95 CHITANTA 256 43273 4599,95

2996 290/12/84 22,06,2018 91409986 22,06,2018 643,1 Leu 22,07,2018 LAPTE PRAF SC COVALACT SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 253 23,06,2018 23,06,2018 643,1 CHITANTA 582550 43273 643,1

2997 2616 22,06,2018 821 18,06,2018 6787,76 Leu 18,07,2018 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 254 23,06,2018 23,06,2018 6787,76 OP 1289 43290 6787,76

2998 2616 22,06,2018 822 20,06,2018 1143,09 Leu 18,07,2018 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 255 23,06,2018 23,06,2018 1143,09 OP 1290 43290 1143,09

2999 290/12/87 28,06,2018 401630 20,06,2018 101,63 Leu 23,06,2018 BECURI 24 V SC VITAFORTE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 256 29,06,2018 29,06,2018 101,63 OP 1519 43306 101,63

3000 290/12/91 02,07,2018 331858 28,06,2018 1620 Leu 28,06,2018 CAZARE SC NARIDA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 257 03,07,2018 03,07,2018 1620 bon fiscal 10 43279 1620

3001 290/11/31943287 2879 43281 18284,11 Leu 43311 PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 258 43287 43287 18284,11 OP 1405 43292 691,42

3002 OP 1404 43292 17592,69

3003 290/12/99 43291 4527 43287 2549,46 Leu 43317 PIESE SCHIMB(Pompe electrice) SC RECONDI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 259 43291 43291 2549,46 OP 1511 43306 2549,46

3004 290/12/10010,07,2018 11606021000719 10,07,2018 447,06 Leu 43291 ROVINETA OMV PETROM FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 260 43292 43292 447,06 bon fiscal 359 10,07,2018 447,06

3005 290/11/33143294 115505 43284 5435,66 Leu 43313 VIZA PERIODICA AFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 261 43294 43294 5435,66 OP 1279 43285 4567,78

3006 OP 1286 43287 867,88

3007 290/11/33243294 115560 43285 2132,87 Leu 43313 VIZA PERIODICA AFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 262 43294 43294 2132,87 OP 1284 43286 2132,87

3008 290/11/33443297 108301 43294 4602,92 Leu 43325 OB INV( ciocan roto,polizor) SC MARSIPO PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 263 43297 43297 4602,92 OP 1516 43306 1602,92

3009 OP 1778 43346 3000

3010 290/11/33643297 243276 43294 956,93 Leu 43309 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 264 43297 43297 956,93 OP 1489 43306 956,93

3011 290/12/10116,07,2018 331886 11,07,2018 1440 Leu 43292 CAZARE SC NARIDA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 265 16,07,2018 16,07,2018 1440 bon fiscal 11 11,07,2018 1440

3012 290/11/34943300 831 43291 1751,68 Leu 43321 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 266 43300 43300 1751,68 OP 1524 43312 66,24

3013 OP 1523 43312 1685,44

3014 290/12/10843300 296 43298 1200 Leu 43298 CURS REAUTORIZARE RSTVI A.P.I.E.M SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 267 43300 43300 1200 CHITANTA 88 43298 1200

3015 290/12/10743300 2027932 43299 3840,13 Leu 43330 PIESE SCHIMB(FILTRE) SC AUTOSORI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 268 43300 43300 3840,13 OP 1518 43306 3840,13

3016 290/11/35343301 21000069 43290 4188,8 Leu 43320 PIESE SCHIMB (SABOTI FRANA) REVA SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 11 43301 43301 4188,8 OP 1527 43312 4188,8

3017 290/11/35443301 21000071 43297 7497 Leu 43327 PIESE SCHIMB (SABOTI FRANA) REVA SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 12 43301 43301 7497 OP 1527 43312 7497

3018 290/11/35843304 1100347749 43290 -2798,8 Leu 43320 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 13 43304 43304 -2798,8 OP 2237 43404 -2798,8

3019 290/12/11330,07,2018 331942 26,07,2018 1440 Leu 26,07,2018 CAZARE SC NARIDA SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 269 30,07,2018 30,07,2018 1440 bon fiscal 4458 26,07,2018 1440

3020 290/11/36243312 836 43308 2320,5 Leu 43339 REVIZIE LDH SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 270 43312 43312 2320,5 OP 1626 21,08,2018 2232,75

3021 OP 1627 21,08,2018 87,75

3022 290/11/36043312 180694 43312 17651,27 Leu 43342 MATERIALE (Bucsa bronz) SC ORION SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 271 43312 43312 17651,27 OP 1637 21,08,2018 17651,27

3023 290/11/36443312 50116089 43311 272,51 Leui 43342 CANALIZARE SNTFC CFR CALATORI FD PROPRII Tehnic Șef At. Ing. Boacă George 272 43314 43314 272,51 pvc 530/5/46/ 20,08,2018 272,51

3024 290/11/37243314 22046145 43313 1578,7 Leu 43343 MATERIALE (ProfilT40) MELINDA IMPEX STEEL SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 273 43314 43314 1578,7 OP 1596 08,08,2018 1578,7

3025 290/12/12043318 331966 43314 540 Leu 43314 CAZARE SC.NARIDA SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 274 43318 43318 540 bon fiscal 4630 43314 540

3026 290/12/11943318 331958 43312 180 Leu 43312 CAZARE SC.NARIDA SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 275 43318 43318 180 bon fiscal 4580 43312 180

3027 290/11/38043318 7937 43304 1356,59 Leu 43334 PIESE SCHIMB(Furtun) SC PROFLEX VEST SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 276 43318 43318 1356,59 OP 1595 08,08,2018 1356,59

3028 43318 2936 43312 18893,58 Leu 43342 PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 277 43318 43318 18893,58 OP 1592 08,08,2018 18179,12

3029 290/11/381 OP 1593 08,08,2018 714,46

3030 209/12/12243320 4225 43318 865,73 Leu 43348 MATERIALE(nituri,saiba,surub,piulita) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 278 43320 43320 865,73 OP 1635 21,08,2018 865,73

3031 290/11/39943322 109062 43321 3659,25 Leu 43328 Ob inv (Masina gaurit) SC MARSIPO SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 14 43322 43322 3659,25 OP 1639 21,08,2018 3659,25

3032 290/12/12443322 6122 43321 805,63 Leu 43321 Rebobinat stator SC CLIMIDSERVICII SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 15 43322 43322 805,63 CHITANTA 2339 09,08,2018 805,63

3033 290/12/12343322 2028041 43320 872,03 Leu 43350 Piese schimb( FILTRU ULEI) SC AUTOSORI SRL FD PROPRII Tehnic Șef At. Ing. Boacă George 16 43322 43322 872,03 OP 1640 21,08,2018 872,03


3035 290/12/12820,08,2018 19/2018 08,08,2018 1120 Leu 08,08,2008 CAZARE SC PETER PICNIC SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 280 20,08,2018 20,08,2018 1120 CHITANTA 12 08,08,2018 1120

3036 290/12/12720,08,2018 20/2018 14,08,2018 360 Leu 14,08,2018 CAZARE SC PETER PICNIC SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 281 20,08,2018 20,08,2018 360 CHITANTA 13 14,08,2018 360

3037 290//11/41443341 267563 43340 1379,07 Leu 43371 OB INV (Pistol pneumatic) UNIOR - TEPID SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 282 43342 43342 1379,07 OP 1822 43355 5904,13

3038 290/11/41543341 267567 43340 3586,19 Leu 43371 OB INV ( Set chei combinate) UNIOR - TEPID SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 283 43342 43342 3586,19

3039 290/11/41643341 267568 43340 878,17 Leu 43371 OB INV ( Trusa 4 clesti) UNIOR - TEPID SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 284 43342 43342 878,17

3040 290/11/41829,08,2018 267629 43340 60,7 Leu 43371 OB INV (Cleste sertizare) UNIOR - TEPID SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 285 43342 43342 60,7

3041 290/11/41743341 3652 43341 10581,96 Leu 43371 PRTESTATII (Reprofilare si strunjire ) SC MARUB SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 286 43342 43342 10581,96 OP 1782 43349 10581,96

3042 290/11/426/30,08,2018 117684 29,08,2018 884,86 Leu 03,09,2018 EXAMINARE -PERMIS MECANIC LOCOMOTIVAAFER FD PROPRII Tehnic Sef At.ing.Boacă George 287 30,08,2018 30,08,2018 884,86 OP 1777 30,08,2018 884,86

3043 290/11/429/31,08,2018 018417 31,08,2018 714 Leu 28,09,2018 INSPECTIE CNCIR CNCIR FD PROPRII SSM Insp.Bucur Gheorghe 288 03,09,2018 03,09,2018 714 OP 1801 43354 714

3044 290/11/41223,08,2018 1200011510 31,07,2018 205,86 Leu 14,09,2018 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 289 03,09,2018 03,09,2018 205,86 OP 2237 43404 205,86

3045 290/11/43031,08,2018 21800664 31,08,2018 90 Leu 28,09,2018 EVALUARE CUNOSTINTE PROF.MECANICCENAFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 290 03,09,2018 03,09,2018 90 OP 1787 10,09,2018 90

3046 290/11/42730,08,2018 7000184151 30,08,2018 6631,75 Leu 28,09,2018 FILTRE HIDRAULICE LINTESA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 291 03,09,2018 03,09,2018 6631,75 OP 1828 43355 6631,75

3047 290/11/44143348 785 43346 1710,74 Leu 43375 PRESTATII(Rectificat fuse maieu) SC SIRCUC CONSTRUCTII FEROVIARE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 292 43348 43348 1710,74 OP 1826 43355 1710,74

3048 290/11/44043347 2996 43343 18893,58 Leu 43373 PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 293 43348 43348 18179,12 OP 1810 43355 18179,12

3049 714,46 OP 1813 12,09,2018 714,46

3050 290/11/44743349 6607 43343 1213,8 Leu 43371 PIESE SCHIMB (Cuplaje) SC CUPLAJE PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 294 43350 43350 1213,8 OP 1986 43376 1213,8

3051 290/11/44943349 109682 43348 2746,52 Leu 43378 OB INV (Compresor) SC MARSIPO SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 295 43350 43350 2746,52 OP 1994 43376 2746,52

3052 290/11/45243350 282 43348 2380 Leu 43378 PRESTATII (Transport motor MB 836) SC SANCAT TRANS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 296 43350 43350 2380 OP 1919 43370 2380

3053 290/11/45911,09,2018 26382 11,09,2018 150 Leu 12,09,2018 PRESTATII(prelungire aut.iscir) ISCIR FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 297 12,09,2018 12,09,2018 150 CHITANTA 0005510 11,09,2018 150

3054 290/11/46443357 7000185084 43354 477,17 Leu 43383 PIESE SCHIMB (Flitre hidraulice ) L'INTESA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 298 43357 43357 477,17 OP 1913 43370 4377,6

3055 290/11/46543357 7000185089 43354 3900,43 Leu 43383 PIESE SCHIMB (Flitre hidraulice ) L'INTESA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 299 43357 43357 3900,43

3056 290/11/46914,09,2018 109919 14,09,2018 3585,66 Leu 14,10,2018 OB INV ( Trusa scule) SC MARSIPO PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 300 43357 43357 3585,66 OP 1994 43376 3585,66

3057 290/11/46314,09,2018 68 31,08,2018 1704,2 Leu 31.09,2018 CAZARE SC HARPA LAURA MARIA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 301 17,09,2018 17,09,2018 1704,2 OP 1845 18,09,2018 1704,2

3058 290/11/47114,09,2018 17706 01,09,2018 1200 Leu 01,10,2018 CAZARE SC TURISM MONTANA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 302 17,09,2018 17,09,2018 1200 OP 1846 18,09,2018 1200

3059 290/11/47543360 848 12,09,2018 8211 Leu 11,10,2018 REVIZIE SC CONSTRONIC MAE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 303 18,09,2018 18,09,2018 7635,54 OP 1896 43370 7635,54

3060 132,48 OP 2049 43384 132,48

3061 442,98 OP 1897 43370 442,98

3062 290/11/47718,09,2018 4318 17,09,2018 2165,8 Leu 16,10,2018 PIESE SCHIMB(COLIERE) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 304 19,09,2018 19,09,2018 2165,8 OP 1990 43376 2165,8

3063 29/11/483 26,09,2018 316689 12,09,2018 742,03 Leu 11,10,2018 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 305 27,09,2018 27,09,2018 742,03 OP 1967 43376 742,03

3064 290/12/14226,09,2018 372122 25,09,2018 19635 Leu 24,10,2018 EXECUTAT ROATA DINTATA SC SUBANSAMBLE AUTO SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 306 27,09,2018 27,09,2018 19635 OP 1998 43376 19635

3065 290/11/49143374 17717 43361 960 Leu 43361 CAZARE SC TURISM MONTANA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 307 43374 43374 960 OP 1927 43370 960

3066 290/11/49243374 1200013248 43343 370,61 Leu 43388 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 308 43374 43374 370,61 OP 2033 43383 370,61

3067 290/11/49643375 50116268 43371 217,18 Leu 43399 CANALIZARE SNTFC CFR CALATORI FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 309 43376 43376 217,18 PVC 530/5/56 43396 217,18

3068 290/11/49743375 1801913 43375 1254,28 Leu 43404 MATERIALE (Oxigen,Acetilena) SIAD ROMANIA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 310 43376 43376 1254,28 OP 2027 43382 1254,28

3069 290/11/49043374 15 43371 975 Leu 43402 PIESE SCHIMB (Releu) SC CARULCUPIESE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 311 43376 43376 975 OP 2023 43382 975

3070 290/11/48943374 17 43374 2214,18 Leu 43403 PIESE ( Filtre) SC CARULCUPIESE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 312 43376 43376 2214,18 OP 2023 43382 2214,18

3071 290/12/14843375 187 43375 3343,9 Leu 43375 PIESE SCHIMB (Roata,coroana) SC RIV ECHIPAMENTE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 313 43376 43376 3343,9 CHITANTA 16 02,10,2018 3343,9

3072 290/11/50343377 3065 43374 18284,11 Leu 43405 PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Sef At.ing.Boacă George 314 43382 43382 17592,69 OP 2094 43397 17592,69

3073 691,42 OP 2095 43397 691,42

3074 290/11/51143382 010759 43375 11643,56 Leu 43390 PRESTARI SERV (Rep motor) SC SERVICE FAUR SRL FD PROPRII Tehnic Sef At.ing.Boacă George 315 43383 43383 8854,97 OP 2106 43397 8854,97

3075 1859,06 OP 2108 43397 1859,06

3076 929,53 OP 2107 43397 929,53

3077 290/11/51443382 22430 43371 10553,94 Leu 43397 PRESTARI SERV( Formare teoretica si practica Sulder)S.N.T.F.M "CFR" MARFA SA FD PROPRII Tehnic Sef At.ing.Boacă George 316 43383 43383 10553,94 OP 2046 43384 10553,94

3078 290/12/15243388 18 43385 220 Leu 43416 PIESE SCHIMB (Potentiometru) SC CARULCUPIESE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 317 15,10,2018 15,10,2018 220 OP 2079 43397 220

3079 290/11/53243391 59280 43376 1129,7 Leu 43406 PRESTATII (Revizie BOBCAT) SC IRCAT SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 318 43391 43391 1129,7 OP 2276 06,11,2018 1129,7

3080 290/11/53943395 77 43371 5199,82 Leu 43399 CAZARE HARPA LAURRA MARIA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 17 43395 43395 5199,82 OP 2113 43397 5199,82

3081 290/11/53543395 4385 43389 1007,45 Leu 43419 PIESE SCHIMB(Conducte inj) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 18 43395 43395 1007,45 OP 2220 43404 1007,45

3082 290/11/53643395 12580450 43388 5566,83 Leu 43418 MATERIALE(Suruburi,piulite) SC VALORIS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 19 43395 43395 5566,83 OP 2277 06,11,2018 5566,83

3083 290/11/54643397 918034585 43397 851,47 Leu 43397 MATERIALE (Saibe) SC FABORY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 319 43397 43397 851,47 CHITANTA 33 43397 851,47

3084 290/11/54743398 1200014498 43373 508,62 Leu 43418 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 320 43398 43398 508,62 OP 2237 43404 508,62

3085 290/11/54943398 859 43383 2320,5 Leu 43413 REVIZIE LDH CONSTRONIC MAE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 321 43398 43398 2232,75 OP 2336 43423 2232,75

3086 87,75 OP 2337 43423 87,75

3087 290/11/55143398 863 43388 1635,32 Leu 43413 REVIZIE LDH CONSTRONIC MAE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 322 43398 43398 1573,48 OP 2336 43423 1573,48

3088 61,84 OP 2337 43423 61,84

3089 290/11/55443399 181 43391 32582,2 Leu 43420 Piese schimb (Furtun ) PROFLEX VEST SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 323 43399 43399 32582,2 OP 2306 43423 32582,2

3090 290/11/55843402 357622 43385 547,4 Leu 43404 Consum APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 324 43402 43402 547,4 OP 2247 06,11,2018 547,4

3091 290/11/56343403 10716 43402 482,43 Leu 43432 Piese schimb(Accesorii sudura) EXPERT POWER TOOLS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 325 43404 43404 482,43 OP 2293 43423 1491,55

3092 290/11/56443403 10717 43402 1009,12 Leu 43432 Materiale( Materiale sudura) EXPERT POWER TOOLS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 326 43404 43404 1009,12

3093 290/11/56543403 11430 43402 3222,02 Leu 43406 Piese schimb (Potentiometru ) EXCO TRANSPORT SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 327 43404 43404 3222,02 OP 2292 43423 3222,02

3094 290/11/56643403 59848 43402 5806,01 Leu 43432 OB INV (Furca inc BOBCAT) SC IRCAT - CO SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 328 43404 43404 5806,01 OP 2276 06,11,2018 5806,01

3095 290/11/57502,11,2018 490 01,11,2018 7730,93 Leu 03,12,2018 Prestatii (rebobinat electrotamburi) SC BEVE SEREVICII SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 329 02,11,2018 02,11,2018 7730,93 OP 2236 02,11,2018 7730,93

3096 290/11/57743406 3131 43404 18893,58 Leu 43433 Servicii PAZA SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 330 43406 43406 18179,12 OP 2359 43423 18179,12

3097 714,46 OP 2360 43423 714,46

3098 290/12/16943412 918036386 43411 304,29 Leu 43411 MATERIALE (Saibe,piulite) SC FABORY SRL FD PROPRII Tehnic Sef At.ing.Boacă George 331 43412 43412 304,29 CHITANTA 1602215 43411 304,29

3099 290/11/59043412 866 43404 2320,5 Leu 43433 REVIZIE LDH CONSTRONIC MAE SRL FD PROPRII Tehnic Sef At.ing.Boacă George 332 43413 43413 2232,75 OP 2336 43423 2232,75

3100 87,75 OP 2337 43423 87,75

3101 290/11/59143412 4478 43411 2891,7 Leu 43433 PIESE SCHIMB(Pinion) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Sef At.ing.Boacă George 333 43413 43413 2891,7 OP 2332 43423 2891,7

3102 290/11/59943417 120703 43410 194,14 Leu 43439 PRESTATII( Viza periodica ) AFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 334 43417 43417 194,14 OP 2289 16,11,2018 194,14

3103 290/12/17214,11,2018 125 13,11,2018 7730 Leu 13,12,2018 Piese schimb (Pompe inj.si alim.) SC CARUCUPIESE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 335 14,11,2018 14,11,2018 7730 OP 2329 43423 7730

3104 290/11/60314,11,2018 393512 12,11,2018 939,48 Leu 12,12,2018 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 336 14,11,2018 14,11,2018 939,48 OP 2381 43423 939,48

3105 290/11/60615,11,2018 11463 13,11,2018 887,74 Leu 13,12,2018 Piese schimb (garnituri chilasa,baie ulei,colector evacuare)SC MOBIANA COM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 337 15,11,2018 15,11,2018 887,74 OP 2323 43423 887,74

3106 290/11/60843423 4510 43418 13540,18 Leu 43452 PIESE SCHIMB(Coroana Colmar) SC AUTOCOMEXIM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 338 43423 43423 13540,18 OP 2490 43431 13540,18

3107 290/11/61043424 1802273 43423 266,39 Leu 43452 MATERIALE (Oxigen) SIAD ROMANIA SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 339 43424 43424 266,39 OP 2274 06,11,2018 266,39

3108 290/11/61643425 10836 43420 16224,46 Leu 43448 PIESE SCHIMB (Piese motor MCB) SC SERVICE FAUR SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 340 43425 43425 13634 OP 2502 43431 13634

3109 2590,46 OP 2503 43431 2590,46

3110 290/11/61943427 8950 43425 357 Leu 43454 MATERIALE (Furtun) PROFLEX VEST SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 20 43427 23.11.20158 357 OP 2494 43431 357

3111 290/11/62243427 1200015555 43427 3335,18 Leu 43458 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 341 43427 23.11.20158 3335,18 OP 2540 43439 3335,18

3112 290/11/62143427 121072 43419 7734,17 Leu 43420 PRESTATII (autoriz vag) AFER FD PROPRII Tehnic ing. Constandin Carmen 342 43427 23.11.20158 7734,17 OP 555 43420 7734,17

3113 290/11/62843433 5152 43431 240 Leu 43461 PRESTATII (cazare) SC ROZMARIN SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 21 43433 43433 240 CHITANTA 86008 43431 240

3114 290/11/62943433 2028639 43432 11231,46 Leu 43462 Materiale (antigel, apă distilată, aditiv) SC AUTOSORI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 22 43433 43433 11231,46 OP 2565 43441 11231,46

3115 290/11/63043433 19 43431 2861 Leu 43461 Piese schimb (alternator, duze injector) SC CARUCUPIESE SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 23 43433 43433 2861 OP 2586 43441 2861

3116 290/11/63443437 620230 43420 856,8 Leu 43448 Monitorizare calitate sol-aer INST.CERC-DEZV ALEX DARABONT FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 343 43437 43437 856,8 OP 2558 43441 856,8

3117 290/11/63843437 13226 43431 21561,98 Leu 43460 PRESTATII (Rep stivuitor) SC ZO TRANS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 344 43437 43437 21561,98 OP 2669 43448 21561,98

3118 290/11/63143433 11563 43433 913,92 Leu 43462 PIESE SCHIMB (Cuzineti) SC MOBIANA COM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 345 43437 43437 913,92 OP 2580 43441 913,92

3119 290/11/64043437 3205 43434 18284,11 Leu 43464 PRESTATII (Paza) SC CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 346 43437 43437 17592,69 OP 2556 43441 17592,69

3120 691,42 OP 2557 43441 691,42

3121 290/11/64404,12,2018 598 03,12,2018 17296,79 Leu 02,01,2019 MATERIALE (tabla) SC VFM INTERCOM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 347 04,12,2018 04,12,2018 17296,79 OP 2576 43441 17296,79

3122 5244 26,11,2018 1627 22,11,2018 440 Leu 22,11,2018 CAZARE SC LEXUS PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 348 04,12,2018 04,12,2018 440 CHITANTA 147 22,11,2018 440

3123 290/11/65205,12,2018 7684 04,12,2018 57150,94 Leu 19,12,2018 PRESTATII (montaj usi glisante) R.G. DESIGN SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 349 05,12,2018 05,12,2018 57150,94 OP 2760 21,12,2018 57150,94

3124 290/11/66110,12,2018 50116446 29,11,2018 215,99 Leu 29,12,2018 PRESTATII (canalizare) SNTFC CFR CALATORI SA FD PROPRII Tehnic Sef At.ing.Boacă George 24 10,12,2018 10,12,2018 215,99 PVC 530/5/1 43469 215,99

3125 290/12/18943441 181135 43441 11287,15 Leu 43471 PIESE SCHIMB (Bare bronz) SC ORION SRL FD PROPRII Tehnic Sef At.ing.Boacă George 25 43444 43444 11287,15 OP 2630 43446 11287,15

3126 290/12/19343444 7071 43441 3080,08 Leu 43471 PRESTATII ( Reparatie turbosuflanta) SC TURBOCAR SERV SRL FD PROPRII Tehnic Sef At.ing.Boacă George 26 43444 43444 3080,08 OP 2627 43446 3080,08

3127 290/12/19643444 372192 43444 16945,6 Leu 43474 PIESE SCHIMB(Piulita speciala) SC SUBANSAMBLE Auto sa FD PROPRII Tehnic Sef At.ing.Boacă George 350 43446 43446 16945,6 OP 213 43495 16945,6

3128 290/12/19743444 3437 43444 9579,5 Leu 43474 OB INV (Butoaie,container ) ECO MITADIA INTERMED SRL FD PROPRII Tehnic Sef At.ing.Boacă George 351 43446 43446 9579,5 OP 2660 43448 16005,5

3129 290/12/19843444 3738 43444 6426 Leu 43474 OB INV (Butoaie,container ) ECO MITADIA INTERMED SRL FD PROPRII Tehnic Sef At.ing.Boacă George 352 43446 43446 6426

3130 290/12/20143445 2028690 43445 3001,18 Leu 43475 MATERIALE(Silicon, Adeziv, Degresant)SC AUTOSORI SRL FD PROPRII Tehnic Sef At.ing.Boacă George 353 43446 43446 3001,18 OP 2670 43448 3001,18

3131 290/12/20243446 401955 43437 1035,3 Leu 43475 MATERIALE(Cablu MYYM) SC VITAFORTE PRODIMPEX SRL FD PROPRII Tehnic Sef At.ing.Boacă George 354 43446 43446 1035,3 OP 2659 43448 1035,3

3132 290/12/20343447 11605 43446 1206,66 Leu 43476 PIESE SCHIMB(Pompa apa Roman) SC MOBIANA COM SRL FD PROPRII Tehnic Sef At.ing.Boacă George 355 43447 43447 1206,66 OP 2661 43448 1206,66

3133 290/12/20443447 906 43446 20112,43 Leu 43476 PIESE SCHIMB(Ax brat portciocan) SC SIRCUC CONSTRUCTII FEROVIARE SRL FD PROPRII Tehnic Sef At.ing.Boacă George 356 43447 43447 20112,43 OP 2658 43448 20112,43

3134 290/11/68043447 432787 43445 1548,81 Leu 43460 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Sef At.ing.Boacă George 357 43447 43447 1548,81 OP 2665 43448 1548,81

3135 290/11/69143452 10890 43448 104791,99 Leu 43479 PRESTATII ( Rep motor termic ) SC SERVICE FAUR SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 27 43452 43452 79694,76 OP 39 43479 79694,76

3136 8365,74 OP 40 43479 8365,74

3137 16731,49 OP 41 43479 16731,49

3138 290/11/69943452 610 43445 25304,62 Leu 43475 MATERIALE(Oteluri) SC VFM INTERCOM SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 28 43452 43452 25304,62 OP 23 43479 25304,62

3139 290/11/69743452 362 43448 2380 Leu 43478 PRESTATII(Transport motor MB) SC SANCAT TRANS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 29 43452 43452 2380 OP 2753 20,12,2018 2380

3140 290/11/69343452 19571 43451 416,5 Leu 43481 PRESTATII Aut ISCIR Stivuitor) CNCIR FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 30 43452 43452 416,5 OP 2752 20,12,2018 1130,5

3141 290/11/69443452 19575 43451 714 Leu 43481 PRESTATII (Aut ISCIR Pod rulant ) CNCIR FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 31 43452 43452 714

3142 290/11/70243453 401989 43447 643,5 Leu 43477 MATERIALE ( Becuri) SC VITAFORTE PRODIMPEX SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 32 43453 43453 643,5 OP 2754 20,12,2018 3737,3

3143 290/11/70443453 402001 43448 3093,8 Leu 43478 MATERIALE (Sigurante,prize) SC VITAFORTE PRODIMPEX SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 33 43453 43453 3093,8

3144 290/12/20543453 112634 43453 116,32 Leu 43483 MATERIALE (Disc abraziv SC MARSIPO PROD SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 34 43453 43453 116,32 OP 2755 20,12,2018 116,32


3146 290/11/71243462 67 43445 2380 Leu 43476 PRESTATII(Transport Geismar) SC ANDERSEN TRANSPORT SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 360 43462 43462 2380 OP 184 43494 2380

3147 290/11/71443462 12580963 43452 575,96 Leu 43482 MATERIALE(Suruburi) VALORIS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 361 43462 43462 575,96 OP 198 43494 575,96

3148 290/11/72243462 918040963 43453 551,52 Leu 43453 MATERIALE(Suruburi) SC FABORY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 362 43462 43462 551,52 CHITANTA 3239197 20,12,2018 551,52



3151 290/11/71843462 1810864 43453 182,14 Leu 43453 PIESE SCH (Manometru ) HIDRAULICA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 365 43462 43462 182,14 BF 2234 19,12,2018 182,14

3152 290/11/72043462 620355 43455 1190 Leu 43485 PRESTATII (Evaluare zgomot) INST.CERC-DEZV ALEX DARABONT FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 366 43462 43462 1190 OP 177 43494 1190

3153 2531 43452 122479 43452 830,92 Leu 43452 PRESTATII (Reevaluare 5 vag) AFER FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 367 43462 43462 830,92 OP 2706 43454 830,92

3154 290/11/72443462 2018117 43462 130103,07 Leu 43492 PRESTATII (Lucrari preg la 8 vag ) SC ACAZIA IMPEX SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 368 43462 43462 125183,21 OP 3 43472 125183,21

3155 4919,86 OP 4 43472 4919,86

3156 290/11/06 43469 3273 43465 18893,58 Leu 43495 SERVICII PAZA CAMELEON SECURITY SYSTEMS SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 01 43469 43469 18179,12 OP 162 43494 18179,12

3157 714,46 OP 163 43494 714,46

3158 290/11/68943451 47112 43451 1861,16 Leu 43481 MATERIALE (Poliamida) NEAGOE FLUOROPOLIMERI SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 02 43473 43473 1861,16 OP 28 43496 1861,16

3159 290/11/72643462 115 43433 810 Leu 43433 SERV CAZARE HARPA LAURA MARIA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 3 43473 43473 810 CHITANTA 115 29,11,2018 810

3160 290/11/65843440 18946 43439 59231,06 Leu 43471 OB INV (STATII EMISIE -RECEPTIE) ASTI INTERNATIONAL SRL FD PROPRII Tehnic Sef At.ing.Boacă George 6 43475 43475 59231,06 OP 193 43494 59231,06

3161 290/11/41 43486 2998 43453 2199,12 Leu 43516 OB INV(Videoproiector) AV DIVISION FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 13 43486 43486 2199,12 OP 208 43494 3198,72

3162 290/11/42 43486 3001 43453 999,6 Leu 43516 OB IN( Ecran videoproiector) AV DIVISION FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 14 43486 43486 999,6

3163 6035 43091 17141 43090 7461,3 ron 43120 mat-caciula SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 1 43104 43104 7461,3 OP 40,41 43111 7461,3 0

3164 6075 43098 56725 43097 14697 ron 42762 mat-acumulatori SC ITG ONLINE SRL fd.proprii Serv Comercial Saftoiu I. 2 43104 43104 14697 OP 53 43111 14697 0

3165 40 43104 109799 43091 25704 ron 43121 mat-scaun birou SC DNS BIROTICA SRL fd.proprii Serv Comercial Saftoiu I. 3 43104 43104 25704 OP 36 43111 25704 0

3166 23 43103 858 43103 32826,15 ron 43133 mat-costum salopeta SC HYDRO ENERGO INVEST SRL fd.proprii Serv Comercial Loga R. 4 43104 43104 32826,15 OP 52 43111 32826,15 0

3167 250 /561 43090 1017001 43088 42,39 ron 43120 penalitati S.N.T.F.C. CFR CALATORI S.A. Bucuresti s. proprii Serviciul Tehnico Ec Dandes Eugenia 5 43104 43104 42,39 OP 354 43160 42,39 0

3168 5769 43074 75242 43069 2601,75 ron 43098 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 6 43104 43104 2601,75 CHIT. 722 43074 2601,75 0

3169 5769 43074 75243 43069 7,8 ron 43098 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 7 43104 43104 7,8 CHIT. 722 43074 7,8 0

3170 39 43104 82224 43098 -337,67 ron 43128 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 8 43104 43104 -337,67 CHIT. 7 43110 -337,67 0

3171 57 43105 471 43103 8853,6 ron 43133 prestari serv - paza SC RAM SECURITY SERVICE SRL fd.proprii Serv Comercial Loga R. 9 43108 43108 8853,6 0

3172 34 43110 500418-18 43108 5306,52 lei 43141 comisii CTE SC Electrificare CFR SA - Suc. Brasov fonduri prop. Serviciul OTN Draghici Cornelia 10 43110 43110 5306,52 PVC 19/160 43115 5306,52 0

3173 127 43110 201850040 43109 5576,45 lei 43141 comisii CTE SC Telecomunicatii CFR SA - Suc Brasov fonduri prop. Serviciul OTN Draghici Cornelia 11 43110 43110 5576,45 PVC 19/160 43115 5576,45 0

3174 146 11.01.2018 500417_18 08.01.2018 69210,16 lei 11.02.2018 Prestatii lucrari suplimentare DECEMBRIE 2017 conform contract 181/2017 si art.9.28SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 12 43111 43111 69210,16 OP 1008 12,01,2018 69210,16

3175 128 10.01.2018 STBV 201850041 09.01.2018 566553,26 lei 10.02.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov, conf Anexa 4/5/Decembrie 2017 conf contract nr.182/27.06.2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 13 43111 43111 566553,26 PVC 19/160 43115 566553,26 0

3176 166 11.01.2018 500419_18 11.01.2018 1373813,54 lei 11.02.2018 Prestatii lunare LC.EA,ELF,PRAM pe luna DECEMBRIE 2018 conf.contr.181/2017 si anexa III la contractSC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 14 43111 43111 1373813,54 OC 530/2 12,01,2018 11751,12 0

3177 OP 1008 12,01,2018 1362062,42

3178 6036 43091 19 43071 66431,75 ron 43101 mat-cosuri stradale metalice SC NEMOTEC SOLUTIONS SRL fd.proprii Serv Comercial Szabo I. 15 43111 43111 66431,75 OP 173 43139 66431,75 0

3179 175 43112 348885 43097 265,37 ron 43127 prestari serv-semnatura electronic SC DIGISIGN SA fd.proprii Serv Achizitii Publice Popa D. 16 43112 43112 265,37 CHIT. 743 43096 265,37 0

3180 167 11.01.2018 STBV 201850042 10.01.2018 27528,41 lei 11.02.2018 Lucrari suplimentare de telecomunicatii DECEMBRIE 2017 conform contract 182/2017 si Anexa 8Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 17 43112 43112 27528,41 PVC 530/5/5 43123 7482,86 0

3181 OP 322 43131 20045,55

3182 128 10.01.2018 STBV 201850010 04.01.2018 483,47 lei 31.01.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Ianuarie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 18 43112 43112 483,47 PVC 4413633 43112 483,47 0

3183 128 10.01.2018 STBV 201850028 04.01.2018 8948,25 lei 10.02.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00062034/ 05.12.2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 19 43112 43112 8948,25 PVC 530/5/5 43123 4425,24 0

3184 PVC 530/5/3 43112 4523,01

3185 169 43111 2022 43110 12753 ron 43141 prestari serv -cazare CASA TIMISANA SRL fd.proprii Resurse Umane Statie D. 20 43112 43112 12753 OP 78 18,01,2018 12753 0

3186 35 43435 1737 43313 41,87 lei 43314 medicina muncii Medsana Vest SRL fd. Proprii RRSC Cuprian Catalin 25 43115 43115 41,87 OP 195;196 43139 41,87 0

3187 144 43110 28382 43110 2733,43 ron 43140 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 26 43115 43115 2733,43 CHIT. 2693 43131 2733,43 0

3188 34 43111 11333 43111 308210 lei 43142 produs Exco Transport Systems SRL Buc. fonduri prop. Serviciul PVTh.P Curta Tiberiu 30 43115 43115 308210 OP 217 43139 283605 0

3189 OP 219 43139 24605

3190 143 43110 133 43110 750 ron 43140 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 32 43117 43117 750 OP 139 43123 716,25 0

3191 OP 140 43123 33,75

3192 143 43110 134 43110 400 ron 43140 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 33 43117 43117 400 OP 139 43123 382 0

3193 OP 141 43123 18

3194 143 43110 135 43110 4885 ron 43140 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 34 43117 43117 4885 OP 139 43123 4665,18 0

3195 OP 142 43123 219,82


3197 OP 143 43123 107,55

3198 184 43112 18003 43108 -49,74 ron 43138 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 36 43117 43117 -49,74 OP 170;168 43139 -49,74 0

3199 184 43112 18004 43108 -49,74 ron 43138 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 37 43117 43117 -49,74 OP 170;168 43139 -49,74 0

3200 121 43110 201712012 43097 23800 lei 43141 servicii Consis Proiect Bucuresti fd.proprii U.M.P Barbu Ion 38 43117 43117 23800 OP 220 43139 23800 0

