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Nr, crt, Nr, Zile Nr, Data Nr, fact, Data factura Valoare fact, (cu T,V,A, ) Moneda Termen scadent Obiect Furnizor Sursa de finantare Compartiment Responsabil verificare si avizare document Nr, registru CFP Data intrare CFP Data iesire CFP Valoare CFP Valoare platita intarziere 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 2 351 23,01,2018 107929 17,01,2018 3881,7 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 142 25,01,2018 25,01,2018 3881,7 op 148 29,01,2018 3881,7 0 3 351 23,01,2018 107930 17,01,2018 554,54 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 141 25,01,2018 25,01,2018 554,54 op 148 29,01,2018 554,54 0 4 351 23,01,2018 107931 17,01,2018 1386,33 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 140 25,01,2018 25,01,2018 1386,33 op 148 29,01,2018 1386,33 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 6 361 25,01,2018 21800064 23,01,2018 3960 ron 23,01,2018 evaluare CENAFER fd.proprii RAI Varvara A 145 25,01,2018 25,01,2018 3960 op 153 06,02,2018 3960 0 7 361 25,01,2018 21800066 23,01,2018 600 ron 23,01,2018 evaluare CENAFER fd.proprii RAI Varvara A 145 25,01,2018 25,01,2018 600 op 153 06,02,2018 600 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 9 583 06,02,2018 108575 31,01,2018 276,52 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 194 06,02,2018 06,02,2018 276,52 op 230 09,02,2018 276,52 0 10 583 06,02,2018 108573 31,01,2018 580,7 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 195 06,02,2018 06,02,2018 580,7 op 230 09,02,2018 580,7 0 11 583 06,02,2018 108579 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 196 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0 12 583 06,02,2018 108574 31,01,2018 276,52 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 197 06,02,2018 06,02,2018 276,52 op 230 09,02,2018 276,52 0 13 583 06,02,2018 108576 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 198 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0 14 583 06,02,2018 108577 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 199 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0 15 583 06,02,2018 108578 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 200 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 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 17 676 12,02,2018 108718 05,02,2018 2297,69 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 206 12,02,2018 12,02,2018 2297,69 op 304 23,02,2018 2297,69 0 18 719 14,02,2018 108877 06,02,2018 193,03 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 256 14,02,2018 14,02,2018 193,03 op 304 23,02,2018 193,03 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 20 719 14,02,2018 109007 07,02,2018 193,35 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 255 14,02,2018 14,02,2018 193,35 op 304 23,02,2018 193,35 0 21 719 14,02,2018 109008 07,02,2018 1657,3 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 267 14,02,2018 14,02,2018 1657,3 op 304 23,02,2018 1657,3 0 22 719 14,02,2018 109009 07,02,2018 552,43 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 261 14,02,2018 14,02,2018 552,43 op 304 23,02,2018 552,43 0 23 719 14,02,2018 109010 07,02,2018 552,43 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 260 14,02,2018 14,02,2018 552,43 op 304 23,02,2018 552,43 0 24 719 14,02,2018 109011 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 263 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0 25 719 14,02,2018 109012 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 262 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0 26 719 14,02,2018 109013 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 264 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0 27 719 14,02,2018 109014 07,02,2018 2485,96 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 265 14,02,2018 14,02,2018 2485,96 op 304 23,02,2018 2485,96 0 28 719 14,02,2018 109015 07,02,2018 2762,17 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 266 14,02,2018 14,02,2018 2762,17 op 304 23,02,2018 2762,17 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 34 901 26,02,2018 109484 20,02,2018 554,65 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 355 27,02,2018 27,02,2018 554,65 op 356 01,03,2018 554,65 0 35 901 26,02,2018 109558 21,02,2018 166,45 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 354 27,02,2018 27,02,2018 166,45 op 356 01,03,2018 166,45 0 36 901 26,02,2018 109482 20,02,2018 1386,62 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 353 27,02,2018 27,02,2018 1386,62 op 356 01,03,2018 1386,62 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 38 932 27,02,2018 21800119 21,02,2018 120 ron 21,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 360 01,03,2018 01,03,2018 120 op 501 09,03,2018 120 0 39 932 27,02,2018 21800113 21,02,2018 3240 ron 21,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 444 01,03,2018 01,03,2018 3240 op 501 09,03,2018 3240 0 40 1033 05,03,2018 21800157 28,02,2018 480 ron 28,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 447 05,03,2018 05,03,2018 480 op 501 09,03,2018 480 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 42 1065 06,03,2018 109899 27,02,2018 1109,39 ron 27,03,2018 examinare AFER fd.proprii RAI Varvara A 523 12,03,2018 12,03,2018 1109,39 op 553 22,03,2018 1109,39 0 43 1066 06,03,2018 109898 27,02,2018 77,66 ron 27,03,2018 examinare AFER fd.proprii RAI Varvara A 522 12,03,2018 12,03,2018 77,66 op 785 11,04,2018 77,66 0 44 1098 08,03,2018 21800224 07,03,2018 120 ron 07,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 521 12,03,2018 12,03,2018 120 op 552 22,03,2018 120 0 45 1195 13,03,2018 110167 06,03,2018 166,35 ron 06,04,2018 examinare AFER fd.proprii RAI Varvara A 594 16,03,2018 16,03,2018 166,35 op 553 22,03,2018 166,35 0 46 1160 12,03,2018 110268 07,03,2018 277,25 ron 07,04,2018 examinare AFER fd.proprii RAI Varvara A 593 16,03,2018 16,03,2018 277,25 op 553 22,03,2018 277,25 0 47 1243 15,03,2018 21800263 12,03,2018 120 ron 12,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 592 16,03,2018 16,03,2018 120 op 552 22,03,2018 120 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 50 1310 20,03,2018 110519 14,03,2018 277,32 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 668 22,03,2018 22,03,2018 277,32 op 649 26,03,2018 277,32 0 51 1310 20,03,2018 110520 14,03,2018 1109,24 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 667 22,03,2018 22,03,2018 1109,24 op 649 26,03,2018 1109,24 0 52 1310 20,03,2018 110521 14,03,2018 554,64 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 666 22,03,2018 22,03,2018 554,64 op 649 26,03,2018 554,64 0 53 1310 20,03,2018 110523 14,03,2018 277,32 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 665 22,03,2018 22,03,2018 277,32 op 649 26,03,2018 277,32 0 54 1310 20,03,2018 110527 14,03,2018 554,62 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 664 22,03,2018 22,03,2018 554,62 op 649 26,03,2018 554,62 0 55 1309 20,03,2018 21800281 15,03,2018 840 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 663 22,03,2018 22,03,2018 840 op 648 26,03,2018 840 0 56 1310 20,03,2018 110529 14,03,2018 554,64 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 675 23,03,2018 23,03,2018 554,64 op 649 26,03,2018 554,64 0 57 1310 20,03,2018 110705 19,03,2017 194,28 ron 19,04,2018 examinare AFER fd.proprii RAI Varvara A 674 23,03,2018 23,03,2018 194,28 op 649 26,03,2018 194,28 0 58 1310 20,03,2018 110525 14,03,2018 1386,56 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 672 23,03,2018 23,03,2018 1386,56 op 649 26,03,2018 1386,56 0 59 1310 20,03,2018 110524 14,03,2018 2495,81 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 671 23,03,2018 23,03,2018 2495,81 op 649 26,03,2018 2495,81 0 60 1310 20,03,2018 110526 14,03,2018 4991,63 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 670 23,03,2018 23,03,2018 4991,61 op 649 26,03,2018 4991,61 0 61 1309 20,03,2018 21800283 15,03,2018 3960 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 673 23,03,2018 23,03,2018 3960 op 648 26,03,2018 3960 0 62 1309 20,03,2018 21800284 15,03,2018 480,00 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 673 23,03,2018 23,03,2018 480,00 op 648 26,03,2018 480,00 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 64 1641 13,04,2018 111689 04,04,2018 277,19 ron 04,05,2018 examinare AFER fd.proprii RAI Varvara A 847 13,04,2018 13,04,2018 277,19 op 817 18,04,2018 277,19 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 66 1642 13,04,2018 21800311 11,04,2018 120,00 ron 11,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 849 13,04,2018 13,04,2018 120,00 op 820 20,04,2018 120,00 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 68 1710 18,04,2018 21800313 17,04,2018 720 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 860 18,04,2018 18,04,2014 720 op 820 20,04,2018 720 0 69 1710 18,04,2018 21800312 17,04,2018 1320 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 859 18,04,2018 18,04,2014 1320 op 820 20,04,2018 1320 0 70 1710 18,04,2018 21800314 17,04,2018 2400 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 858 18,04,2018 18,04,2014 2400 op 820 20,04,2018 2400 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 76 1729 19,04,2018 112009 16,04,2018 1664,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 6 20,04,2018 20,04,2018 1664,01 op 823 20,04,2018 1664,01 0 77 1729 16,04,2018 112001 16,04,2018 554,67 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 7 20,04,2018 20,04,2018 554,67 op 823 20,04,2018 554,67 0 78 1728 19,04,2018 112008 16,04,2018 227,34 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 8 20,04,2018 20,04,2018 277,34 op 823 20,04,2018 277,34 0 79 1729 19,04,2018 112007 16,04,2018 832,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 9 20,04,2018 20,04,2018 832,01 op 823 20,04,2018 832,01 0 80 1729 16,04,2018 112004 16,04,2018 554,67 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 10 20,04,2018 20,04,2018 554,67 op 823 20,04,2018 554,67 0 81 1729 16,04,2018 112005 16,04,2018 832,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 11 20,04,2018 20,04,2018 832,01 op 823 20,04,2018 832,01 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 83 1764 24,04,2018 112071 17,04,2018 193,7 ron 17,05,2018 viza periodica AFER fd.proprii RAI Varvara A 13 27,04,2018 27,04,2018 193,7 op 941 27,04,2018 193,7 0 84 1764 24,04,2018 112072 17,04,2018 193,7 ron 17,05,2018 viza periodica AFER fd.proprii RAI Varvara A 14 27,04,2018 27,04,2018 193,7 op 941 27,04,2018 193,7 0 85 1764 24,04,2018 112268 17,04,2018 276,85 ron 17,05,2018 examinare AFER fd.proprii RAI Varvara A 15 27,04,2018 27,04,2018 276,85 op 941 27,04,2018 193,7 0 86 1764 24,04,2018 112269 17,04,2018 276,85 ron 17,05,2018 examinare AFER fd.proprii RAI Varvara A 16 27,04,2018 27,04,2018 276,85 op 941 27,04,2018 193,7 0 87 1765 24,04,2018 21800321 20,04,2018 240 ron 20,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 17 27,04,2018 27,04,2018 240 op 942 27,04,2018 240 0 88 1807 26,04,2018 112343 20,04,2018 194,01 ron 20,05,2018 viza periodica AFER fd.proprii RAI Varvara A 19 02,05,2018 02,05,2018 194,01 op 941 27,04,2018 193,7 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 90 1420 28,03,2018 110969 23,03,2018 6801,72 ron 10,06,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 987 10,05,2018 10,05,2018 6801,72 op 998 15,05,2018 6801,72 0 91 1907 07,05,2018 112614 27,04,2018 387,26 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 976 10,05,2018 10,05,2018 387,26 op 997 15,05,2018 387,26 0 92 1907 07,05,2018 112615 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 977 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0 93 1907 07,05,2018 112616 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 978 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0 94 1907 07,05,2018 112617 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 979 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0 95 1964 10,05,2018 112854 04,05,2018 1109,5 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 984 10,05,2018 10,05,2018 1109,5 op 997 15,05,2018 1109,5 0 96 1964 10,05,2018 112852 04,05,2018 1109,5 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 983 10,05,2018 10,05,2018 1109,5 op 997 15,05,2018 1109,5 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 98 1964 10,05,2018 112770 04,05,2018 194,16 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 980 10,05,2018 10,05,2018 194,16 op 997 15,05,2018 194,16 0 99 1964 10,05,2018 112768 04,05,2018 194,16 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 981 10,05,2018 10,05,2018 194,16 op 997 15,05,2018 194,16 0 100 1964 10,05,2018 21800368 09,05,2018 960 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 982 10,05,2018 10,05,2018 960 op 999 15,05,2018 960 0 101 1964 10,05,2018 21800365 08,05,2018 960 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 983 10,05,2018 10,05,2018 960 op 999 15,05,2018 960 0 102 1964 10,05,2018 21800369 09,05,2018 480 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 988 10,05,2018 10,05,2018 480 op 999 15,05,2018 480 0 103 2000 11,05,2018 113035 09,05,2018 165,99 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 989 14,05,2018 14,05,2018 165,99 op 1019 15,05,2018 165,99 0 104 2000 11,05,2018 113030 09,05,2018 193,66 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 990 14,05,2018 14,05,2018 193,99 op 1019 15,05,2018 193,99 0 105 2001 11,05,2018 113040 09,05,2018 553,30 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 991 14,05,2018 14,05,2018 553,30 op 1019 15,05,2018 553,30 0 106 2001 11,05,2018 113039 09,05,2018 276,65 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 992 14,05,2018 14,05,2018 276,65 op 1019 15,05,2018 276,65 0 107 2001 11,05,2018 113038 09,05,2018 276,65 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 993 14,05,2018 14,05,2018 276,65 op 1019 15,05,2018 276,65 0 108 2001 11,05,2018 113036 09,05,2018 1106,6 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 994 14,05,2018 14,05,2018 1106,6 op 1019 15,05,2018 1106,6 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