3201 184 43112 18005 43108 298,45 ron 43138 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 39 43117 43117 298,45 OP 170 43139 298,45 0




3205 196 43112 472 43103 9096,19 ron 43133 prestari serv - paza SC RAM SECURITY SERVICE SRL fd.proprii Serv Comercial Loga R. 43 43117 43117 9096,19 OP 137 43123 8752,22 0

3206 OP 138 43123 343,97

3207 24 43104 7901 43104 2508,26 ron 43134 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv Comercial Szabo I. 50 43118 43118 2508,26 OP 136 43123 2410,41 0

3208 OP 135 43123 94,85

3209 233 43115 20100317 43115 2142 ron 43145 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 51 43118 43118 2142 OP 209 43139 2142 0

3210 233 43115 20100319 43115 3189,2 ron 43145 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 52 43118 43118 3189,2 OP 209 43139 3189,2 0



3213 149 43111 11137 43100 31184,09 ron 43141 servicii SC UNIFAST SRL Brasov s. proprii Serviciul Intretinere Cladiri Oancea Emil 55 43122 43122 31184,08 OP 194 43139 4400 0

3214 81 09,01,2018 902 04,01,2018 4400 ron 03,02,2018 onorariu si chelt BEJ Cotfas Tudor fonduri proprii Oficiul Juridic Sofron Elisabeta 56 43122 43122 4400 OP 134 43123 15320 0

3215 219 43115 4000424 43108 15320 ron 43138 prestari serv.-servicii instruire SC OK SERVICE CORPORATION SRL fd.proprii Serv Comercial Ilas F. 57 43122 43122 15320 OP 134 43123 15320 0

3216 318 43119 1713783 43105 15165,36 ron 43135 mat-cizme SC GEVE COM SRL fd.proprii Serv Comercial Loga R. 70 43125 43125 15165,36 OP 177;178 43139 15165,36 0

3217 318 43119 1714100 43112 21848,39 ron 43142 mat-cizme SC GEVE COM SRL fd.proprii Serv Comercial Loga R. 71 43125 43125 21848,39 OP 177;178 43139 21848,39 0

3218 34 43122 4265 43119 1156,85 lei 43119 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 72 43125 43125 1156,85 OP 185;184 43139 1156,85 0







3225 26 43117 4262 43117 1721 lei 43117 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 79 43125 43125 1721 OP 185;184 43139 1721 0

3226 359 43123 28451 43123 11595,36 ron 43153 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 81 43126 43126 11595,36 OP 934 43216 11595,36 0

3227 381 43125 18010 43117 18106,08 ron 43147 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 82 43126 43126 18106,08 OP 170;168 43139 18106,08 0

3228 590/45 43129 LKR18CJ53B00012 43125 651,1 ron 43125 prestari serv-rovigneta SC LUKOIL ROMANIA SRL fd.proprii Formatia Auto Ciocea L. 97 43131 43131 651,1 DP 16 43125 651,1 0

3229 555 13.11.2017 105123 06.11.2017 410,03 lei 43345 examinare salariat AFER fd. Proprii RRSC Marcu Ioan 98 43131 43131 410,03 OP 152 43137 410,03 0

3230 415 43129 204 43126 11347,07 ron 43159 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 99 43131 43131 11347,07 OP 201 43139 11347,07 0


3232 450 43131 202 43123 12039,67 ron 43161 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Morariu Marius 101 43131 43131 12039,67 OP 201 43139 12039,67 0

3233 448 43131 203 43123 20936,23 ron 43161 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Gal Katalin 102 43131 43131 20936,23 OP 201 43139 20936,23 0

3234 43131 4279 43131 1770,04 ron 43131 reparatii auto IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 103 43132 43132 1770,04 OP 185 43139 1770,04 0


3236 430 43130 20100327 43129 11877,39 ron 29.02.2018 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 105 43132 43132 11877,39 OP 209 43139 11877,39 0



3239 43131 20100333 43131 2142 ron 43159 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 108 43132 43132 2142 OP 209 43139 2142 0

3240 OP 167 43139 11881,96 0

3241 1 43118 401341 43104 11881,96 ron 43134 mat-becuri autoaprindere SC VITAFORTE PRODIMPEX SRL fd.proprii Serv Comercial Szabo I. 109 43133 43133 11881,96 OP 167 43139 11881,96 0

3242 447 43130 28475 43130 4790,94 ron 29.02.2018 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 110 43133 43133 4790,94 CHIT. 5705 43138 4790,94 0

3243 52 43098 95 43098 105374,5 ron 43128 mat-banci SC KRONEMAG MILLENIUM SRL fd.proprii Serv Comercial Szabo I. 111 43133 43133 105374,5 OP 308 43154 105374,5 0

3244 424 43129 18014 43125 130,9 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 112 43133 43133 130,9 OP 170;168 43139 130,9 0






3250 442 43130 1,70322E+11 43118 3437,24 lei 43164 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 118 43133 43133 3437,24 DP 25 43144 3437,24 0

3251 444 43130 16488 43122 952 ron 43159 servicii CNCIR S.A. București s. proprii Serviciul Intretinere Cladiri Oancea Emil 119 43133 43133 952 OP 269 43140 952 0

3252 443 43130 22043323 43123 913,92 ron 43153 mat-tabla SC MELINDA-IMPEX SRL fd.proprii Serv Comercial Szabo I. 120 43136 43136 913,92 OP 180 43139 913,92 0

3253 509 43132 28506 43132 847,28 ron 43190 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 121 43136 43136 847,28 CHIT. 5707 43132 847,28 0

3254 509 43132 28507 43132 1082,9 ron 43190 prestari serv - remanufacturare cartuse SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 122 43136 43136 1082,9 CHIT. 5707 43132 1082,9 0

3255 509 43132 28505 43132 -295,12 ron 43132 prestari serv - remanufacturare cartuse SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 123 43136 43136 -295,12 CHIT. 5707 43132 -295,12 0

3256 534 43133 531 43132 4284 ron 43162 prestari serv-paza SC RAM SECURITY SERVICE SRL fd.proprii Serv Comercial Loga R. 124 43136 43136 4284 OP 228 43139 4122 0

3257 OP 229 43139 162

3258 535 43133 532 43132 9096,19 ron 43162 prestari serv-paza SC RAM SECURITY SERVICE SRL fd.proprii Serv Comercial Loga R. 125 43136 43136 9096,19 OP 228 43139 8752,22 0

3259 OP 229 43139 343,97

3260 114 43131 7090002416 43118 968,17 lei 43133 tarif CTE SDDE Transilvania Sud Brasov fonduri prop. Serviciul PVTh.P Curta Tiberiu 126 43136 43136 968,17 OP 271 43140 968,17 0

3261 451 31,01,2018 45 18,01,2018 164,92 ron 28,02,2018 cheltuieli executare BEJ Sarig Attila fonduri proprii Oficiul Juridic Preda Eduard 127 43137 43137 164,92 CHIT. 25 L6 43145 164,92 0

3262 80bis 43123 506251066 43122 145.63 lei 43129 tarif PIF DELGAZ GRID SA Tg. Mures fonduri prop. UMP Barbu Ion 128 43137 43137 145.63 DP 29 43139 145,63 0

3263 547 43133 6763 43131 3261,99 ron 43159 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 129 43137 43137 3261,99 DP 22 43137 3261,99 0


3265 590 43137 2077 43132 17200,2 ron 43161 prestari serv-cazare CASA TIMISANA SRL fd.proprii Serv Comercial Statie D.. 131 43137 43137 17200,2 OP 270 09,02,2018 17200,2 0

3266 558 05.02.2018 500420_18 02.02.2018 3203,67 lei 05.03.2018 Prestatii lucrari suplimentare IANUARIE 2018 conform contract 181/2017 si art.9.28SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 132 43137 43137 3203,67 OP 532 14,02,2018 3203,67 0

3267 519 43133 28827 43130 8903,9 ron 43161 mat-cartuse cu toner SC DINALUCRI SRL fd.proprii Serv Comercial Saftoiu I. 133 43138 43138 8903,9 OP 229 43139 8903,9 0

3268 519 43133 28828 43130 6158,86 ron 43161 mat-cartuse cu cerneala SC DINALUCRI SRL fd.proprii Serv Comercial Saftoiu I. 134 43138 43138 6158,86 OP 229 43139 6158,86 0


3270 593 06.02.2018 STBV 201850060 02.02.2018 483,47 lei 28.02.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Februarie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 142 43139 43139 483,47 PVC 530/5/9 43140 483,47 0

3271 533 43133 18021 43131 9555,7 ron 43161 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 145 43139 43139 9555,7 OP 392 43161 1184,35 0

3272 OP 558 43181 8010 0

3273 OP 393 43161 361,35 0

3274 628 08.02.2018 STBV 201850091 07.02.2018 2322,21 lei 08.03.2018 Lucrari suplimentare de telecomunicatii IANUARIE 2018 conform contract 182/2017 , Anexa 8, Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 146 43139 43139 2322,21 PVC 4413638 43155 2322,21 0

3275 628 08.02.2018 STBV 201850090 07.02.2018 566553,26 lei 08.03.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov, conf Anexa 4/5/Ianuarie 2018 conf contract nr.182/27.06.2017 si Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 147 43139 43139 566553,26 OP 534 43145 553463 0

3276 PVC 530/5/9 43140 13090,26

3277 593 06.02.2018 STBV 201850078 02.02.2018 8963,32 lei 06.03.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00062526/04.01.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 148 43139 43139 8963,32 PVC 530/5/9 43140 8963,32 0

3278 540 02.02.201 20180001 43131 26082,42 ron 43161 mat-tamplarie termopan SC DRARAM SRL fd.proprii Serv Comercial Szabo I. 149 43139 43139 26082,42 OP 307 43154 26082,42 0

3279 2 43136 1 43127 22491,00402 ron 43157 mat-sipci SC LAUCALEX SRL fd.proprii Serv Comercial Szabo I. 150 43139 43139 22491,00402 OP 400 43161 22491

3280 291 31,01,2018 33 15,01,2018 314,19 ron 28,02,2018 cheltuieli executare BEJ Sarig Attila fonduri proprii Oficiul Juridic Sofron Elisabeta 151 43140 43140 314,19 CHIT. 26 L6 43145 314,19 0

3281 612 07,02,2018 50 02,02,2018 297,5 ron 6,03,2018 cheltuieli executare BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Sofron Elisabeta 152 43140 43140 297,5 OP 278 43154 297,5 0

3282 640 09.02.2018 500421_18 08.02.2018 1499124,53 lei 08.03.2018 Prestatii lunare LC.EA,ELF,PRAM pe luna Ianuarie 2018 conf.contr.181/2017 si anexa III la contractSC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 153 43143 43143 1499124,53 OP 532 14,02,2018 1468077,99 0

3283 OC 4184841 12,02,2018 31046,54

3284 643 43140 209 43131 22497,14 ron 43167 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Sepsi Iolanda 154 43143 43143 22497,14 OP 294 43154 22497,14 0

3285 648 43140 20100343 43139 2981,08 ron 43166 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Sepsi Iolanda 161 43144 43144 2981,08 OP 280 43139 2981,08 0

3286 647 43140 20100342 43139 2932,11 ron 43166 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Sepsi Iolanda 162 43144 43144 2932,11 OP 280 43139 2932,11 0

3287 649 43140 20100339 43139 2001,9 ron 43166 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 163 43144 43144 2001,9 OP 280 43139 2001,9 0




3291 OP 290 43154 28,25


3293 OP 291 43154 54


3295 OP 293 43154 100,57


3297 OP 292 43154 217,12

3298 475 43131 8730 43111 387 ron 43141 prestari serv - serv. medicale SC MEDICA SRL fd.proprii Serv Comercial Miclea C. 171 43146 43146 387 OP 405 43161 387 0

3299 147 43138 124 43118 113050 lei 43148 produs Sama Consul SRL Buc. fd.proprii Serviciul B.V.F Petrea Iulian 172 43146 43146 113050 OP 275 43154 113050 0

3300 168 43144 2090083071 43122 220,15 lei 43165 aviz racord SDDE Transilvania Sud Brasov fd.proprii Serviciul PVTh.P Curta Tiberiu 173 43146 43146 220,15 CHIT. 16 L4 43143 220,15 0

3301 660 43140 8753 43117 1120 ron 43167 prestari serv -serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 174 43146 43146 1120 OP 405 43161 1069,6 0

3302 OP 407 43161 50,4


3304 OP 406 43161 21,8


3306 OP 407 43161 93,6

3307 382 43125 860 43124 30023,7 ron 43155 mat-mobilier camere rezerva SC C&A PHOENIX ART SRL fd.proprii Serv Comercial Szabo I. 177 43146 43146 30023,7 OP 398 43161 28888,35 0

3308 OP 399 43161 1135,35

3309 523 43133 7912 43133 5326,17 ron 43160 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv Comercial Szabo I. 178 43147 43147 5326,17 OP 499 43168 5124,76 0

3310 OP 500 43168 201,41

3311 178 43145 201850092 43143 575,81 lei 43173 comisii CTE SC Telecomunicatii CFR SA - Suc Brasov fd.proprii Serviciul OTN Draghici Cornelia 179 43147 43147 575,81 PVC 118 43159 575,81 0

3312 755 15.02.2018 STBU 201810234 13.02.2018 583,93 lei 15.03.2018 Lucrari suplimentare de telecomunicatii IANUARIE 2018 conform contract 182/2017 , Anexa 8, Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Bucurestifonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 180 43147 43147 583093 PVC 118 43159 583,93 0

3313 590/70 43145 4300 43145 6652,47 ron 43172 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 181 43147 43147 6652,47 OP 408 43161 6121,4 0

3314 OP 409 43161 531,07


3316 OP 409 43161 594,57


3318 OP 409 43161 465,78


3320 OP 409 43161 594,57

3321 3 43136 124 43136 12358,6 ron 43163 mat-tipizate specifice CF SC C&C PREVENT SRL fd.proprii Serv Comercial Szabo I. 185 43151 43151 12358,6 OP 396 43161 11891,26 0

3322 OP 397 43161 467,34

3323 4 43138 125 43137 15059 ron 43165 mat-tipizate specifice CF SC C&C PREVENT SRL fd.proprii Serv Comercial Szabo I. 186 43151 43151 15059 OP 396 43161 14489,54 0

3324 OP 397 43161 569,46


3326 818 19.02.2018 500422_18 19.02.2018 880365,83 lei 19.03.2018 Prestatii servicii supraveghere instalatii si interventii la LC si EA conform situatie de lucrari nr.2/5/198/2018 si contract nr.181/27.06.2017 si Act Adit nr.3/09.02.2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 188 43151 43151 880365,83 OP 1023 27,02,2018 880365,83 0

3327 768 43146 109 43139 22275,37 ron 43173 mat-veste reflectorizante SC C&A COMPANY CONSULTING SRL fd.proprii Serv Comercial Loga R. 189 43152 43152 22275,37 OP 395 43161 22275,37 0

3328 770 43147 506269087 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 190 43153 43153 71,4 0









3337 OP 409 43161 541,57

3338 590/80 43151 4306 43147 3744 ron 43174 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 199 43153 43153 3744 OP 408 43161 3445,11 0

3339 OP 409 43161 298,89

3340 642 43140 11139 43131 34648,99 ron 43167 servicii S.C. UNIFAST SRL Teiuș s. proprii Serviciul Intretinere Cladiri Oancea Emil 200 43153 43153 34648,99 OP 403 43161 33338,73 0

3341 OP 404 43161 1310,26

3342 882 43154 109528 43151 526,92 ron 43181 servicii Autoritatea Feroviară Română - AFER s. proprii Serviciul Tehnico Economic Sandu Doina 201 43154 43154 526,92 OP 356 43160 526,92 0

3343 590/84 43151 4426 43151 120 ron 43151 prestari serv. -itp SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 202 43154 43154 120 DP 34 43151 120 0

3344 590/83 43151 6410 43151 150 ron 43151 prestari serv. -itp SC ILA TEST SRL fd.proprii Formatia Auto Ciocea L. 203 43154 43154 150 DP 33 43151 150 0

3345 876 22,02,2018 71 19,02,2018 119 ron 21,03,2018 onorariu si chelt BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Moisil Scridon 204 43154 43154 119 OP 410 43161 119 0

3346 5 43138 9546 43136 46224,36 ron 43165 mat-banci SC KRONEMAG MILLENIUM SRL fd.proprii Serv Comercial Szabo I. 205 43154 43154 46224,36 OP 394 43161 46224,36 0

3347 876 22,02,2018 70 19,02,2018 119 ron 21,03,2018 onorariu si chelt BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Preda Eduard 217 43159 43159 119 OP 410 43161 119 0

3348 876 22,02,2018 76 20,02,2018 2380 ron 19,03,2018 onorariu BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Preda Eduard 218 43159 43159 2380 OP 410 43161 2380 0


3350 OP 588 43181 111,01


3352 OP 588 43181 131,85

3353 885 43154 577 43131 810 ron 43181 prestari serv -examen psihologic SC TERRA ASTER SRL fd.proprii Resurse Umane Miclea C. 221 43159 43159 810 OP 568 43181 773,55 0

3354 OP 569 43181 36,45

3355 885 43154 578 43131 3655 ron 43181 prestari serv -examen medical SC TERRA ASTER SRL fd.proprii Resurse Umane Miclea C. 222 43159 43159 3655 OP 568 43181 3490,52 0

3356 OP 570 43181 164,48

3357 867 43153 40008084 43152 589,05 ron 43179 mat-publicatii SC RENTROP&STRATON GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRLfd.proprii Serv Comercial Saftoiu I. 223 43159 43159 589,05 OP 542 43181 589,05 0

3358 248 43159 424 43098 987,39 lei 43187 servicii SC Viosil Instal Construct SRL Buc. fd.proprii U.M.P Barbu Ion 227 43161 43161 987,39 OP 3950 43181 987,39 0

3359 987 43160 201850102 43159 1888,7 lei 43191 comisii CTE SC Telecomunicatii CFR SA - Suc Brasov fd.proprii Serviciul OTN Draghici Cornelia 228 43164 43164 1888,7 PVC 530/5/14 1888,7 1888,7 0

3360 991 43160 5910 43160 2026 ron 43191 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv Comercial Saftoiu I. 229 43164 43164 2026 OP 562 43181 2026 0

3361 978 43160 109740 43157 4237,86 ron 43190 servicii Autoritatea Feroviară Română - AFER s. proprii Serviciul Mecanizare Constandin Carmen 230 43164 43164 4237,86 OP 502 43161 4237,86 0

3362 978 43160 109743 43157 2243,58 ron 43190 servicii Autoritatea Feroviară Română - AFER s. proprii Serviciul Mecanizare Constandin Carmen 231 43164 43164 2243,58 OP 502 43161 2243,58 0


3364 OP 588 43181 327,06


3366 989 43160 557 43160 8380,65 ron 43191 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv Comercial Loga R. 234 43165 43165 8380,65 OP 590 43181 8063,73 0

3367 OP 591 43181 316,92

3368 1045 06.03.2018 500423_18 05.03.2018 3699,38 lei 05.04.2018 Prestatii lucrari suplimentare FEBRUARIE 2018 conform contract 181/2017 si art.9.28SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 235 43165 43165 3699,38 OP 951 16,03,2018 3699,38 0

3369 993 43161 52280 43159 3127,3 lei 43192 servicii SC Informatica Feroviara SA fd.proprii Serviciul D.M.S.I. Stan Dorin 236 43165 43165 3127,3 OP 949 43177 3127,3 0


3371 1011 43164 437 43159 2380 ron 43194 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 238 43165 43165 2380 OP 573 43181 2380 0




3375 1030 05,03,2018 1494 26,02,2018 238 ron 25,03,2018 cheltuieli executare BEJ Moldovan Florin fonduri proprii Oficiul Juridic Moisil Scridon 242 43165 43165 1494 CHIT. 403 43173 1494 0


3377 OP 588 43181 94,77

3378 1086 07.03.2018 STBV 201850146 06.03.2018 6481,63 lei 06.04.2018 Lucrari suplimentare de telecomunicatii FEBRUARIE 2018 conform contract 182/2017 , Anexa 8, Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Bucurestifonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 244 43168 43168 6481,63 PVC 530/5/14 43168 6481,63 0

3379 1086 07.03.2018 STBV 201850148 07.03.2018 564744,13 lei 06.04.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov, conf Anexa 4/5/Februarie 2018 conf contract nr.182/27.06.2017 si Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 245 43168 43168 564744,13 PVC 530/5/14 43168 11074,38 0

3380 DEC GALATI 9/2/146 43178 553669,75


3382 1087 07.03.2018 STBV 201850113 02.03.2018 483,47 lei 31.03.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Martie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 247 43168 43168 483,47 PVC 530/5/14 43168 483,47 0

3383 1137 09.03.2018 500424_18 09.03.2018 1729991,71 lei 08.04.2018 Prestatii lunare LC.EA,ELF,PRAM pe luna FEBRUARIE 2018 conf.contr.181/2017 si anexa III la contract, Act Adit nr.3SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 248 43171 43171 1729991,71 OP 951 16,03,2018 1704345,71 0

3384 OC 4269556 12,03,2018 25646

3385 1102 43167 1315 43165 15696 ron 43195 prestari serv-cazare SC CASA TIMISANA SRL fd.proprii Resurse Umane Statie D. 249 43171 43171 15696 OP 786 26,04,2018 15696 0

3386 1094 43167 110024 43159 4903,88 ron 43197 servicii Autoritatea Feroviară Română - AFER s. proprii Serviciul Mecanizare Dinescu Florian 250 43171 43171 4903,88 OP 553 43181 4903,88 0


3388 OP 588 43181 226,61


3390 OP 588 43181 284,49


3392 OP 588 43181 355,17

3393 590/116 43171 LKR18CJ53B00068 43171 651,9 ron 43171 prestari serv- rovigneta SC LUKOIL ROMANIA SRL fd.proprii Formatia Auto Ciocea L. 254 43173 43173 651,9 DP 75 43171 651,9 0


3395 1095 43167 11151 43159 34648,99 ron 43197 servicii S.C. UNIFAST SRL Teiuș s. proprii Serviciul Intretinere Cladiri Oancea Emil 256 43175 43175 34648,99 OP 573 43181 33338,73 0

3396 OP 582 43181 1310,26

3397 1009 43164 7958 43161 3829,09 ron 43191 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv Comercial Szabo I. 257 43175 43175 3829,09 CHIT. 1841 43180 3684,29 0









3406 110129 06.03.2018 110129 06.03.2018 415,88 lei 19.03.2018 examinare salariat AFER fd. Proprii RRSC Vlad Ioan 266 43175 43175 415,88 OP 553 43181 415,88 0


3408 1104 43167 28716 43166 975,8 ron 43196 mat-chitantiere SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 268 43175 43175 975,8 OP 561 43181 975,8 0



3411 OP 577 43181 49,5


3413 OP 577 43181 36


3415 OP 577 43181 196,87


3417 OP 577 43181 112,27



3420 OP 937 43217 22,7


3422 OP 936 43217 117,12


3424 OP 936 43217 135,97

3425 1329 43180 13148 43179 476 ron 43210 servicii CNCIR S.A. București s. proprii Serviciul Intretinere Cladiri Oancea Emil 310 43185 43185 476 OP 788 43203 476 0

3426 1324 43179 9081 43166 301 ron 43196 prestari serv -examen medical SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 314 43187 43187 301 OP 933 43216 301 0


3428 OP 936 43217 252,45


3430 OP 936 43217 14,82

3431 1419 43186 20180064 43180 15900 ron 43210 prestari serv.-servicii instruire SC ATC&IT SOLUTIONS SRL fd.proprii Serv Comercial Ilas F. 319 43187 43187 18921 OP 789 43203 18921 0

3432 1369 23,03,2018 14329 09,02,2018 307,42 ron 22,04,2018 cheltuieli executare BEJ Filofie Laurentiu fonduri proprii Oficiul Juridic Sofron Elisabeta 320 43187 43187 307,42 OP 929 43216 307,42 0

3433 409 43192 10027 43181 124950 lei 43211 produs Elmet Group Metal&Electric SRL Buftea fd.proprii Serviciul PVTh.P Mindrut Ciprian 323 43194 43194 124950 OP 810 43210 124950 0


3435 1418 43186 29821 43179 9213,74 ron 43209 mat-cartuse cu toner SC DINALUCRI SRL fd.proprii Serv Comercial Saftoiu I. 325 43194 43194 9213,74 OP 876 43216 9213,74 0


3437 OP 936 43217 109,39


3439 OP 936 43217 58,01


3441 1494 43192 563 43192 9278,57 ron 43218 srvicii paza EUROGUARD SECURITY SRL fd.proprii Serv Comercial Alberti F. 329 43194 43194 9278,57 OP 922 43216 8927,7 0

3442 OP 923 43216 350,87


3444 1503 43193 359 43189 -381,29 ron 43219 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 331 43194 43194 -381,29 DP 101 43201 -381,29 0

3445 417 43194 97702781 43172 611910 lei 43225 produs Societate des Ansiens L GEISMAR Franta fd.proprii Serviciul PVTh.P Mindrut Ciprian 332 43194 43194 611910 OP 773 05,04,2018 611910 0

3446 1462 30,03,2018 195 27,03,2018 135,5 ron 26,04,2018 onorariu si chelt BEJ Floria Vlad fonduri proprii Oficiul Juridic Ciobotariu Amalia 333 43194 43194 135,5 OP 926 43216 135,5 0

3447 6 43192 408540 43187 3859,17 ron 43217 mat-saltele SC ELVILA SA fd.proprii Serv Comercial Saftoiu I. 334 43200 43200 3859,17 OP 889 43216 3859,17 0



3450 1548 43195 5961 43181 -136 ron 43211 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv Comercial Saftoiu I. 337 43200 43200 -136 OP 884 -136 0


3452 OP 936 43217 323,91

3453 1547 43195 500425_18 43194 11630,15 lei 43224 lucrari suplimentare pe luna MARTIE 2018 conform contract 181/27.06.2017 si anexa VIII la contract si Act Aditional nr.1,2,3,4SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 339 43200 43200 11630,15 OP 1036 13,04,2018 6604,41 0

3454 PVC 530/5/20 11,04,2018 5025,74

3455 1553 05.04.2018 STBV 201850168 03.04.2018 483,47 lei 04.05.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Aprilie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 340 43201 43201 483,47 PVC 530/5/21 43201 483,47 0


3457 1600 43201 500426_18 43201 1480454,9 lei 43230 Prestatii lunare LC.EA,ELF,PRAM pe luna MARTIE 2018 conf.contr.181/2017 si anexa III la contract, Act Adit nr.3SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiNeagota Nicolae 342 43201 43201 1480454,9 OP 1036 13,04,2018 1480454,9 0

3458 590/182 43201 2675279 43192 6264,16 ron 43222 mat-anvelope SC DINAMIC92 DISTRIBUTION SRL fd.proprii Formatia Auto Ciocea L. 343 43201 43201 6264,16 OP 938 43217 6264,16 0

3459 590/182 43201 2675325 43193 -618,8 ron 43193 mat-anvelope SC DINAMIC92 DISTRIBUTION SRL fd.proprii Formatia Auto Ciocea L. 344 43201 43201 -618,8 OP 938 -618,8 0

3460 1591 11.04.2018 STBV 201850200 10.04.2018 564314,54 lei 11.05.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov, conf Anexa 4/5/Martie 2018 conf contract nr.182/27.06.2017 si Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiNeagota Nicolae 345 43201 43201 564314,54 OP 1039 43203 560225,72 0

3461 PVC 530/5/21 43201 4088,82

3462 1591 11.04.2018 STBV 201850201 10.04.2018 9523,94 lei 11.05.2018 Lucrari suplimentare de telecomunicatii MARTIE 2018 conform contract 182/2017 , Anexa 8, Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Bucurestifonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiNeagota Nicolae 346 43201 43201 9523,94 PVC 530/5/22 43216 9523,94 0

3463 1549 43195 28893 43194 819,91 ron 43223 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 347 43202 43202 819,91 OP 883 43216 819,91 0

3464 1549 43195 28894 43194 1543,43 ron 43223 prestari serv - remanufacturare cartuse SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 348 43202 43202 1543,43 OP 883 43216 1543,43 0


3466 OP 936 43217 159,99


3468 1591 43201 201850202 43200 1419,97 lei 43231 comisii CTE SC Telecomunicatii CFR SA - Suc Brasov fd.proprii Serviciul OTN Rus Mariana 351 43202 43202 1419,97 PVC 530/5/22 43216 1419,97 0


3470 OP 905 43216 234,9


3472 OP 907 43216 138,82

3473 1599 43201 1124 43200 950 ron 43229 prestari serv-examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 372 43206 43206 950 OP 902 43216 907,25 0

3474 OP 903 43216 42,75

3475 1599 43201 1123 43200 750 ron 43229 prestari serv-examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 373 43206 43206 750 OP 901 43216 716,25 0

3476 OP 900 43216 33,75

3477 1547 43201 118599 16.04,2018 332,81 lei 43231 servicii Bancpot SA Brasov fd.proprii Serviciul OTN Rus Mariana 374 43207 43207 332,81 OP FN 43206 332,81 0

3478 1046 43206 25652 43203 600 ron 43220 servicii IT ISCIR Brasov s.proprii Serviciul Mecanizare Sandru Alexandru 375 43207 43207 600 OP 821 43210 600 0

3479 1592 43201 11163 43190 38113,89 ron 43230 servicii S.C. UNIFAST SRL Teiuș s. proprii Serviciul Intretinere Cladiri Oancea Emilian 376 43207 43207 38113,89 OP 908 43216 36672,61 0

3480 OP 909 43216 1441,28


3482 OP 936 43217 128,86


3484 OP 936 43217 1615,28


3486 OP 936 43217 92,86

3487 590/191 43208 10857 43206 29680,98 ron 43235 mat-acumulatori SC SORGETI SRL fd.proprii Formatia Auto Ciocea L. 380 43208 43208 29680,98 OP 886 43216 29680,98 0

3488 590/190 43208 10858 43206 1989,68 ron 43235 mat-acumulatori SC SORGETI SRL fd.proprii Formatia Auto Ciocea L. 381 43208 43208 1989,68 OP 886 43216 1989,68 0

3489 8 43202 35894 43202 20487,04 ron 43232 mat-bidinele, manusi, saci SC PLURIDET COMEXIM SRL fd.proprii Serv Comercial Saftoiu I. 382 43208 43208 20487,04 OP 888 43216 20487,04 0

3490 9 43203 1701 43200 1478,87 ron 43232 mat-lenjerie pat SC PROFICOM TEXTIL SRL fd.proprii Serv Comercial Saftoiu I. 383 43208 43208 1478,87 OP 890 43216 1478,87 0

3491 433 43209 180800014 43209 221,48 lei 43209 servicii Patria Bank Brasov fd.proprii Serviciul O.T.N. Rus Mariana 384 43209 43209 221,48 OP 1 43209 221,48 0

3492 434 43209 180800012 43209 221,48 43209 servicii Patria Bank Brasov fd.proprii Serviciul O.T.N. Rus Mariana 385 43209 43209 221,48 OP 1 43209 221,48 0


3494 OP 928 43216 135,75

3495 7 43200 3068108 43194 1820,7 ron 43223 mat-piulite si suruburi SC TRITON SRL fd.proprii Serv Comercial Szabo I. 387 43209 43209 1820,7 OP 873 43216 1820,7 0

3496 1546 43195 3290024614 43187 24265,54 lei 43217 tarif racord SDDE Transilvania Sud Tg. Mures fd.proprii Serviciul PVTh.P Anastasiei Mirela 388 43210 43210 24265,54 OP 952 31.04.2018 24265,54 0

3497 1719 43208 322 43208 1926,61 ron 43237 prestari serv-verif., reparare, intretinere sistem antiefractieSC AVIS ELECTRONICS SRL fd.proprii Serv Comercial Loga R. 392 43214 43214 1926,61 OP 931 43216 1853,75 0

3498 OP 932 43216 72,86

3499 1747 43209 9284 43202 258 ron 43231 prestari serv.-servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 393 43214 43214 258 OP 258 43216 258 0


3501 OP 936 43217 181,24



3504 OP 979 43227 519,74

3505 10 43208 106279 43208 2570,4 ron 43237 mat-var SC PRESCON GROUP DEVELOPMENT SRL fd.proprii Serv Comercial Szabo I. 404 43217 43217 2570,4 OP 974 43227 2570,4 0


3507 OP 983 43227 127,93


3509 OP 983 43227 552,87

3510 1826 43217 11167 43208 13859,6 ron 43246 servicii S.C. UNIFAST SRL Teiuș s. proprii Serviciul Intretinere Cladiri Oancea Emilian 412 43222 43222 13859,6 OP 976 43227 1333,55 0

3511 OP 977 43227 524,1

3512 11 43216 20180056 43215 10553,63 ron 43244 mat. - hartie SC COMENSERO SRL fd.proprii Serv Comercial Szabo I. 413 43222 43222 10553,63 OP 971 43227 10553,63 0

3513 1866 43223 20100573 43217 9931,3 ron 43253 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 414 43224 43224 9931,3 OP 975 43227 9931,3 0


3515 1850 43222 573 43222 8979,26 ron prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv Comercial Alberti F. 416 43224 43224 8979,26 0

3516 590/210 43224 2676804 43222 618,8 ron 43252 mat-anvelope SC DINAMIC92 DISTRIBUTION SRL fd.proprii Formatia Auto Ciocea L. 417 43224 43224 618,8 OP 970 43227 618,8 0



3519 1879 43223 894 43207 -3641,4 ron 43207 mat- salopete SC HYDRO ENERGO INVEST SRL fd.proprii Serv Comercial Loga R. 420 43224 43224 -3641,4 Op 121 -3641,4 0

3520 1879 43223 897 43215 -2142 ron 43215 mat- salopete SC HYDRO ENERGO INVEST SRL fd.proprii Serv Comercial Loga R. 421 43224 43224 -2142 OP 121 -2142 0

3521 510 43224 53975573 43202 412335 lei 43245 produs ASK4 IT SRL Brasov fd.proprii Serviciul B.V.F Petrea Iulian 422 43227 43227 412355 OP 1079 43241 396742,5 0

3522 OP 1080 43242 15592,5

3523 1917 43227 1404 43227 1400 ron 43257 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 429 43229 43229 1400 OP 1004 43235 1337 0

3524 OP 1005 43235 63

3525 1917 43227 1405 43227 800 ron 43257 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 430 43229 43229 800 OP 1004 43235 764 0

3526 OP 1006 43235 36


3528 OP 1007 43235 188,32


3530 OP 1008 43235 146,92

3531 1861 03,05,2018 153 25,04,2018 119 ron 24,05,2018 onorariu executor BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Dumitrascu Claudia 433 43229 43229 119 OP 1000 43235 119 0


3533 OP 1001 43235 119,93

3534 1953 08.05.2018 STBV 201850251 03.05.2018 8996,73 lei 07.06.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM 00064214/04.04.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 435 43230 43230 8996,73 PVC 530/5/26 43230 8996,73 0

3535 1953 08.05.2018 STBV 201850222 03.05.2018 483,47 lei 07.06.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Mai 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 436 43230 43230 483,47 PVC 530/8/26 43230 483,47 0

3536 1952 08.05.2018 STBV 201850254 08.05.2018 563913,04 lei 07.06.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov, conf Anexa 4/5/Aprilie 2018 conf contract nr.182/27.06.2017 si Act Adit nr.2/2017Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 437 43230 43230 563913,04 OP 820 43234 559686,48 0

3537 PVC 530/5/26 43230 4226,56

3538 1971 10.05.2018 500428_18 09.05.2018 27531,81 lei 09.06.2018 Prestatii lucrari suplimentare electrificare aprilie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 438 43230 43230 27531,81 OC 4184845 10,05,2018 27531,81 0

3539 1971 10.05.2018 500427_18 09.05.2018 1271002,29 lei 09.06.2018 Prestatii lunare LC.EA,ELF,PRAM pe luna APRILIE 2018 conf.contr.181/2017 si anexa III la contract, Act Adit nr.3SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 439 43230 43230 1271002,29 OC 4184845 10,05,2018 4109,23 0

3540 OP 1049 15,05,2018 1266893,06


3542 OP 1024 43237 11,71


3544 OP 1024 43237 111,17


3546 OP 1025 43237 128,09


3548 OP 1025 43237 37,16


3550 OP 1025 43237 222,45

3551 2002 11.05.2018 STBV 201850255 10.05.2018 7186,18 lei 10.06.2018 Lucrari suplimentare telecomunicatii cf Anexa 8 aprilie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 445 43234 43234 7186,18 PVC 530/5/28 43245 7186,18 0