Sucursala Regionala CF Brasov Registrul Operatiunilor ...cfrsa.cfr.ro/files/rogop/2018/ROGOP_BRASOV_2018.pdf8 520 02,02,2018 201850044 31,01,2018 305,05 ron 28,02,2018 refacturare

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Page 1: Sucursala Regionala CF Brasov Registrul Operatiunilor ...cfrsa.cfr.ro/files/rogop/2018/ROGOP_BRASOV_2018.pdf8 520 02,02,2018 201850044 31,01,2018 305,05 ron 28,02,2018 refacturare

Nr, crt,Nr, Zile

Nr, DataNr, fact, Data factura

Valoare fact, (cu

T,V,A, )Moneda

Termen

scadent

Obiect Furnizor Sursa de finantare Compartiment Responsabil verificare si

avizare documentNr, registru CFP

Data intrare CFP Data iesire CFPValoare CFP Valoare platita intarziere

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

2 351 23,01,2018 107929 17,01,2018 3881,7 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 142 25,01,2018 25,01,2018 3881,7 op 148 29,01,2018 3881,7 0

3 351 23,01,2018 107930 17,01,2018 554,54 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 141 25,01,2018 25,01,2018 554,54 op 148 29,01,2018 554,54 0

4 351 23,01,2018 107931 17,01,2018 1386,33 ron 17,02,2018 examinare AFER fd.proprii RAI Varvara A 140 25,01,2018 25,01,2018 1386,33 op 148 29,01,2018 1386,33 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

6 361 25,01,2018 21800064 23,01,2018 3960 ron 23,01,2018 evaluare CENAFER fd.proprii RAI Varvara A 145 25,01,2018 25,01,2018 3960 op 153 06,02,2018 3960 0

7 361 25,01,2018 21800066 23,01,2018 600 ron 23,01,2018 evaluare CENAFER fd.proprii RAI Varvara A 145 25,01,2018 25,01,2018 600 op 153 06,02,2018 600 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

9 583 06,02,2018 108575 31,01,2018 276,52 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 194 06,02,2018 06,02,2018 276,52 op 230 09,02,2018 276,52 0

10 583 06,02,2018 108573 31,01,2018 580,7 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 195 06,02,2018 06,02,2018 580,7 op 230 09,02,2018 580,7 0

11 583 06,02,2018 108579 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 196 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0

12 583 06,02,2018 108574 31,01,2018 276,52 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 197 06,02,2018 06,02,2018 276,52 op 230 09,02,2018 276,52 0

13 583 06,02,2018 108576 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 198 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0

14 583 06,02,2018 108577 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 199 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 0

15 583 06,02,2018 108578 31,01,2018 193,57 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 200 06,02,2018 06,02,2018 193,57 op 230 09,02,2018 193,57 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

17 676 12,02,2018 108718 05,02,2018 2297,69 ron 05,03,2018 examinare AFER fd.proprii RAI Varvara A 206 12,02,2018 12,02,2018 2297,69 op 304 23,02,2018 2297,69 0

18 719 14,02,2018 108877 06,02,2018 193,03 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 256 14,02,2018 14,02,2018 193,03 op 304 23,02,2018 193,03 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

20 719 14,02,2018 109007 07,02,2018 193,35 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 255 14,02,2018 14,02,2018 193,35 op 304 23,02,2018 193,35 0

21 719 14,02,2018 109008 07,02,2018 1657,3 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 267 14,02,2018 14,02,2018 1657,3 op 304 23,02,2018 1657,3 0

22 719 14,02,2018 109009 07,02,2018 552,43 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 261 14,02,2018 14,02,2018 552,43 op 304 23,02,2018 552,43 0

23 719 14,02,2018 109010 07,02,2018 552,43 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 260 14,02,2018 14,02,2018 552,43 op 304 23,02,2018 552,43 0

24 719 14,02,2018 109011 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 263 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0

25 719 14,02,2018 109012 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 262 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0

26 719 14,02,2018 109013 07,02,2018 276,21 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 264 14,02,2018 14,02,2018 276,21 op 304 23,02,2018 276,21 0

27 719 14,02,2018 109014 07,02,2018 2485,96 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 265 14,02,2018 14,02,2018 2485,96 op 304 23,02,2018 2485,96 0

28 719 14,02,2018 109015 07,02,2018 2762,17 ron 06,03,2018 examinare AFER fd.proprii RAI Varvara A 266 14,02,2018 14,02,2018 2762,17 op 304 23,02,2018 2762,17 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

34 901 26,02,2018 109484 20,02,2018 554,65 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 355 27,02,2018 27,02,2018 554,65 op 356 01,03,2018 554,65 0

35 901 26,02,2018 109558 21,02,2018 166,45 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 354 27,02,2018 27,02,2018 166,45 op 356 01,03,2018 166,45 0

36 901 26,02,2018 109482 20,02,2018 1386,62 ron 20,03,2018 examinare AFER fd.proprii RAI Varvara A 353 27,02,2018 27,02,2018 1386,62 op 356 01,03,2018 1386,62 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

38 932 27,02,2018 21800119 21,02,2018 120 ron 21,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 360 01,03,2018 01,03,2018 120 op 501 09,03,2018 120 0

39 932 27,02,2018 21800113 21,02,2018 3240 ron 21,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 444 01,03,2018 01,03,2018 3240 op 501 09,03,2018 3240 0

40 1033 05,03,2018 21800157 28,02,2018 480 ron 28,03,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 447 05,03,2018 05,03,2018 480 op 501 09,03,2018 480 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

42 1065 06,03,2018 109899 27,02,2018 1109,39 ron 27,03,2018 examinare AFER fd.proprii RAI Varvara A 523 12,03,2018 12,03,2018 1109,39 op 553 22,03,2018 1109,39 0

43 1066 06,03,2018 109898 27,02,2018 77,66 ron 27,03,2018 examinare AFER fd.proprii RAI Varvara A 522 12,03,2018 12,03,2018 77,66 op 785 11,04,2018 77,66 0

44 1098 08,03,2018 21800224 07,03,2018 120 ron 07,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 521 12,03,2018 12,03,2018 120 op 552 22,03,2018 120 0

45 1195 13,03,2018 110167 06,03,2018 166,35 ron 06,04,2018 examinare AFER fd.proprii RAI Varvara A 594 16,03,2018 16,03,2018 166,35 op 553 22,03,2018 166,35 0

46 1160 12,03,2018 110268 07,03,2018 277,25 ron 07,04,2018 examinare AFER fd.proprii RAI Varvara A 593 16,03,2018 16,03,2018 277,25 op 553 22,03,2018 277,25 0

47 1243 15,03,2018 21800263 12,03,2018 120 ron 12,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 592 16,03,2018 16,03,2018 120 op 552 22,03,2018 120 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

50 1310 20,03,2018 110519 14,03,2018 277,32 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 668 22,03,2018 22,03,2018 277,32 op 649 26,03,2018 277,32 0

51 1310 20,03,2018 110520 14,03,2018 1109,24 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 667 22,03,2018 22,03,2018 1109,24 op 649 26,03,2018 1109,24 0

52 1310 20,03,2018 110521 14,03,2018 554,64 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 666 22,03,2018 22,03,2018 554,64 op 649 26,03,2018 554,64 0

53 1310 20,03,2018 110523 14,03,2018 277,32 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 665 22,03,2018 22,03,2018 277,32 op 649 26,03,2018 277,32 0

54 1310 20,03,2018 110527 14,03,2018 554,62 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 664 22,03,2018 22,03,2018 554,62 op 649 26,03,2018 554,62 0

55 1309 20,03,2018 21800281 15,03,2018 840 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 663 22,03,2018 22,03,2018 840 op 648 26,03,2018 840 0

56 1310 20,03,2018 110529 14,03,2018 554,64 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 675 23,03,2018 23,03,2018 554,64 op 649 26,03,2018 554,64 0

57 1310 20,03,2018 110705 19,03,2017 194,28 ron 19,04,2018 examinare AFER fd.proprii RAI Varvara A 674 23,03,2018 23,03,2018 194,28 op 649 26,03,2018 194,28 0

58 1310 20,03,2018 110525 14,03,2018 1386,56 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 672 23,03,2018 23,03,2018 1386,56 op 649 26,03,2018 1386,56 0

59 1310 20,03,2018 110524 14,03,2018 2495,81 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 671 23,03,2018 23,03,2018 2495,81 op 649 26,03,2018 2495,81 0

60 1310 20,03,2018 110526 14,03,2018 4991,63 ron 14,04,2018 examinare AFER fd.proprii RAI Varvara A 670 23,03,2018 23,03,2018 4991,61 op 649 26,03,2018 4991,61 0

61 1309 20,03,2018 21800283 15,03,2018 3960 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 673 23,03,2018 23,03,2018 3960 op 648 26,03,2018 3960 0

62 1309 20,03,2018 21800284 15,03,2018 480,00 ron 15,04,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 673 23,03,2018 23,03,2018 480,00 op 648 26,03,2018 480,00 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

64 1641 13,04,2018 111689 04,04,2018 277,19 ron 04,05,2018 examinare AFER fd.proprii RAI Varvara A 847 13,04,2018 13,04,2018 277,19 op 817 18,04,2018 277,19 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

66 1642 13,04,2018 21800311 11,04,2018 120,00 ron 11,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 849 13,04,2018 13,04,2018 120,00 op 820 20,04,2018 120,00 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

68 1710 18,04,2018 21800313 17,04,2018 720 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 860 18,04,2018 18,04,2014 720 op 820 20,04,2018 720 0

69 1710 18,04,2018 21800312 17,04,2018 1320 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 859 18,04,2018 18,04,2014 1320 op 820 20,04,2018 1320 0

70 1710 18,04,2018 21800314 17,04,2018 2400 ron 17,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 858 18,04,2018 18,04,2014 2400 op 820 20,04,2018 2400 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

76 1729 19,04,2018 112009 16,04,2018 1664,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 6 20,04,2018 20,04,2018 1664,01 op 823 20,04,2018 1664,01 0

77 1729 16,04,2018 112001 16,04,2018 554,67 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 7 20,04,2018 20,04,2018 554,67 op 823 20,04,2018 554,67 0

78 1728 19,04,2018 112008 16,04,2018 227,34 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 8 20,04,2018 20,04,2018 277,34 op 823 20,04,2018 277,34 0

79 1729 19,04,2018 112007 16,04,2018 832,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 9 20,04,2018 20,04,2018 832,01 op 823 20,04,2018 832,01 0

80 1729 16,04,2018 112004 16,04,2018 554,67 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 10 20,04,2018 20,04,2018 554,67 op 823 20,04,2018 554,67 0

81 1729 16,04,2018 112005 16,04,2018 832,01 ron 16,05,2018 examinare AFER fd.proprii RAI Rus Ioan 11 20,04,2018 20,04,2018 832,01 op 823 20,04,2018 832,01 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

83 1764 24,04,2018 112071 17,04,2018 193,7 ron 17,05,2018 viza periodica AFER fd.proprii RAI Varvara A 13 27,04,2018 27,04,2018 193,7 op 941 27,04,2018 193,7 0

84 1764 24,04,2018 112072 17,04,2018 193,7 ron 17,05,2018 viza periodica AFER fd.proprii RAI Varvara A 14 27,04,2018 27,04,2018 193,7 op 941 27,04,2018 193,7 0

85 1764 24,04,2018 112268 17,04,2018 276,85 ron 17,05,2018 examinare AFER fd.proprii RAI Varvara A 15 27,04,2018 27,04,2018 276,85 op 941 27,04,2018 193,7 0

86 1764 24,04,2018 112269 17,04,2018 276,85 ron 17,05,2018 examinare AFER fd.proprii RAI Varvara A 16 27,04,2018 27,04,2018 276,85 op 941 27,04,2018 193,7 0

87 1765 24,04,2018 21800321 20,04,2018 240 ron 20,05,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 17 27,04,2018 27,04,2018 240 op 942 27,04,2018 240 0

88 1807 26,04,2018 112343 20,04,2018 194,01 ron 20,05,2018 viza periodica AFER fd.proprii RAI Varvara A 19 02,05,2018 02,05,2018 194,01 op 941 27,04,2018 193,7 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

90 1420 28,03,2018 110969 23,03,2018 6801,72 ron 10,06,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 987 10,05,2018 10,05,2018 6801,72 op 998 15,05,2018 6801,72 0

91 1907 07,05,2018 112614 27,04,2018 387,26 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 976 10,05,2018 10,05,2018 387,26 op 997 15,05,2018 387,26 0

92 1907 07,05,2018 112615 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 977 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0

93 1907 07,05,2018 112616 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 978 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0

94 1907 07,05,2018 112617 27,04,2018 193,64 ron 10,06,2018 viza periodica AFER fd.proprii RAI Varvara A 979 10,05,2018 10,05,2018 193,64 op 997 15,05,2018 193,64 0

95 1964 10,05,2018 112854 04,05,2018 1109,5 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 984 10,05,2018 10,05,2018 1109,5 op 997 15,05,2018 1109,5 0

96 1964 10,05,2018 112852 04,05,2018 1109,5 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 983 10,05,2018 10,05,2018 1109,5 op 997 15,05,2018 1109,5 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

98 1964 10,05,2018 112770 04,05,2018 194,16 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 980 10,05,2018 10,05,2018 194,16 op 997 15,05,2018 194,16 0