3552 12 43227 3068892 43224 898,45 ron 43254 mat-piulite si suruburi SC TRITON SRL fd.proprii Serv Comercial Szabo I. 446 43234 43234 898,45 OP 1035 43237 898,45 0





3557 OP 1107 43244 255,59


3559 OP 1107 43244 1052,32

3560 590/229 43234 LKR18CJ53B00154 43234 130,53 ron 43234 prestari serv-rovigneta SC LUKOIL ROMANIA SRL fd.proprii Formatia Auto Ciocea L. 453 43238 43238 130,53 DP 129 43234 130,53 0

3561 599 43238 1188 43238 3990 lei 43269 servicii SC Profesional New Consult SRL Pitesti fd.proprii UMP Barbu Ion 454 43238 43238 3990 OP 1116 43244 3990 0

3562 2059 15.05,2018 1,80306E+11 03.05.208 3439,39 lei 43269 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 461 43238 43238 3439,39 DP 148 43244 3439,39 0

3563 2091 43236 20100593 43235 1071 ron 43266 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 462 43241 43241 1071 OP 1108 43244 1071 0




3567 2141 21.05.2018 500429_18 21.05.2018 1285290,01 lei 20.06.2018 Prestatii lunare LC.EA,ELF,PRAM pentru perioada 01-15.05.2018 conf.contr.32/17.05.2018 si Anexa III la contract, SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 466 43242 43242 1285290,01 OP 1055 29,05,2018 1274532,61 0



3570 OP 1159 43256 22,84


3572 OP 1159 43256 183,14


3574 OP 1158 42160 39,52

3575 2199 43245 40008632 43244 1258,95 ron 43274 prestari serv-abonament portal contab SC RENTROP&STRATON GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRLfd.proprii Serv Comercial Saftoiu I. 476 43250 43250 1258,95 OP 1125 43250 1258,95 0

3576 2196 43244 6970 43244 5593 ron 43274 mat-kit automatizare poarta SC RG DESIGN SRL fd.proprii Serv Comercial Saftoiu I. 477 43250 43250 5593 OP 1167 43256 5593 0

3577 2208 43249 645 43244 571,2 ron 43274 prestari serv-abonament newsletter SC S&R ACCOUNTING LEADER SRL fd.proprii Serv Comercial Saftoiu I. 478 43250 43250 571,2 OP 1160 43256 571,2 0


3579 832/284 43250 4455 43248 580,73 ron 43278 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 480 43251 43251 580,73 1157 43256 534,37 0 0

3580 1158 43256 46,36

3581 2085 43236 1806213 43229 334,63 lei 43267 Tarif emitere notificare Adm. Bazinala de Apa Mures fd.proprii UMP Constantin Mihai 481 43251 43251 334,63 1162 43256 334,63 0 0

3582 1285 43278 5074 0

3583 2277 43251 105 43251 5074 ron 43281 servicii Persoană Fizică Autorizată Cocoras Adrian Adolf Serviciul Intretinere Cladiri Oancea Emil 489 43256 43256 5074 OP 1285 43278 5074 0

3584 2208 43251 104 43251 4008 ron 43281 servicii Persoană Fizică Autorizată Cocoras Adrian Adolf s. proprii Serviciul Intretinere Cladiri Oancea Emil 490 43256 43256 4008 OP 1285 43278 4008 0



3587 10877 43250 3570 ron 43280 mat-acumulatori auto SC SORGETI SRL fd.proprii Formatia Auto Ciocea L. 493 43256 43256 3570 OP 1185 43265 3570 0

3588 2298 43255 9480 43241 602 ron 43271 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 494 43257 43257 602 OP 1190 43265 602 0




3592 2282 31,05,2018 133 25,05,2018 300 ron 24,06,2018 cheltuieli executare BEJ Vilcea Gabriela fonduri proprii Oficiul Juridic Ciobotariu Amalia 498 43257 43257 300 OP 1195 43265 300 0

3593 2316 43256 8092 43255 3505,29 ron 43284 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 499 43257 43257 3505,29 OP 1258 43271 3505,29 0

3594 2329 05.06.2018 500430_18 05.06.2018 2831,01 lei 05.07.2018 Prestatii lunare energetice pt luna mai 2018 conf Anexa III si situatie 2/5/685/05.06.2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 500 43257 43257 2831,01 ADR 9/2/525 20,08,2018 2831,01 0

3595 2303 43255 20100514 43255 8249,54 ron 43284 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 501 43259 43259 8249,54 OP 1234 43271 8249,54 0






3601 2304 43255 20100520 43255 714 ron 43284 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 507 43259 43259 714 OP 1234 43271 714 0


3603 2285 43255 580 43255 9278,57 ron 43284 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv Comercial Alberti F. 509 43259 43259 9278,57 OP 1260 43271 8927,73 0

3604 OP 1261 43271 350,87

3605 2366 43258 2658647 43257 -49,3 ron 43286 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 510 43259 43259 -49,3 DP 172 43264 -49,3 0

3606 2307 43256 33416 43251 793,2 ron 43281 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 511 43259 43259 793,2 DP 172 43264 793,2 0

3607 2307 43256 33452 43251 -353,72 ron 43281 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 512 43259 43259 -353,72 DP 172 43264 -353,72 0

3608 2307 43256 33418 43251 86,4 ron 43281 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 513 43259 43259 86,4 DP 172 43264 86,4 0

3609 1240 43263 LKR18KJ53B00189 43262 445,43 ron prestari serv-reparatii auto SC Lukoil SRL fd.proprii Formatia Auto Ciocea L. 514 43263 43263 445,43 DP 165 43262 445,43 0

3610 2398 11.06.2018 500431_18 08.06.2018 16855,51 lei 10.07.2018 Prestari lucrari suplimentare electrificare cf Anexa VIII Mai 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 515 43263 43263 16855,51 PVC 530/5/32 12,06,2018 16300,54 0

3611 ADR FN 14,06,2018 554,97

3612 2420 12.06.2018 500432_18 11.06.2018 1359466,06 lei 11.07.2018 Prestatii lunare LC.EA,ELF,PRAM pentru perioada 16-31.05.2018 conf.contr.32/17.05.2018 si Anexa III la contract, SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 516 43264 43264 1359466,06 ADR FN 14,06,2018 1359466,06 0

3613 2399 43262 520 43251 47430,77 lei 43292 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Curta Tiberiu 517 43265 43265 47430,77 OP 1224 43271 47430,77 0

3614 2399 43262 521 43251 183665,68 lei 43292 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Curta Tiberiu 518 43265 43265 183665,68 OP 1224 43271 183665,68 0

3615 2401 11.06.2018 STBV 201850280 05.06.2018 483,47 lei 10.07.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Mai 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 519 43265 43265 483,47 PVC 530/8/26 43230 483,47 0

3616 2401 11.06.2018 STBV 201850308 05.06.2018 9003,11 lei 10.07.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM 00064616/ 04.05.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 520 43265 43265 9003,11 PVC 530/5/34 43265 9003,11 0

3617 2458 13.06.2018 STBV 201850310 12.06.2018 570141,4 lei 12.07.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov cf Anexa 4/5/MAI 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 521 43265 43265 570141,4 OP 820 43234 559686,48 0

3618 PVC 530/5/26 43230 4226,56


3620 OP 1301 43279 26.67

3621 13 43255 41936 43250 6248,43 ron 43280 mat-produs agrochimic erbicid SC DAFCOCHIM SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 523 43265 43265 6248,43 OP 1227 43271 6248,43 0

3622 2805 42922 15411 43285 4200 ron 43297 servicii S.C. PARC - TURISM S.A. Hotel Parc Craiova s.proprii Serviciul Tehnoco Economic Dandes Eugenia 602 43293 43293 4200 OP 1421 43293 4200 0


3624 16 43293 11 43292 11861,92 ron 43322 mat - drapele SC MADAGORA INVEST SRL - D fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 607 43299 43299 11861,92 OP 1517 43306 11861,92 0

3625 2907 43293 903 43292 200 43323 produse S.C. AVANSIS ELECTRONIC S.R.L. s.proprii Serviciul Tehnoco Economic Dandes Eugenia 608 43299 43299 200 OP 1520 43306 200 0



3628 OP 1506 43306 329,12

3629 3037 43304 15473 43300 5460 ron 43310 servicii S.C. PARC - TURISM S.A. Hotel Parc Craiova s. proprii Serviciul Tehnoco Economic Dandes Eugenia 622 43305 43305 5460 OP 1507 43306 5460 0

3630 832/341 43304 2044 43301 795 ron 43304 prestari servicii-licenta transport C.N. POSTA ROMANA fd.proprii Formatia Auto Ciocea L. 623 43305 43305 795 DP 201 43290 780 0

3631 2983 43298 18620000003 43292 3805,89 ron 43322 mat- apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 624 43305 43305 3805,89 OP 1509 43306 3805,89 0

3632 2983 43298 18605004588 43292 7077,2 ron 43322 mat- apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 625 43305 43305 7077,2 OP 1751 43341 7077,2

3633 2985 43299 236 43280 42545,34 ron 43331 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 626 43305 43305 42545,34 OP 1497 43306 40936,48

3634 OP 1498 43306 1608,86

3635 2963 43298 1072 43292 5202,68 ron 43322 prestari servicii-verificare hidranti SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 627 43305 43305 5202,68 OP 1522 43312 5202,68

3636 17 43293 120071 43284 8165,78 ron 43321 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 633 43306 43306 5782,81 OP 1528 43312 5782,81



3639 17 43293 120678 43291 -8165,78 ron 43321 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 636 43306 43306 -8165,78 OP 1528 43312 -8165,78

3640 3051 43305 40486 43299 3534,3 ron 43329 mat-aparat fax SC BIROTIC SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 640 43308 43308 3534,3 OP 1566 43311 3534,3

3641 3057 43301 1107 43301 3852,03 ron 43331 prestari servicii-verificare hidranti SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 641 43312 43312 3852,03 OP 1584 43320 3852,03

3642 3130 43312 8601 43312 34,11 ron 43327 penalitati SNTFM CFR MARFA BRASOV s.proprii Serviciul Tehnico Economic Dandes Eugenia 642 43312 43312 34,11 OP 1839 43360 34,11

3643 108 43305 29482 43304 1525,1 ron 43334 mat-accesorii birou SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 647 43313 43313 1525,1 OP 1597 43320 1525,1

3644 3042 43304 29484 43304 1563,66 ron 43334 mat-articole marunte birou SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 648 43313 43313 1563,66 OP 1597 43320 1563,66

3645 109 43305 29483 43304 2231,25 ron 43334 mat-articole marunte birou SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 649 43313 43313 2231,25 OP 1597 43320 2231,25

3646 3129 43312 29519 43312 536,69 ron 43342 prestari servicii-reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 650 43314 43314 536,69 OP 1594 43320 536,69

3647 3129 43312 29522 43312 740,18 ron 43342 prestari servicii-reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 651 43314 43314 740,18 OP 1594 43320 740,18


3649 22 43312 40603 43312 2945,25 ron 43342 mat-aparat fax SC BIROTIC SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 653 43318 43318 2945,25 OP 1598 43320 2945,25

3650 21 43312 121863 43308 22331,54 ron 43338 mat-registre SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 654 43318 43318 22331,54 OP 1599 43320 22331,54

3651 3160 43314 29087 43312 2540,67 ron 43342 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 655 43318 43318 2540,67 CH 47214 43321 2540,67

3652 3163 43314 596 43313 9278,57 ron 43312 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 656 43318 43318 9278,57

3653 832/352 03.8.2018 4541 03.08.2018 1149,8 ron 02.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 659 43320 43320 1149,8 OP 1631;1632 43333 1149,8


3655 3228 07.08.2018 STBV 201850389 01.08.2018 483,47 lei 31.08.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov August 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 661 43320 43320 483,47 PVC 530/5/43 43321 483,47

3656 3228 07.08.2018 STBV 201850420 01.08.2018 9003,11 lei 06.09.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00065756/05.07.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 662 43320 43320 9003,11 PVC 530/5/43 43321 3732,54

3657 OP 3117 43325 5270,57

3658 4330 43319 500438_18 43314 2831,01 lei 43349 prestatii lunare energetice pe luna IULIE 2018 conf.contr.32/17.05.2018 si anexa VIIIbSC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 663 43320 43320 2831,01 ADR 9/2/428 13,07,2018 2831,01

3659 4330 43319 500440_18 43319 32892,74 lei 43349 lucrari suplimentare electrificare pe luna IULIE 2018 conf.contr.32/17.05.2018 si anexa VIIISC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 664 43320 43320 32892,74 PVC 530/5/44 09,08,2018 8469,24

3660 ADR 9/2/525 20,08,2018 24423,5

3661 3211 06.08.2018 8184 06.08.2018 3512,46 ron 05.09.2018 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 666 43322 43322 3512,46 CH 2006 43326 3379,64

3662 OP 1653 43333 132,82


3664 4330 07.08.2018 500439_18 07.08.2018 2529243,2 lei 06.09.2018 Prestatii lunare LC, EA ELF PRAM Iulie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 668 43325 43325 2529243,2 ADV 9/2/525 20,08,2018 2529243,2

3665 3283 09.08.2018 STBV 201850426 09.08.2018 568661,87 lei 08.09.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov cf Anexa 4/5/IULIEI 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 669 43325 43325 568661,87 PVC 530/5/46 43332 14058,12

3666 PVC REG GALATI 43343 554603,75

3667 3283 09.08.2018 STBV 201850427 09.08.2018 1145,88 lei 08.09.2018 Lucrari suplimentare telecomunicatii cf Anexa 8 Iulie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 670 43325 43325 1145,88 PVC 530/5/46 43332 1145,88

3668 3356 14.08.2018 40009084 13.08.2018 1680 ron 12.09.2018 mat-publicatii SC RENTROP&STRATON GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRLfd.proprii Serv Comercial Szabo I. 677 43332 43332 1680 OP 1622 43326 1680

3669 3296 43322 3912446 43283 368,9 lei 43298 servicii SC Compania Aquaserv SA Reghin fd.proprii Serviciul PVTh.P Anastasiei Mirela 678 43332 43332 368,9 ch 183 43333 368,9





3674 3294 43322 8629 43321 11141,02 ron 43352 servicii SNTFM CFR MARFA BRASOV s.proprii Serviciul Mecanizare Constandin Carmen 689 43334 43334 11141,02 PVC 4652669 43341 11141,02


3676 23 07.08.2018 122281 03.08.2018 4444,65 ron 02.09.2018 mat - caiete SC DNS BIROTICA SRL fd.proprii Serv Comercial Szabo I. 691 43334 43334 4444,65 OP 1752 43341 4444,65

3677 3413 43333 18620000004 43326 3805,89 ron 43356 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 693 43335 43335 3805,89 OP 1751 43341 3805,89


3679 3386 43332 1,80312E+11 43313 3441,25 lei 43360 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 695 43335 43335 3441,25 DP 250 43336 3441,25

3680 24 43322 403 43318 24240,3 ron 43348 mat-costum tergal cat B SC RALEN SERVCOM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 698 43339 43339 24240,3 OP 1766 43342 24240,3

3681 832/379 43333 4565 43333 11997,02 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Loga R. 699 43339 43339 11997,02 OP 1742;1744 43341 11997,02

3682 832/381 43333 4566 43333 2310,86 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Saftoiu I. 700 43339 43339 2310,86 OP 1742;1744 43341 2310,86




3686 27 43335 8306 43333 21724,64 ron 43363 mat-dosare SC DDA BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 704 43339 43339 21724,64 OP 1767 43342 21724,64

3687 25 43335 123127 43333 33522,3 ron 43363 mat-dosare SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 705 43339 43339 33522,3 OP 1752 43341 33522,3

3688 832/383 43333 4570 43333 603,39 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 710 43340 43340 603,39 OP 1742;1744 43341 603,39




3692 26 43335 8304 43333 3808 ron 43363 mat-periuțe unghii SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 715 43343 43343 3808 OP 1825 43355 3808

3693 3401 43332 251 43332 48736,4 ron 43362 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Morariu Marius 716 43343 43343 48736,4 OP 1804 43355 44845,67

3694 OP 1805 43355 3890,73

3695 3282 43321 525 43312 496296,7 lei 43352 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 717 43347 43347 496296,7 OP 0 0 496296,7

3696 3500 43342 534 storno 43336 496296,7 lei 43373 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 718 43347 43347 -496296,7 OP 0 0 -496296,7

3697 3500 43342 533 43336 462148,38 lei 43373 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 719 43347 43347 462148,38 OP OP 43349 462148,38

3698 1011 43343 179 43342 446816,05 lei 43404 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 720 43347 43347 446816,05 OP 1784 43349 411145,86

3699 OP 1785 43354 35670,19

3700 3552 43346 606 43346 9278,57 ron 43375 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 721 43348 43348 9278,57 OP 1806 43355 8927,7

3701 OP 1807 43355 350,87

3702 3558 04..09.2018 32674 43343 3163,61 ron 43373 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 723 43348 43348 3163,61 DP 268 43350 3163,61

3703 3558 04..09.2018 32675 43343 11,5 ron 43373 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 724 43348 43348 11,5 DP 268 43350 11,5

3704 32 43346 407 43337 12209,4 ron 43367 mat-costum doc cat B SC RALEN SERVCOM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 725 43348 43348 12209,4 OP 1820 43355 12209,4

3705 31 43343 36928 43336 8885,14 ron 43366 mat-set galeata cu mop SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 726 43348 43348 8885,14 OP 1823 43355 8885,14

3706 3556 04.09.2018 500441_18 03.09.2018 3082,58 lei 03.10.2018 Prestatii lunare energetice pe luna August 2018 conf.contr.32/17.05.2018 si anexa VIIIbSC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 727 43349 43349 3082,58 PVC 530/5/48 13,09,2018 3082,58

3707 3597 43349 257 43349 2653,69 ron 43378 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Morariu Marius 51 43350 43350 2653,69 OP 1804;1805 43355 2653,69

3708 3624 10.09.2018 STBV 201850454 04.09.2018 483,47 lei 10.10.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Septembrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 52 43353 43353 483,47 OP 1105 43370 483,47

3709 3625 10.09.2018 STBV 201850487 07.09.2018 566244,39 lei 10.10.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov cf Anexa 4/5/AUGUST 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 53 43353 43353 566244,39 OP 1105 43370 566244,39

3710 3625 10.09.2018 STBV 201850457 04.09.2018 8938,41 lei 10.10.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00066095/01.08.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 54 43353 43353 8938,41 OP 1105 43370 8938,41

3711 3658 10.09.2018 500442_18 10.09.2018 1848936,09 lei 10.10.2018 Prestatii lunare LC, EA ELF PRAM August 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 55 43353 43353 1848936,09 ADR 9/2/608 14,09,2018 1848936,09

3712 33 43348 29688 43347 5421,64 ron 43376 mat-hartie plotter SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 56 43354 43354 5421,64 OP 1989 43376 5421,64

3713 3659 10.09.2018 500443_18 10.09.2018 6361,82 lei 10.10.2018 Lucrari suplimentare electrificare August 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 57 43354 43354 6361,82 ADR 9/2/608 14,09,2018 6361,82

3714 29 30.08.2018 36975 31.08.2018 7357,06 ron 30.09.2018 mat - dezinfectant SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 58 43354 43354 7357,06 OP 1993 43376 7357,06

3715 30 30.08.2018 36976 31.08.2018 3692,69 ron 30.09.2018 mat - cloramat SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 59 43354 43354 3692,69 OP 1993 43376 3692,69

3716 3622 06.09.2018 8216 06.09.2018 3211,08 ron 05.10.2018 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 60 43354 43354 3211,08 OP 1915 43370 3211,08



3719 3646 43353 8217 43353 2365,41 ron 43382 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 63 43355 43355 2365,41 OP 1915 43370 2365,41

3720 3563 04.09.2018 116 03.09.2018 2447,02 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 64 43355 43355 2447,02 OP 1997 43376 2447,02










3730 3703 12.09.2018 STBV 201850488 12.09.2018 33547,62 lei 12.10.2018 Lucrari suplimentare telecomunicatii August 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 75 43355 43355 33547,62 OP 1105 43370 3049,57

3731 PVC 530/5/47 43356 19789,24

3732 PVC 530/5/53 43383 4396,18

3733 OP 1112 43388 6312,63

3734 34 43350 409 43346 46731,3 ron 43375 mat-costum tergal cat A SC RALEN SERVCOM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 737 43361 43361 46731,3 OP 1911;1928 43370 46731,3

3735 3683 12.08.2018 67 31.08.2018 15810 ron 29.09.2018 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 738 43361 43361 15810 OP 1910;1909 43370 15810


3737 832/401 43356 4592 43356 878,72 ron 43385 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 740 43361 43361 878,72 OP 1960;1959 43376 878,72

3738 35 12.09.2018 131 10.09.2018 13229,83 ron 09.10.2018 mat - diluant si vopsea SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 741 43362 43362 13229,83 OP 1912 43370 13229,83

3739 3745 43357 402822 43354 339,15 ron 43383 prestari serv-semnatura electronica SC DIGISIGN SA fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 742 43362 43362 339,15 DP 269 43353 339,15


3741 832/403 43361 4599 43361 377,54 ron 43390 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Szabo I. 744 43362 43362 377,54 OP 1961;1959 43376 377,54



3744 3805 43363 20100441 43360 2270,28 ron 43392 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 752 43364 43364 2270,28 OP 1925;1926 43370 2270,28



3747 3805 43363 20100444 43360 951,64 ron 43392 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 755 43364 43364 951,64 OP 1925,1926 43370 951,64


3749 3819 43363 69 43349 20400 ron 43378 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 759 43367 43367 20400 OP 1910;1909 43370 20400


3751 3822 43364 345 43363 1473,22 ron 43392 prestari serv-verif., reparare, intretinere sistem antiefractieSC AVIS ELECTRONICS SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 761 43367 43367 1473,22 OP 1951;1950 43376 1473,22


3753 3843 43367 125445 43362 2385,95 ron 43391 mat-mapa SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 769 43374 43374 2385,95 OP 1982 43376 2385,95

3754 36 43364 125435 43362 916,3 ron 43391 mat-mapa SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 770 43374 43374 916,3 OP 1982 43376 916,3



3757 3885 43368 5151 43368 1099,92 ron 43397 mat-dispozitive stocare SC SHORTCUT SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 782 43374 43374 1099,92

3758 3911 43370 29817 43369 637,84 ron 43398 mat-hartie plotter SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 783 43374 43374 637,84 OP 1989 43376 637,84

3759 37 43364 410 43352 29360,87 ron 43381 mat- costume SC RALEN SERVCOM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 784 43376 43376 29360,87 OP 1992;1991 43376 29360,87


3761 OP 1963 43741 339,55


3763 3984 02.10.2018 500447_18 02.10.2018 2895,27 lei 01.11.2018 Prestatii lunare energetice pentru luna septembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 787 43376 43376 2895,27 PVC 530/5/52 10,10,2018 2895,27

3764 3909 43369 3079650 43368 10007,9 ron 43397 mat-alcooltest SC TRITON SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 788 43376 43376 10007,9 OP 2015 43383 10007,9

3765 3993 43375 36173 43371 3452,9 ron 43400 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 789 43376 43376 3452,9 DP 300 43381 3452,9

3766 3993 43375 1074 43371 -479,45 ron 43400 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 790 43376 43376 -479,45 DP 300 43381 -479,45




3770 OP 2070 43391 53192,25

3771 4020 43376 29898 43370 1195,95 ron 43399 prestari serv - remanufacturare cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 794 43381 43381 1195,95 OP 2022 43382 1195,95

3772 4020 43376 29827 43370 1299,48 ron 43399 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 795 43381 43381 1299,48 OP 2022 43382 1299,48

3773 39 43377 15896 43371 22919,4 ron 43400 mat-unelte psi SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 797 43382 43382 22919,4 OP 2024 43382 22919,4

3774 38 43377 15893 43370 9174,9 ron 43400 mat-unelte psi SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 796 43382 43382 9174,9 OP 2024 43382 9174,9

3775 4085 08.10.2018 500449_18 08.10.2018 28804,51 lei 08.11.2018 Prestatii lunare suplimentare electrificare septembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 798 43382 43382 28804,51 PVC 530/5/52 10,10,2018 9632,63

3776 ADR 9/2/662 16,10,2018 19171,88

3777 4113 09.10.2018 STBV 201850501 03.10.2018 8945,94 lei 03.11.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00066095/01.08.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 802 43384 43384 8945,94 OP 1112 43388 8945,94

3778 4113 09.10.2018 STBV 201850514 03.10.2018 483,47 lei 03.11.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Septembrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 803 43384 43384 483,47 OP 1112 43388 483,47

3779 4114 09.10.2018 500448_18 08.10.2018 2155363 lei 09.11.2018 Prestatii lunare LC, EA ELF PRAM luna Septembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 804 43384 43384 2155363 ADR 9/2/662 16,10,2018 2155363

3780 40 43367 412 43365 44441,74 ron 43394 mat-costume SC RALEN SERVCOM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 805 43385 43385 44441,74 OP 2059;2058 43390 44441,74

3781 41 43375 2238 43375 22707,58 ron 43405 mat-bluze tip CFR SC CIPIMARTEX DISTRIBUTION SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 806 43385 43385 22707,58 OP 2064 43391 22707,58

3782 4163 11.10.2018 STBV 201850540 09.10.2018 567218,05 lei 10.11.2018 Servicii de telecomunicatii furnizate catre SRCF Brasov cf Anexa 4/5/SEPTEMBRIE 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 807 43385 43385 567218,05 PVC 530/5/55 43396 17242,28

3783 1196 43385 1235 43382 1653 lei 43412 servicii SC Profesional New Consult SRL Pitesti fd.proprii Serviciul B.V.F Petrea Iulian 808 43388 43388 1653 OP 2109 43397 1653


3785 4195 15.10.2018 STBV 201850541 11.10.2018 43040,71 lei 15.11.2018 Lucrari suplimentare Tc septembrie 2018 Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 810 43389 43389 43040,71

3786 4176 43384 127223 43383 333,2 ron 43413 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 811 43389 43389 127223 OP 2083 43397 333,2




3790 832/431 16.10.2018 4635 16.10.2018 981,63 ron 15.11.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 835 43391 43391 981,63 OP 2025;2126 43398 981,63

3791 832/432 16.10.2018 4636 16.10.2018 4066,93 ron 15.11.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 836 43391 43391 4066,93 OP 2025;2126 43398 4006,93

3792 4210 43388 97702819 43357 1427790 lei 43419 produs S.D.A.E.L. Geismar Franta fd.proprii Serviciul PVTh.P Mindrut Ciprian 838 43391 43391 1427790 OP 2073 43398 1427790







3799 4296 43392 20100387 43392 1309 ron 43422 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 845 43395 43395 1309 OP 2127;2130 43398 1309


3801 4327 43397 214 43395 451849,72 lei 43458 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 856 43397 43397 451849,72 OP 2226;225 43404 451849,72





3806 4098 08.10.2018 8261 08.10.2018 2402,57 ron 43411 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 80 43403 43403 2402,57 OP 2253;2012 43410 2402,57


3808 4387 43403 29997 43403 1030,54 ron 43433 prestari serv - remanufacturare cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 82 43404 43404 1030,54 OP 2252 43410 1030,54

3809 4360 43399 16245 43397 6435,52 ron 43427 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 83 43405 43405 6435,52 OP 2298;2299 43423 6435,52





3814 4360 43399 16206 43392 6069 ron 43422 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 88 43405 43405 6069 OP 2300;2301 43423 6069

3815 57 43402 8488 43397 1666 ron 43427 mat-formulare necontinue SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 89 43405 43405 1666 OP 2271 43410 1666


3817 4395 43404 H4015344 43382 949,95 ron 43412 prestari serv-abonament bpi OFICIUL NATIONAL AL REGISTRULUI COMERTULUIfd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 91 43406 43406 949,95 OP 2011 43382 949,95

3818 4405 43404 20180134 43403 53780,15 ron 43433 prestari serv-serv tiparie netipizate SC COMENSERO SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 92 43406 43406 53780,15 OP 2318;2319 43423 53780,15

3819 4404 43404 506421658 43403 145,63 ron 43410 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emilian 860 43409 43409 145,63 OP 2248 43410 145,63

3820 4419 43405 625 43405 9278,57 ron 43434 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 861 43409 43409 9278,57


3822 59 43405 4921 43404 8457,33 ron 43434 mat-sare deszapezire SC INSECO SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 863 43409 43409 8457,33 OP 2302 43423 8457,33

3823 4404 43404 20100396 43399 1236,46 ron 43434 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 864 43410 43410 1236,46 OP 2365 43423 1236,46

3824 4404 43404 20100397 43399 9862,13 ron 43434 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 865 43410 43410 9862,13 OP 2365 43423 9862,13

3825 1304 43409 529 43326 228329,38 lei 43358 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 866 43410 43410 228329,38 Op 0 43410 0

3826 1305 43409 541 43371 -228329,38 lei 43371 storno SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 867 43410 43410 -228329,38 OP 0 43410 0

3827 1306 43409 545 43404 266700,17 lei 43495 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 868 43410 43410 266700,17 OP/Timisoara 23456 31.11.2018 266700,17

3828 4477 05.11.2018 2025567 31.10.2018 69,11 Ron 05.11.2018 furnizare energie electrica SC VOLTRANS SA fond.proprii Birou Asig.utilit. Nitu Anca 869 43410 43410 69,11

3829 4497 06.11.2018 90228214 31.10.2018 114,30 Ron 15.11.2018 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 870 43410 43410 114,30

3830 7669 02.11.2018 5023104 25.10.2018 459,39 Ron 24.11.2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 871 43410 43410 459,39

3831 7669 02.11.2018 5023105 26.10.2018 2527,88 Ron 24.11.2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 872 43410 43410 2527,88

3832 4417 01.11.2018 AV82098714797 29.10.2018 967,77 Ron 08.12.2018 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca 873 43410 43410 967,77



3835 4549 43411 14546 43410 1576750 lei 43439 produs SC Hiarom Invest SRL fd.proprii Serviciul PVTh.P Mindrut Ciprian 876 43412 43412 1576750 OP 2311 43423 1576750

3836 4490 06.11.2018 500454_18 01.11.2018 2831,01 lei 01.12.2018 Prestatii lunare energetice pt octombrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 877 43412 43412 2831,01 ADR 9/2/525 20,08,2018 2831,01

3837 4490 06.11.2018 500455_18 05.11.2018 21749,6 lei 05.12.2018 Prestatii lunare suplimentare electrificare octombrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 878 43412 43412 21749,6 ADR 9/2/707 15,11,2018 21749,6


3839 4550 07.11.2018 STBV 201850560 02.11.2018 483,47 lei 07.12.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov Octombrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 880 43413 43413 483,47 PVC 530/5/60 43416 483,47

3840 4550 07.11.2018 STBV 201850593 02.11.2018 9010,84 lei 07.12.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00067144/03.10.2018 pt luna octombrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 881 43413 43413 9010,84 PVC 530/5/60 43416 3603,38

3841 OP 1122 43418 5407,46






3847 4605 12.11.2018 500456_18 12.11.2018 1655271,03 lei 12.12.2018 Prestatii lunare LC, EA ELF PRAM luna Octombrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 887 43417 43417 1655271,03 ADR 9/2/707 15,11,2018 1655271,03

3848 61 43405 8500 43402 1511,3 ron 43432 mat-formulare necontinue SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 888 43417 43417 1511,3 OP 2317 43423 1511,3

3849 62 43405 8531 43410 -20,23 ron 43439 mat-formulare necontinue SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 889 43417 43417 -20,23 OP 2317 43423 -20,23

3850 4550 43411 201850595 43409 4211,66 lei 43441 comisii CTE SC Telecomunicatii CFR SA - Suc Brasov fd.proprii Serviciul OTN Draghici Cornelia 890 43417 43417 4211,66 OP 1122 43418 4211,66

3851 4573 43412 2266 43409 11409,72 ron 43438 mat-bluze tip CFR SC CIPIMARTEX DISTRIBUTION SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 892 43417 43417 11409,72 OP 2328 43423 11409,72





3856 4681 43419 20100461 43419 982,99 ron 43448 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 907 43420 43420 982,99 OP 2365 43423 982,99

3857 4577 43412 1,99904E+11 43411 244,99 ron 43440 mat-roata masurat SC DANTE INTERNATIONAL SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 910 43420 43420 244,99 OP 2333 43423 244,99


3859 4703 19.11.2018 STBV 201850598 16.11.2018 38856,52 lei 16.12.2018 Lucrari suplim Tc Octombrie 2018 Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 912 43424 43424 38856,52 OP 1127 43433 38792,52

3860 4671 43419 11217 43404 18622,64 ron 43448 servicii S.C. UNIFAST SRL Teiuș s.proprii Serviciul Intretinere Cladiri Oancea Emilian 913 43424 43424 18622,64 OP 2483;2482 43431 18622,64

3861 4679 43419 WBI0520 43417 1129,31 ron 43446 mat-masina de numarat banii SC WORKSHOP BROTHERS IT SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 914 43424 43424 1129,31 OP 2501 43431 1129,31

3862 4659 43418 137006495 43412 364302,55 lei 43472 servicii Entreprise Business Systems fd.proprii Serviciul PVTh.P Anastasiei Mirela 915 43424 43424 364302,55 OP 2527,2528 43439 364302,55

3863 63 43418 164 43413 18742,5 ron 43442 mat-lopata plastic zapada SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 916 43424 43424 18742,5

3864 4380 43403 1366 43399 7470,82 ron 43429 prestari serv. - verificari stingatoare SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 917 43424 43424 7470,82 OP 2481 43431 7470,82





3869 3179 43426 26596 43426 2800 ron 43455 servicii IT ISCIR Brasov s. proprii Serviciul Mecanizare Constandin Carmen 924 43426 43426 2800 OP 2394 43424 2800

3870 4749 43424 6346 43418 531 ron 43447 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 925 43426 43426 531 OP 2489 43431 531



3873 4768 43426 241 43424 549476,55 lei 43454 produs Teera Romania Utilaje de Constructii SRL fd.proprii Serviciul PVTh.P Mindrut Ciprian 936 43427 43427 549476,55 OP 2480 43431 549476,55



3876 1409 26.11,2018 3167 43420 437087,61 lei 43460 lucrari SC San Electroterm Grup SRL Constanta fd.proprii UMP Barbu Valentina 96 43432 43432 437087,61 OP 2529 43439 437087,61

3877 1421 43432 3178 43431 424651,26 lei 43462 lucrari SC San Electroterm Grup SRL Constanta fd.proprii UMP Barbu Valentina 100 43433 43433 424651,26 OP 2529 43439 424651,26

3878 2319 43430 38557 43430 4320 ron 43432 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Boarti Oana 97 43432 43432 4320 OP 2413 43427 4320

3879 2346 43432 38611 43432 5400 ron 43436 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Boarti Oana 98 43432 43432 5400 OP 2506 43432 5400

3880 4776 43426 DN131495 43424 309,4 ron 43453 mat-scara SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 99 43432 43432 309,4 OP 2581 43441 309,4

3881 2348bis 43432 16158 43431 1680 ron 43436 servicii S.C. PARC - TURISM S.A. Hotel Parc Craiova s.proprii Serviciul Tehnico Economic Boarti Oana 947 43437 43437 1680 OP 2409 43425 1680


3883 4869 43433 168 43426 18754,4 ron 43455 mat-maturi plastic SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 950 43438 43438 18754,4 OP 2491;2492 43431 18754,4






3889 832/487 43437 LKR18CJ53B00408 43433 1493,28 ron 43433 prestari serv-rovigneta SC LUKOIL ROMANIA SRL fd.proprii Formatia Auto Stefan O. 958 43438 43438 1493,28

3890 4489 43409 8295 43409 4081,15 ron 43438 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 960 43440 43440 4081,15 OP;CH 2553;2015 43446 4081,15

3891 2397b 43439 38748 43439 5400 ron 43469 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Sandu Doina 963 43440 43440 5400 OP 2554 43440 5400

3892 2405 43440 38782 43440 18000 ron 43470 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Sandu Doina 964 43440 43440 18000 OP 2554 43440 18000




3896 832/491 43439 8084882 43439 200 ron 05.12.208 prestari serv-itp-uri SC SICARO SRL fd.proprii Formatia Auto Stefan O. 969 43440 43440 200 DP 381 43439 200

3897 4962 06.12.2018 500457_18 03.12.2018 3345,09 lei 03.01.2019 Prestatii lunare energetice pt noiembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 970 43440 43440 3345,09 ADR 9/2/786 14,12,2018 3345,09

3898 66 43427 34610 43424 9841,62 ron 43453 mat-monitoare SC DINALUCRI SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 971 43440 43440 9841,62 OP 2605 43446 9841,62

3899 4906 43437 5418 43432 58905 ron 43461 mat-untăți centrale SC SHORTCUT SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 972 43441 43441 58905 OP 2604 43446 58905