99 1964 10,05,2018 112768 04,05,2018 194,16 ron 10,06,2018 examinare AFER fd.proprii RAI Varvara A 981 10,05,2018 10,05,2018 194,16 op 997 15,05,2018 194,16 0

100 1964 10,05,2018 21800368 09,05,2018 960 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 982 10,05,2018 10,05,2018 960 op 999 15,05,2018 960 0

101 1964 10,05,2018 21800365 08,05,2018 960 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 983 10,05,2018 10,05,2018 960 op 999 15,05,2018 960 0

102 1964 10,05,2018 21800369 09,05,2018 480 ron 10,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 988 10,05,2018 10,05,2018 480 op 999 15,05,2018 480 0

103 2000 11,05,2018 113035 09,05,2018 165,99 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 989 14,05,2018 14,05,2018 165,99 op 1019 15,05,2018 165,99 0

104 2000 11,05,2018 113030 09,05,2018 193,66 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 990 14,05,2018 14,05,2018 193,99 op 1019 15,05,2018 193,99 0

105 2001 11,05,2018 113040 09,05,2018 553,30 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 991 14,05,2018 14,05,2018 553,30 op 1019 15,05,2018 553,30 0

106 2001 11,05,2018 113039 09,05,2018 276,65 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 992 14,05,2018 14,05,2018 276,65 op 1019 15,05,2018 276,65 0

107 2001 11,05,2018 113038 09,05,2018 276,65 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 993 14,05,2018 14,05,2018 276,65 op 1019 15,05,2018 276,65 0

108 2001 11,05,2018 113036 09,05,2018 1106,6 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 994 14,05,2018 14,05,2018 1106,6 op 1019 15,05,2018 1106,6 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

Page 2: Sucursala Regionala CF Brasov Registrul Operatiunilor ...cfrsa.cfr.ro/files/rogop/2018/ROGOP_BRASOV_2018.pdf8 520 02,02,2018 201850044 31,01,2018 305,05 ron 28,02,2018 refacturare

109 2001 11,05,2018 113037 09,05,2018 276,65 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 995 14,05,2018 14,05,2018 276,65 op 1019 15,05,2018 276,65 0

110 2001 11,05,2018 113029 09,05,2018 193,66 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 996 14,05,2018 14,05,2018 193,66 op 1019 15,05,2018 193,66 0

111 2001 11,05,2018 113033 09,05,2018 553,3 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 997 14,05,2018 14,05,2018 553,3 op 1019 15,05,2018 553,3 0

112 2000 11,05,2018 113032 09,05,2018 774,62 ron 09,06,2018 examinare AFER fd.proprii RAI Varvara A 998 14,05,2018 14,05,2018 774,62 op 1019 15,05,2018 774,62 0

113 2148 22,05,2018 113484 16,05,2018 1349,38 ron 16,06,2018 examinare AFER fd.proprii RAI Varvara A 1075 22,05,2018 22,05,2018 1349,38 op 1097 24,05,2018 1349,38 0

114 2148 22,05,2018 113547 18,05,2018 165,28 ron 18,06,2018 examinare AFER fd.proprii RAI Varvara A 1074 22,05,2018 22,05,2018 165,28 op 1097 24,05,2018 165,28 0

115 2148 22,05,2018 113509 17,05,2018 192,99 ron 17,06,2018 examinare AFER fd.proprii RAI Varvara A 1073 22,05,2018 22,05,2018 192,99 op 1097 24,05,2018 192,99 0

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

117 2210 23,05,2018 113761 23,05,2018 192,53 ron 31,05,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 274 31,05,2018 31,05,2018 192,53 op 1156 05,06,2018 192,53 0

118 2210 29,05,2018 113759 23,05,2018 192,53 ron 23,06,2018 viza periodica AFER fd.proprii RAI Varvara A 1131 04,06,2018 04,06,2018 192,53 op 1169 06,06,2018 192,53 0

119 2160 23,05,2018 21800375 21,05,2018 120,00 ron 21,06,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1196 08,06,2018 08,06,2018 120,00 op 1179 12,06,2018 120,00 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

123 2424 12,06,2018 114237 05,06,2018 554,14 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1273 13,06,2018 13,06,2018 554,14 op 1217 14,06,2018 554,14 0

124 2424 12,06,2018 114444 07,06,2018 193,73 ron 07,06,2018 viza periodica AFER fd.proprii RAI Varvara A 1274 13,06,2018 13,06,2018 193,73 op 1217 14,06,2018 193,73 0

125 2424 12,06,2018 114235 05,06,2018 6.649,62 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1275 13,06,2018 13,06,2018 6.649,62 op 1217 14,06,2018 6.649,62 0

126 2424 12,06,2018 114234 05,06,2018 277,07 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1276 13,06,2018 13,06,2018 277,07 op 1217 14,06,2018 277,07 0

127 2423 12,06,2018 114233 05,06,2018 166,24 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1277 13,06,2018 13,06,2018 166,24 op 1217 14,06,2018 166,24 0

128 2423 12,06,2018 114232 05,06,2018 831,21 ron 05,07,2018 examinare AFER fd.proprii RAI Varvara A 1278 13,06,2018 13,06,2018 831,21 op 1217 14,06,2018 831,21 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

130 2210 29,05,2018 113758 23,05,2018 192,53 ron 25,06,2018 viza periodica AFER fd.proprii RAI Varvara A 1280 19,06,2018 19,06,2018 192,53 op 1255 20,06,2018 192,53 0

131 2540 19,06,2018 114760 14,06,2018 194,28 ron 14,07,2018 viza periodica AFER fd.proprii RAI Varvara A 1346 22,06,2018 22,06,2018 194,28 op 1284 27,06,2018 194,28 0

132 2840 10,07,2018 21800531 09,07,2018 10320 ron 13,08,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1392 16,07,2018 16,07,2018 10320 op 1444 24,07,2018 10320 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

134 2835 10,07,2018 115621 05,07,2018 3300,71 ron 05,08,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 1406 16,07,2018 16,07,2018 3300,71 op 1445 25,07,2018 3300,71 0

135 2836 10,07,2018 115625 05,07,2018 554,74 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1405 16,07,2018 16,07,2018 554,74 op 1445 25,07,2018 554,74 0

136 2835 10,07,2018 115622 05,07,2018 277,37 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1404 16,07,2018 16,07,2018 277,37 op 1445 25,07,2018 277,37 0

137 2835 10,07,2018 115623 05,07,2018 166,42 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1403 16,07,2018 16,07,2018 166,42 op 1445 25,07,2018 166,42 0

138 2836 10,07,2018 115624 05,07,2018 554,74 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1402 16,07,2018 16,07,2018 554,74 op 1445 25,07,2018 554,74 0

139 2839 10,07,2018 115635 05,07,2018 2496,35 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1401 16,07,2018 16,07,2018 2496,35 op 1446 25,07,2018 2496,35 0