3900 4835BIS 43431 41750 43431 11293,1 ron 43460 mat-surse UPS SC BIROTIC SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 973 43441 43441 11293,1 OP 2601 43446 11293,1

3901 4953 43439 10335979 43433 1995 ron 43462 pretari serv-abon. Portal cod fiscal SC RENTROP&STRATON GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRLfd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 974 43441 43441 1995 OP 2511 43433 1995

3902 4944 43439 20180002 43420 12979,93 ron 43449 mat-razuri SC DRARAM SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 975 43441 43441 12979,93 OP 2603 43446 12979,93

3903 5004 43441 1 43433 1696687,99 lei 43493 lucrari SWIETELSKY Bucuresti fd.proprii UMP Barbu Valentina 976 43444 43444 1696687,99 OP 2765 43455 1696687,99


3905 OP 2617 43446 339,53


3907 4943 43439 17 43431 15535,45 ron 43460 mat-lopata plastic zapada SC MADAGORA INVEST SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 979 43444 43444 15535,45 OP 2602 43446 15535,45


3909 68 43433 30225 43432 1035,3 ron 43461 mat-chitantiere SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 982 43444 43444 1035,3 OP 2599 43446 1035,3

3910 72 43439 30244 43437 773,5 ron 43102 mat-blocuri SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 983 43444 43444 773,5 OP 2599 43446 773,5


3912 1460 43440 231 43439 989502,22 lei 43137 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 987 43445 43445 989502,22 OP, 2764,2767 43455 529524,05

3913 PVC 530/5/981 43447 9978,17

3914 OP 29 43479 450000

3915 4980 07.12.2018 STBV 201850617 04.12.2018 483,47 lei 31.12.2018 Chirie pt spatiile proprietate a Sucursalei Regionale de Telecomunicatii Brasov exploatate de catre Suc.Reg.CF Brasov decembrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 988 43445 43445 483,47 PVC 530/5/64 43448 483,47

3916 4980 07.12.2018 STBV 201850614 04.12.2018 9013,76 lei 07.01.2019 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00067587/01.11.2018 pt luna noiembrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 989 43445 43445 9013,76 PVC 530/5/64 43448 9013,76

3917 4986 43441 11219 43434 36381,44 ron 43471 servicii SC UNIFAST SRL Brasov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 990 43445 43445 36381,44 OP 2614;2615 43446 36381,44

3918 73 43439 37897 43439 3898,44 ron 43104 mat-faras SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 991 43445 43445 3898,44 OP 2600 43446 3898,44



3921 4890 03,12,2018 2762 26,11,2018 59,5 ron 25,12,2018 cheltuieli executare BEJ Moldovan Florin fonduri proprii Oficiul Juridic Dumitrascu Claudia 994 43446 43446 59,5 OP 2628 43446 59,5

3922 FN 07,12,2018 963 27,11,2018 47,6 ron 25,12,2018 avans si cheltuieli BEJ Astelean Florin fonduri proprii Oficiul Juridic Dumitrascu Claudia 995 43446 43446 47,6 OP 2611 43446 47,6

3923 5069 12.12.2018 STBV 201850655 11.12.2018 571274,64 lei 11.01.2019 Servicii de telecomunicatii furnizate catre SRCF Brasov cf Anexa 4/5/NOIEMBRIE 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 996 43446 43446 571274,64 OP 5207 43447 571274,64

3924 250/ 564 43446 123810 43446 5400 ron 43451 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Sandu Doina 997 43446 43446 5400 OP 2645 43446 5400

3925 250/ 565 43446 123813 43446 18000 ron 43451 servicii S.C.Euro Hotels International s.proprii Serviciul Tehnico Economic Sandu Doina 998 43446 43446 18000 OP 2645 43446 18000

3926 1489 43446 3168 43420 650627,38 lei 43477 lucrari SC San Electroterm Grup SRL Constanta fd.proprii UMP Barbu Valentina 999 43446 43446 650627,38 OP 2766 43455 325627,38

3927 OP 26 43479 325000

3928 1473 43444 237 43441 50698,88 lei 43141 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 1000 43446 43446 50698,88 PVC/ 530/5/981 43447 544,29

3929 44 43483 4047,1

3930 28 43479 46107,49

3931 5091 12.12.2018 STBV 201850656 11.12.2018 35444,61 lei 11.01.2019 Lucrari suplimentare telecomunicatii Noiembrie 2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiGaraoiu Liliana 1001 43447 43447 35444,61 PVC 530/5/64 43448 23226,11

3932 5066 11,12,2018 500458_18 43444 30459,4 lei 10,01,2019 Prestatii lunare suplimentare electrificare noiembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 1002 43447 43447 30459,4 ADR 9/2/786 14,12,2018 14715,85

3933 PC 530/5/63 12,12,2018 15743,55

3934 5066 43445 500459_18 43444 2310200,74 lei 10,01,2019 Prestatii lunare LC, EA ELF PRAM luna Noiembrie 2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 1003 43447 43447 2310200,74 ADR 9/2/786 14,12,2018 231020,74


3936 5097 43447 417882 43444 226,1 ron 43441 prestari serv-certificat digital SC DIGISIGN SA fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1005 43448 43448 226,1 OP 383 43441 226,1

3937 5077 43446 15208 43425 42383,21 ron 43454 mat-motounealta SC TUTTO ABC SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1006 43448 43448 42383,21 OP 2733 43454 42383,21




3941 5099 13,12,2018 1723 13,12,2018 1180 lei 13,01,2018 Monitor 24 LED IPS HP SC AVANSIS ELECTRONIC SRL fonduri proprii Divizia Instalatii-Serviciul PDAGaraoiu Liliana 1012 43451 43451 1180 OP 2742 43454 1180

3942 5140 43451 500460_18 43448 2168550 lei 14,01,2019 Prestatii servicii supraveghere instalatii si interventii la LC si EA conform situatie de lucrari nr.2/5/198/2018 si contract nr.32/17,05,2018 si Act Adit nr.2/13,12,2018SC Electrificare CFR SA Sucursala Brasov fonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 1019 43452 43452 2580574,5 ADR FN 21,12,2018 1802709,93

3943 PVC 530/5/63 21,12,2018 15743,55

3944 ADR 9/2/20 16,01,2019 762121,02

3945 4280 43392 3060 43389 374850 lei 43451 servicii SC ISAF SA Bucuresti fd.proprii UMP Barbu Valentina 1020 43452 43452 374850 OP 0 43452 374850

3946 5010 43444 3156 43439 -374850 lei 43439 servicii SC ISAF SA Bucuresti fd.proprii UMP Barbu Valentina 1021 43452 43452 -374850 OP 0 43453 -374850

3947 5010 43444 3157 43439 255850 lei 43444 servicii SC ISAF SA Bucuresti fd.proprii UMP Barbu Valentina 1022 43452 43452 255850 OP 212 43487 255850

3948 832/451 43451 LKR18CJ53B00427 43448 260,84 ron 43448 prestari serv-rovigneta SC LUKOIL ROMANIA SRL fd.proprii Formatia Auto Stefan O. 1023 43452 43452 260,84 DP 390 43447 260,84

3949 5196 43453 506452126 43452 83,3 ron 43484 servicii DELGAZ GRID S.A. Tg.Mureș s.proprii Serviciul Mecanizare Oancea Emilian 1024 43453 43818 83,3 OP 2748 43454 83,3

3950 70 43437 401946 43433 39466,95 ron 43462 mat-lampa cu vapori SC VITAFORTE PRODIMPEX SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1025 43453 43818 39466,95 OP 2750;2749 43454 39466,95

3951 69 43433 401939 43432 11886,11 ron 43461 mat-prelungitoare SC VITAFORTE PRODIMPEX SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1026 43453 43818 11886,11 OP 2749 43454 11886,11

3952 71 43439 3021435 43433 3542,04 ron 43462 mat-truse sanitare SC VESTA INVESTMENT SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1027 43454 43454 3542,04 OP 2751 43454 3542,04

3953 4835 43431 18605007901 43418 7077 ron 43447 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1032 43454 43454 7077 OP 12 43475 7077

3954 4835 43431 18620000007 43418 3805 ron 43447 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1033 43454 43454 3805 OP 2772 43461 3805,89


3956 5169 43451 354 43451 1473,22 ron 43116 prestari serv-verif., reparare, intretinere sistem antiefractieSC AVIS ELECTRONICS SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 1035 43454 43454 1473,22 OP 153 43494 1473,22

3957 1521 43454 915 43453 142800 lei 43485 produs SC Sircuc Brasov fd.proprii Serviciul PVTh.P Mindrut Ciprian 1036 43454 43454 142800 OP 2770 43461 131400

3958 OP 2771 43461 11400

3959 5002 43441 180006208 43438 3835800,9 lei 43472 produs L Geismar Franta fd.proprii Serviciul PVTh.P Mindrut Ciprian 1037 43454 43454 3835800,9 OP 2763 43455 3835800,9

3960 5229 43454 553 43452 173229,74 lei 43485 lucrari SC Radaria SRL Galati fd.proprii Serviciul PVTh.P Anastasiei Mirela 1038 43454 43454 173229,74 OP 210 43487 14256,52

3961 OP 100 43490 82667,81

3962 OP 146 43493 76305,41

3963 5235 43453 8879 43454 113407,14 ron 43483 servicii SNTFM CFR MARFA BRASOV s.proprii Serviciul Mecanizare Constandin Carmen 1044 43454 43454 113407,14




3967 75 43447 3709 43437 4232,24 ron 43467 mat - lacat SC IZOCOR PROTECTION srl fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1055 43461 43461 4232,24 OP 203 43494 4232,24

3968 4919 43438 18 43431 85,5 ron 43460 mat-silduri cu manere SC MADAGORA INVEST SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1056 43461 43461 85,5 CH 19 43490 85,5

3969 4921 43438 30248 43438 1734,43 ron 43468 mat-hartie tractor SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1057 43461 43461 1734,43 OP 2 43474 1734,43

3970 74 43446 401975 43445 23005,68 ron 43475 mat - tub flourescent SC VITAFORTE PRODIMPEX SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1058 43461 43461 23005,68 OP 191 43494 22135,72

3971 5200 43453 469 43448 357 ron 43478 onorariu executor BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Ciobotariu Amalia 1059 43461 43461 357 OP 144 43490 357

3972 5200 43453 468 43448 357 ron 43478 onorariu executor BEJ Dutceac Ioan fonduri proprii Oficiul Juridic Dumitrascu Claudia 1060 43461 43461 357 OP 144 43490 357

3973 1530 43461 SS/0002 43454 628417,47 lei 43514 lucrari SWIETELSKY Bucuresti fd.proprii UMP Constantin Mihai 1061 43462 43462 628417,47 OP 18 43483 628417,47

3974 832/456 43461 151 43455 896,52 ron 43485 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 1062 43462 43462 896,52 OP 174 43494 824,95





3979 5124 43447 22 43446 2619,3 ron 43476 mat-broasca SC MADAGORA INVEST SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1067 43462 43462 2619,3 OP 19 43490 2619,3

3980 832/458 43461 153 43455 109,99 ron 43455 prestari serv.-itp SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 1068 43462 43462 109,99 DP 390 43447 109,99

3981 5118 43447 700_00008373 43446 1823,84 ron 43476 mat-switchuri SC FLANCO RETAIL SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1069 43462 43462 1823,84 OP 189 43494 1823,84

3982 5182 43452 180273 43451 23514,4 ron 43481 prestari serv-licente office SC COST ITECH SERVICES SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1070 43462 43462 23514,4 OP 180273 43494 23514,4




3986 4920 43438 30249 43438 341,3 ron 43468 mat-riboane SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1074 43462 43462 341,3 OP 2 43474 341,3


3988 5170 43451 60123 43451 33982,46 ron 43481 mat-imprimante SC 2NET COMPUTER SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1076 43462 43462 33982,46 OP 202 43494 33982,46

3989 80 43461 2327 43455 59845,1 ron 43485 mat-costume salopeta SC CIPIMARTEX DISTRIBUTION SRL fd.proprii Serv. Aproviz. si E.B.A. Loga R. 1077 43462 43462 59845,1 OP 98 43490 59845,1

3990 4907 43171 8340 43171 3350,62 ron 43497 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 8 43108 43108 3350,62 OP;CH 149;8 43778 3350,62

3991 5290 43462 30378 43462 897,26 ron 43492 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 9 43108 43108 897,26 CH 20 43493 897,26


3993 56 43472 1487 43462 -298,27 ron 43492 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 11 43108 43108 -298,27 DP 9 43474 -298,27

3994 5197 43453 18605008756 43452 7077,2 ron 43482 mat - apa plata SC ROMAQUA GROUP SA fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 12 43474 43474 7077,2 OP 12 43475 7077,2

3995 5197 43453 18620000008 43452 3805,89 ron 43482 mat - apa plata SC ROMAQUA GROUP SA fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 13 43474 43474 3805,89 OP 12 43475 3805,89

3996 65 43473 4628 43454 1142,4 ron 43484 mat-lant antiderapanta SC AUTOCOMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 14 43474 43474 1142,4 OP 15 43479 1142,4


3998 19 43475 29847 43454 59262 lei 43484 produs SC HANEX SRL Bucuresti fd.proprii Serviciul PVTh.P Mindrut Ciprian 17 43474 43474 59262 OP 24 43479 59262

3999 5271 43461 12527 43455 44765,42 lei 43523 produs SIFEE UTILAJE Bucuresti fd.proprii Serviciul PVTh.P Mindrut Ciprian 18 43474 43474 44765,42 OP 25 43479 44765,42

4000 1533 43462 24423 43445 114950 lei 43493 produs PANDROL - VORTOK HOUSE UK fd.proprii Serviciul PVTh.P Mindrut Ciprian 19 43475 43475 114950 OP 42 43481 114950


4002 OP 38 43479 66036,55

4003 OP 45 43487 199902,86

4004 compensare 530/5/42 43480 4695,96

4005 76 43453 38068 43452 14458,5 ron 43482 mat - det manual SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 23 43476 43476 14458,5 OP 186 43484 14458,5

4006 5234 43454 PHO 1751 43453 2023 ron 43483 mat - pat SC C & A Phoenix Art SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 24 43476 43476 2023 CH 21 43493 2023

4007 76 43452 38067 43452 2930,97 ron 43482 mat - det automat SC PLURIDET COMEXIM SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 22 43476 43476 2930,97 OP 186 43494 2930,97

4008 141 43475 201861592 43462 180672,62 lei 43493 lucrari SC Telecomunicatii CFR SA - Suc Brasov fd.proprii Serviciul PVTh.P Anastasiei Mirela 31 43479 43479 180672,62 OP 47 43483 14423,44

4009 OP 45 43484 166249,18

4010 3 43468 69666 43453 24335,5 ron 43498 mat-bec led SC SAVANT SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo i. 34 43480 43480 24335,5 OP 206;207 43494 24335,5

4011 99 43474 11231 43465 42662,36 ron 43504 servicii SC UNIFAST SRL Teius s.proprii Serviciul Întreținere Clădiri Oancea Emilian 33 43480 43480 42662,36 OP 173;160 43494 42662,36

4012 170 43479 137006572 43462 1159315,3 lei 43522 servicii Entreprise Business Systems fd.proprii Serviciul PVTh.P Anastasiei Mirela 37 43481 43481 1159315,3 OP 66 43487 92550,38

4013 OP 65 43487 889904,97

4014 1075 43165 4760 43165 22610 lei 43180 servicii SC DANINA STAR SRL Brasov fd.proprii Serviciul TEAI Pop Sorina 1 09.03.2018 12.03.2018 22610 OP 592 43181 20805

4015 OP 593 43181 1805

4016 1158 43171 9082 43166 1280 ron 43196 prestari serv -examen medical SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 4 28.03.2018 28.03.2018 1280 OP 896 43216 57,6

4017 OP 895 43216 1222,4

4018 1403 43185 15386 43181 140629,69 lei 43216 elaborare doc. TEC Cornel & Cornel Topoexim SRL Buc. fd.proprii Serviciul TEC Ilinca Corina 5 30.03.2018 02.04.2018 140629,69 OP 806 43210 140629,69

4019 1435 43187 4783 43187 24633 lei 43201 servicii SC DANINA STAR SRL Brasov fd.proprii Serviciul TEAI Pop Sorina 6 30.03.2018 02.04.2018 24633 OP 807 43210 22666,5

4020 OP 809 43210 1966,5

4021 1496 43193 171018 43192 218,16 lei 43192 servicii Compania APA Brasov SA fd.proprii Serviciul TEAI Pop Sorina 7 43193 43193 218,16 D.P. 93 43194 218,16

4022 1508 43194 15410 43192 259712,8 lei 43225 servicii Cornel & Cornel Topoexim SRL Buc. fd.proprii Serviciul TEC Ilinca Corina 8 43194 43194 259712,8 OP 806 43210 259712,8

4023 1532 43194 653 43193 218199,11 lei 43225 servicii SC CAR TOP SRL Piatra Neamt fd.proprii Serviciul TEC Ilinca Corina 9 43194 43194 218199,11 OP 805 43210 218199,11

4024 1530 43194 52288 43190 896,59 lei 43225 servicii SC Informatica Feroviara SA fd.proprii Serviciul D.M.S.I. Stan Dorin 10 43194 43195 896,59 OP 1398 43203 896,59

4025 1552 43195 2209 43192 15696 ron 43221 prestari serv-cazare SC CASA TIMISANA SRL fd.proprii Resurse Umane Statie D. 11 43195 43195 15696

4026 1747 43209 9285 43202 1760 ron 43231 prestari serv.-servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 12 43210 43210 1760 OP 896 43216 79,2

4027 OP 895 43216 1680,8

4028 1882 43223 52297 43220 1146,02 lei 43254 servicii SC Informatica Feroviara SA fd.proprii Serviciul D.M.S.I. Stan Dorin 13 43224 43227 1146,02 OP 1817 43249 1146,02

4029 2272 43250 1020 43250 8250 ron 43280 prestari serv-cursuri si cazare SC STANDARD MANAGEMENT GROUP SRL fd.proprii Resurse Umane Statie D. 16 31.05.2018 31.05.2018 8250 OP 1161 43256 8250

4030 2272 43250 1019 43250 11000 ron 43280 prestari serv-cursuri si cazare SC STANDARD MANAGEMENT GROUP SRL fd.proprii Resurse Umane Statie D. 17 31.05.2018 31.05.2018 11000 OP 1161 43256 11000

4031 2322 43256 141 43252 10202,4 ron 31.06.2018 prestari serv -cazare SC CASA TIMISANA SRL fd.proprii Resurse Umane Statie D. 18 05.06.2018 05.06.2018 10202,4

4032 2298 43255 9455 43235 3200 ron 43265 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 19 06.06.2018 07.06.2018 3200 OP 1190 43265 3056

4033 OP 1191 14.06.20018 144

4034 2314 43256 145 43250 1101,94 lei 43286 produs SC ROM TECH SRL Sibiu fd.proprii Lab. Factor Mediu Nodea Mihaela 20 06.06.2018 07.06.2018 1101,94 OP 1189 43265 1101,94

4035 8469 21.06.2018 8469 14/06/2018 26743,20 lei 29.06.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 21 25.06.2018 25.06.2018 26743,2 OP 1270 43285 25539,76

4036 OP 1271 43285 1203,44

4037 2597 43272 9643 43265 2560 ron 43294 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 22 26.06.2018 26.06.2018 2560

4038 2597 43272 9643 43265 2560 ron 43294 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 22 26.06.2018 26.06.2018 2560 OP 1272 43285 2444,8

4039 OP 1273 43285 115,2

4040 2865 43292 2120 43291 3680 ron 43321 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 26 13.07.2018. 16.07.2018. 3680 OP 1492 43306 3514,4

4041 OP 1496 43306 165,6


4043 OP 1495 43306 136,8


4045 OP 1493 43306 38,25


4047 OP 1494 43306 29,25

4048 2952 43297 9807 43287 1014 ron 43317 prestari serv -examen medical SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 30 17.07.2018 17.07.2018 1014 OP 1490 43306 1014

4049 3026 43301 9841 43294 960 ron 43324 servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 31 24.07.2018 24.07.2018 960 OP 1490 43306 916,8

4050 OP 1491 43306 43,2


4052 OP 1655 43333 376,08


4054 OP 1655 43333 269,4

4055 3182 03.08.2018 8550 01.08.2018 30,39 lei 16.08.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 35 10.08.2018 10.08.2018 30,39 OP 1650 43333 29,02

4056 OP 1655 43333 1,37

4057 3297 10.08.2018 457 09.08.2018 3139,2 ron 08.09.2018 prestai serv - cazare SC CASA TIMISANA SRL fd.proprii Resurse Umane Statie D. 36 10.08.2018 13.08.2018 3139,2

4058 3331 43325 1181268 43318 23299,65 lei 06.09.1018 servicii WESSLING Romania SRL Tg.Mures fd.proprii Serviciul OTN Draghici Cornelia 37 13.08.2018 13.08.2018 23299,65 OP 1710 43334 23299,65

4059 3274 09.08.2018 2431 09.08.2018 600 ron 08.09.2018 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 38 13.08.2018 14.08.2018 600 OP 1656 43333 573

4060 OP 1657 43333 27

4061 3274 09.08.2018 2430 09.08.2018 550 ron 08.09.2018 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 39 13.08.2018 14.08.2018 550 OP 1656 43333 525,25

4062 OP 1658 43333 24,75

4063 3274 09.08.2018 2432 09.08.2018 1500 ron 08.09.2018 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 40 13.08.2018 14.08.2018 1500 OP 1656 43333 1432,5

4064 OP 1659 43333 67,5

4065 3274 09.08.2018 2433 09.08.2018 5430 ron 08.09.2018 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 41 13.08.2018 14.08.2018 5430 OP 1656 43333 5185,65

4066 OP 1660 43333 244,35

4067 3388 43332 9983 43319 1600 ron 43349 servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 42 21.08.2018 23.08.2018 1600 OP 1733 43333 1600


4069 OP 1734 43341 72

4070 5451 43336 15655 43334 7140 ron 43339 servicii S.C. PARC - TURISM S.A. Hotel Parc Craiova s.proprii Serviciul Tehnico Economic Statie Daniel 44 27.08.2018 27.08.2018 7140 OP 1768 43342 7140

4071 3414 22.08.2018 10210 21.08.2018 74939,73 lei 21.08.2018 Amenajare perete conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 45 27.08.2018 27.08.2018 74939,73

4072 3474 43339 1120 43336 1198,78 ron 43369 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 46 28.08.2018 28.08.2018 1198,78 OP 1747 43341 1153,45

4073 OP 1748 43341 45,33

4074 3555 43346 1143 43343 6458,7 ron 43375 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 49 05.09.2018. 05.09.2018. 6458,7 OP 1816 43355 6214,46

4075 OP 1817 43355 244,24



4078 3551 43346 2510 43340 100 ron 43370 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 52 07.09.2018 10.09.2018 100 OP 1920 43370 96,5

4079 OP 1922 43370 4,5

4080 3551 43346 2509 43340 720 ron 43370 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 53 07.09.2018 10.09.2018 720 OP 1920 43370 687,6

4081 OP 1921 43370 32,4

4082 3581 43348 1148 43346 4337 ron 43377 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 54 07.09.2018 10.09.2018 4337 OP 1902 43370 4173

4083 OP 1903 43370 164

4084 3581 43348 1149 43346 6673,48 ron 43377 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 55 07.09.2018 10.09.2018 6673,48 OP 1902 43370 6421,12

4085 OP 1903 43370 252,36

4086 3635 43353 2615 43350 2110 ron 43379 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 56 11.09.2018 11.09.2018 2110 OP 1920 43370 2015,05

4087 OP 1924 43370 94,95

4088 3635 43353 2613 43350 600 ron 43379 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 57 11.09.2018 11.09.2018 600 OP 1920 43370 573

4089 OP 1923 43370 27

4090 3769 43360 1168 43360 1610,12 ron 43389 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 59 18.09.2018 19.09.2018 1610,12 OP 1902 43370 1549,23

4091 OP 1905 43370 60,89

4092 3779 18.09.2018 ADV 10229 14.09.2018 89954,16 lei 17.10.2018 Amenajare fatada oras conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 60 24.09.2018. 25.09.2018. 89954,16

4093 3779 18.09.2018 ADV 10230 14.09.2018 52315,86 lei 17.10.2018 Signalectica conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 61 24.09.2018. 25.09.2018. 52315,86

4094 3779 18.09.2018 ADV 10231 14.09.2018 66788,79 lei 17.10.2018 Reparatii zona mediana conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 62 24.09.2018. 25.09.2018. 66788,79

4095 3779 18.09.2018 ADV 10232 14.09.2018 67659,15 lei 17.10.2018 Montare lampi hol central conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 63 24.09.2018. 25.09.2018. 67659,15

4096 3779 18.09.2018 ADV 10233 14.09.2018 96615,98 lei 17.10.2018 Amenajare peroane conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 64 24.09.2018. 25.09.2018. 96615,98

4097 3779 18.09.2018 ADV 10234 14.09.2018 31851,27 lei 17.10.2018 Amenajare fatada catre peroane conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 65 24.09.2018. 25.09.2018. 31851,27

4098 3780 18.09.2018 ADV 10235 14.09.2018 44644,34 lei 17.10.2018 Iluminare tunel acces conf.deviz si contract nr.298/22.06.2018S.C. AMCO ADEVERTISING S.R.L. fonduri proprii Divizia Instalatii - Compartiment Manegement energeticIvan Marian 66 24.09.2018. 25.09.2018. 44644,34

4099 3945 43371 1177 43369 10579,09 ron 43402 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Calefariu Aspazia 67 01.10.2018 02.10.2018 10579,09 OP 1964;1965 43376 10579,09

4100 3941 43371 10203 43367 1760 ron 43396 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 68 02.10.2018 02.10.2018 1760 OP 1953;1952 43376 1760


4102 3698 12.09.2018 8566 05.09.2018 607,80 lei 20.09.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 70 04.10.2018 04.10.2018 607,8

4103 3698 12.09.2018 8566 05.09.2018 607,8 ron 20.09.2018 serv medicale centrul medical intermedica fd. Proprii RRSC Cuprian Catalin 71 04.10.2018 04.10.2018 607,8 OP 2013;2012 43382 607,8

4104 926 43374 52335 43373 1266,62 lei 43405 servicii SC Informatica Feroviara SA fd.proprii Serviciul D.M.S.I. Stan Dorin 72 04.10.2018 04.10.2018 1266,62 OP 3923 43404 1266,62

4105 4150 43383 300385 43383 186949,84 ron 43413 lucrări S.C. VEST CONSTRUCT SRL Brasov s.proprii Serviciul Intretinere Cladiri Gal Katalin 73 11.10.2018 11.10.2018 186949,84 PVC 530/5/54 43385 9545,52

4106 OP 2053;2054 43385 177404,32

4107 4131 43383 2923 43382 1050 ron 43412 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 74 12.10.2018. 12.10.2018. 4370 OP 2102;2099 43397 4370

4108 4131 43383 2924 43382 3840 ron 43412 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 75 12.10.2018. 12.10.2018. 3840 OP 2101;2099 43397 3480



4111 4260 43390 1202 43389 39561,37 ron 43420 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 78 18.10.2018 18.10.2018 39561,37 OP 2077;2076 43397 39561,37

4112 4236 43389 1,80316E+11 43374 3442,55 lei 43419 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 79 22.10.2018 22.10.2018 3442,55 D.P. 329 43399 3442,55

4113 4357 43399 300387 43399 44526,86 ron 43429 lucrări S.C. VEST CONSTRUCT SRL Brasov s.proprii Serviciul Intretinere Cladiri Gal Katalin 80 29.10.2018 29.10.2018 44526,86 OP 2204;2203 43404 44526,86

4114 4385 43403 10308 43383 351 ron 43413 prestari serv-serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 81 01.11.2018 01.11.2018 351 OP 2257;2256 43410 351


4116 4311 22.10.2018 8596 04.10.2018 243,12 lei 19.10.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 92 01.11.2018 01.11.2018 243,12 OP 2255;2254 43410 243,12

4117 4353 2610,2018 8617 23.10.2018 13128,48 lei 04.08.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 93 01.11.2018 01.11.2018 13128,48 OP 2255;2254 43410 13128,48

4118 4466 43409 52352 31.0.2018 293 lei 43434 servicii informatice SC Informatica Feroviara SA fd.proprii Serviciul D.M.S.I. Stan Dorin 94 05.11.2018 05.11.2018 293 OP 4550 43418 293


4120 4465 43409 1229 43406 16076,09 ron 43438 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Morariu Marius 96 06.11.2018 08.11.2018 16076,09 OP 2370;2369 43423 16076,09

4121 4559 43412 12905 43404 240207,13 ron 43441 lucrări ELIS PAVAJE SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 97 08.11.2018 08.11.2018 240207,13 OP 2375 43423 240207,13

4122 4572 43412 325 43410 45495,2 ron 43441 lucrări SC NIC MOLDFINEX srl s. proprii Serviciul Intretinere Cladiri Gal Katalin 98 12.11.2018 12.11.2018 45495,2 OP 2287;2286 43419 45495,2








4130 4729 19.11.2018 8630 06.11.2018 30,39 lei 21.11.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 111 03.12.2018 03.12.2018 30,39 OP 2537;2541 43439 30,39

4131 4893 43437 166804 43433 462998,9 ron 43467 lucrări ELIS PAVAJE SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 112 03.12.2018 03.12.2018 462998,9 OP 2534 43439 462998,9

4132 4896 43437 328 43431 163920,18 ron 43467 lucrări SC NIC MOLDFINEX srl s. proprii Serviciul Intretinere Cladiri Gal Katalin 113 04.12.2018 04.12.2018 163920,18 OP 2532;2614 43439 163920,18

4133 4853 43433 10647 43426 960 ron 43455 servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 114 04.12.2018 04.12.2018 960 OP 2551;2550 43440 960


4135 2386 43438 300398 43438 125127,73 ron 43468 lucrări SC VEST CONSTRUCT SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 116 05.12.2018 05.12.2018 125127,73 OP 2530;2531 43439 125127,73


4137 1195 43439 101 43439 5831 lei 43470 lucrari SC Geoland Consulting SRL fd.proprii Serviciul TEC Ilinca Corina 118 06.12.2018 06.12.2018 5831 OP 2590 43441 5831

4138 4729 19.11.2018 8635 15.11.2018 9876,75 lei 30.11.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 119 11.12.2018. 11.12.2018. 9876,75 OP 2612;2613 43446 9876,75

4139 4914 04.12.2018 8716 27.11.2018 30,39 lei 12.12.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 120 11.12.2018. 11.12.2018. 30,39 OP 2612;2613 43446 30,39

4140 5038 43444 3406 43444 4190 ron 43474 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 121 17.12.2018 17.12.2018 4190 OP 2712;2711 43454 4190

4141 5038 43444 3403 43444 850 ron 43474 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 124 17.12.2018 17.12.2018 850 OP 2711;2713 43454 850

4142 5038 43444 3407 43444 700 ron 43474 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 123 17.12.2018 17.12.2018 700 OP 2711;2714 43454 700

4143 5038 43444 3402 43444 2860 ron 43474 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Onescu D. 122 17.12.2018 17.12.2018 2860 OP 2711;2715 43454 2860

4144 5093 43447 167153 43444 66097 ron 43112 lucrări ELIS PAVAJE SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 125 17.12.2018 17.12.2018 66097 OP 2707 43454 66097

4145 5088 43446 329 43445 112732,04 ron 43476 lucrări SC NIC MOLDFINEX srl s.proprii Serviciul Intretinere Cladiri Gal Katalin 126 17.12.2018 17.12.2018 112732,04 OP 2726;2725 43455 112732,04

4146 5121 43447 330 43445 44991,94 ron 43477 lucrări SC NIC MOLDFINEX srl s.proprii Serviciul Intretinere Cladiri Gal Katalin 127 17.12.2018 17.12.2018 44991,94 OP 2726;2725 43455 44991,94

4147 5094 43447 300402 43445 145446,75 ron 43477 lucrări SC VEST CONSTRUCT SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 128 17.12.2018 17.12.2018 145446,75 OP 2744;2745 43454 145446,75

4148 5171 43451 3540611 43451 303,45 lei 43482 servicii B2B Digital SRL Brasov fd.proprii Serviciul D.M.S.I. Stan Dorin 129 18.12.2018 18.12.2018 303,45


4150 5185 43452 1,8032E+11 43435 3441,44 lei 43480 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 131 20.12.2018 20.12.2018 3441,44 D.P. 418 43461 3441,44

4151 2552 43454 1316 43454 11392,02 ron 43119 lucrări Dumbrava Minunata SRL s. proprii Serviciul Intretinere Cladiri Morariu Marius 132 20.12.2018 20.12.2018 11392,02 OP 2756;2757 43455 11392,02

4152 5240 43455 3540634 43454 391,39 lei 43486 servicii B2B Digital SRL Brasov fd.proprii Serviciul D.M.S.I. Stan Dorin 133 21.12.2018. 21.12.20180 391,39 D.P. 415 43454 391,39

4153 2553 43454 1274 43444 29640,46 ron 43119 lucrări Dumbrava Minunata SRL s. proprii Serviciul Intretinere Cladiri Calefariu Aspazia 134 21.12.2018. 21.12.2018 29640,46 OP 2756;2758 43455 29640,46

4154 2554 43454 1273 43444 2253,85 ron 43119 lucrări Dumbrava Minunata SRL s. proprii Serviciul Intretinere Cladiri Calefariu Aspazia 135 21.12.2018. 21.12.2018 2253,85 OP 2756;2759 43455 2253,85

4155 5204 43453 10792 43451 1920 ron 43481 servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 136 21.12.2018. 21.12.2018. 1920 CH 30/30A 43504 1920

4156 2555 43454 1271 43440 10234,96 ron 43119 lucrări Dumbrava Minunata SRL s. proprii Serviciul Intretinere Cladiri Calefariu Aspazia 137 21.12.2018. 21.12.2018. 10234,96 OP 171 43494 10234,96

4157 5154 17.12.2018 8728 11.12.2018 151,95 ron 26.12.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 138 28.12.2018 28.12.2018. 151,95 OP 155 43494 151,95

4158 6137 14.12.2018 8745 11.12.2018 11031,57 ron 26.12.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 139 28.12.2018 28.12.2018 11031,57 OP 155 43494 11031,57

4159 1323 21.12.2018 35998,68 ron lucrari lot 4 mures Dumbrava Minunata SRL fd. Proprii Serviciul Intretinere Cladiri Calefariu Aspazia 140 28.12.2018 28.12.2018. 35998,68 OP 173;172 43494 35998,68


4161 146 43122 88891 43118 2216,97 ron 43152 Tiristori 1kv 80a 150ma. MIKADO ELECTRONIC SRL fd.proprii CT1 Ivanica Valentin 64 43123 43123 2216,97 OP 171 43139 2216,97 0

4162 255 43133 201850046 43131 571,59 ron 43148 Refacturare consum utilitati conf conventiei - noi + dec 2017.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 81 43133 43133 571,59 PVC 530/5/9/ 43140 571,59 0

4163 326 43136 180200503 43136 6308,19 ron 43167 Polizor unghiular 850w. TECHNO PRO SRL fd.proprii CT1 Ivanica Valentin 121 43140 43140 6308,19 OP 401 43161 6308,19 0

4164 332 43143 31803 43136 2216,97 ron 43170 Ciocan rotopercutor sqs plus. BLUE TECH IMPEX SRL fd.proprii CT1 Filip Marinel 122 43143 43143 2216,97 OP 391 43161 2216,97 0

4165 357 43145 13804 43137 4750,24 ron 43174 Motounealta Husqvarna. TUTTO ABC SRL fd.proprii CT1 Ivanica Valentin 123 43146 43146 4750,24 OP 301 43154 4750,24 0

4166 358 43145 2066 43145 7199,5 ron 43172 Verificare sistem detectie Siemens + Benel.ALSTING TIMSERV SRL fd.proprii CT1 Ivanica Valentin 124 43146 43146 7199,5 OP 279 43154 7199,5 0

4167 379 43147 108878 43137 772,14 ron 43165 Viza periodica autorizatii electromecanic SCB.AFER fd.proprii CT1 Ivanica Valentin 125 43147 43147 772,14 OP 304 43154 772,14 0

4168 462 43158 1200000488 43143 4107,75 ron 43173 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 137 43159 43159 4107,75 OP 545 43173 4107,75 0

4169 475 43158 1200000499 43143 302,95 ron 43173 Consum gaze naturale Fagaras. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 138 43159 43159 302,95 OP 545 43173 302,95 0

4170 495 43160 201850097 43159 560,99 ron 43175 Consum utilitati Ianuarie 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 139 43161 43161 560,99 PVC 530/5/14/ 43168 560,99 0

4171 496 43160 201850098 43159 12,82 ron 43175 Consum apa rece. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 140 43161 43161 12,82 PVC 530/5/14/ 43168 12,82 0