140 2839 10,07,2018 115633 05,07,2018 1.664,23 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1400 16,07,2018 16,07,2018 1.664,23 op 1446 25,07,2018 1.664,23 0

141 2837 10,07,2018 115629 05,07,2018 832,12 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1399 16,07,2018 16,07,2018 832,12 op 1446 25,07,2018 832,12 0

142 2838 10,07,2018 115632 05,07,2018 1.386,86 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1398 16,07,2018 16,07,2018 1.386,86 op 1446 25,07,2018 1.386,86 0

143 2838 10,07,2018 115631 05,07,2018 17197,01 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1397 16,07,2018 16,07,2018 17197,01 op 1446 25,07,2018 17197,01 0

144 2838 10,07,2018 115630 05,07,2018 17197,01 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1396 16,07,2018 16,07,2018 17197,01 op 1446 25,07,2018 17197,01 0

145 2837 10,07,2018 115627 05,07,2018 11.372,21 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1395 16,07,2018 16,07,2018 11.372,21 op 1445 25,07,2018 113.272,21 0

146 2836 10,07,2018 115626 15,07,2018 11.372,21 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1394 16,07,2018 16,07,2018 11.372,21 op 1445 25,07,2018 113.272,21 0

147 2839 10,07,2018 115634 05,07,2018 1109,48 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1488 16,07,2018 16,07,2018 1109,48 op 1446 25,07,2018 1109,48 0

148 2837 10,07,2018 115628 05,07,2018 1386,86 ron 05,08,2018 examinare AFER fd.proprii RAI Varvara A 1487 16,07,2018 16,07,2018 1386,86 op 1447 25,07,2018 1386,86 0

149 2001 11,05,2018 113041 09,05,2018 387,31 ron 09,06,2018 viza periodica AFER fd.proprii RAI Varvara A 1486 16,07,2018 16,07,2018 387,31 op 1447 25,07,2018 387,31 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

154 3293 03,08,2018 116766 03,08,2018 10972,15 ron 03,09,2018 examinare AFER fd.proprii RAI Varvara A 1725 10,08,2018 10,08,2018 10972,15 op 1617 20,08,2018 10972,15 0

155 3235 06,08,2018 116830 06,08,2018 384,89 ron 06,08,2018 viza periodica AFER fd.proprii RAI Varvara A 1724 10,08,2018 10,08,2018 384,89 op 1617 20,08,2018 384,89 0

156 3235 06,08,2018 116827 06,08,2018 192,45 ron 06,08,2018 viza periodica AFER fd.proprii RAI Varvara A 1723 10,08,2018 10,08,2018 192,45 op 1617 20,08,2018 192,45 0

157 3235 06,08,2018 116829 06,08,2018 962,23 ron 06,08,2018 preschimbare autorizatii AFER fd.proprii RAI Varvara A 1722 10,08,2018 10,08,2018 962,23 op 1618 20,08,2018 962,23 0

158 3235 06,08,2018 116826 06,08,2018 192,45 ron 06,08,2018 viza periodica AFER fd.proprii RAI Varvara A 1721 10,08,2018 10,08,2018 192,45 op 1618 20,08,2018 192,45 0

159 3216 07,08,2018 116726 31,07,2018 275,18 ron 31,08,2018 examinare AFER fd.proprii RAI Varvara A 1700 10,08,2018 10,08,2018 275,18 op 1618 20,08,2018 275,18 0

160 3270 09,08,2018 21800645 03,08,2018 120,00 ron 03,09,2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1719 10,08,2018 10,08,2018 120,00 op 1619 20,08,2018 120,00 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

172 3517 03.09.2018 117154 13.08.2018 3601,96 ron 13.09.2018 examinare AFER fd.proprii RAI Varvara A 1784 03.09.2018 03.09.2018 3601,96 op 1786 10.09.2018 3601,96

173 3518 03.09.2018 117161 13.08.2018 554,14 ron 13.09.2018 examinare AFER fd.proprii RAI Varvara A 1783 03.09.2018 03.09.2018 554,14 op 1786 10.09.2018 554,14

174 3517 03.09.2018 117116 10.08.2018 331,49 ron 10.09.2018 examinare AFER fd.proprii RAI Varvara A 1782 03.09.2018 03.09.2018 331,49 op 1786 10.09.2018 331,49

175 3519 03.09.2018 117635 27.08.2018 1103,77 ron 27.09.2018 examinare AFER fd.proprii RAI Varvara A 1781 03.09.2018 03.09.2018 1103,77 op 1786 10.09.2018 1103,77

176 3516 13.08.2018 117163 13.08.2018 1939,52 ron 13.09.2018 examinare AFER fd.proprii RAI Varvara A 1780 03.09.2018 03.09.2018 1939,52 op 1786 10.09.2018 1939,52

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

183 3601 07.09.2018 117956 31.08.2018 276,26 ron 30.09.2018 examinare AFER fd.proprii RAI Varvara A 1895 11.09.2018 11.09.2018 276,26 op 1834 12.09.2018 276,26 0

184 3584 06.09.2018 21800666 05.09.2018 120 ron 05.10.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1894 11.09.2018 11.09.2018 120 op 1835 12.09.2018 120 0

185 3680 07.09.2018 118123 07.09.2018 551,96 ron 07.10.2018 examinare AFER fd.proprii RAI Varvara A 1951 12.09.2018 12.09.2018 551,96 op 1844 17.09.2018 551,96 0

186 3809 20.09.2018 21800668 07.09.2018 180 ron 07.10.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 1952 24.09.2018 24.09.2018 180 op 1895 27.09.2018 180 0

187 3729 14.09.2018 118270 11.09.2018 827,03 ron 11.10.2018 examinare AFER fd.proprii RAI Varvara A 1954 24.09.2018 24.09.2018 827,03 op 1894 27.09.2018 827,03 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

189 3886 21.09.2018 118625 21.09.2018 553,58 ron 21.10.2018 examinare AFER fd.proprii RAI Varvara A 1955 28.09.2018 28.09.2018 553,58 op 1945 03.10.2018 553,58 0

190 3950 01.10.2018 118844 25.09.2018 277,14 ron 25.10.2018 examinare AFER fd.proprii RAI Varvara A 2012 02.10.2018 02.10.2018 277,14 op 2006 05.10.2018 277,14 0

191 3950 01.10.2018 118845 25.09.2018 277,14 ron 25.10.2018 examinare AFER fd.proprii RAI Varvara A 2013 02.10.2018 02.10.2018 277,14 op 2006 05.10.2018 277,14 0

192 3950 01.10.2018 118846 25.09.2018 1385,7 ron 25.10.2018 examinare AFER fd.proprii RAI Varvara A 2014 02.10.2018 02.10.2018 1385,7 op 2006 05.10.2018 1385,7 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

195 4068 08.10.2018 21800675 28.09.2018 600 ron 28.10.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2164 08.10.2018 08.10.2018 600 op 2048 11.10.2018 600 0

196 3998 03.10.2018 21800669 27.09.2018 120 ron 27.09.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2163 08.10.2018 08.10.2018 120 op 2048 11.10.2018 120 0

197 3998 03.10.2018 21800670 27.09.2018 720 ron 27.09.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2163 08.10.2018 08.10.2018 720 op 2048 11.10.2018 720 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

201 4178 12.10.2018 119474 10.10.2018 277,67 ron 10.11.2018 examinare AFER fd.proprii RAI Varvara A 2222 18.10.2018 18.10.2018 277,67 op 2072 19.10.2018 277,67 0

202 4117 10.10.2018 119248 05.10.2018 555,54 ron 05.11.2018 examinare AFER fd.proprii RAI Varvara A 2223 18.10.2018 18.10.2018 555,54 op 2072 19.10.2018 555,54 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

204 4178 12.10.2018 119480 10.10.2018 833,01 ron 10.11.2018 examinare AFER fd.proprii RAI Varvara A 2224 18.10.2018 18.10.2018 833,01 op 2072 19.10.2018 833,01 0

205 4178 10.10.2018 119477 10.10.2018 555,35 ron 10.11.2018 examinare AFER fd.proprii RAI Varvara A 2226 18.10.2018 18.10.2018 555,35 op 2072 19.10.2018 555,35 0

206 4258 19.10.2018 37637 19.10.2018 12.150,00 ron 19.11.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 2286 09.10.2018 09.10.2018 12.150,00 0

207 4258 19.10.2018 37631 19.10.2018 4.200,00 ron 19.11.2018 cazare EURO HOTELS fd.proprii RAI Varvara A 2285 19.10.2018 19.10.2018 4.200,00 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

209 4279 19.10.2018 21800712 17.10.2018 600 ron 17.11.2018 eliberare aviz CENAFER fd.proprii RAI Varvara A 2285 19.10.2018 19.10.2018 600 op 2116 11.10.2018 600 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

212 5194 26.10.2018 37790 25.10.2018 3.360,00 ron 01.11.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2288 26.10.2018 26.10.2018 3.360,00 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

216 2352 05.11.2018 38060 05.11.2018 3.090,00 ron 05.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2352 06.11.2018 06.11.2018 3.090,00 0

217 2352 05.11.2018 38059 05.11.2018 8.645,00 ron 05.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2351 06.11.2018 06.11.2018 8.645,00 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

220 4557 08.11.2018 120533 05.11.2018 554,79 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2377 08.11.2018 08.11.2018 554,79 0

221 4557 08.11.2018 120550 05.11.2018 166,43 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2375 08.11.2018 08.11.2018 166,43 0

222 4558 08.11.2018 120619 05.11.2018 2219,16 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2374 08.11.2018 08.11.2018 2219,16 0

223 4558 08.11.2018 120628 05.11.2018 554,79 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2373 08.11.2018 08.11.2018 554,79 0

224 4558 08.11.2018 120552 05.11.2018 166,43 ron 05.12.2018 examinare AFER fd.proprii RAI Rus Ioan 2372 08.11.2018 08.11.2018 166,43 0

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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

227 4558 08.11.2018 120627 05.11.2018 1386,97 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2442 12.11.2018 12.11.2018 1386,97 0

228 4558 08.11.2018 120622 05.11.2018 1.386,97 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2441 12.11.2018 12.11.2018 1.386,97 0

229 4558 08.11.2018 120626 05.11.2018 1.386,97 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2440 12.11.2018 12.11.2018 1.386,97 0

230 4558 08.11.2018 120621 05.11.2018 1.109,58 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2439 12.11.2018 12.11.2018 1.109,58 0

231 4558 08.11.2018 120624 05.11.2018 1664,36 ron 05.12.2018 examinare AFER fd.proprii RAI Varvara A 2438 12.11.2018 12.11.2018 1664,36 0

232 2494 13.11.2018 38140 08.11.2018 5150 ron 08.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2494 13.11.2018 13.11.2018 5150 0

233 2494 13.11.2018 38138 08.11.2018 11.075,00 ron 08.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2495 13.11.2018 13.11.2018 11.075,00 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

235 5592 16.11.2018 38307 16.11.2018 11.075,00 ron 16.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2511 16.11.2018 16.11.2018 11.075,00 0

236 5593 16.11.2018 38308 16.11.2018 4.120,00 ron 16.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2512 16.11.2018 16.11.2018 4.120,00 0

237 5680 22.11.2018 38458 22.11.2018 8645 ron 22.12.2018 cazare EURO HOTELS fd.proprii RAI Rus Ioan 2514 23.11.2018 23.11.2018 8645 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

242 570 05.02.2017 4021 05.02.2018 6,3 lei 05.02.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 145 05.02.2018 05.02.2018 6,3 chit 4021 05.02.2018 6,3 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

245 717 14.02.2018 5281 14.02.2018 6,3 lei 14.02.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 188 14.02.2018 14.02.2018 6,3 chit 5281 14.02.2018 6,3 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

247 786 19.02.2018 1011047 25.02.2017 948,36 lei 25.02.2018 apa aquaserv f.proprii mecanizare Marin Robert 203 20.02.2018 20.02.2018 948,36 chit 635442 20.02.2018 948,36 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

249 813 22.02.2013 6389 22.02.2018 6,3 lei 22.02.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 207 22.02.2018 22.02.2018 6,3 chit 6389 22.02.2018 6,3 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

252 917 28.02.2018 120000459 12.02.2018 2482,7 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 219 28.02.2018 28.02.2018 2482,7 op 545 22.03.2018 2482,7 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

254 914 28.02.2018 120000463 12.02.2018 2453,82 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 223 28.02.2018 28.02.2018 2453,82 op 545 22.03.2018 2453,82 8

255 913 28.02.2018 120000470 12.02.2018 45,72 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 225 28.02.2018 28.02.2018 45,72 op 545 22.03.2018 45,72 8

256 912 28.02.2018 120000474 12.02.2018 1.411,92 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 227 28.02.2018 28.02.2018 1.411,92 op 545 22.03.2018 1.411,92 8

257 911 28.02.2018 120000484 12.02.2018 657,72 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 229 28.02.2018 28.02.2018 657,72 op 545 22.03.2018 657,72 8

258 915 28.02.2018 120000462 12.02.2018 445,17 lei 14.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 231 28.02.2018 28.02.2018 445,17 op 545 22.03.2018 445,17 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

264 1153 07.03.2018 1030958 08.03.2018 348,00 lei 08.03.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 684 08.03.2018 08.03.2018 348,00 chit 226692 08.03.2018 348,00 0

265 1128 02.03.2018 1030957 08.03.2018 348,00 lei 08.03.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 686 08.03.2018 08.03.2018 348,00 chit 2026691 08.03.2018 348,00 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