4172 613 43168 201850144 43164 8,23 ron 43183 Refacturare consum gunoi - conform conventiei.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 197 43168 43168 8,23 ND 520/9/ 43190 8,23 0

4173 643 43171 109575 43152 1664,44 ron 43176 Examinare in vederea periodice atestat personal cu responsabilite SC.AFER fd.proprii CT1 Ivanica Valentin 202 43172 43172 1664,44 OP 553 43181 1664,44 0



4176 732 43182 110704 43178 6994,11 ron 43208 Viza periodica autorizatii personal cu responsabilitate SC.AFER fd.proprii CT1 Ivanica Valentin 216 43182 43182 6994,11 OP 743 43187 6994,11 0

4177 801 43193 201850151 43189 22,22 ron 43208 Refacturare consum energie electrica, apa - Ian + Feb 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 1 43194 43194 22,22 ND 530/5/329 43220 22,22 0

4178 802 43193 201850152 43189 6,2 ron 43208 Refacturare consum apa rece Februarie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 2 43194 43194 6,2 ND 530/5/329 43220 6,2 0

4179 823 43195 201850198 43195 495,92 ron 43210 Refacturare consum gaz Februarie 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 3 43195 43195 495,92 ND 530/5/329 43220 495,92 0

4180 842 43200 2142 43192 5940,88 ron 43237 Lampa semnal cu halogen. GAVRICOM SRL fd.proprii CT1 Ivanica Valentin 4 43202 43202 5940,88 OP 877 43216 5940,88 0

4181 939 42843 2994 43206 150089,94 ron 43235 Reparatii instalatii topire zapada - ctr.604/18.10.2017, deviz 54/16.04.2018SAN ELECTROTERM GRUP SRL fd.proprii CT1 Ivanica Valentin 5 43217 43217 150089,94 OP 1065 43241 150089,94 0

4182 946 43210 201850206 43207 418,07 ron 43224 Refacturare consum utilitati martie 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 6 43215 43215 418,07 ND 530/5/334 43220 418,07 0





4187 1019 43223 10168 43222 17260,95 ron 43253 Accesorii de reparatii cablu. ELMET GROUP METAL&ELECTRIC SRL fd.proprii CT1 Ivanica Valentin 11 43224 43224 17260,95 OP 1067+1068 43241 17260,95 0

4188 1160 43238 31580 43238 1943,87 ron 43238 Fludor 3mm. ELECTROMETAL TRADING COMPANY fd.proprii CT1 Filip Marinel 12 43238 43238 1943,87 OP 1076 43241 1943,87 0

4189 1134 43235 5293 43235 10256,37 ron 43265 Sigilii plumb 8mm. SIGILROM COMPANY SRL fd.proprii CT1 Filip Marinel 13 43238 43238 10256,37 OP 1115 43244 10256,37 0

4190 1205 43243 1200004040 43228 78,79 ron 43258 Consum gaze naturale Fagaras. PREMIER ENERY SRL fd.proprii CT1 Filip Marinel 14 43243 43243 78,79 OP 1164 43256 78,79 0

4191 1206 43243 12000004029 43228 906,3 ron 43258 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Filip Marinel 15 43243 43243 906,3 OP 1164 43256 906,3 0

4192 1210 43243 201850264 43241 7,26 ron 43258 Refacturare consum apa rece Aprilie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Filip Marinel 16 43243 43243 7,26 ND 530/5/399 43251 7,26 0

4193 1209 43243 201850258 43241 104,93 ron 43258 Refacturare consum utilitati Aprilie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Filip Marinel 17 43243 43243 104,93 ND 530/5/399 43251 104,93 0

4194 1168 43238 300358 43238 203655,85 ron 43268 Lucrari reparatii cabluri si detele instalatii SCB BLA Dumbravita-Vladeni, Codlea-Dumbravita, Ucea-Arpas.VEST CONSTRUCT SRL fd.proprii CT1 Ivanica Valentin 18 43244 43244 203655,85 OP 1177+1178 43262 203655,85 0

4195 1213 43243 3025 43242 6904,13 ron 43273 Lucrari reparatii la instalatii de topire a zapezii si a ghetii la macazuri de la instalatiile SCB din statiile Predeal, Timis, Darste ctr.462/18.10.2018 - act.ad2/27.04.2018.SAN ELECTROTERM GRUP SRL fd.proprii CT1 Ivanica Valentin 19 43244 43244 6904,13 OP 1223 43271 6904,13 0

4196 1214 43243 220 43238 30023,89 ron 43273 Lucrari reparatii la instalatii de topire a zapezii si a ghetii la macazuri de la instalatiile SCB din statiile Predeal, Timis, Darste ctr.462/18.10.2018 - act.ad2/27.04.2018.SAN ELECTROTERM GRUP SRL fd.proprii CT1 Ivanica Valentin 20 43244 43244 30023,89 OP 1223 43271 30023,89 0

4197 1239 43244 221 43238 207265,91 ron 43274 Lucrari reparatii la instalatii de topire a zapezii si a ghetii la macazuri de la instalatiile SCB din statiile Brasov Triaj, Brasov Calatori -ctr.463/18.10.2018 - act.ad2/27.04.2018.SAN ELECTROTERM GRUP SRL fd.proprii CT1 Ivanica Valentin 21 43244 43244 207265,91 OP 1223 43271 207265,91 0

4198 1235 43244 62192 43236 48877,3 ron 43274 Cabluri de semnalizare cod cpv 31321700-9.ELECTROPLAST SA fd.proprii CT1 Ivanica Valentin 22 43244 43244 48877,3 OP 1225 43271 48877,3 0

4199 1282 43249 31626 43249 1405,15 ron 43279 Fludor 1,5mm. ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 23 43250 43250 1405,15 OP 1168 43257 1405,15 0

4200 1281 43249 31627 43249 1580,8 ron 43279 Fludor 2mm. ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 24 43250 43250 1580,8 OP 1168 43257 1580,8 0

4201 1316 43256 2328 43243 22880,13 ron 43285 Motoferastrau STIHL MS 271. EURO GROUP SCHASSBURG SRL fd.proprii CT1 Ivanica Valentin 25 43258 43258 22880,13 OP 1186 43265 22880,13 0

4202 1315 43256 1800784 43255 48814,99 ron 43285 Cabluri de energie aprovizionate conform contract.218/18.04.2018.IPROEB SA fd.proprii CT1 Ivanica Valentin 26 43258 43258 48814,99 OP 1228 43271 48814,99 0

4203 1437 43269 201850313 43264 5,31 ron 43284 Refacturare consum utilitati - gaz metan - Mai 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 27 43269 43269 5,31 OP 1067 43278 5,31 0

4204 1409 43263 2018072 43256 5283,6 ron 43292 Releu pulsator electronic. MIDAS&CO SRL fd.proprii CT1 Ivanica Valentin 28 43269 43269 5283,6 OP 1308 43279 5283,6 0

4205 1430 43265 114230 43256 193,95 ron 42920 Viza periodica autorizatie Chiriacescu Gheorghe - electromecanic.Autoritatea Feroviara Romana - AFER fd.proprii CT1 Ivanica Valentin 29 43269 43269 193,95 OP 1284 43278 193,95 0


4207 1482 43276 9 43276 734,92 ron 43305 Apa distilata. SC MADAGORA INVEST SRL fd.proprii CT1 Ivanica Valentin 11 43276 43276 734,92 OP 1267 43285 734,92 0

4208 1476 43273 201850320 43271 9,39 ron 43286 Refacturare consum utilitati Aprilie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 12 43276 43276 9,39 PVC 530/5/37 43279 9,39 0

4209 1477 43273 201850325 43272 16,05 ron 43287 Refacturare consum ap rece+ canal Mai 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 13 43276 43276 16,05 PVC 530/5/37 43279 16,05 0

4210 1478 43273 201850326 43272 7,34 ron 43287 Refacturare consum apa rece Mai 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 14 43276 43276 7,34 PVC 530/5/37 43279 7,34 0

4211 1451 43270 2774 43269 9329,9 ron 43298 Bucsa siguranta tip fisa CFR diferite dimensiuni si prize.ISAF SA fd.proprii CT1 Ivanica Valentin 15 43276 43276 8329,9 OP 1293 43290 8329,9 0

4212 1510 43278 2778 43276 7985,32 ron 43307 Siguranta fise tip CFR - diverse dimensiuni - ctr.268/25.05.2018.ISAF SA fd.proprii CT1 Ivanica Valentin 16 43278 43278 7985,32 OP 1293 43290 7985,32 0

4213 1517 43278 33761 43269 5319,3 ron 43297 Masina de gaurit GBM 10. BLUE TECH IMPEX SRL fd.proprii CT1 Ivanica Valentin 17 43278 43278 5319,3 OP 1266 43285 5319,3 0

4214 1526 43278 2400 43276 3558,1 ron 43306 Ulei HUSQVARNA EURO GROUP SCHASSBURG SRL fd.proprii CT1 Ivanica Valentin 18 43280 43280 3558,1 OP 1294 43290 3558,1 0

4215 1525 43278 2402 43276 4511,77 ron 43307 Consumabile pentru motoferastrau STIHL MS 271EURO GROUP SCHASSBURG SRL fd.proprii CT1 Ivanica Valentin 19 43280 43280 4511,77 OP 1294 43290 4511,77 0

4216 1527 43278 2403 43276 826,81 ron 43276 Pile pentru motoferastrau STIHL MS 271EURO GROUP SCHASSBURG SRL fd.proprii CT1 Ivanica Valentin 20 43280 43280 826,81 OP 1294 43290 826,81 0

4217 1604 43290 201850366 43285 6,66 ron 43305 Refacturare transport gunoi + chirie eurocontainer.TELECOMUNICATII CFR SA fd.proprii CT1 Filip Marinel 31 43291 43291 6,66 PVC 530/5/39 43292 6,66 0

4218 1614 43291 262825 43290 7065,85 ron 43320 Set accesorii polizor unghiular 850w. UNIOR-TEPID SRL fd.proprii CT1 Ivanica Valentin 33 43291 43291 7065,85 OP 1515 43306 7065,85 0

4219 1615 43291 262824 43290 524,96 ron 43320 Set accesorii ciocan rotopercutor sds-plus 800w.UNIOR-TEPID SRL fd.proprii CT1 Ivanica Valentin 32 43291 43291 524,96 OP 1515 43306 524,96 0

4220 1660 43297 31812 43297 2002,77 ron 43327 Varistori aprovizionati conform comenzii DA20704292/28.06.2018.ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 35 43297 43297 2002,77 OP 1521 43306 2002,77 0

4221 1652 43294 42361 43294 24844,82 ron 43324 Reparatii inductori Tehnoton. TEHNOTON SA fd.proprii CT1 Ivanica Valentin 34 43297 43297 24844,82 OP 1539+1540 43312 24844,82 0

4222 1700 43299 45 43298 15135,61 ron 43330 Focalizatoare pentru becuri cu soclu tip BA20d.PIACT CF SPIACT SA fd.proprii CT1 Ivanica Valentin 36 43300 43300 15135,61 OP 1525 43312 15135,61 0

4223 1722 43304 12029 43298 1951,89 ron 43328 Suruburi, piulite, saibe, aprovizionate conform comenzilor aprobate.FASTENER LIMITED SRL fd.proprii CT1 Ivanica Valentin 37 43306 43306 1951,89 CHIT. 215 43304 1951,89 0

4224 1723 43305 2442 43304 192,3 ron 43334 Filtru aer - piese consumabile motofierastrau.EURO GROUP SCHASSBURG SRL fd.proprii CT1 Ivanica Valentin 39 43306 43306 192,3 OP 1568 43311 192,3 0

4225 1728 43306 1100347725 43290 0 ron 43335 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 40 43306 43306 0 0 0 - 0 0

4226 1727 43306 1100347736 43290 0 ron 43335 Consum gaze naturale Fagaras. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 41 43306 43306 0 0 0 - 0 0

4227 1776 43313 201850375 43307 9,73 ron 43328 Consum utilitati Mai 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 42 43314 43314 9,73 PVC 530/5/43 43321 9,73 0

4228 1777 43313 201850379 43308 16,89 ron 43328 Consum utilitati Iunie 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 43 43314 43314 16,89 PVC 530/5/43 43321 16,89 0

4229 1778 43313 201850380 43308 8,44 ron 43328 Consum utilitati Iunie 2018. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 44 43314 43314 8,44 PVC 530/5/43 43321 8,44 0

4230 1797 43315 13 43315 6221,03 ron 43345 Casca protectie, viziera, pantalon protectie.MADAGORA INVEST SRL fd.proprii CT1 Ivanica Valentin 45 43318 43318 6221,03 OP 1651 43333 6221,03 0

4231 1805 43315 30399 43314 1190 ron 43345 Produse chimice variate. TEOM TECH SRL fd.proprii CT1 Ivanica Valentin 46 43318 43318 1190 OP 1648 43333 1190 0

4232 1836 43319 2541 43318 1900 ron 43350 Aparat sudura tip invertor cu accesorii. IT REPUBLIC SRL fd.proprii CT1 Ivanica Valentin 47 43320 43320 1900 OP 1649 43333 1900 0


4234 1870 43322 25625 43321 2961,91 ron 43352 Generator senci - grup electogen. ITALIA STAR COM DUE SRL fd.proprii CT1 Ivanica Valentin 48 43322 43322 2961,91 CHIT. 239 43322 2961,91 0

4235 1968 43335 2018104 43334 34783,7 ron 43365 Placa electronica detectie si comanda. MIDAS&CO SRL fd.proprii CT1 Ivanica Valentin 584 43335 43335 34783,7 op 1827 12.09.2018 34783,7 0

4236 1964 43335 5,16061E+13 43335 443,98 ron 43335 Rovigneta 23.08.2018-22.09.2019. OMV PETROM MARKETING SRL fd.proprii CT1 Ivanica Valentin 582 43335 43335 443,98 CHIT. 249+256 43335 443,98 0

4237 1992 43339 1200011486 43312 0 ron 43357 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 50 43339 43339 0 - - - 0 0

4238 2054 43347 31992 43346 2343,11 ron 43376 Arestor 2045-14-BT1LF-28905. ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 51 43348 43348 2343,11 op 2000 03.10.2018 2343,11 0

4239 2051 43340 201850435 43340 7,59 ron 43362 Refacturare consum utilitati - apa rece. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 52 43348 43348 7,59 nd 520/9/1432 30.09.2018 7,59 0

4240 2052 43340 201850434 43340 25,42 ron 43362 Refacturare consum utilitati Iulie + Iunie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 53 43348 43348 25,42 nd 520/9/1432 30.09.2018 25,42 0

4241 2076 43349 20180641 43346 11776,61 ron 43378 Cantar multifunctional portabil. SCALEIT SRL fd.proprii CT1 Ivanica Valentin 54 43350 43350 11776,61 op 1985 03.10.2018 11776,61 0

4242 2067 43349 915 43348 20944 ron 43378 Reparatii aparataj SCB circuite de cale electronice - ctr.315/04.07.2018.ROTOTRANS SRL fd.proprii CT1 Ivanica Valentin 56 43349 43349 20944 op 1899+1900 27.09.2018 20944 0

4243 2066 43349 914 43348 47600 ron 43378 Verificari si reparatii dispozitive de atestare pentru instalatii scb - rezonatoare.ROTOTRANS SRL fd.proprii CT1 Ivanica Valentin 55 43349 43349 47600 op 1899+1901 27.09.2018 47600 0

4244 2132 43355 1054649 43354 8601,32 ron 43384 Indicatoare rutiere. VESTA INVESTMENT SRL fd.proprii CT1 Filip Marinel 57 43355 43355 8601,32 op 1916 27.09.2018 8601,32 0

4245 2133 43355 1054646 43354 9538,8 ron 43384 Balize, indicatoare si repere pentru semnalizare feroviara.VESTA INVESTMENT SRL fd.proprii CT1 Filip Marinel 58 43355 43355 9538,8 op 1916 27.09.2018 9538,8 0

4246 2151 43360 201850491 43357 -2,53 ron 43376 Refacturare consum energie electrica - corectie luni ant.TELECOMUNICATII CFR SA fd.proprii CT1 Filip Marinel 59 43362 43362 -2,53 nd 520/9/1432 30.09.2018 -2,53 0

4247 2209 43363 3125 43362 21155,82 ron 43392 Ansamblu montaj si protectie inductor autostop - lot 9.SAN ELECTROTERM GRUP SRL fd.proprii CT1 Filip Marinel 60 43364 43364 21155,82 op 1976 03.10.2018 21155,82 0

4248 2214 43367 1200013224 43343 0 ron 43388 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Filip Marinel 61 43367 43367 0 - - - 0 0

4249 2213 43367 1200013235 43343 0 ron 43388 Consum gaze naturale Fagaras. PREMIER ENERY SRL fd.proprii CT1 Filip Marinel 62 43367 43367 0 - - - 0 0

4250 2228 43368 180906505 43364 830,44 ron 43393 Produse abrazive aprovizionate conform comenzii DA21237816/18.09.2018.SEDA INVEST SRL fd.proprii CT1 Ivanica Valentin 63 43369 43369 830,44 op 2026 09.10.2018 830,44 0

4251 2229 43368 180906584 43367 304,28 ron 43396 Produse abrazive aprovizionate conform comenzii DA21237816/18.09.2018.SEDA INVEST SRL fd.proprii CT1 Ivanica Valentin 64 43369 43369 304,28 op 2026 09.10.2018 304,28 0

4252 2246 43369 2991 43368 2391,9 ron 43398 Adaptor de supraveghere a alimentarii ASA4- Contract 348/09.08.2018ISAF SA fd.proprii CT1 Ivanica Valentin 65 43370 43370 2391,9 op 2014 10.10.2018 2391,9 0

4253 2247 43369 2995 43368 40850,32 ron 43397 Componente pentru semnale luminoase - lot 8 - ctr.350/09.08.2018.ISAF SA fd.proprii CT1 Ivanica Valentin 66 43370 43370 40850,32 op 2014 10.10.2018 40850,32 0

4254 2302 43374 31604 43371 2909,55 ron 43405 Vaselina si vopsea aprovizionate conf.comenzilor da21305776+21306439/26.09.2018.TEOM TECH SRL fd.proprii CT1 Ivanica Valentin 67 43375 43375 2909,55 op 2028 09.10.2018 2909,55 0

4255 2295 43374 3128 43370 4759,41 ron 43399 Electrozi rutilici + bazici IT REPUBLIC SRL fd.proprii CT1 Ivanica Valentin 68 43376 43376 4759,41 op 2025 09.10.2018 4759,41 0

4256 2330 43377 119038 43371 1054,69 ron 43382 Examinare in vederea atestarii profesionale Maier si Petrache, conf.act 2305/2/5175/2018Autoritatea Feroviara Romana - AFER fd.proprii CT1 Filip Marinel 69 43377 43377 1054,69 op 2005 05.10.2018 1054,69 0

4257 2303 43374 500444_18 43369 1082,9 ron 43403 C/val verificare periodica aparate masura conf.149/10.05.2018.ELECTRIFICARE CFR SA - SUCURSALA BRASOV fd.proprii CT1 Ivanica Valentin 70 43375 43375 1082,9 op 1114 29.10.2018 1082,9 0

4258 2335 43378 201850495 43375 23,69 ron 43393 Refacturare consum utilitati Iulie + August 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 71 43378 43378 23,69 pvc 530/5/55 23.10.2018 23,69 0

4259 2336 43378 201850496 43375 8,63 ron 43393 Refacturare consum apa rece. TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 72 43378 43378 8,63 pvc 530/5/55 23.10.2018 8,63 0

4260 2343 43378 77 43376 3976,98 ron 43408 Dispozitiv semanlizare rutiera cu doua focuri rosii aprov cu ctr.346/08.08.2018.PIACT CF SPIACT SA fd.proprii CT1 Ivanica Valentin 73 43378 43378 3976,98 op 2061 18.10.2018 3976,98 0

4261 2344 43378 79 43376 7740,95 ron 43408 Componente de bariera pentru semnalizare optica si sonora-lot 12.- ctr.345/08.08.2018.PIACT CF SPIACT SA fd.proprii CT1 Ivanica Valentin 74 43378 43378 7740,95 op 2061 18.10.2018 7740,95 0

4262 2340 43378 18054 43377 3070,2 ron 43407 Elemente de protectie pentru cablurile de semanlizare - lot 10-ctr.344/08.08.2018SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 75 43378 43378 3070,2 op 2093 24.10.2018 3070,2 0

4263 2371 43382 401815 43381 933,62 ron 43412 Banda izolatoare aprovizionata conf.comenzii da21377200/03.10.2018.VITAFORTE PRODIMPEX SRL fd.proprii CT1 Ivanica Valentin 76 43383 43383 933,62 op 2089 24.10.2018 933,62 0

4264 2388 43383 3009 43378 4205,58 ron 43409 Lacate cu sistem inchidere cu piulita hexagonala/pentagonala aprov.conf.comenzii DA210377929+21038132/21.08.2018.ISAF SA fd.proprii CT1 Ivanica Valentin 77 43383 43383 4205,58 op 2088 24.10.2018 4205,58 0

4265 2391 43383 149 43382 1137,05 ron 43413 Perie sarma maner plastic aprovizionate conf.comenzii DA 21397761/05.10.2018.INTERDEKO DESIGN SRL fd.proprii CT1 Ivanica Valentin 78 43383 43383 1137,05 op 149 24.10.2018 1137,05 0

4266 2396 43383 31833 43382 2951,2 ron 43413 Solutie degresanta, spray super degripant, anti coroziune, protectie borne aprovizionat conf.comenzii DA 21237068/18.09.2018.TEOM TECH SRL fd.proprii CT1 Ivanica Valentin 79 43384 43384 2951,2 op 2082 24.10.2018 2951,2 0

4267 2414 43444 181003480 43383 3760,58 ron 43415 Produse abrazive - pietre de polizor aprovizionate conf.comenzii DA21386461/04.10.2018 - partial.SEDA INVEST SRL fd.proprii CT1 Ivanica Valentin 80 43385 43385 3760,58 op 2090 24.10.2018 3760,58 0

4268 2417 12.10.2018 330 43382 7577,33 ron 43415 Dulap exterior pentru aparataj SCB - aprovizionate conf ctr. 343/08.08.18.SPIACT CRAIOVA fd.proprii CT1 Ivanica Valentin 81 43385 43385 7577,33 op 2091+2120+2092b 25.10.2018 7577,33 0

4269 2426 12.10.2018 83 43382 8698 ron 43415 Placa comanda redresor + modul IGBT aprovizionate conf.comenzii 396/08.10.2018 partial.INDA SRL fd.proprii CT1 Ivanica Valentin 82 43388 43388 8698 op 2071 19.10.2018 8698 0

4270 2455 17.10.2018 32208 43390 2379,41 ron 43420 Tub varnis din PVC pentru inst.electrice - Comanda DA21384299/04.10.2018.ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 83 43390 43390 2379,41

4271 2458 17.10.2018 127862 43390 1189,52 ron 43420 Lipici + adeziv tip prenandez aprovizionate conf.comenzii DA21387896/04.10.2018.DNS BIROTICA SRL fd.proprii CT1 Ivanica Valentin 84 43390 43390 1189,52 op 2213 31.10.2018 1189,52 0

4272 2453 43389 1389 43389 5708,43 ron 43419 Broasca dulap SBW - Aprovizionate conf.comenzii 354/17.09.2018SPIACT BRASOV SA fd.proprii CT1 Ivanica Valentin 85 43391 43391 5708,43

4273 2467 43391 10374 43391 1188,93 ron 43421 Pensule diverse marimi aprovizionate conform comenzii DA21387078/04.10.2018.R.T.B. COM SRL fd.proprii CT1 Ivanica Valentin 86 43392 43392 1188,93 op 2212 31.10.2018 1188,93 0

4274 2469 43391 127979 43390 919,63 ron 43421 Lavete bumbac tesute 20*50 - aprovizionate conf.comenzii DA21385147/04.10.2018.DNS BIROTICA SRL fd.proprii CT1 Ivanica Valentin 87 43392 43392 919,63 op 2213 31.10.2018 919,63 0

4275 2496 43395 10675 43391 392,7 ron 43425 Fierastrau vertical PST700E – aprivizionat conform comenzii DA21496277/17.10.2018EXPERT AUTO TOOLS SRL-D. fd.proprii CT1 Ivanica Valentin 88 43397 43397 392,7 op 2208 31.10.2018 392,7 0

4276 2529 43397 931 43396 20111 ron 43427 Reparatii aparataj SCB circuite de cale electronice - ctr.315/04.07.2018.ROTOTRANS SRL fd.proprii CT1 Ivanica Valentin 89 43397 43397 20111

4277 2557 43397 1100507710 43373 0 ron 43418 Consum gaze naturale - Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 90 43398 43398 0 - - - 0 0

4278 2556 43397 1200014485 43373 0 ron 43418 Consum gaze naturale - Fagaras. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 91 43398 43398 0 - - - 0 0

4279 2561 43398 500452_18 43398 71,4 ron 43428 Verificare periodica aparate conform comenzii 417/17.10.2018.ELECTRIFICARE CFR SA - SUCURSALA BRASOV fd.proprii CT1 Ivanica Valentin 92 43399 43399 71,4

4280 2562 43398 32250 43398 1514,87 ron 43428 Ventilatoare aprovizionate conform comenzii DA21491086/17.10.2018. ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 93 43399 43399 1514,87

4281 2563 43398 181008424 43397 970,86 ron 43428 Produse abrazive - pietre de polizor aprovizionate conf.comenzii DA21386461/04.10.2018 - partial.SEDA INVEST SRL fd.proprii CT1 Ivanica Valentin 94 43399 43399 970,86

4282 2645 43410 201850552 43404 29,5 ron 43425 Refacturare consum gaz metan Septembrie 2018 - conv.13/2013.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 97 43410 43410 29,5

4283 2644 43410 201850548 43404 22,38 ron 43425 Refacturare consum energie electrica - August + apa Septembrie 2018.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 96 43410 43410 22,38

4284 2646 43410 201850549 43404 6,81 ron 43425 Refacturare consum apa rece Septembrie 2018 - conv.13/2013.TELECOMUNICATII CFR SA fd.proprii CT1 Ivanica Valentin 95 43410 43410 6,81

4285 2655 43411 274868 43409 95,39 ron 43440 Burghiu lemn cu varf centrare aprovizionat conform comenzii 456/02.11.2018UNIOR-TEPID SRL fd.proprii CT1 Ivanica Valentin 99 43412 43412 95,39

4286 2684 43412 181101918 43411 554,78 ron 43441 Produse abrazive - pietre de polizor aprovizionate conf.comenzii DA21386461/04.10.2018 - partial.SEDA INVEST SRL fd.proprii CT1 Ivanica Valentin 100 43413 43413 554,78

4287 2720 43416 14936 43413 398,41 ron 43443 Tije, suruburi, piulite, saibe aprovizionate conf.comenzii 421,422,455/02.11.2018.FASTENER LIMITED SRL fd.proprii CT1 Ivanica Valentin 101 43417 43417 398,41

4288 2734 43418 18079 43417 5961,9 ron 43447 Funii otel pentru circuite de cale - lot.3 - ctr.437/24.10.2018.SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 103 43418 43418 5961,9

4289 2735 43418 18080 43417 11534,08 ron 43447 Sarma moale zincata aprovizioanta conform comenzii. DA21474015/15.10.2018.SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 104 43418 43418 11534,08

4290 2736 43418 18081 43417 684,25 ron 43447 Geam tras pentru semnale repetitoare aprov.conf.comenzii DA21385155/04.10.18.SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 105 43418 43418 684,25

4291 2737 43418 18081 43417 3808 ron 43447 Furtun din cauciuc pentru protectie aprov.conf.comenzii DA21388321/04.10.2018SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 106 43418 43418 3808

4292 2738 43418 18082 43417 562,87 ron 43447 Perii carbune aprovizionate conf.comenzii DA21388166/04.10.2018.SPIACT CLUJ SA fd.proprii CT1 Ivanica Valentin 107 43418 43418 562,87

4293 2754 43423 32339 43418 951,31 ron 43447 Patroane fuzibile aprovizionate conform comenzii DA21679097/07.11.2018.ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 108 43423 43423 951,31

4294 2755 43423 32338 43418 1540,72 ron 43447 Intrerupatoare + prize aprovizionate conform comenzii DA21678363/07.11.2018+ DA21678652/07.11.2018.ELECTROMETAL TRADING COMPANY fd.proprii CT1 Ivanica Valentin 109 43423 43423 1540,72

4295 2773 43425 3134 43424 11889,29 ron 43454 Redresor RD 12V/10A pentru instalatii SCB aprovizionate conform contract 408/09.10.2018.ISAF SA fd.proprii CT1 Ivanica Valentin 110 43425 43425 11889,29

4296 43427 1200015531 43413 0 ron 43458 Consum gaze naturale Sighisoara. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 111 43427 43427 0

4297 43427 1200015542 43413 0 ron 43458 Consum gaze naturale Fagaras. PREMIER ENERY SRL fd.proprii CT1 Ivanica Valentin 112 43427 43427 0

4298 29 12.01.2018 21651 05.01.2018 37,65 ron 1.02.2018 PREST. SNTFM CFR MARFA Bv. fd.proprii SECTIA CT3 Buciuman Bogdan 7 12.01.2018 12.01.2018 37,65 PVC 2245994 14.02.2018 37,65

4299 64 19.01.2018 5603 31.12.2017 7013,13 ron 30.01.2018 PREST. GAZ SUD fd.proprii SECTIA CT3 Buciuman Bogdan 66 19.01.2018 19.01.2018 7013,13 OP 217 08.02.2018 7013,13



4302 82 25.01.2018 21800063 23.01.2018 120 ron 29.01.2018 PREST. CENAFER Bucuresti fd.proprii SECTIA CT3 Buciuman Bogdan 69 25.01.2018 25.01.2018 120 OP 147 29.01.2018 120

4303 83 25.01.2018 107926 17.01.2018 166,36 ron 30.01.2018 PREST. AFER Bucuresti fd.proprii SECTIA CT3 Buciuman Bogdan 70 25.01.2018 25.01.2018 166,36 OP 148 29.01.2018 166,36

4304 108 02.02.2018 21659 30.01.2018 58,18 ron 04.03.2018 PREST. SNTFM CFR MARFA Bv. fd.proprii SECTIA CT3 Buciuman Bogdan 91 02.02.2018 02.02.2018 58,18 ND 520/10/438 28.02.2018 58,18

4305 139 02.02.2018 2064 12.02.2018 892,5 ron PREST. ALSTING TIMSERV fd.proprii SECTIA CT3 Buciuman Bogdan 172 14.02.2018 14.02.2018 892,5 OP 1102 24.05.2018 892,5

4306 176 22.02.2018 3882938 08.02.2018 142,57 ron 23.02.2018 PREST. APA-CANAL Sibiu fd.proprii SECTIA CT3 Buciuman Bogdan 189 22.02.2018 22.02.2018 142,57 CH 1648685 26.02.2018 142,57




4310 210 06.03.2018 1200000530 12.02.2018 3456,15 ron 14.03.2018 PREST. PREMIER ENERGY fd.proprii SECTIA CT3 Buciuman Bogdan 219 06.03.2018 06.03.2018 3456,15 OP 545 14.03.2018 3456,15



4313 223 09.03.2018 4438 07.03.2018 120 ron 07.03.2018 PREST. IOIOS& CO fd.proprii SECTIA CT3 Buciuman Bogdan 225 07.03.2018 07.03.2018 120 CH 1526 07.03.2018 120



4316 281 26.03.2018 33 22.03.2018 54264 ron MAT AEROFINA fd.proprii SECTIA CT3 Buciuman Bogdan 304 27.03.2018 27.03.2018 54264 OP 813/814 20.04.2018 54264



4319 312 28.03.2018 4020 28.03.2018 894,02 ron 28.03.2018 PREST. ROMPETROL Downstream fd.proprii SECTIA CT3 Buciuman Bogdan 312 28.03.2018 28.03.2018 894,02 BF 184/185 28.03.2018 894,02







4326 395 27.04.2018 26 25.04.2018 11900 ron 27.05.2018 MAT PIACT CF SPIACT Galati fd.proprii SECTIA CT3 Buciuman Bogdan 439 27.04.2018 27.04.2018 11900 OP 1069/1070 21.05.2018 11900

4327 423 09.05.2018 1,10004E+11 10.04.2018 170,87 ron 25.04.2018 PREST. APA-CANAL Sibiu fd.proprii SECTIA CT3 Buciuman Bogdan 464 09.05.2018 09.05.2018 170,87 CH 1669123 19.04.2018 170,87

4328 474 23.05.2018 62193 16.05.2018 46213,36 ron 15.06.2018 MAT ELECTROPLAST Bistrita N. fd.proprii SECTIA CT3 Buciuman Bogdan 555 23.05.2018 23.05.2018 46213,36 OP 1122 30.05.2018 46213,36

4329 474 23.05.2018 62194 16.05.2018 36637,82 ron 15.06.2018 MAT ELECTROPLAST Bistrita N. fd.proprii SECTIA CT3 Buciuman Bogdan 560 24.05.2018 24.05.2018 36637,82 OP 1174 11.06.2018 36637,82





4334 499 04.06.2018 21692 21.05.2018 40,29 ron 05.07.2018 PREST. SNTFM CFR MARFA Bv. fd.proprii SECTIA CT3 Ungur Mihai 572 04.06.2018 04.06.2018 40,29 ND 520/10/797 31.05.2018 40,29

4335 553 12.06.2018 2018073 12.06.2018 5283,6 ron 05.07.2018 MAT MIDAS_CO Urziceni fd.proprii SECTIA CT3 Buciuman Bogdan 663 12.06.2018 12.06.2018 5283,6 OP 1231 20.06.2018 5283,6

4336 571 15.06.2018 1,10004E+11 08.05.2018 141,4 ron 23.05.2018 PREST. APA-CANAL Sibiu fd.proprii SECTIA CT3 Marin Mohanu Ghe. 664 14.06.2018 14.06.2018 141,4 CH 1689967 14.06.2018 136,4 5

4337 613 27.06.2018 778 26.06.2018 3570 ron 28.07.2018 MAT ALEX TIME IMPEX fd.proprii SECTIA CT3 Buciuman Bogdan 684 27.06.2018 27.06.2018 3570 CH 99 26.06.2018 3570

4338 614 27.06.2018 779 27.06.2018 2142 ron 29.07.2018 MAT ALEX TIME IMPEX fd.proprii SECTIA CT3 Buciuman Bogdan 685 27.06.2018 27.06.2018 2142 CH 100 27.06.2018 2142

4339 593 21.06.2018 8 21.06.2018 1094,56 ron 21.07.2018 MAT MADAGORA INVEST fd.proprii SECTIA CT3 Buciuman Bogdan 682 22.06.2018 22.06.2018 1094,56 OP 1267 04.07.2018 1094,56

4340 609 26.06.2018 2779 25.06.2018 7888,33 ron 25.07.2018 MAT ISAF SA fd.proprii SECTIA CT3 Buciuman Bogdan 683 26.06.2018 26.06.2018 7888,33 OP 1293 09.07.2018 7888,33





4345 700 17.07.2018 42362 12.07.2018 7504,14 ron 11.08.2018 PREST. TEHNOTON SA fd.proprii SECTIA CT3 Buciuman Bogdan 791 17.07.2018 17.07.2018 7504,14 OP 1539+1540 31.07.2018 7504,14

4346 696 16.07.2018 42 16.07.2018 28203 ron 15.08.2018 MAT PIACT CF SPIACT Galati fd.proprii SECTIA CT3 Buciuman Bogdan 790 17.07.2018 17.07.2018 28203 OP 1525 31.07.2018 28203

4347 712 17.07.2018 11979 16.07.2018 1207,61 ron 15.08.2018 MAT Fastener Limited fd.proprii SECTIA CT3 Buciuman Bogdan 792 18.07.2018 18.07.2018 1207,61 CH 1772 17.07.2018 1207,61




4351 802 08.08.2018 2540 06.08.2018 1900 ron 05.09.2018 MAT IT REPUBLIC fd.proprii SECTIA CT3 Buciuman Bogdan 838 09.08.2018 09.08.2018 1900 OP 1649 21.08.2018 1900


4353 811 09.08.2018 25626 09.08.2018 2961,91 ron 10.08.2018 MAT ITALIA STAR COM DUE fd.proprii SECTIA CT3 Buciuman Bogdan 944 10.08.2018 10.08.2018 2961,91 OP 1602 10.08.2018 2961,91



4356 967 13.09.2018 1054648 11.09.2018 5763,17 ron 11.10.2018 MAT VESTA INVESTMENT fd.proprii SECTIA CT3 Ungur Mihai 997 13.09.2018 13.09.2018 5763,17 OP 1916 27.09.2018 5763..17

4357 988 21.09.2018 3126 19.09.2018 12906,74 ron 20.10.2018 MAT SAN ELECTROTERM fd.proprii SECTIA CT3 Buciuman Bogdan 1091 24.09.2018 24.09.2018 12906,74 OP 1976 03.10.2018 12906,74






4363 1051 05.10.2018 18055 05.10.2018 2487,1 ron 04.11.2018 MAT SPIACT CLUJ fd.proprii SECTIA CT3 Buciuman Bogdan 1118 08.10.2018 08.10.2018 2487,1 OP 2034 10.10.2018 2487,1

4364 1060 05.10.2018 500445_18 26.09.2018 874,65 ron 26.10.2018 PREST. ELECTRIFICARE CFR S.Bv. fd.proprii SECTIA CT3 Buciuman Bogdan 1121 08.10.2018 08.10.2018 874,65 OP 1109 15.10.2018 874,65

4365 1062 05.10.2018 75 03.10.2018 6139,21 ron 04.11.2018 MAT SPIACT CLUJ fd.proprii SECTIA CT3 Buciuman Bogdan 1119 08.10.2018 08.10.2018 6139,21 OP 2036 10.10.2018 6139,21

4366 1063 05.10.2018 76 03.10.2018 3976,98 ron 04.11.2018 MAT PIACT CF SPIACT Galati fd.proprii SECTIA CT3 Buciuman Bogdan 1120 08.10.2018 08.10.2018 3976,98 OP 2036 10.10.2018 3976,98


4368 1092 12.10.2018 331 09.10.2018 7577,33 ron 08.11.2018 MAT SPIACT CRAIOVA fd.proprii SECTIA CT3 Buciuman Bogdan 1200 12.10.2018 12.10.2018 7577,33 OP 2091+2120 24.10.2018 7577,33

4369 1107 01.10.2018 10004519 01.10.2018 447,81 ron 01.10.2018 PREST. ROMPETROL Downstream fd.proprii SECTIA CT3 Buciuman Bogdan 01.10.2018 01.10.2018 447,81 BF 106 01.10.2018 447,81




4373 1144 25.10.2018 22388 24.10.2018 51,27 ron 24.11.2018 PREST. SNTFM CFR MARFA Bv. fd.proprii SECTIA CT3 Buciuman Bogdan 1218 26.10.2018 26.10.2018 51,27

4374 1152 30.10.2018 18067 24.10.2018 412795,36 ron PREST. SPIACT CLUJ BUG.STAT SECTIA CT3 Marin Mohanu Ghe. 1221 31.10.2018 31.10.2018 412795,36 OP 2411 26.11.2018 412795,36

4375 1224 12.11.2018 10800 12.11.2018 1178,1 ron 12.12.2018 MAT EXPERT POWER TOOLS fd.proprii SECTIA CT3 Buciuman Bogdan 1310 14.11.2018 14.11.2018 1178,1 OP 2499 27.11.2018 1178,1

4376 1263 22.11.2018 18087 20.11.2018 2332,4 ron 22.12.2018 MAT SPIACT CLUJ fd.proprii SECTIA CT3 Ungur Mihai 1323 23.11.2018 23.11.2018 2332,4

4377 1264 22.11.2018 18090 20.11.2018 1904 ron 22.12.2018 MAT SPIACT CLUJ fd.proprii SECTIA CT3 Ungur Mihai 1324 23.11.2018 23.11.2018 1904




4381 1268 22.11.2018 3135 20.11.2018 5944,65 ron 20.12.2018 MAT ISAF SA fd.proprii SECTIA CT3 Ungur Mihai 1328 23.11.2018 23.11.2018 5944,65

4382 1284 23.11.2018 1200015480 09.11.2018 614,17 ron 24.12.2018 PREST. PREMIER ENERGY fd.proprii SECTIA CT3 Ungur Mihai 1330 23.11.2018 23.11.2018 614,17




4386 1310 28.11.2018 1552 16.11.2018 330 ron 16.12.2018 MAT. AVANSIS ELECTRONIC fd.proprii SECTIA CT3 Buciuman Bogdan 1336 29.11.2018 29.11.2018 330

4387 1323 28.11.2018 18093 27.11.2018 30517,28 ron PREST. SPIACT CLUJ BUG.STAT SECTIA CT3 Marin Mohanu Ghe. 1343 03.12.2018 03.12.2018 30517,28

4388 1337 06.12.2018 121860 04.12.2018 2105,72 ron 11.12.2018 PREST. AFER Bucuresti fd.proprii SECTIA CT3 Buciuman Bogdan 1357 07.12.2018 07.12.2018 2105,72

4389 1355 12.12.2018 3161 10.12.2018 6069 ron 09.01.2019 MAT. ISAF SA fd.proprii SECTIA CT3 Buciuman Bogdan 1358 12.12.2018 12.12.2018 6069

4390 1378 20.12.2018 18098 17.12.2018 159063,25 ron 19.01.2019 PREST. SPIACT CLUJ fd.proprii SECTIA CT3 Marin Mohanu Ghe. 1463 20.12.2018 20.12.2018 159063,25

4391 1377 20.12.2018 18097 17.12.2018 19404,013 ron 19.01.2019 PREST. SPIACT CLUJ fd.proprii SECTIA CT3 Marin Mohanu Ghe. 1464 20.12.2018 20.12.2018 194043,01

4392 1394 21.12.2018 122139 12.12.2018 4069,5 ron 11.01.2018 PREST. AFER Bucuresti fd.proprii SECTIA CT3 Buciuman Bogdan 1466 21.12.2018 21.12.2018 4069,57

4393 416 31,01,2018 201850043 31,01,2018 915,15 RON 28,02,2018 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Mardale Mihai 39 05,02,2018 05,02,2018 915,15 ND PV 190 28,02,2018 915,15

4394 543 12,02,2018 922432 28,01,2018 107,27 RON 28,02,2018 serv.salubrizare SALUBRUSERV SA fd.proprii Financiar Mardale Mihai 60 12,02,2018 12,02,2018 107,27 chitanta 1159299 20,02,2018 107,27

4395 581 19,02,2018 1011052 31,01,2018 740,59 RON 25,02,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Mardale Mihai 61 19,02,2018 19,02,2018 74,59 chitanta 6354441 20,02,2018 740,59

4396 425 02,02,2018 5002720 25,01,2018 73,49 RON 14,02,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Tomescu Dan 38 02,02,2018 02,02,2018 73,49 chitanta 10541 05,02,2018 73,49

4397 426 02,02,2018 8853 02,02,2018 850 RON - taxa curs SSMS CAMERA DE COMERT SI IND. fd.proprii Financiar Mardale Mihai 40 06,02,2018 06,02,2018 850 chitanta 88779 06,02,2018 850

4398 662 28,02,2018 1200000466 12,02,2018 367,7 RON 14,03,2018 furnizare gaz PREMIER ENERGY fd.proprii Financiar Mardale Mihai 73 28,02,2018 28,02,2018 367,7 OP 545 14,03,2018 367,7




4402 723 05,03,2018 813606 02,03,2018 5640,6 RON 02,04,2018 pieses schmb POWER SUPPLY SYSTEMS UPS fd.proprii Financiar Mardale Mihai 76 05,03,2018 05,03,2018 5640,6 OP 557 22,03,2018 5640,6

4403 750 08,03,2018 110166 06,03,2018 277,26 RON 11,03,2018 autorizare AFER AFER fd.proprii Financiar Mardale Mihai 26 08,03,2018 08,03,2018 277,26 OP 502 09,03,2018 277,26

4404 751 08,03,2018 21800223 07,03,2018 120 RON 11,03,2018 autorizare CENAFER CENAFER fd.proprii Financiar Mardale Mihai 25 08,03,2018 08,03,2018 120 OP 501 09,03,2018 120


4406 885 21,03,2018 1200001249 01,03,2018 2343,09 RON 31,03,2018 furnizare gaz PREMIER ENERGY fd.proprii Financiar Seceleanu Bogdan 109 22,03,2018 22,03,2018 2343,09 OP 770 28,03,2018 2343,09




4410 939 27,03,2018 34 22,03,2018 8092 RON 22,04,2018 pieses schmb SC AEROFINA SA fd.proprii Financiar Seceleanu Bogdan 113 27,03,2018 27,03,2018 8092 OP 813 20,04,2018 8092

4411 958 30,03,2018 5009038 23,03,2018 169,04 RON 08,04,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Seceleanu Bogdan 123 30,03,2018 30,03,2018 169,04 chitanta 14258 23,03,2018 169,04




4415 1012 16,04,2018 1057459 31,03,2018 753,71 RON 25,04,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Mardale Mihai 126 16,04,2018 16,04,2018 753,71 chitanta 642863/20,04,2018 20,04,2018 753,71





4420 1229 27,04,2018 1200002695 09,04,2018 524,04 RON 09,05,2018 furnizare gaz PREMIER ENERGY fd.proprii Financiar Seceleanu Bogdan 163 27,04,2018 24,04,2018 524 OP 947 09,04,2018 524


4422 1191 20,04,2018 13286 18,04,2018 11900 RON 18,05,2018 pieses schmb ELECTROTERMOMETRIA fd.proprii Financiar Tomescu Dan 148 20,04,2018 20,04,2018 11900 op 1071 21,05,2018 11900

4423 1332 09,05,2018 112769 04,05,2018 13979,81 RON 04,06,2018 autorizari AFER AFER fd.proprii Financiar Mardale Mihai 181 09,05,2018 09,05,2018 13979,81 op 997 15,05,2018 13979,81

4424 1467 25,05,2018 113393 15,05,2018 113393 RON 25,06,2018 autorizari AFER AFER fd.proprii Financiar Mardale Mihai 198 25,05,2018 25,05,2018 10465,94 OP 1120 30,05,2018 10465,94

4425 1459 24,05,2018 27 15,05,2018 14875 RON 24,06,2018 pieses schmb SPIACT GALATI fd.proprii Financiar Mardale Mihai 193 24,05,2018 24,05,2018 14875 OP 1175 11,06,2018 14875

4426 1469 16,05,2018 62187 16,05,2018 10517,22 RON 16,05,2018 pieses schmb ELECTROPLAST fd.proprii Financiar Seceleanu Bogdan 199 25,05,2018 25,05,2018 10517,22 op 1122 30,05,2018 10517,22

4427 1456 27,04,2018 1200004009 08,05,2018 3261,79 RON 07,06,2018 furnizare gaz PREMIER ENERGY fd.proprii Financiar Seceleanu Bogdan 195 24,05,2018 24,05,2018 3261,79 op 1164 05,06,2018 3261,79






4433 1468 25,05,2018 201850260 21,05,2018 619,28 RON 25,06,2018 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Seceleanu Bogdan 200 25,05,2018 25,05,2018 619,28 ND PV 400 31,05,2018 619,28



4436 1542 06,06,2018 1800779 04,06,2018 17972,57 RON 06,07,2018 pieses schmb IPROEB fd.proprii Financiar Seceleanu Bogdan 201 06,06,2018 06,06,2018 17972,57 OP 1228 20,06,2018 17972,57

4437 1632 12,06,2018 2018074 05,06,2018 13209 RON 12,07,2018 pieses schmb MIDAS CO fd.proprii Financiar Mardale Mihai 224 12,06,2018 12,06,2018 13209 OP 1231 20,06,2018 13209

4438 1676 14,06,2018 113 14,06,2018 445,43 RON rovinieta POSTA ROMANA fd.proprii Financiar Mardale Mihai 62 14,06,2018 14,06,2018 445,43 chitanta 20012 14,06,2018 445,43


4440 1695 18,05,2018 102396 18,06,2018 239,4 RON pieses schmb KIAGOLD fd.proprii Financiar Mardale Mihai 64 18,06,2018 18,06,2018 239,4 chitanta 102401 18,06,2018 239,4






4446 1862 02,07,2018 10 25,06,2018 1720,02 RON 25,07,2018 materiale MADAGORA INVEST SRL fd.proprii Financiar Seceleanu Bogdan 237 02,07,2018 02,07,2018 1720,02 OP 1417 11,07,2018 1720,02

4447 1863 02,07,2018 2781 25,06,2018 17068,31 RON 25,07,2018 pieses schmb ISAF fd.proprii Financiar Seceleanu Bogdan 236 02,07,2018 02,07,2018 17068,31 OP 1293 09,07,2018 17068,31

4448 1864 02,07,2018 2780 25,06,2018 7920,64 RON 25,07,2018 pieses schmb ISAF fd.proprii Financiar Seceleanu Bogdan 235 02,07,2018 02,07,2018 7920,64 OP 1424 16,07,2018 7920,64

4449 1991 17,07,2018 11988 16,07,2018 2910,75 RON pieses schmb FASTENER LIMITED fd.proprii Financiar Seceleanu Bogdan 85 17,07,2018 17,07,2018 2910,75 chitanta 1768 17,07,2018 2910,75


4451 1896 17,07,2018 938514 28,06,2018 107,27 RON 28,07,2018 serv.salubrizare SALUBRUSERV SA fd.proprii Financiar Seceleanu Bogdan 82 17,07,2018 17,07,2018 107,27 chitanta 1197306 24,07,2018 107,27

4452 1894 17,07,2018 23816 17,07,2018 447,06 RON rovinieta POSTA ROMANA fd.proprii Financiar Seceleanu Bogdan 84 17,07,2018 17,07,2018 447,06 chitanta 23816 17,07,2018 447,06

4453 1993 17,07,2018 42358 17,07,2018 12516,42 RON 17,08,2018 pieses schmb TEHNOTON fd.proprii Financiar Seceleanu Bogdan 86 17,07,2018 17,07,2018 12516,42 OP 1540 31,07,2018 12516,42

4454 2009 19,07,2018 44 16,07,2018 9401 RON 16,08,2018 pieses schmb SPIACT GALATI fd.proprii Financiar Seceleanu Bogdan 269 19,07,2018 19,07,2018 9401 OP 1525 31,07,2018 9401





4459 2117 01,08,2018 201850377 26,07,2018 31,75 RON 26,08,2018 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Seceleanu Bogdan 96 01,08,2018 01,08,2018 31,75 ND PV 722 31,08,2018 31,75

4460 2380 14,08,2018 1150056 31,07,2018 1142,63 RON 25,08,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Mardale Mihai 309 14,08,2018 14,08,2018 1142,63 OP 1730 30,08,2018 1142,63

4461 2520 03,09,2018 117151 13,08,2018 3324,88 RON 13,09,2018 autorizari AFER AFER fd.proprii Financiar Mardale Mihai 109 03,09,2018 03,09,2018 3324,88 OP 1779 05,09,2018 3324,88


4463 2381 22,08,2018 942484 28,07,2018 107,27 RON 28,08,2018 serv.salubrizare SALUBRUSERV SA fd.proprii Financiar Mardale Mihai 97 22,08,2018 22,08,2018 107,27 OP 1759 29,08,2018 107,27





4468 2222 09,08,2018 25627 09,08,2018 2961,91 RON 09,09,2018 pieses schmb ITALIA STAR COM fd.proprii Financiar Mardale Mihai 273 09,08,2018 09,08,2018 2961,91 OP 1601 09,08,2018 2961,91

4469 2426 24,08,2018 14733 23,08,2018 6679,9 RON 23,09,2018 pieses schmb TUTTO ABC fd.proprii Financiar Mardale Mihai 107 24,08,2018 24,08,2018 6679,9 OP 2314 19,11,2018 6679

4470 2191 07,08,2018 2539 06,08,2018 1900 RON 06,09,2018 pieses schmb IT REPUBLIC fd.proprii Financiar Mardale Mihai 271 07,08,2018 07,08,2018 1900 OP 1649 21,08,2018 1900


4472 2606 13,09,2018 1054647 11,09,2018 8337,14 RON 11,10,2018 pieses schmb VESTA INVEST fd.proprii Financiar Seceleanu Bogdan 343 12,09,2018 12,09,2018 8337,14 OP 1916 27,09,2018 8337,14

4473 2675 21,09,2018 3127 19,09,2018 20253,8 RON 19,10,2018 pieses schmb SANELECTROSERV fd.proprii Financiar Seceleanu Bogdan 347 21,09,2018 21,09,2018 20253,8 OP 1976 03,10,2018 20253,8





4478 3187 02,10,2018 120238 30,10,2018 2108,51 RON 07,11,2018 autorizari AFER AFER fd.proprii Financiar Mardale Mihai 410 02,11,2018 02,11,2018 2108,51 OP 2242 05,11,2018 2108,51

4479 3119 05,10,2018 500453-18 25,10,2018 2838,15 RON 24,11,2018 verificare aparate SC ELECTRIFICARE fd.proprii Financiar Mardale Mihai 411 05,11,2018 05,11,2018 2838,15 PVC 530/5/59 12,11,2018 2835,15


4481 3122 06,10,2018 201850545 31,10,2018 18,49 RON 16,11,2018 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Mardale Mihai 130 06,11,2018 06,11,2018 18,49 PVC 878 31,10,2018 18,49

4482 3142 16,10,2018 948067 28,09,2018 107,27 RON 27,10,2018 furnizare apa/canalizare SALUBRUSERV SA fd.proprii Financiar Seceleanu Bogdan 391 16,10,2018 16,10,2018 107,27 chitanta 1218564 24,10,2018 107,27





4487 16,10,2018 DIV0002007 05,10,2018 6,3 RON 16,10,2018 c/v taxe postale POSTA ROMANA fd.proprii Financiar Seceleanu Bogdan 393 24,10,2018 24,10,2018 6,3 chitanta 32650 05,10,2018 6,3

4488 17,10,2018 DIV0002944 17,10,2018 7,8 RON 17,10,2018 c/v taxe postale POSTA ROMANA fd.proprii Financiar Seceleanu Bogdan 394 18,10,2018 18,10,2018 7,8 chitanta 3993 17,10,2018 7,8



4491 2361 11,10,2018 401818 10,10,2018 3320,1 RON 10,10,2018 c/v materiale SC VITAFORTE fd.proprii Financiar Seceleanu Bogdan 390 11,10,2018 11,10,2018 3320,1 OP 2063 18,10,2018 3320,1

4492 2823 08,10,2018 301 05,10,2018 6876,89 RON 05,11,2018 c/v materiale SC ISAF fd.proprii Financiar Seceleanu Bogdan 365 08,10,2018 08,10,2018 6876,89 OP 2062 18,10,2018 6876,89

4493 2823 08,10,2018 18053 04,10,2018 2487,1 RON 04,11,2018 c/v materiale SPIACT CLUJ fd.proprii Financiar Seceleanu Bogdan 360 04,10,2018 04,10,2018 2487,1 OP 2060 18,10,2018 2487,1

4494 2824 08,10,2018 80 03,10,2018 27755,56 RON 07,11,2018 c/v materiale SPIACT GALATI fd.proprii Financiar Seceleanu Bogdan 363 08,10,2018 08,10,2018 27755,56 OP 2061 18,10,2018 27755,56

4495 2818 08,10,2018 78 08,10,2018 7953,96 RON 08,11,2018 pieses schmb SPIACT GALATI fd.proprii Financiar Seceleanu Bogdan 364 08,10,2018 08,10,2018 7953,96 OP 2061 18,10,2018 7953,96

4496 2819 09,10,2018 3503 05,10,2018 77815,17 RON 08,11,2018 c/v lucrari CCF IASI BS Financiar Seceleanu Bogdan 123 08,10,2018 08,10,2018 77815,17 OP 2244,45,46 06,11,2018 77815,17

4497 2922 18,10,2018 180538560 17,10,2018 9639 RON 17,11,2018 materiale RENANIA TRADE fd.proprii Financiar Seceleanu Bogdan 395 18,10,2018 18,10,2018 9639 OP 2205 31,10,2018 9639

4498 3353 05,12,2018 5006 28,11,2018 252208,79 RON 27,12,2018 c/v lucrari CCF IASI BS Financiar Seceleanu Bogdan 144 11,12,2018 11,12,2018 251208,79

4499 3150 08,11,2018 18074 07,11,2018 11115,2 RON 06,12,2018 c/v materiale SPIACT CLUJ fd.proprii Financiar Mardale Mihai 416 08,11,2018 08,11,2018 11115,2 OP 2375 19,11,2018 11115,2

4500 3151 08,11,2018 18077 07,11,2018 952 RON 06,12,2018 c/v materiale SPIACT CLUJ fd.proprii Financiar Mardale Mihai 415 08,11,2018 08,11,2018 952 OP 2375 19,11,2018 952

4501 3153 08,11,2018 18076 07,11,2018 1904 RON 06,12,2018 c/v materiale SPIACT CLUJ fd.proprii Financiar Mardale Mihai 414 08,11,2018 08,11,2018 1904 OP 2375 19,11,2018 1904



4504 3255 14,11,2018 952018 28,10,2018 107,27 RON 27,11,2018 serv.salubrizare SALUBRISERV SA fd.proprii Financiar Mardale Mihai 441 14,11,2018 14,11,2018 107,27 chitanta 1226254 26,11,2018 107,27

4505 13,11,2018 12620 13,11,2018 178,5 RON 13,11,2018 serv.salubrizare Clean Steep fd.proprii Financiar Mardale Mihai 442 14,11,2018 14,11,2018 178,5 chitanta 184 13,11,2018 178,5





4510 14,11,2018 3657320 13,11,2018 79,9 RON 13,11,2018 c/v materiale Surub Trade fd.proprii Financiar Mardale Mihai 440 14,11,2018 14,11,2018 79,9 chitanta 183 13,11,2018 79,9

4511 3340 05,12,2018 201850602 28,11,2018 311,79 RON 14,12,2018 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Mardale Mihai 463 04,12,2018 04,12,2018 311,79 PVC 530/5/64 14,12,2018 311,79

4512 3232 27,11,2018 2616 05,11,2018 1245,93 RON 05,12,2018 c/v materiale Euro Group Schassburg fd.proprii Financiar Seceleanu Bogdan 457 27,11,2018 27,11,2018 1245,93 OP 2582 07,12,2018 1245,93



4515 464 04,12,2018 14971 04,12,2018 100 RON 04,12,2018 c/v ITP SERV IRTA fd.proprii Financiar Mardale Mihai 464 04,12,2018 04,12,2018 100 chitanta 14042 03,12,2018 100

4516 3451 12,12,2018 5013 10,12,2018 90711,78 RON 09,01,2019 c/v lucrari CCF IASI BS Financiar Seceleanu Bogdan 145 13,12,2018 13,12,2018 90711,78

4517 14,12,2018 41387 14,12,2018 3 RON 14,12,2018 c/v taxe postale POSTA ROMANA fd.proprii Financiar Seceleanu Bogdan 498 14,12,2018 14,12,2018 3 chitanta 41387 14,12,2008 3

4518 12,12,2018 5039634 22,11,2018 14,7 RON 08,12,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Seceleanu Bogdan 487 12,12,2018 12,12,2018 14,7 chitanta 19198 17,12,2018 14,7

4519 13,12,2018 7039 28,11,2018 109,12 RON 27,12,2018 serv.salubrizare SALUBRISERV SA fd.proprii Financiar Seceleanu Bogdan 499 14,12,2018 14,12,2018 109,12 OP 92,93 22,01,2019 109,12

4520 3251 22,11,2018 3136 20,11,2018 17833,94 RON 20,12,2018 c/v piese schimb ISAF fd.proprii Financiar Mardale Mihai 453 22,11,2018 22,11,2018 17833,94 OP 2572 07,12,2018 17833,94

4521 3252 22,11,2018 3137 20,11,2018 27917,4 RON 20,12,2018 c/v piese schimb ISAF fd.proprii Financiar Mardale Mihai 454 22,11,2018 22,11,2018 27917,4 OP 2572 07,12,2018 27917,4

4522 11,12,2018 1244415 30,11,2018 766,98 RON 27,12,2018 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Seceleanu Bogdan 486 14,12,2018 14,12,2018 766,98 OP 90 22,01,2019 766,98

4523 3435 12,12,2018 3162 10,12,2018 27276 RON 09,01,2019 c/v piese schimb ISAF fd.proprii Financiar Seceleanu Bogdan 488 12,12,2018 12,12,2018 24276 OP 2741 20,12,2018 24276

4524 3459 12,12,2018 15311 10,12,2018 1222,16 RON 09,01,2018 c/v piese schimb TUTTO ABC fd.proprii Financiar Seceleanu Bogdan 497 14,12,2018 14,12,2018 1222,16 OP 2733 20,12,2018 1222,16

4525 3498 19,12,2018 18100 18,12,2018 29523,9 RON 17,01,2019 c/v prestatie SPIACT CLUJ fd.proprii Financiar Seceleanu Bogdan 515 19,12,2018 19,12,2018 29523,9 OP 31,32,36 14,01,2019 29523,9

4526 3506 19,12,2018 18069665 18,12,2018 9082,55 RON c/v echipament RENANIA TRADE fd.proprii Financiar Seceleanu Bogdan 516 19,12,2018 19,12,2018 9082,55 OP 99 25,01,2019 9082,55

4527 3505 19,12,2018 18069755 18,12,2018 3277,27 RON c/v echipament RENANIA TRADE fd.proprii Financiar Seceleanu Bogdan 517 19,12,2018 19,12,2018 3277,27 OP 99 25,01,2019 3277,27

4528 3519 20,12,2018 15332 13,12,2018 583,1 RON 12,01,2019 c/v piese schimb TUTTO ABC fd.proprii Financiar Seceleanu Bogdan 518 20,12,2018 20,12,2018 583,1 chitanta 1948 30,01,2019 583,1

4529 3521 20,12,2018 18099 17,12,2018 107640,64 RON 19,01,2018 c/v prestatie SPIACT CLUJ fd.proprii Financiar Seceleanu Bogdan 146 20,12,2018 20,12,2018 107640,64 OP 31,32,36 14,01,2019 107640,64

4530 3529 20,12,2018 166 19,12,2018 80125,08 RON 18,01,2018 c/v piese schimb SPIACT ARAD fd.proprii Financiar Mardale Mihai 147 20,12,2018 20,12,2018 80125,08 OP 20,21 14,01,2019 80125,08

4531 87 08,01,2019 201850665 28,12,2018 570,86 RON 13,01,2019 refacturare gaz SC TELECOMUNICATII CFR SA fd.proprii Financiar Mardale Mihai 7 08,01,209 08,01,2019 570,86 ND 520/9/194 31,01,2019 570,86

4532 79 07,01,2018 4629 20,12,2018 2915,5 RON 19,01,2019 c/v materiale AUTOCOMEXIM fd.proprii Financiar Mardale Mihai 6 07,01,209 07,01,209 2915,5 chitanta 577 30,01,2019 2915,5

4533 15 03,01,2019 4653 21,12,2018 3798,48 RON 20,01,2019 c/v materiale AUTOCOMEXIM fd.proprii Financiar Seceleanu Bogdan 5 03,01,2019 03,01,2019 3798,48 OP 15 14,01,2019 3798,48






4539 201 21,01,2019 1268657 31,12,2018 752,58 RON 25,01,2019 furnizare apa/canalizare SC COMPANIA AQUASERV SA fd.proprii Financiar Seceleanu Bogdan 40 21,01,2019 21,01,2019 752,58

4540 164 18,01,2019 957717 28,12,2018 109,12 RON 27,01,2019 serv.salubrizare SALUBRISERV SA fd.proprii Financiar Mardale Mihai 27 16,01,2019 16,01,2019 109,12

4541 200 43115 21299 43105 175,25 Ron 43145 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou ME Nitu Anca 12 43116 43116 175,22 OP 531 14,02,2018 175,22

4542 305 43119 820547809 43117 2289,5 Ron 43157 furnizare energie electrica CEZ VANZARE fond.proprii Birou ME Nitu Anca 13 42757 42757 2289,5 OP 231 08,02,2018 11,83

4543 OC 2245992 08,02,2018 2277,67

4544 286 43118 3090077218 43117 142,8 Ron 43120 emitere ATR SDEE Tg.Mures fond.proprii Birou ME Nitu Anca 18 43126 43126 142,8 OP 267 09,02,2018 142,8



4547 394 43126 5090039710 43122 170,78 Ron 43165 taxa manevre SDEE Harghita fond.proprii Birou ME Nitu Anca 21 43126 43126 170,78 OP 267 09,02,2018 170,78

4548 579 43126 5022827 43119 751,89 Ron 43149 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Nitu Anca 22 43131 43131 751,89 OC 4269551 12,02,2018 751,89


4550 409 43129 20779 43122 4993,05 Ron 43159 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou ME Nitu Anca 24 43131 43131 4993,05 OC 2245994 14,02,2018 4993,05

4551 524 43133 TINM17V-07021 43110 1027220,28 Ron 43143 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou ME Nitu Anca 25 43133 43133 1027220,28 OP 232 08,02,2018 1027220,28

4552 511 43133 21657 43122 171,41 Ron 43161 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou ME Nitu Anca 26 43140 43140 171,41 OP 232 08,02,2018 171,41

4553 578 43136 52265 43131 698,54 Ron 43165 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou ME Nitu Anca 27 43140 43140 698,54 OP 531 14,02,2018 698,54

4554 720 43145 2024717 43131 94,25 Ron 43151 furnizare energie electrica SC VOLTRANS SA fond.proprii Birou ME Nitu Anca 28 43153 43153 94,25 OP 358 01,03,2018 94,25


4556 847 43152 8201599293 43150 2223,28 Ron 43190 furnizare energie electrica CEZ VANZARE fond.proprii Birou ME Nitu Anca 30 43153 43153 2223,28 OP 547 14,03,2018 2223,28

4557 964 43159 50115613 43157 503,43 Ron 43189 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Nitu Anca 31 43161 43161 503,43 PV 530/5/16 16,03,2018 503,43



4560 992 43160 52276 43159 672,53 Ron 43189 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou ME Nitu Anca 34 43161 43161 672,53 NC 8/1/2/A/106 28,03,2018 672,53




4564 1216 43173 3090078411 43172 65,45 Ron 43202 emitere ATR SDEE Tg.Mures fond.proprii Birou ME Nitu Anca 45 43173 43173 65,45 D.PL 50 12,03,2018 65,45

4565 1344 21,03,2018 AV 8202553427 43178 2250,75 Ron 43218 furnizare energie electrica CEZ VANZARE fond.proprii Birou ME Ivan Marian 47 43180 43180 2250,75 OC 91539 17,04,2018 2239,12

4566 OP 818 18,04,2018 11,63

4567 1259 43181 AZO 90219204 43159 196,33 Ron 43174 furnizare energie electrica AZOMURES fond.proprii Birou ME Ivan Marian 48 43181 43181 196,33 OP 611 23,03,2018 196,33

4568 1259 43181 AZO 90219205 43159 147,37 Ron 43174 furnizare energie electrica AZOMURES fond.proprii Birou ME Ivan Marian 49 43181 43181 147,37 OP 611 23,03,2018 147,37

4569 2141 43182 5022887 43180 804,45 Ron 43210 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Ivan Marian 50 43185 43185 804,45 PV 530/5/19 11,04,2018 804,45

4570 2141 43182 5022886 43180 50,19 Ron 43210 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Ivan Marian 51 43185 43185 50,19 PV 530/5/19 11,04,2018 50,19

4571 1384 43185 TINM18V-0510 43178 968763,89 Ron 43210 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou ME Ivan Marian 52 43185 43185 968763,89 OP 819 18,04,2018 968763,89

4572 1495 43193 AZO 90220341 43189 141,25 Ron 43204 furnizare energie electrica AZOMURES fond.proprii Birou ME Nitu Anca 54 43193 43193 141,25 OP 787 13,04,2018 141,25


4574 1506 43194 52284 43190 592,85 Ron 43223 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou ME Nitu Anca 56 43194 43194 592,85 ND 520/10/687 30,04,2018 592,85





4579 1769 43214 AV 8203528452 43210 2328,31 Ron 43250 furnizare energie electrica CEZ VANZARE fond.proprii Birou ME Nitu Anca 63 43214 43214 2328,31 OP 1018 17,05,2018 12,01

4580 OC 4652638 23,05,2018 2316,3

4581 1831 43217 50115805 25.04,2018 269,56 Ron 43246 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Nitu Anca 65 43223 43223 269,56 OC 4453385 10,05,2018 269,56



4584 1898 43224 52292 43220 832,34 Ron 43255 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou ME Nitu Anca 68 43225 43225 832,34 ND 8/1/A/219 31,05,2018 832,34

4585 1904 43227 90221668 43220 138,68 Ron 43235 furnizare energie electrica AZOMURES fond.proprii Birou ME Nitu Anca 69 43227 43227 138,68 OP 995 08,05,2018 136,68


4587 2064 43235 3090079588 43228 83,3 Ron 43258 emitere ATR SDEE Tg.Mures fond.proprii Birou ME Nitu Anca 73 43236 43236 83,3 CH 7300002780 08,05,2018 83,3


4589 2093 43237 1090096862 43236 351,05 Ron 43280 taxa manevre SDEE Brasov fond.proprii Birou ME Nitu Anca 75 43237 43237 351,05 CH 103652 18,05,2018 351,05

4590 2093 43237 1090096861 43236 351,05 Ron 43280 taxa manevre SDEE Brasov fond.proprii Birou ME Nitu Anca 76 43237 43237 351,05 CH 103652 18,05,2018 351,05


4592 2123 43241 AV 8204488594 43238 1741,98 Ron 43278 furnizare energie electrica CEZ VANZARE fond.proprii Birou ME Nitu Anca 78 43241 43241 1741,98 OC 4652655 12,06,2018 1733

4593 OP 1182 14,06,2018 8,98


4595 3832 43250 5022946 43241 697,55 Ron 43271 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Nitu Anca 81 43255 43255 697,55 PVC 530/5/31 07,06,2018 697,55

4596 3832 43250 5022945 43241 2149,21 Ron 43271 furnizare energie electrica SRTFC Calatori fond.proprii Birou ME Nitu Anca 82 43255 43255 2149,21 PVC 530/5/31 07,06,2018 2149,21

4597 2325 43256 50115934 43251 270,42 Ron 43285 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 83 43259 43259 270,42 PVC 530/5/35 19,06,2018 270,42

4598 2372 43259 AZO 90222463 AZOMURES 141,68 Ron 43266 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 84 43259 43259 141,68 OP 1183 14,06,2018 141,68

4599 2331 43251 52299 43251 753,21 Ron 43285 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou Asig.utilit. Nitu Anca 85 43259 43259 753,21 OP 2370 27,06,2018 753,21

4600 2417 43262 2025086 43251 74,26 Ron 43271 furnizare energie electrica SC VOLTRANS SA fond.proprii Birou Asig.utilit. Nitu Anca 86 43269 43269 74,26 OP 1257 20,06,2018 74,26

4601 2421 43263 21690 43241 129,41 Ron 43292 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou Asig.utilit. Nitu Anca 87 43269 43269 129,41 ADR 530/5/438 28,06,2018 129,41


4603 2456 43264 TINM18V-01134 43262 572777,23 Ron 43294 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou Asig.utilit. Nitu Anca 89 43271 43271 572777,23 OP 1398 10,07,2018 572777,23

4604 2625 43276 AV8205438373 43270 1196,91 Ron 43310 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca 90 43277 43277 1196,91 OP 1541 26,07,2018 1196,91




4608 2729 43284 8,10001E+11 43271 -1296,06 Ron 43271 furnizare energie electrica E.ON. Energie Romania SA fond.proprii Birou Asig.utilit. Nitu Anca 94 43285 43285 -1296,06 OP 638 11,07,2018 -1296,06



4611 2787 43286 52305 43281 832,96 Ron 43316 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou Asig.utilit. Nitu Anca 97 43286 43286 832,96 ADR 9/2/428 13,07,2018 832,96






4617 3070 43307 AV8206703404 43305 992 Ron 43345 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca 103 43308 43308 992 OP 1573 02,08,2018 992

4618 3175 43315 AZO90224509 43312 123,14 Ron 43327 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 104 43315 43315 123,14 OP 1582 08,08,2018 123,14

4619 3165 43314 50116095 43311 139,11 Ron 43344 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 105 03.08,2018 43315 139,11 PVC 530/5/46 20,08,2018 139,11


4621 3187 43318 AZO90223490 43280 115,07 Ron 43295 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 107 43318 43318 115,07 OP 1582 08,08,2018 123,14




4625 5023043 43335 25,14 Ron 43365 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 116 43342 43342 25,14 PVC 530/5/49 14,09,2018 25,14


4627 5023042 43335 523,11 Ron 43365 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 118 43342 43342 523,11 PVC 530/5/49 14,09,2018 523,11


4629 3569 43348 90225644 43343 125,34 Ron 43358 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 120 43349 43349 125,34 OP 1833 12,09,2018 125,34





4634 3705 43355 TINM17G-01438 43343 -333,51 Ron 43385 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou Asig.utilit. Nitu Anca 126 43361 43361 -333,51 OP 1781 06,09,2018 -333,51






4640 3982 43374 90226821 43371 50,57 Ron 43386 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 132 43374 43374 50,57 OP 1966 03,10,2018 50,57



4643 4034 43377 50116274 43371 135,3 Ron 03.11,2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 135 43381 43381 135,3 PVC 530/5/56 23,10,2018 135,3

4644 4130 10.10.2018 TINM18V-06655 09.10.2018 637300,76 Ron 12.11.2018 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou Asig.utilit. Nitu Anca 137 15.10.2018 15.10.2018 637300,76 OP 2243 05,11,2018 637300,76

4645 4164 11.10.2018 2025560 30.09.2018 87,39 Ron 25.10.2018 furnizare energie electrica SC VOLTRANS SA fond.proprii Birou Asig.utilit. Nitu Anca 138 25.10.2018 25.10.2018 87,39 OP 2249 06,11,2018 87,39

4646 4241 16.10.2018 5211017 30.09.2018 99,31 Ron 30.10.2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca 139 25.10.2018 25.10.2018 99,31 PVC 530/5/58 09,11,2018 99,31

4647 4477 05.11.2018 2025567 31.10.2018 69,11 Ron 05.11.2018 furnizare energie electrica SC VOLTRANS SA fond.proprii Birou Asig.utilit. Nitu Anca OP 2379 19,11,2018 69,11

4648 4497 06.11.2018 90228214 31.10.2018 114,3 Ron 15.11.2018 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca OP 2380 19,11,2018 114,3

4649 7669 02.11.2018 5023104 25.10.2018 459,39 Ron 24.11.2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca PVC 530/5/58 09,11,2018 459,39

4650 7669 02.11.2018 5023105 26.10.2018 2527,88 Ron 24.11.2018 furnizare energie electrica SRTFC Calatori fond.proprii Birou Asig.utilit. Nitu Anca PVC 530/5/58 09,11,2018 2527,88

4651 4417 01.11.2018 AV82098714797 29.10.2018 967,77 Ron 08.12.2018 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca OP 2509 29,11,2018 967,7

4652 4560 08.11.2018 22287 31.10.2018 1957,13 Ron 07.12.2018 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou Asig.utilit. Nitu Anca 140 12.11.2018 12.11.2018 1957,13 PVC 530/5/912 21,11,2018 1957,13


4654 4589 09.11.2018 52346 31.10.2018 1393,05 Ron 08.12.2018 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou Asig.utilit. Nitu Anca 142 12.11.2018 12.11.2018 1393,03 ADR 9/2/707 15,11,2018 1393,05

4655 4588 09.11.2018 TINM18V-08137 07.11.2018 857213,65 Ron 10.12.2018 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou Asig.utilit. Nitu Anca 143 13.11.2018 13.11.2018 857213,65 OP 2525 04,12,2018 857213,65






4661 5006 10.12.2018 90229054 29.11.2018 161,47 Ron 14.12.2018 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 149 10.12.2018 10.12.2018 161,47 OP 2624 12,12,2018 161,47

4662 5007 10.12.2018 52353 30.11.208 1281,75 Ron 09.01.2019 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou Asig.utilit. Nitu Anca 150 10.12.2018 10.12.2018 1281,75 ADR 9/2/786 14,12,2018 1281,75

4663 4923 04.12.2018 8210718980 27.11.2018 1927,1 Ron 06.01.2019 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca 151 10.12.2018 10.12.2018 1927,1 OP 68 22,01,2019 1927,1


4665 5087 12.12.2018 10091 10.12.2018 1016627,01 Ron 11.01.2018 furnizare energie electrica TINMAR ENERGY SA fond.proprii Birou Asig.utilit. Nitu Anca 153 17.12.2018 17.12.2018 1016627,01 OP 520/10/687 08,01,2019 1016627,01


4667 5243 21.12.2018 22305 19.12.2018 7795,57 Ron 20.01.2019 furnizare energie electrica SNTFM CFR Marfa fond.proprii Birou Asig.utilit. Nitu Anca 155 28.12.2018 28.12.2018 7795,57 ADR 530/5/3 04,01,2019 7795,57




4671 5269 27.12.2018 8211310040 18.12.2018 1720,12 Ron 27.01.2019 furnizare energie electrica CEZ VANZARE fond.proprii Birou Asig.utilit. Nitu Anca 159 28.12.2018 28.12.2018 1720,12 OP 6 08,01,2019 1720,12




4675 94 09.01.2019 52361 31.12.2018 1188,82 Ron 08.02.2019 furnizare energie electrica SC INFORMATICA FEROVIARA SA fond.proprii Birou Asig.utilit. Nitu Anca 4 14.01.2019 14.01.2019 1188,82 OP 400 30,12,2018 1188,82

4676 90229863 31.12.2018 142,33 Ron 15.01.2019 furnizare energie electrica AZOMURES fond.proprii Birou Asig.utilit. Nitu Anca 5 14.01.2019 14.01.2019 142,33 OP 89 22,01,2019 142,33


4678 404 09,01,2018 5686 31,12,2017 25,79 LEI 01,02,2018 Prestatii GAZ SUD proprii tehnic Havarneanu Mona 33 22,01,2018 22,01,2018 25,79 OP 217 08,02,2018 25,79




4682 617 01,02,2018 2040799 25,01,2018 15017,8 LEI 26,02,2018 materiale VESTA INVESTMENT proprii tehnic Havarneanu Mona 53 01,02,2018 01,02,2018 15017,8 OP 166 08,02,2018 10512,46

4683 ND 520/12/419 28,02,2018 4505,34

4684 886 14,02,2018 108241141 29,01,2018 335,37 LEI 13,02,2018 prestatii RAJA proprii tehnic Havarneanu Mona 58 14,02,2018 14,02,2018 335,37 OP 352 26,02,2018 335,39 DIF 0,02

4685 338 16,01,2018 107509 09,01,2018 965,2 LEI 10,02,2018 prestatii AFER proprii tehnic Neamtu Cristian 29 17,01,2018 17,01,2018 965,2 OP 119 19,01,2018 965,2




4689 141 09,01,2018 1 08,01,2018 3034,92 LEI 08,01,2018 prestatii SC PRO SOLUTION proprii tehnic Havarneanu Mona 3 09,01,2018 09,01,2018 3034,92 CDI 6 08,01,2018 3034,92

4690 79 31,01,2018 7110073 29,01,2018 357 LEI 29,01,2018 prestatii REMAT proprii tehnic Neamtu Cristian 50 01,02,2018 01,02,2018 357 CDI 18 26,01,2018 357

4691 140 09,01,2018 20180010 08,01,2018 737,99 LEI 08,01,2018 prestatii SC VULCOM SRL proprii tehnic Havarneanu Mona 2 09,01,2018 09,01,2018 737,99 CDI 4 08,01,2018 737,99

4692 530 29,01,2018 207312 29,01,2018 143,4 LEI 01,03,2018 prestatii REGIA PUBLICA LOCALA A PADURILOR proprii tehnic Duica Bogdan 48 30,01,2018 30,01,2018 143,4 OP 215 08,02,2018 143,4

4693 1197 27,02,2018 1200000502 12,02,2018 7,58 LEI 14,03,2018 prestatii PREMIER ENERGY proprii tehnic Havarneanu Mona 123 27,02,2018 27,02,2018 7,58 OP 545 14,03,2018 7,58



4696 1361 03,03,2018 50115674 28,02,2018 33,7 LEI 29,03,2018 prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 131 07,03,2018 07,03,2018 33,7 PVC 530/5/185 28,02,2018 33,7

4697 1360 06,03,2018 50115614 26,02,2018 3156,36 LEI 27,03,2018 prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 132 07,03,2018 07,03,2018 3156,36 PVC 530/5/273 31,03,2018 3156,36

4698 1220 28,02,2018 1800342 23,02,2018 3926,64 LEI 24,03,2018 materiale SIAD proprii tehnic Onofrei Ciprian 124 28,02,2018 28,02,2018 3926,64 OP 566 22,03,2018 3926,64

4699 1184 27,02,2018 50852 20,02,2018 433,28 LEI 27,02,2018 materiale SC CONFORTEC SRL proprii tehnic Onofrei Ciprian 110 27,02,2018 27,02,2018 433,28 CDI 43 26,02,2018 433,28


4701 1448 09,03,2018 108242573 26,02,2018 294,68 LEI 13,03,2018 prestatii RAJA proprii tehnic Havarneanu Mona 133 09,03,2018 09,03,2018 294,68 OP 608 23,03,2018 294,66 0,02

4702 1302 01,03,2018 18006 26,02,2018 112389,55 LEI 01,04,2018 materiale SC SPIACT CLUJ proprii tehnic Onofrei Ciprian 128 02,03,2018 02,03,2018 112389,55 OP 550,551 22,03,2018 112389,55

4703 1180 27,02,2018 21801904 27,02,2018 353 LEI 27,02,2018 materiale B.A.D.I. SRL proprii tehnic Onofrei Ciprian 111 27,02,2018 27,02,2018 353 CDI 44 26,02,2018 353

4704 1052 22,02,2018 297 20,02,2018 1950,02 LEI 21,03,2018 materiale SC AVANSIS ELECTRONIC proprii tehnic Onofrei Ciprian 112 22,02,2018 22,02,2018 1950,02 OP 402 02,03,2018 1950,02

4705 1071 22,02,2018 1006446 19,02,2018 11383,54 LEI 19,02,2018 materiale SC MECORD SOROCCO SA proprii tehnic Onofrei Ciprian 113 26,02,2018 26,02,2018 11383,54 OP 559,56 22,03,2018 11383,54

4706 913 15,02,2018 12 15,02,2018 160,65 LEI 28,02,2018 prestatii OCOLUL SILVIC AZUGA proprii tehnic Neamtu Cristian 62 19,02,2018 19,02,2018 160,65 OP 589 22,03,2018 160,65

4707 980 19,02,2018 1800138 13,02,2018 168147 LEI 14,03,2018 materiale SC METABET SA proprii tehnic Neamtu Cristian 107 21,02,2018 21,02,2018 168147 OP 389 02,03,2018 168147

4708 833 09,02,2018 2073319 02,02,2018 17733,8 LEI 04,06,2017 prestatii REGIA PUBLICA LOCALA A PADURILOR proprii tehnic Neamtu Cristian 56 12,02,2018 12,02,2018 17733,8 OP 298 23,02,2018 17733,8

4709 740 06,02,2018 17210783 05,02,2018 827,06 LEI 06,03,2018 prestatii BIROUL ROMAN DE METROLOGIE proprii tehnic Neamtu Cristian 55 07,02,2018 07,02,2018 827,06 OP 351 23,02,2018 827,06

4710 858 15,02,2018 211801 31,01,2018 13348,94 LEI 02,03,2018 materiale ARTEGO SA proprii tehnic Neamtu Cristian 60 16,02,2018 16,02,2018 13348,94 OP 299 23,02,2018 13348,94

4711 979 19,02,2018 246393 09,02,2018 26760,72 LEI 10,03,2018 materiale UNIOR TEPID proprii tehnic Havarneanu Mona 108 19,02,2018 19,02,2018 26760,72 OP 388 02,03,2018 26760,72

4712 897 15,02,2018 245226 31,01,2018 51192,08 LEI 02,03,2018 materiale UNIOR TEPID proprii tehnic Havarneanu Mona 59 16,02,2018 16,02,2018 51192,08 OP 388 02,03,2018 51192,08

4713 2175 13,04,2018 108243531 28,03,2018 303,3 LEI 12,04,2018 Prestatii RAJA proprii tehnic Havarneanu Mona 293 13,04,2018 13,004,2018 303,3 OP 822 20,04,2018 303,3

4714 2036 10,04,2018 50115757 30,03,2018 1709,23 LEI 01,05,2018 Prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 236 11,04,2018 11,04,2018 1709,23 PVC 530/5/388 31,05,2018 1709,23

4715 1330 02,03,2018 5 02,03,2018 232,91 LEI 02,03,2018 Prestatii CNAIR proprii tehnic Havarneanu Mona 129 05,03,2018 05,03,2018 232,91 CDI 77 15,03,2018 232,91

4716 1561 15,03,2018 1119 13,03,2018 2677,5 LEI 14,04,2018 Prestatii ACIBO LEARNING proprii tehnic Duica Bogdan 185 16,03,2018 16,03,2018 2677,5 OP 596 22,03,2018 2677,5

4717 2510 03,04,2018 212510 30,03,2018 27030,71 LEI 01,05,2018 materiale ARTEGO SA proprii tehnic Onofrei Ciprian 235 04,04,2018 04,04,2018 27030,71 OP 27030,71 20,04,2018 27030,71

4718 1615 15,03,2018 250582 15,03,2018 10423,11 LEI 14,04,2018 materiale UNIOR TEPID proprii tehnic Onofrei Ciprian 186 19,03,2018 19,03,2018 10423,11 OP 1129 18,06,2018 10423,11

4719 1644 19,03,2018 120001276 01,03,2018 650,78 LEI 31,03,2018 Prestatii PREMIER ENERGY proprii tehnic Havarneanu Mona 191 19,03,2018 19,03,2018 650,78 OP 770 28,03,2018 650,78




4723 2514 02,05,2018 20170132 24,04,2018 160 LEI 09,05,2018 materiale RALCOM SERV proprii tehnic Onofrei Ciprian 335 02,05,2018 02,05,2018 160 OP 49 24,04,2018 160

4724 2278 19,04,2018 128 13,03,2018 50 LEI Prestatii SPITALUL CLINIC CF 1 WITTING proprii tehnic Onofrei Ciprian 294 19,04,2018 19,04,2018 50 OP 110 24,04,2018 50

4725 2279 19,04,2018 21803583 13,04,2018 136,85 LEI 13,04,2018 materiale BAZA DE APROVIZIONARE(B.A.D.I) proprii tehnic Onofrei Ciprian 295 19,04,2018 19,04,2018 136,85 OP 95 11,04,2018 136,85

4726 2382 25,04,2018 1200002671 09,04,2018 501 LEI 09,05,2018 Prestatii PREMIER ENERGY proprii tehnic Havarneanu Mona 301 26,04,2018 26,04,2018 501 OP 947 07,05,2018 501




4730 2119 12,04,2018 253152 11,04,2018 19687,36 LEI 10,05,2018 materiale UNIOR TEPID proprii tehnic Onofrei Ciprian 292 13,04,2018 13,04,2018 19687,36 OP 887 26,04,2018 19687,36

4731 2452 30,04,2018 50115806 25,04,2018 1723,7 LEI 24,05,2018 Prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 314 02,05,2018 02,05,2018 1723,7 PVC 530/5/388 31,05,2018 1723,7

4732 2181 19,04,2018 7110306 18,04,2018 357 LEI 18,04,2018 Prestatii REMAT BRASOV SA proprii tehnic Onofrei Ciprian 296 19,04,2018 19,04,2018 357 OP 106 19,04,2018 357

4733 3378 08,06,2018 108245786 24,05,2018 439,79 LEI 08,06,2018 Prestatii RAJA SA proprii tehnic Havarneanu Mona 450 11,06,2018 11,06,2018 439,79 OP 1181 12,06,2018 439,79

4734 2888 17,05,2018 78270 10,05,2018 5831 LEI 16,06,2018 Prestatii SC ADETRANS SRL proprii tehnic Havarneanu Mona 412 17,05,2018 17,05,2018 5831 OP 1114 24,05,2018 5831

4735 2889 10,05,2018 78271 10,05,2018 74041,8 LEI 09,06,2018 Prestatii SC ADETRANS SRL proprii tehnic Havarneanu Mona 413 17,05,2018 17,05,2018 74041,8 OP 1114 24,05,2018 74041,8

4736 3189 31,05,2018 25 29,05,2018 10353,94 LEI 28,06,2018 materiale KISS UNICUM SRL proprii tehnic Onofrei Ciprian 432 31,05,2018 31,05,2018 10353,94 OP 1187 14,06,2018 10353,94

4737 3190 31,05,2018 568 31,05,2018 58189,39 LEI 30,06,2018 materiale PROSEMENTI SRL proprii tehnic Georgescu Lucian 431 31,05,2018 31,05,2018 58189,39 OP 1226 20,06,2018 58189,39

4738 2550 3,05,2018 71 02,05,2018 57868,56 LEI 02,05,2018 Prestatii SC ADRICOS MOB DESIGN SRL proprii tehnic Neamtu Cristian 343 04,05,2018 04,05,2018 57868,56 OP 1073,1074 21,05,2018 57868,56

4739 2785 14,05,2018 1000003 02,05,2018 11000 LEI 01,06,2018 Prestatii SST GRUP TRANSILVANIA proprii tehnic Neamtu Cristian 409 14,05,2018 14,05,2018 11000 OP 1066 21,05,2018 11000

4740 3355 07,06,2018 50115935 31,05,2018 1883,1 LEI 30,06,2018 Prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 445 08,06,2018 08,06,2018 1883,1 PVC 530/5/35/19,06,201830,06,2018 1883,1

4741 3006 23,05,2018 113506 17,05,2018 386 LEI 16,06,2018 Prestatii AFER proprii tehnic Neamtu Cristian 421 23,05,2018 23,05,2018 386 OP 1120 30,05,2018 386

4742 3005 23,05,2018 113505 17,05,2018 1929,98 LEI 16,06,2018 Prestatii AFER proprii tehnic Neamtu Cristian 420 23,05,2018 23,05,2018 1929,98 OP 1120 30,05,2018 1929,98

4743 3240 04,06,2018 4675 30,05,2018 21905,16 LEI 30,06,2018 materiale MEXIMPEX SRL proprii tehnic Duica Bogdan 443 04,06,2018 04,06,2018 21905,16 OP 1230 20,06,2018 21905,16

4744 3061 24,05,2018 17574 24,05,2018 2975 LEI 23,06,2018 Prestatii CNCIR proprii tehnic Neamtu Cristian 428 25,05,2018 25,05,2018 2975 OP 1121 30,05,2018 2975




4748 2967 14,05,2018 4372049 14,05,2018 1796,9 LEI 13,06,2018 Prestatii SC SUBANSAMBLE AUTO proprii tehnic Onofrei Ciprian 419 23,05,2018 23,05,2018 1796,9 OP 1117 24,05,2018 1796,9

4749 2819 15,05,2018 2018037 11,05,2018 20230 LEI 10,06,2018 Prestatii SC ACAZIA IMPEX SRL proprii tehnic Havarneanu Mona 411 16,05,2018 16,05,2018 20230 OP 1098 24,05,2018 20230

4750 2549 03,05,2018 166952 02,05,2018 1028,16 LEI 10,06,2018 materiale SC IPORO COM SRL proprii tehnic Havarneanu Mona 336 03,05,2018 03,05,2018 1028,16 CDI 114 02,05,2018 1028,16

4751 2705 09,05,2018 51068 04,05,2018 407,92 LEI 09,05,2018 materiale SC CONFORTEC SRL proprii tehnic Onofrei Ciprian 345 09,05,2018 09,05,2018 407,92 CDI 62 03,05,2018 407,92

4752 2706 09,05,2018 372045 04,05,2018 5224,1 LEI 04,05,2018 materiale SC SUBANSAMBLE AUTO proprii tehnic Onofrei Ciprian 346 09,05,2018 09,05,2018 5224,1 OP 1015 15,05,2018 5224,1

4753 4067 09,07,2018 50116017 29,06,2018 1982,67 LEI 29,07,2018 Prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 548 10,07,2018 10,07,2018 1982,67 PVC 530 13,07,2018 1982,67

4754 3676 22,06,2018 3318 14,06,2018 414,12 LEI 14,08,2018 materiale TMR TEAM SRL proprii tehnic Onofrei Ciprian 505 22,06,2018 22,06,2018 414,12 OP 1310 28,06,2018 414,12

4755 3858 02,07,2018 401629 22,06,2018 143,51 LEI 22,06,2018 materiale VITAFORTE PRODIMPEX SRL proprii tehnic Onofrei Ciprian 523 02,07,2018 02,07,2018 143,51 OP 1414 11,07,2018 143,51

4756 3804 28,06,2018 9856 25,06,2018 1990,28 LEI 25,07,2018 materiale RTB COM SRL proprii tehnic Onofrei Ciprian 514 27,06,2018 27,06,2018 1990,28 OP 1512 25,07,2018 1990,28

4757 3782 28,06,2018 89 25,06,2018 1199,52 LEI 28,07,2018 materiale PRO SOLUTION STORE SRL proprii tehnic Onofrei Ciprian 507 28,06,2018 28,06,2018 1199,52 CDI 186 25,06,2018 1199,52

4758 3495 14,06,2018 18505008458 04,06,2018 60,42 LEI 04,06,2018 materiale PRAKTIKER proprii tehnic Onofrei Ciprian 508 27,06,2018 27,06,2018 60,42 CDI 147 04,06,2018 60,42

4759 3781 28,06,2018 24894 22,06,2018 480,83 LEI 22,06,2018 materiale KOCS SRL proprii tehnic Onofrei Ciprian 509 27,06,2018 27,06,2018 480,83 CDI 182 21,06,2018 480,83


4761 3672 22,06,2018 448958 21,06,2018 6687,8 LEI 21,07,2018 Prestatii SUBANSAMBLE AUTO SA proprii tehnic Onofrei Ciprian 504 22,06,2018 22,06,2018 6687,8 OP 1307 28,06,2018 6687,8

4762 3784 28,06,2018 14441 13,06,2018 261,8 LEI 13,07,2018 materiale TUTTO ABC SRL proprii tehnic Onofrei Ciprian 512 28,06,2018 28,06,2018 261,8 OP 1265 04,07,2018 261,8

4763 3785 28,06,2018 14442 13,06,2018 360 LEI 13,07,2018 materiale TUTTO ABC SRL proprii tehnic Onofrei Ciprian 510 28,06,2018 28,06,2018 360 OP 1265 04,07,2018 360

4764 3783 28,06,2018 14439 13,06,2018 1320 LEI 13,07,2018 materiale TUTTO ABC SRL proprii tehnic Onofrei Ciprian 511 28,06,2018 28,06,2018 1320 OP 1265 04,07,2018 1320

4765 3265 05,06,2018 718 04,06,2018 2433,31 LEI 04,07,2018 materiale SIRCUC proprii tehnic Onofrei Ciprian 444 05,06,2018 05,06,2018 2433,31 OP 1312 28,06,2018 2433,31

4766 3309 06,06,2018 180467 04,06,2018 125664 LEI 04,07,2018 materiale VAE APCAROM proprii tehnic GAICULESCU MARIUS 446 08,06,2018 08,06,2018 125664 OP 1229 20,06,2018 125664

4767 4716 09,08,2018 14542 28,06,2018 261,8 LEI 13,07,2018 materiale TUTTO ABC SRL proprii tehnic Onofrei Ciprian 637 09,08,2018 09,08,2018 261,8 OP 1621 20,08,2018 261,8

4768 4227 17,07,2018 3498 16,07,2018 1944 LEI 17,08,2018 materiale AIKOM INVEST SRL proprii tehnic Onofrei Ciprian 614 18,07,2018 18,07,2018 1944 OP 1510 25,07,2018 1944

4769 4085 10,07,2018 3361 09,07,2018 9864 LEI 10,08,2018 materiale AIKOM INVEST SRL proprii tehnic Onofrei Ciprian 549 11,07,2018 11,07,2018 9864 OP 1425 16,07,2018 9864

4770 4144 12,07,2018 115503 03,07,2018 970,66 LEI 12,08,2018 Prestatii AFER proprii tehnic DOBRE IOAN 607 16,07,2018 16,07,2018 970,66 OP 1279 04,07,2018 970,66

4771 4318 20,07,2018 116150 19,07,2018 526,15 LEI 24,07,2018 Prestatii AFER proprii tehnic Neamtu Cristian 620 23,07,2018 23,07,2018 526,15 OP 1448 25,07,2018 526,15


4773 4398 25,07,2018 55001158416 16,07,2018 384,3 LEI 16,07,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 623 30,07,2018 30,07,2018 384,3 CDI 203 16,07,2018 384,3

4774 4214 16,07,2018 10056 13,07,2018 155 LEI 13,07,2018 materiale IOSKANIR SRL proprii tehnic Onofrei Ciprian 613 18,07,2018 18,07,2018 155 CDI 209 13,07,2018 155

4775 4003 06,07,2018 167090 04,07,2018 23,8 LEI 04,07,2018 materiale IPORO COM SRL proprii tehnic Onofrei Ciprian 533 09,07,2018 09,07,2018 23,8 CDI 189 04,07,2018 23,8

4776 4162 13,07,2018 8100 09,07,2018 1472,55 LEI 09,07,2018 materiale MOTOR SERVICE BM SRL proprii tehnic Onofrei Ciprian 609 16,07,2018 16,07,2018 1472,55 CDI 96 09,07,2018 1472,55




4780 4382 25,07,2018 18505900102 20,07,2018 236,8 LEI 20,07,2018 materiale PRAKTIKER proprii tehnic Onofrei Ciprian 621 30,07,2018 30,07,2018 236,8 OP 15710 31,07,2018 236,8



4783 4489 30,07,2018 2073567 30,07,2018 4780,23 LEI 30,08,2018 prestatii REC.PUBL.LOC.PAD. KRONSTADT proprii tehnic LASLO VALENTIN 627 01,08,2018 01,08,2018 4780,23 OP 1628 21,08,2018 4780,23

4784 4545 01,08,2018 7110685 30,07,2018 119 LEI 30,08,2018 prestatii REMAT BRASOV SA proprii tehnic Onofrei Ciprian 626 01,08,2018 01,08,2018 119 CDI 232 06,08,2018 119

4785 4385 25,07,2018 2110258 24,07,2018 238 LEI 24,08,2018 prestatii REMAT BRASOV SA proprii tehnic Onofrei Ciprian 625 30,07,2018 30,07,2018 238 CDI 220 25,07,2018 238

4786 4632 03,08,2018 50116096 30,07,2018 436,64 LEI 30,08,2018 prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 634 06,08,2018 06,08,2018 436,64 PVC 530 20,08,2018 436,64

4787 4078 10,07,2018 015/1801241 04,07,2018 443,16 LEI 14,07,2018 materiale SIAD proprii tehnic Onofrei Ciprian 536 10,07,2018 10,07,2018 443,16 OP 1413 11,07,2018 443,16

4788 4264 19,07,2018 412 18,07,2018 200 LEI 28,07,2018 prestatii SPITALUL CLINIC CF 1 WITTING proprii tehnic Onofrei Ciprian 616 20,07,2018 20,07,2018 200 CDI 221 25,07,2018 200

4789 4534 31,07,2018 173283 26,07,2018 8729,84 LEI 26,08,2018 materiale TERMODENSIROM proprii tehnic Onofrei Ciprian 629 02,08,2018 02,08,2018 8729,84 OP 1638 21,08,2018 8729,84

4790 4025 09,07,2018 401640 29,06,2018 4483,68 LEI 29,06,2018 materiale VITAFORTE PRODIMPEX SRL proprii tehnic Onofrei Ciprian 532 09,07,2018 09,07,2018 4483,68 OP 1414 11,07,2018 4483,68

4791 4004 06,07,2018 180577 04,07,2018 114299,5 LEI 04,08,2018 materiale VAE APCAROM proprii tehnic Onofrei Ciprian 535 09,07,2018 09,07,2018 114299,5 OP 1423 16,07,2018 114299,5

4792 4319 20,07,2018 20180641 17,07,2018 1912,38 LEI 16,08,2018 materiale VULCOM SRL proprii tehnic Onofrei Ciprian 619 23,07,2018 23,07,2018 1912,38 OP 1514 25,07,2018 1912,38

4793 4619 03,08,2018 6717524 31,07,2018 22258,95 LEI 31,08,2018 materiale INEUL SRL proprii tehnic Onofrei Ciprian 630 03,08,2018 03,08,2018 22258,95 OP 1642 21,08,2018 22258,95



4796 4739 13,08,2018 7101 07,08,2018 1080 LEI 07,08,2018 prestatii ILA TEST SRL proprii tehnic Neamtu Cristian 641 13,08,2018 13,08,2018 1080 CDI 231 07,08,2018 1080

4797 4770 14,08,2018 763 31,07,2018 1758,08 LEI 31,08,2018 materiale SIRCUC proprii tehnic Neamtu Cristian 643 14,08,2018 14,08,2018 1758,08 OP 1651 21,08,2018 1758,08

4798 4598 01,08,2018 6565 01,08,2018 1190 LEI 01,08,2018 Prestatii FEJER TOP SRL proprii tehnic LASLO VALENTIN 628 01,08,2018 01,08,2018 1190 OP 1571 01,08,2018 1190

4799 5229 05,09,2018 2483 10,08,2018 199,92 LEI 10,09,2018 materiale ALE&CRI SRL proprii tehnic Onofrei Ciprian 718 05,09,2018 05,09,2018 199,92 OP 271 11,09,2018 199,92

4800 4740 13,08,2018 231 01,08,2018 1160 LEI 01,08,2018 Prestatii MANOLEA NECULAI proprii tehnic Neamtu Cristian 642 13,08,2018 13,08,2018 1160 CDI 227 30,07,2018 1160


4802 4691 07,08,2018 2663895 06,08,2018 28958,65 LEI 07,09,2018 materiale TAL TEDOM SRL proprii tehnic Neamtu Cristian 636 09,08,2018 09,08,2018 28958,65 OP 1645 21,08,2018 27863,58

4803 4691 07,08,2018 2663895 06,08,2018 28958,65 LEI 07,09,2018 materiale TAL TEDOM SRL proprii tehnic Neamtu Cristian 636 09,08,2018 09,08,2018 28958,65 OP 1646 21,08,2018 1095,07

4804 5190 03,09,2018 18505900112 28,08,2018 3198 LEI 28,08,2018 MATERIALE PRAKTIKER proprii tehnic Onofrei Ciprian 716 04,09,2018 04,09,2018 3198 OP 1831 12,09,2018 3198



4807 4976 27,08,2018 8649 23,08,2018 2052,11 LEI 27,09,2018 Prestatii SNTFM CFR MARFA proprii tehnic Duica Bogdan 9 27,08,2018 27,08,2018 2052,11 PVC 215 20,09,2018 2052,11


4809 5214 04,09,2018 50116141 28,08,2018 269,95 LEI 04,10,2018 prestatii SNTFC CFR CALATORI proprii tehnic Duica Bogdan 717 04,09,2018 04,09,2018 269,95 PVC 530 01,10,2018 269,95

4810 4881 24,08,2018 401708 13,08,2018 19,99 LEI 13,09,2018 materiale VITAFORTE PRODIMPEX SRL proprii tehnic Duica Bogdan 6 21,08,2018 21,08,2018 19,99 OP 1754 29,08,2018 19,99





4815 4868 20,08,2018 18505012764 09,08,2018 38,59 LEI 09,08,2018 materiale PRAKTIKER proprii tehnic Duica Bogdan 1 20,08,2018 20,08,2018 38,59 CDI 242 04,09,2018 38,59




4819 4664 06,08,2018 90 06,08,2018 23546,53 LEI 06,09,2018 Prestatii ADRICOS MOB SRL proprii tehnic LASLO VALENTIN 635 06,08,2018 06,08,2018 23546,53 OP 1629 21,08,2018 22656,12

4820 4664 06,08,2018 90 06,08,2018 23546,53 LEI 06,09,2018 Prestatii ADRICOS MOB SRL proprii tehnic LASLO VALENTIN 635 06,08,2018 06,08,2018 23546,53 OP 1630 21,08,2018 890,41

4821 5900 05,10,2018 50116272 28,09,2018 300,67 LEI 28,10,2018 Prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 816 08,10,2018 08,10,2018 300,67 PVC 530 14,09,2018 300,67

4822 5762 01,10,2018 8715 28,09,2018 73732,75 LEI 28,10,2018 Prestatii SNTFM CFR MARFA proprii tehnic Duica Bogdan 813 02,10,2018 02,10,2018 73732,75

4823 5687 28,09,2018 16702 24,09,2018 48166,82 LEI 24,10,2018 materiale GRANDEMAR SA proprii tehnic DOBRE IOAN 807 01,10,2018 01,10,2018 48166,82 OP 1977 03,10,2018 48166,82



4826 5515 19,09,2018 35867 18,09,2018 374,14 LEI 18,09,2018 materiale REAL DINAMIC SRL proprii tehnic Onofrei Ciprian 806 21,09,2018 21,09,2018 374,14 CDI 282,283 19,09,2018 374,14

4827 5727 01,10,2018 144 13,09,2018 3181,2 LEI 14,09,2018 materiale DRAGOS&PAPPA REALE SRL proprii tehnic Onofrei Ciprian 812 01,10,2018 01,10,2018 3181,2 OP 1978 03,10,2018 3181,2


4829 5498 19,09,2018 1824837 14,09,2018 30583 LEI 14,10,2018 materiale ALFA CLUJ SRL proprii tehnic Onofrei Ciprian 789 19,09,2018 19,09,2018 30583 OP 1988 03,10,2018 30583

4830 5312 10,09,2018 1272 06,09,2018 50 LEI 06,09,2018 materiale NASTICOM SRL proprii tehnic Onofrei Ciprian 722 12,09,2018 12,09,2018 50 CDI 234 04,09,2018 50

4831 5338 11,09,2018 55011140936 04,09,2018 1074 LEI 04,09,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 724 12,09,2018 12,09,2018 1074 CDI 236 04,09,2018 1074


4833 5313 10,09,2018 51554 06,09,2018 1343,38 LEI 06,09,2018 materiale CONFORTEC SRL proprii tehnic Onofrei Ciprian 721 12,09,2018 12,09,2018 1343,38 CDI 171 06,09,2018 1343,38

4834 5310 10,09,2018 2523 05,09,2018 199,92 LEI 05,10,2018 materiale ALE&CRI SRL proprii tehnic Onofrei Ciprian 720 12,09,2018 12,09,2018 199,92 CDI 271 11,09,2018 199,92


4836 6501 31,10,2018 50116310 26,10,2018 241,93 LEI 26,11,2018 prestatii SNTFC CFR CALATORI proprii tehnic Havarneanu Mona 929 01,11,2018 01,11,2018 241,93

4837 6389 26,10,2018 242 18,10,2018 4900 LEI 18,11,2018 prestatii CIRUS BLF PREDEAL proprii tehnic Duica Bogdan 930 01,11,2018 01,11,2018 4900 OP 2269 06,11,2018 4900

4838 5890 05,10,2018 234 03,10,2018 2450 LEI 03,11,2018 prestatii CIRUS BLF PREDEAL proprii tehnic Duica Bogdan 815 05,10,2018 05,10,2018 2450 OP 2019 09,10,2018 2450

4839 6335 24,10,2018 500450_18 24,10,2018 1153,55 LEI 24,11,2018 prestatii ELECTRIFICARE CFR proprii tehnic STANCIU VASILE 918 25,10,2018 25,10,2018 1153,55

4840 6270 22,10,2018 425/26737 22,10,2018 150 LEI 22,11,2018 prestatii ISCIR proprii tehnic Havarneanu Mona 915 23,10,2018 23,10,2018 150 OP 2117 24,10,2018 150

4841 6231 19,10,2018 20182059 18,10,2018 17629,85 LEI 18,11,2018 prestatii KOBILL SRL proprii tehnic Onofrei Ciprian 893 19,10,2018 19,10,2018 17629,85 OP 2206 31,10,2018 17629,85

4842 5932 08,10,2018 2018081 02,10,2018 8568 LEI 02,11,2018 prestatii ACAZIA IMPEX SRL proprii tehnic Havarneanu Mona 821 09,10,2018 09,10,2018 8568 OP 2078 24,10,2018 8568

4843 6011 10,10,2018 95 15,10,2015 9820,1 LEI 15,11,2018 prestatii ADRICOS MOB SRL proprii tehnic LASLO VALENTIN 883 16,10,2018 16,10,2018 9820,1 OP 2074 24,10,2018 9448,75

4844 6011 10,10,2018 95 15,10,2015 9820,1 LEI 15,11,2018 prestatii ADRICOS MOB SRL proprii tehnic LASLO VALENTIN 883 16,10,2018 16,10,2018 9820,1 OP 2075 24,10,2018 371,35

4845 6675 07,11,2018 50488 04,10,2018 350 LEI 04,11,2018 prestatii PROTECT SERVICII SRL proprii tehnic Havarneanu Mona 934 06,11,2018 06,11,2018 350 OP 2364 19,11,2018 350

4846 6531 01,11,2018 4112 31,10,2018 4046 LEI 30,11,2018 prestatii TREIRO SRL proprii tehnic Havarneanu Mona 931 05,11,2018 05,11,2018 4046 OP 2372 19,11,2018 4046

4847 6581 05,11,2018 3428 30,10,2018 27551,48 LEI 30,11,2018 materiale GAMIATRICOS COM SRL proprii tehnic Onofrei Ciprian 932 05,11,2018 05,11,2018 27551,48 OP 2294 19,11,2018 26509,62

4848 OP 2297 19,11,2018 1041,86

4849 6455 30,10,2018 181008883 26,10,2018 5021,8 LEI 26,11,2018 materiale SEDA INVEST SRL proprii tehnic Duica Bogdan 926 01,11,2018 01,11,2018 5021,8 op 2272 06,11,2018 5021,8

4850 6456 30,10,2018 181008880 26,10,2018 6073,76 LEI 26,11,2018 materiale SEDA INVEST SRL proprii tehnic Duica Bogdan 925 01,11,2018 01,11,2018 6073,76 op 2272 06,11,2018 6073,76



4853 6299 23,10,2018 4827 22,10,2018 7278,63 LEI 22,11,2018 materiale PETRUS COM SRL proprii tehnic Onofrei Ciprian 916 23,10,2018 23,10,2018 7278,63 OP 2223 31,10,2018 7278,63

4854 6238 19,10,2018 1298 19,10,2018 75,01 LEI 19,10,2018 materiale NASTICOM SRL proprii tehnic Onofrei Ciprian 897 19,10,2018 19,10,2018 75,01 CDI 322 18,10,2018 75,01

4855 6222 18,10,2018 6906 18,10,2018 1510,11 LEI 18,10,2018 materiale TURBOCAR SERV SRL proprii tehnic Onofrei Ciprian 894 19,10,2018 19,10,2018 1510,11 CDI 312 18,10,2018 1510,11

4856 6207 18,10,2018 180276 15,10,2018 88071,88 LEI 15,11,2018 MATERIALE PAMIRCO SRL proprii tehnic Onofrei Ciprian 892 16,10,2018 16,10,2018 88071,88 OP 2085 24,10,2018 84741,43

4857 OP 2087 24,10,2018 3330,45

4858 6078 12,10,2018 180270 09,10,2018 433915,65 LEI 09,11,2018 materiale PAMIRCO SRL proprii tehnic Onofrei Ciprian 871 15,10,2018 15,10,2018 433915,65 OP 2085 24,10,2018 417507,07

4859 OP 2086 24,10,2018 16408,58

4860 6028 11,10,2018 3020 09,10,2018 1933,75 LEI 09,11,2018 materiale RATZ TRANS SRL proprii tehnic Duica Bogdan 823 12,10,2018 12,10,2018 1933,75 OP 2081 24,10,2018 1933,75

4861 6006 10,10,2018 34 09,10,2018 12400 LEI 09,11,2018 materiale COMPONENTE AGR IND proprii tehnic Duica Bogdan 824 12,10,2018 12,10,2018 12400 OP 2080 24,10,2018 12400

4862 6254 19,10,2018 14973 08,10,2018 4455 LEI 07,11,2018 materiale TUTTO ABC SRL proprii tehnic Onofrei Ciprian 912 22,10,2018 22,10,2018 4455 op 2314 19,11,2018 4455


4864 6382 26,10,2018 51762 26,10,2018 138,85 LEI 25,10,2018 materiale CONFORTEC SRL proprii tehnic Onofrei Ciprian 924 29,10,2018 29,10,2018 138,85 op 2275 06,11,2018 138,85

4865 6370 25,10,2018 51747 23,10,2018 1824,7 LEI 23,10,2018 materiale CONFORTEC SRL proprii tehnic Onofrei Ciprian 921 26,10,2018 26,10,2018 1824,7 OP 2207 31,10,2018 1824,7


4867 6377 26,10,2018 55003148485 23,10,2018 737,99 LEI 23,10,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 922 26,10,2018 26,10,2018 737,99 OP 2221 31,10,2018 737,99

4868 6230 19,10,2018 55005112192 17,10,2018 1696 LEI 17,10,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 895 19,10,2018 19,10,2018 1696 CDI 294 16,10,2018 1696

4869 6229 19,10,2018 55011143339 16,10,2018 4292,85 LEI 16,10,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 896 19,10,2018 19,10,2018 4292,85 CDI 304,293,295/15,10,2018 4292,85

4870 7382 04,12,2018 121827 29,11,2018 1496,62 LEI 29,12,2018 Prestatii AFER proprii tehnic Georgescu Lucian 1036 07,12,2018 07,12,2018 1496,62 op 2598 10,12,2018 1496,62



4873 6810 13,11,2018 159 12,11,2018 1000,05 LEI 12,12,2018 materiale DRAGOS&PAPPA REALE SRL proprii tehnic Onofrei Ciprian 997 14,11,2018 14,11,2018 1000,05 op 2322 19,11,2018 1000,05





4878 6875 15,11,2018 55011145011 13,11,2018 2285,34 LEI 13,11,2018 materiale DEDEMAN proprii tehnic Onofrei Ciprian 1001 16,11,2018 16,11,2018 2285,34 CDI 335,334,335,342 13,11,2018 2285,34

4879 6639 06,11,2018 5323 06,11,2018 2232 LEI 06,12,2018 materiale GLISSANDO proprii tehnic Onofrei Ciprian 933 07,11,2018 07,11,2018 2656,08 OP 2330 19,11,2018 2656,08

4880 7085 22,11,2018 16901 12,11,2018 44773,85 LEI 12,12,2018 materiale GRANDEMAR SA proprii tehnic Onofrei Ciprian 1014 23,11,2018 23,11,2018 44773,85 OP 2578 07,12,2018 43080,72

4881 1693,13 OP 2579 07,12,2018 1693,13

4882 7267 03,12,2018 488 29,11,2018 150 LEI 18,12,2018 prestatii ISCIR proprii tehnic Havarneanu Mona 1034 04,12,2018 04,12,2018 150 OP 2559 07,12,2018 150





4887 7042 21,11,2018 274 21,11,2018 2900 LEI 21,,11,2018 prestatii MANOLEA NECULAI proprii tehnic LASLO VALENTIN 1013 21,11,2018 21,11,2018 2900 CDI 351 19,11,2018 2900

4888 7435 06,12,2018 276 29,11,2018 1160 LEI 29,11,2018 prestatii MANOLEA NECULAI proprii tehnic LASLO VALENTIN 1035 29,11,2018 29,11,2018 1160 CDI 372 28,11,2018 1160

4889 6878 15,11,2018 8407 06,11,2018 1120,41 LEI 06,12,2018 materiale MOTOR SERVICE BM SRL proprii tehnic Onofrei Ciprian 1002 16,11,2018 16,11,2018 1120,41


4891 7485 07,12,2018 3309 22,11,2018 335,58 LEI 22,12,2018 prestatii OS BUZAUL ARDELEAN RA proprii tehnic LASLO VALENTIN 1039 10,12,2018 10,12,2018 335,58 OP 2622 12,12,2018 335,58

4892 7140 16,11,2018 186286 14,11,2018 2023,42 LEI 14,11,2018 materiale B.D.PROSECOM SRL proprii tehnic Onofrei Ciprian 1027 27,11,2018 27,11,2018 2023,42 OP 2563 07,12,2018 2023,42

4893 6670 07,11,2018 180307 05,11,2018 82957,47 LEI 05,12,2018 materiale PAMIRCO SRL proprii tehnic Onofrei Ciprian 935 06,11,2018 06,11,2018 82957,47 OP 2570 07,12,2018 79820,42

4894 OP 2571 07,12,2018 3137,05



4897 7385 04,12,2018 50116370 19,11,2018 13875,4 LEI 19,12,2018 prestatii SNTFC CFR CALATORI proprii tehnic DOBRE IOAN 1033 04,12,2018 04,12,2018 13875,4

4898 7548 10,12,2018 50116449 29,11,2018 4,88 LEI 29,12,2018 prestatii SNTFC CFR CALATORI proprii tehnic DOBRE IOAN 1041 10,12,2018 10,12,2018 4,88

4899 6946 19,11,2018 8795 15,11,2018 57870,24 LEI 15,12,2018 prestatii SNTFM CFR MARFA SA proprii tehnic Havarneanu Mona 1009 19,11,2018 19,11,2018 57870,24

4900 7113 23,11,2018 8813 22,11,2018 66428,12 LEI 22,12,2018 Prestatii SNTFM CFR MARFA SA proprii tehnic Havarneanu Mona 1025 26,11,2018 26,11,2018 66428,12

4901 7102 23,11,2018 015/1802283 20,11,2018 2169,43 lei 20,11,2018 materiale SIAD proprii tehnic Onofrei Ciprian 1021 23,11,2018 23,11,2018 2169,43 op 2496 27,11,2018 1470,13

4902 op 2274 06,11,2018 699,3

4903 7150 26,11,2018 372174 16,11,2018 690,2 LEI 16,12,2018 materiale SUBANSAMBLE AUTO SA proprii tehnic Onofrei Ciprian 1026 27,11,2018 27,11,2018 690,2 OP 2569 07,12,2018 690,2

4904 6764 12,11,2018 2664707 07,11,2018 85680 LEI 07,12,2018 materiale TAL TEDOM SRL proprii tehnic Onofrei Ciprian 945 13,11,2018 13,11,2018 85680 OP 2326 19,11,2018 82440

4905 OP 2327 19,11,2018 3240

4906 7438 06,12,2018 7111206 05,12,2018 119 LEI 05,12,2018 Prestatii REMAT BRASOV SA proprii tehnic Onofrei Ciprian 1038 07,12,2018 07,12,2018 119 CDI 382 11,12,2018 119




4910 7551 10,12,2018 11588 05,12,2018 495,04 LEI 05,01,2019 materiale MOBIANA COM proprii tehnic Onofrei Ciprian 1046 11,12,2018 11,12,2018 495,04 OP 2631 12,12,2018 495,04

4911 7550 10,12,2018 8469 06,12,2018 815,15 LEI 06,01,2019 materiale MOTOR SERVICE BM SRL proprii tehnic Onofrei Ciprian 1045 11,12,2018 11,12,2018 815,15 OP 2632 12,12,2018 815,15

4912 7552 10,12,2018 5501277361 05,12,2018 5046,81 LEI 05,01,2019 materiale DEDEMAN proprii tehnic Onofrei Ciprian 1048 11,12,2018 11,12,2018 5046,81 OP 2629 12,12,2018 5046,81

4913 7460 06,12,2018 121855 04,12,2018 775,78 LEI 04,01,2018 Prestatii AFER proprii tehnic Duica Bogdan 1037 07,12,2018 07,12,2018 775,78 op 2598 10,12,2018 775,78

4914 7584 11,12,2018 21800855 07,12,2018 120 LEI 17,12,2018 Prestatii CENAFER proprii tehnic Duica Bogdan 1049 11,12,2018 11,12,2018 120 OP 2626 12,12,2018 120

4915 7511 10,12,2018 121941 05,12,2018 276,79 LEI 17,12,2018 Prestatii AFER proprii tehnic Duica Bogdan 1040 10,12,2018 10,12,2018 276,79 OP 2625 12,12,2018 276,79

4916 7621 12,12,2018 2028686 10,12,2018 7916,48 LEI 10,01,2018 materiale AUTOSORI SRL proprii tehnic Onofrei Ciprian 1057 13,12,2018 13,12,2018 7916,48 OP 2653 14,12,2018 7916,48


4918 7622 12,12,2018 181202275 17,12,2018 9517,73 LEI 07,01,2019 materiale TEHNO PRO SRL proprii tehnic Onofrei Ciprian 1055 19,12,2018 19,12,2018 9517,73 OP 2655 14,12,2018 9517,73

4919 7623 12,12,2018 181201829 10,12,2018 4555,32 LEI 09,01,2019 materiale SEDA INVEST SRL proprii tehnic Onofrei Ciprian 1054 13,12,2018 13,12,2018 4555,32 OP 2654 14,12,2018 4555,2


4921 7664 14,12,2018 273 13,12,2018 2201,5 LEI 13,01,2019 Prestatii ALEMI TRANSERV SRL proprii tehnic Onofrei Ciprian 1061 14,12,2018 14,12,2018 2201,5

4922 7665 14,12,2018 11604 12,12,2018 315,35 LEI 12,01,2019 materiale MOBIANA COM proprii tehnic Onofrei Ciprian 1060 14,12,2018 14,12,2018 315,35

4923 7693 14,12,2018 8864 13,12,2018 832,52 LEI 13,01,2019 Prestatii SNTFM CFR MARFA SA proprii tehnic Neamtu Cristian 1117 17,12,2018 17,12,2018 832,52

4924 7721 17,12,2018 17071 10,12,2018 44151,17 LEI 09,01,2019 materiale GRANDEMAR SA proprii tehnic Onofrei Ciprian 1156 18,12,2018 18,12,2018 44151,17

4925 7810 19,12,2018 10611 07,12,2018 9578,42 LEI 07,01,2019 materiale IOSKANIR SRL proprii tehnic Onofrei Ciprian 1158 19,12,2018 19,12,2018 9578,42

4926 7797 18,12,2018 134416 17,12,2018 767,55 LEI 16,01,2019 materiale DNS BIROTICA SRL proprii tehnic Onofrei Ciprian 1157 19,12,2018 19,12,2018 767,55

4927 7813 19,12,2018 147 19,12,2018 8044,4 LEI 19,01,2019 prestatii CORNEA &DANIRO SRL proprii tehnic LASLO VALENTIN 1171 19,12,2018 19,12,2018 8044,4

4928 7828 19,12,2018 278 19,12,2018 1160 LEI 19,12,2019 prestatii MANOLEA NECULAI proprii tehnic LASLO VALENTIN 1173 19,12,2018 19,12,2018 1160 CH 36 19,12,2018 1160

4929 7829 19,12,2018 279 19,12,2018 1015 LEI 19,12,2019 prestatii MANOLEA NECULAI proprii tehnic LASLO VALENTIN 1174 19,12,2018 19,12,2018 1015 CH 37 19,12,2018 1015

4930 79 08.01.2018 4810 08.01.2018 2132 ron 07.02.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 9 08.01.2018 08.01.2018 2132 op 81 18.01.2018 2132 0

4931 86 09.01.2018 178 09.01.2018 6,3 ron 09.01.2018 prest CN Posta Romana fd.proprii L2 Biroul Tehnic Filip Mircea 1 09.01.2018 09.01.2018 6,3 chit 361 09.01.2018 6,3 0

4932 113 09.01.2018 180018 05.01.2018 15708 ron 04.02.2018 mat Steco Impex IS 93 SRL fd.proprii L2 Biroul Tehnic Filip Mircea 12 09.01.2018 09.01.2018 15708 op 172 08.02.2018 15708 0

4933 114 09.01.2018 4119 09.01.2018 2233,75 ron 08.02.2018 mat Dawex Agro-Com SRL fd.proprii L2 Biroul Tehnic Filip Mircea 11 09.01.2018 09.01.2018 2233,75 op 82 18.01.2018 2233,75 0

4934 102 09.01.2018 297 09.01.2018 570 ron 09.01.2018 prest SC Dodi&Bea Details SRL fd.proprii L2 Biroul Tehnic Filip Mircea 3 09.01.2018 09.01.2018 570 bon fiscal 1867/1868 09.01.2018 570 0


4936 139 16.01.2018 20180067 12.01.2018 4808,79 ron 15.02.2018 mat ATERM SRL fd.proprii L2 Biroul Tehnic Filip Mircea 17 16.01.2018 16.01.2018 4808,79 op 175 08.02.2018 4808,79 0


4938 220 25.01.2018 180029 23.01.2018 16814,7 ron 23.02.2018 mat Steco Impex IS 93 SRL fd.proprii L2 Biroul Tehnic Filip Mircea 69 25.01.2018 25.01.2018 16814,7 op 172 08.02.2018 16814,7 0

4939 272 01.02.2018 6248 07.01.2018 208 ron 07.01.2018 prest Fortuna North SRL fd.proprii L2 Biroul Tehnic Filip Mircea 45 01.02.2018 01.02.2018 208 bon fiscal 7907 07.01.2018 208 0







4946 354 08.02.2018 1286250 31.01.2018 59,31 ron 15.02.2018 prest Apa Tarnavei Mari fd.proprii L2 Biroul Tehnic Filip Mircea 56 08.02.2018 08.02.2018 59,31 chit 5195081 12.02.2018 59,31 0

4947 360 08.02.2018 318 07.02.2018 290 ron 07.02.2018 prest SC Dodi&Bea Details SRL fd.proprii L2 Biroul Tehnic Filip Mircea 57 08.02.2018 08.02.2018 290 bon fiscal 1962 07.02.2018 290 0

4948 389 13.02.2018 2004476 31.01.2018 306,33 ron 25.02.2018 prest Compania Aquaserv fd.proprii L2 Biroul Tehnic Filip Mircea 67 13.02.2018 13.02.2018 306,33 chit 403520 23.02.2018 306,33 0


4950 463 21.02.2018 2093 19.02.2018 1392,3 ron 19.03.2018 mat Euro Group Schassburg fd.proprii L2 Biroul Tehnic Filip Mircea 77 21.02.2018 21.02.2018 1392,3 chit 991 19.02.2018 1392,3 0

4951 430 16.02.2018 506270744 16.02.2018 103,76 ron 03.03.2018 prest Delgaz Grid SA fd.proprii L2 Biroul Tehnic Filip Mircea 75 20.02.2018 20.02.2018 103,76 op 357 01.03.2018 103,76 0

4952 501 26.02.2018 109309 15.02.2018 194,04 ron 14.03.2018 prest AFER fd.proprii L2 Biroul Tehnic Filip Mircea 83 26.02.2018 26.02.2018 194,04 op 356 01.03.2018 194,04 0


4954 509 27.02.2018 1200000536 12.02.2018 397,88 ron 14.03.2018 prest Premier Energy SRL fd.proprii L2 Biroul Tehnic Filip Mircea 85 27.02.2018 27.02.2018 397,88 op 545 14.03.2018 397,88 0






4960 522 27.02.2018 22139 27.02.2018 500 ron 27.02.2018 mat Venesis Rom Company SRL fd.proprii L2 Biroul Tehnic Filip Mircea 154 27.02.2018 27.02.2018 500 bon fiscal 23844 27.02.2018 500 0

4961 589 05.03.2018 13920 05.03.2018 1760 ron 04.04.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Filip Mircea 93 05.03.2018 05.03.2018 1760 chit 1617 06.03.2018 1760 0


4963 591 05.03.2018 13922 05.03.2018 2701,13 ron 04.04.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Filip Mircea 95 05.03.2018 05.03.2018 2701,13 chit 1621 07.03.2018 2701,13 0



4966 662 13.03.2018 44 23.02.2018 180 ron 23.02.2018 prest Lacris Company SRL fd.proprii L2 Biroul Tehnic Filip Mircea 110 13.03.2018 13.03.2018 180 chit 21 23.02.2018 180 0

4967 671 14.03.2018 1,3305E+13 14.03.2018 563,42 ron 14.03.2018 prest OMV Petrom Marketing SRL fd.proprii L2 Biroul Tehnic Filip Mircea 112 14.03.2018 14.03.2018 563,42 bon fiscal 35 14.03.2018 563,42 0

4968 698 16.03.2018 109 16.03.2018 87,5 ron 16.03.2018 mat Lotus Impex SRL fd.proprii L2 Biroul Tehnic Filip Mircea 158 16.03.2018 16.03.2018 87,5 chit 18 16.03.2018 87,5 0

4969 709 19.03.2018 211800052 19.03.2018 555,09 ron 19.03.2018 mat SIAD Romania SRL fd.proprii L2 Biroul Tehnic Filip Mircea 159 19.03.2018 19.03.2018 555,09 op 892 26.04.2018 555,09 0

4970 742 20.03.2018 22179 20.03.2018 4657 ron 20.03.2018 mat Venesis Rom Company SRL fd.proprii L2 Biroul Tehnic Filip Mircea 206 20.03.2018 20.03.2018 4657 chit 782 28.03.2018 4657 0














4984 944 11.04.2018 15251 30.03.2018 268,45 ron 30.04.2018 prest SNTFC CFR Marfa fd.proprii L2 Biroul Tehnic Filip Mircea 236 11.04.2018 11.04.2018 268,45 PVC 4652620 18.04.2018 268,45 0












4996 1091 26.04.2018 1200002698 09.04.2018 0 ron 09.05.2018 prest Premier Energy SRL fd.proprii L2 Biroul Tehnic Filip Mircea 183 26.04.2018 27.04.2018 0 op 947 07.05.2018 0 0




5000 1156 03.05.2018 2258 03.05.2018 14075,93 ron 31.05.2018 mat Euro Group Schassburg fd.proprii L2 Biroul Tehnic Filip Mircea 2 03.05.2018 03.05.2018 14075,93 op 969 07.05.2018 14075,93 0







5007 1258 10.05.2018 4485 10.05.2018 285,6 ron 10.05.2018 mat Eurokorona SRL fd.proprii L2 Biroul Tehnic Filip Mircea 4 11.05.2018 11.05.2018 285,6 chit 4587289 10.05.2018 285,6 0


5009 1293 15.05.2018 5329 16.05.2018 8672,72 ron 15.06.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 9 16.05.2018 16.05.2018 8672,72 op 1033 17.05.2018 8672,72 0



5012 1361 22.05.2018 329 15.05.2018 13982,5 ron 14.06.2018 prest PROCERSTRUCT SERV SRL fd.proprii L2 Biroul Tehnic Filip Mircea 206 22.05.2018 22.05.2018 13982,5 op 1112 24.05.2018 13982,5 0

5013 1362 22.05.2018 8434 17.05.2018 80125,58 ron 16.06.2018 prest SNTFC CFR Marfa fd.proprii L2 Biroul Tehnic Filip Mircea 56 22.05.2018 22.05.2018 80.125.58 PVC 4652642 31.05.2018 80.125.58 0

5014 1394 23.05.2018 23 23.05.2018 170 ron 23.05.2018 mat RENOTARR SRL fd.proprii L2 Biroul Tehnic Filip Mircea 212 23.05.2018 23.05.2018 170 bon fiscal 6668 23.05.2018 170 0















5029 1519 07.06.2018 110574 07.06.2018 68 ron 07.06.2018 prest Schuster&Berger Gummi Service fd.proprii L2 Biroul Tehnic Filip Mircea 229 07.06.2018 07.06.2018 68 bon fiscal 8 07.06.2018 68 0





5034 1557 13.06.2018 10790 13.06.2018 5731,04 ron 13.07.2018 mat Mobiala Com SRL fd.proprii L2 Biroul Tehnic Filip Mircea 76 13.06.2018 13.06.2018 5731,04 op 1304 28.06.2018 5731,04 0




5038 1567 14.06.2018 14443 13.06.2018 3103,5 ron 13.07.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Filip Mircea 79 14.06.2018 14.06.2018 3103,5 op 1305 28.06.2018 3103,5 0

5039 1568 14.06.2018 14444 13.06.2018 13132,63 ron 13.07.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Filip Mircea 80 14.06.2018 14.06.2018 13132,63 op 1305 28.06.2018 13132,63 0







5046 1606 19.06.2018 1200005517 31.05.2018 -30,37 ron 15.07.2018 prest Premier Energy SRL fd.proprii L2 Biroul Tehnic Filip Mircea 249 20.06.2018 20.06.2018 -30,37 op 1278 27.06.2018 -30,37 0






5052 1691 27.06.2018 2018046 18.06.2018 20230 ron 27.07.2018 prest Acazia Impex SRL fd.proprii L2 Biroul Tehnic Filip Mircea 129 27.06.2018 27.06.2018 19465 op 1287 09.07.2018 19465 0

5053 1691 27.06.2018 2018046 18.06.2018 20230 ron 27.07.2018 prest Acazia Impex SRL fd.proprii L2 Biroul Tehnic Filip Mircea 129 27.06.2018 27.06.2018 765 op 1288 09.07.2018 765 0



5056 1716 28.06.2018 401628 22.06.2018 241,97 ron 22.07.2018 mat VITAFORTE PRODIMPEX fd.proprii L2 Biroul Tehnic Filip Mircea 132 28.06.2018 28.06.2018 241,97 chit 2 25.06.2018 241,97 0




5060 1831 06.07.2018 13669 06.07.2018 9103,5 ron 06.07.2018 mat Bus IKARO SRL fd.proprii L2 Biroul Tehnic Filip Mircea 149 06.07.2018 06.07.2018 9103,5 op 1412 11.07.2018 9103,5 0


5062 1875 12.07.2018 7017 12.07.2018 18,9 ron 12.07.2018 prest CN Posta Romana fd.proprii L2 Biroul Tehnic Pintea Aurel 266 12.07.2018 12.07.2018 18,9 chit 14340 12.07.2018 18,9 0

5063 1885 12.07.2018 18202994 28.06.2018 662,53 ron 13.07.2018 prest BRM LEGALA fd.proprii L2 Biroul Tehnic Pintea Aurel 270 12.07.2018 12.07.2018 662,53 chit 483302 12.07.2018 662,53 0

5064 1915 17.07.2018 115506 03.07.2018 776,52 ron 02.08.2018 prest AFER fd.proprii L2 Biroul Tehnic Pintea Cecilia 277 17.07.2018 17.07.2018 776,52 op 1280/1285 04.07.2018/06.07.2018 776,52 0

5065 1997 24.07.2018 116035 16.07.2018 2522,56 ron 15.08.2018 prest AFER fd.proprii L2 Biroul Tehnic Pintea Cecilia 282 24.07.2018 24.07.2018 2522,56 op 1448 25.07.2018 2522,56 0


5067 1980 24.07.2018 1100347730 09.07.2018 39,53 ron 23.08.2018 prest Premier Energy fd.proprii L2 Biroul Tehnic Filip Mircea 283 24.07.2018 24.07.2018 39,53 op 1574 03.08.2018 39,53 0




5071 1984 24.07.2018 1100347762 09.07.2018 0 ron 23.08.2018 prest Premier Energy fd.proprii L2 Biroul Tehnic Filip Mircea 287 24.07.2018 24.07.2018 0 op 1574 03.08.2018 0 0











5082 2155 09.08.2018 1,3305E+13 09.08.2018 443,98 ron 09.08.2018 prest OMV Petrom Marketing SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 200 09.08.2018 09.08.2018 443,98 bon fiscal 258 09.08.2018 443,98 0


5084 2228 23.08.2018 2018064 22.08.2018 1380,4 ron 22.08.2018 prest Acazia Impex SRL fd.proprii L2 Biroul Tehnic Filip Mircea 248 23.08.2018 23.08.2018 1380,4 chit 5 22.08.2018 1380,4 0











5095 2317 03.09.2018 110749 03.09.2018 480 ron 03.09.2018 prest Schuster&Berger Gummi Service fd.proprii L2 Biroul Tehnic Filip Mircea 308 03.09.2018 03.09.2018 480 bon fiscal 1 03.09.2018 480 0

5096 2318 03.09.2018 22661 03.09.2018 84 ron 03.09.2018 mat Venesis Rom Company SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 274 03.09.2018 03.09.2018 84 bon fiscal 26938 03.09.2018 84 0

5097 2432 13.09.2018 211800175 13.09.2018 176,64 ron 13.09.2018 mat SIAD Romania SRL fd.proprii L2 Biroul Tehnic Filip Mircea 275 13.09.2018 13.09.2018 176,64 OP 1981 03.10.2018 176,64 0



5100 2444 17.09.2018 5998 17.09.2018 4790,07 ron 30.10.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 276 17.09.2018 17.09.2018 4790,07 OP 2001 03.10.2018 4790,07 0

5101 2445 17.09.2018 5999 17.09.2018 606,56 ron 30.09.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 277 17.09.2018 17.09.2018 606,56 bon fiscal 5416/5418 17.09.2018 606,56 0

5102 2471 18.09.2018 11187 18.09.2018 980,56 ron 18.09.2018 mat Mobiala Com SRL fd.proprii L2 Biroul Tehnic Filip Mircea 278 18.09.2018 18.09.2018 980,56 chit 2378 18.09.2018 980,56 0

5103 2482 18.09.2018 211800182 18.09.2018 371,33 ron 18.09.2018 mat SIAD Romania SRL fd.proprii L2 Biroul Tehnic Filip Mircea 281 19.09.2018 19.09.2018 371,33 OP 1981 03.10.2018 371,33 0

5104 2481 18.09.2018 348 18.09.2018 3641,51 ron 18.09.2018 mat Lotus Impex SRL fd.proprii L2 Biroul Tehnic Filip Mircea 280 19.09.2018 19.09.2018 3641,51 OP 1995 03.10.2018 3641,51 0

5105 2486 19.09.2018 2532 18.09.2018 568 ron 18.10.2018 mat Euro Group Schassburg fd.proprii L2 Biroul Tehnic Filip Mircea 279 19.09.2018 19.09.2018 568 chit 1170 19.09.2018 568 0

5106 2522 21.09.2018 2536 20.09.2018 35685,72 ron 20.10.2018 mat Euro Group Schassburg fd.proprii L2 Biroul Tehnic Filip Mircea 322 21.09.2018 21.09.2018 35685,72 OP 1983 03.10.2018 35685,72 0

5107 2551 25.09.2018 9275 25.09.2018 25,2 ron 25.09.2018 prest Posta Romana fd.proprii L2 Biroul Tehnic Filip Mircea 326 25.09.2018 25.09.2018 25,2 chit 19349 25.09.2018 25,2 0

5108 2556 25.09.2018 1200013163 31.08.2018 60,74 ron 15.10.2018 prest Premier Energy fd.proprii L2 Biroul Tehnic Filip Mircea 317 26.09.2018 26.09.2018 60,74 OP 2033 10.10.2018 60,74 0


5110 2558 25.09.2018 1200013257 31.08.2018 0 ron 15.10.2018 prest Premier Energy fd.proprii L2 Biroul Tehnic Filip Mircea 319 26.09.2018 26.09.2018 0 OP 2033 10.10.2018 0 0








5118 2633 02.10.2018 984 26.09.2018 806,82 ron 26.10.2018 mat Teprometal Intera SRL fd.proprii L2 Biroul Tehnic Filip Mircea 338 02.10.2018 02.10.2018 806,82 OP 1984 03.10.2018 806,82 0

5119 2653 04.10.2018 1,3305E+13 04.10.2018 564,43 ron 04.10.2018 prest OMV Petrom Marketing SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 339 04.10.2018 04.10.2018 564,43 bon fiscal 589 04.10.2018 564,43 0

5120 2668 05.10.2018 378 05.10.2018 4884,66 ron 05.10.2018 mat Lotus Impex SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 341 05.10.2018 05.10.2018 4884,66 chit 48 05.10.2018 4884,66 0


5122 2693 08.10.2018 6089 05.10.2018 4666,41 ron 05.11.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 345 08.10.2018 08.10.2018 4666,41 op 2017 10.10.2018 4666,41 0








5130 2806 18.10.2018 2014 03.10.2018 2380 ron 04.10.2018 prest Universal Spedition fd.proprii L2 Biroul Tehnic Filip Mircea 348 18.10.2018 18.10.2018 2380 op 2002 04.10.2018 2380 0

5131 2803 18.10.2018 180279 15.10.2018 30267,4 ron 14.11.2018 mat Pamirco fd.proprii L2 Biroul Tehnic Vasiu Tudor 346 18.10.2018 18.10.2018 30267,4 op 2085 24.10.2018 30267,4 0

5132 2803 18.10.2018 180279 15.10.2018 1189,55 ron 14.11.2018 mat Pamirco fd.proprii L2 Biroul Tehnic Vasiu Tudor 346 18.10.2018 18.10.2018 1189,55 GBE CTR 322 2087 24.10.2018 1189,55 0



5135 2860 23.10.2018 15060 23.10.2018 3480 ron 22.11.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Filip Mircea 359 23.10.2018 23.10.2018 3480 op 2222 31.10.2018 3480 0


5137 2864 23.10.2018 10243 23.10.2018 6,3 ron 23.10.2018 prest CN Posta Romana fd.proprii L2 Biroul Tehnic Pintea Cecilia 361 23.10.2018 23.10.2018 6,3 chit 21327 23.10.2018 6,3 0












5149 2947 31.10.2018 10549 31.10.2018 7,8 ron 31.10.2018 prest Posta Romana fd.proprii L2 Biroul Tehnic Filip Mircea 372 31.10.2018 31.10.2018 7,8 chit 21911 31.10.2018 7,8 0





5154 3056 09.11.2018 18346729 09.11.2018 977,39 ron 09.11.2018 mat Cotraco Rom SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 379 09.11.2018 09.11.2018 977,39 chit 22097 09.11.2018 977,39 0

5155 3061 12.11.2018 447 12.11.2018 50,97 ron 12.11.2018 mat Lotus Impex SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 380 12.11.2018 12.11.2018 50,97 chit 64 12.11.2018 50,97 0

5156 3075 12.11.2018 1430876 31.10.2018 31,84 ron 15.11.2018 prest Apa Tarnavei Mari fd.proprii L2 Biroul Tehnic Pintea Cecilia 377 12.11.2018 12.11.2018 31,84 chit 5218391 13.11.2018 31,84 0

5157 3073 12.11.2018 16857 31.10.2018 44994,52 ron 30.11.2018 mat Grandemar SA fd.proprii L2 Biroul Tehnic Vasiu Tudor 381 12.11.2018 12.11.2018 44994,52 op 2402 21.11.2018 44994,52 0

5158 3073 12.11.2018 16857 31.10.2018 1768,34 ron 30.11.2018 mat Grandemar SA fd.proprii L2 Biroul Tehnic Vasiu Tudor 381 12.11.2018 12.11.2018 1768,34 GBE CTR 366 2403 21.11.2018 1768,34 0


5160 3117 12.11.2018 2625 12.11.2018 2161,04 ron 12.12.2018 mat Euro Group Schassburg fd.proprii L2 Biroul Tehnic Filip Mircea 387 14.11.2018 14.11.2018 2161,04 op 2325 19.11.2018 2161,04 0







5167 3157 20.11.2018 11479 15.11.2018 859,18 ron 15.12.2018 mat Mobiala Com SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 391 20.11.2018 20.11.2018 859,18 op 2495 27.11.2018 859,18 0


5169 3173 22.11.2018 15207 21.11.2018 32410,69 ron 21.12.2018 mat Tutto ABC SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 446 22.11.2018 22.11.2018 32410,69 op 2500 27.11.2018 32410,69 0











5180 3225 27.11.2018 11532 26.11.2018 402,22 ron 26.12.2018 mat Mobiala Com SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 447 27.11.2018 27.11.2018 402,22 op 2495 27.11.2018 402,22 0

5181 3239 28.11.2018 1,3305E+13 28.11.2018 51,33 ron 28.11.2018 prest OMV Petrom Marketing SRL fd.proprii L2 Biroul Tehnic Vasiu Tudor 450 28.11.2018 28.11.2018 51,33 bon fiscal 13 28.11.2018 51,33 0

5182 3318 30.11.2018 71714 30.11.2018 1068,64 ron 30.11.2018 prest Autohaus Westcar SRL fd.proprii L2 Biroul Tehnic Vasiu Tudor 423 03.12.2018 03.12.2018 1068,64 chit 4278 03.12.2018 1068,64 0

5183 3287 03.12.2018 491 03.12.2018 430,8 ron 03.12.2018 mat Lotus Impex SRL fd.proprii L2 Biroul Tehnic Vasiu Tudor 457 03.12.2018 03.12.2018 430,8 chit 76 03.12.2018 430,8 0

5184 3321 03.12.2018 110992 03.12.2018 68 ron 02.01.2019 prest Schuster&Berger Gummi Service fd.proprii L2 Biroul Tehnic Vasiu Tudor 425 03.12.2018 03.12.2018 68 bon fiscal 12 03.12.2018 68 0

5185 3338 05.12.2018 6343 27.11.2018 2175,99 ron 05.12.2018 mat Siebenburgisches Nugat SRL fd.proprii L2 Biroul Tehnic Filip Mircea 427 05.12.2018 05.12.2018 2175,99 chit 1668 05.12.2018 2175,99 0

5186 3357 06.12.2018 22894 06.12.2018 525 ron 06.12.2018 mat Venesis Rom Company SRL fd.proprii L2 Biroul Tehnic Pintea Cecilia 468 06.12.2018 06.12.2018 525 bon fiscal 1 06.12.2018 525 0

5187 3367 07.12.2018 211800262 07.12.2018 274,77 ron 07.12.2018 mat SIAD Romania SRL fd.proprii L2 Biroul Tehnic Vasiu Tudor 469 07.12.2018 07.12.2018 274,77 op 330 13.02.2019 274,77 0



5190 3442 17.12.2018 401988 13.12.2018 870,37 ron 12.01.2019 mat VITAFORTE PRODIMPEX fd.proprii L2 Biroul Tehnic Filip Mircea 517 17.12.2018 17.12.2018 870,37 chit 6008 17.12.2018 870,37 0











5201 4 03.01.2019 50116509 20.12.2018 10225,08 ron 19.01.2019 prest SRTFC CFR Calatori fd.proprii L2 Biroul Tehnic Popescu Codrin 11 03.01.2019 03.01.2019 10225,08 PVC 530/5/1 04.01.2019 10225,08 0




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