267 1161 12.03.2018 8545 12.03.2018 7,30 lei 12.03.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 690 12.03.2018 12.03.2018 7,30 chit 8445 12.03.2018 7,30 0

268 1169 13.03.2018 6007 13.03.2018 6,30 lei 13.03.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 692 13.03.2018 13.03.2018 6,30 chit 8707 13.03.2018 6,30 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

271 1082 08.03.2018 50005887 21.02.2018 44,10 lei 10.03.2018 apa aquaserv f.proprii mecanizare Marin Robert 698 13.03.2018 13.03.2018 44,10 chit 20000117 13.03.2018 44,10 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

281 1442 29.03.2018 10429 20.03.2018 2832,2 lei 20.04.2018 piese schimb mobiana com f.proprii mecanizare Marin Robert 738 29.03.2018 29.03.2018 2832,2 op 885 26.04.2018 2832,2 6

282 1440 29.03.2018 10430 20.03.2018 495,04 lei 20.04.2018 piese schimb mobiana com f.proprii mecanizare Marin Robert 740 29.03.2018 29.03.2018 495,04 op 885 26.04.2018 495,04 6

283 1297 21.03.2017 1200001252 01.03.2018 53,28 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 741 29.03.2018 29.03.2018 53,28 op 770 28.03.2018 53,28 0

284 1298 21.03.2017 1200001245 01.03.2018 1767,57 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 742 29.03.2018 29.03.2018 1767,57 op 770 28.03.2018 1767,57 0

285 1300 21.03.2017 1200001243 01.03.2018 2.142,64 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 743 29.03.2018 29.03.2018 2.142,64 op 770 28.03.2018 2.142,64 0

286 1302 21.03.2017 1200001241 01.03.2018 2.645,29 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 744 29.03.2018 29.03.2018 2.645,29 op 770 28.03.2018 2.645,29 0

287 1303 21.03.2017 1200001234 01.03.2018 286,73 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 745 29.03.2018 29.03.2018 286,73 op 770 28.03.2018 286,73 0

288 1304 21.03.2017 1200001266 01.03.2018 581,95 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 746 29.03.2018 29.03.2018 581,95 op 770 28.03.2018 581,95 0

289 1305 21.03.2017 1200001256 01.03.2018 1.053,23 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 747 29.03.2018 29.03.2018 1.053,23 op 770 28.03.2018 1.053,23 0

290 1299 21.03.2017 1200001244 01.03.2018 283,97 lei 31.03.2018 gaz premier energy f.proprii mecanizare Marin Robert 748 29.03.2018 29.03.2018 283,97 op 770 28.03.2018 283,97 0

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

296 1708 12.04.2018 12499 12.04.2018 50,40 lei 12.04.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 808 12.04.2018 12.04.2018 50,40 chit 8574 12.04.2018 50,40 0

297 1775 17.04.2018 8831 16.04.2018 7,3 lei 16.04.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 809 17.04.2018 17.04.2018 7,3 chit 1775 17.04.2018 7,3 0

298 1776 17.04.2018 8944 17.04.2018 6,30 lei 17.04.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 811 17.04.2018 17.04.2018 6,30 chit 1776 17.04.2018 6,30 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

300 1728 16.04.2018 1057454 31.03.2018 935,30 lei 25.04.2018 apa aquaserv f.proprii mecanizare Marin Robert 815 17.04.2018 17.04.2018 935,30 chit 642864 20.04.2018 935,30 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

302 1870 24.04.2018 13890 24.04.2018 7,40 lei 24.04.208 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 837 24.04.2018 24.04.2018 7,40 chit 13890 24.04.2018 7,40 0

303 1918 26.04.2018 14225 26.04.2018 6,8 lei 26.04.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 883 26.04.2018 26.04.2018 6,8 chit 14225 26.04.2018 6,8 0

304 1933 27.04.2018 1200002638 09.04.2018 1859,21 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 882 02.05.2018 02.05.2018 1859,21 op 1164 11.06.2018 1859,21 0

305 1932 27.04.2018 1200002636 09.04.2018 1.827,30 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 883 02.05.2018 02.05.2018 1.827,30 op 1164 11.06.2018 1.827,30 0

306 1930 27.04.2018 1200002640 09.04.2018 1.856,17 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 884 02.05.2018 02.05.2018 1.856,17 op 1164 11.06.2018 1.856,17 0

307 1929 27.04.2018 1200002647 09.04.2018 117,27 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 885 02.05.2018 02.05.2018 117,27 op 1164 11.06.2018 117,27 0

308 1928 27.04.2018 1200002651 09.04.2018 1186,31 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 886 02.05.2018 02.05.2018 1186,31 op 1164 11.06.2018 1186,31 0

309 1927 27.04.2018 1200002661 09.04.2018 528,91 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 887 02.05.2018 02.05.2018 528,91 op 1164 11.06.2018 528,91 0

310 1926 27.04.2018 1200002629 09.04.2018 324,56 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 888 02.05.2018 02.05.2018 324,56 op 1164 11.06.2018 324,56 0

311 1931 27.04.2018 1200002639 09.04.2018 387,33 lei 09.05.2018 gaz premier energy f.proprii mecanizare Marin Robert 889 02.05.2018 02.05.2018 387,33 op 1164 11.06.2018 387,33 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

317 2370 09.05.2018 50125 02.05.2018 96,51 lei 17.05.2018 gunoi greendays f.proprii mecanizare Marin Robert 914 09.05.2018 09.05.2018 96,51 chit 50125 09.05.2018 96,51 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

322 2376 22.05.2018 17210 22.05.2018 6,3 lei 22.05.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 936 22.05.2018 22.05.2018 6,3 chit 17210 22.05.2018 6,3 0

323 2277 14.05.2017 5012273 25.04.2018 58,79 lei 14.05.2018 apa aquaserv f.proprii mecanizare Marin Robert 937 23.05.2018 23.05.2018 58,79 chit 19238 23.05.2018 58,79 0

324 2422 24.05.2018 1200003993 08.05.2018 66,74 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 938 24.05.2018 24.05.2018 66,74 op 1164 11.06.2018 66,74 4

325 2423 24.05.2018 1200004000 08.05.2018 623,35 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 939 24.05.2018 24.05.2018 623,35 op 1164 11.06.2018 623,35 4

326 2425 24.05.2018 1200004002 08.05.2018 762,87 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 940 24.05.2018 24.05.2018 762,87 op 1164 11.06.2018 762,87 4

327 2427 24.05.2018 1200004004 08.05.2018 470,17 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 941 24.05.2018 24.05.2018 470,17 op 1164 11.06.2018 470,17 4

328 2428 24.05.2018 1200004011 08.05.2018 19,73 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 942 24.05.2018 24.05.2018 19,73 op 1164 11.06.2018 19,73 4

329 2429 24.05.2018 1200004015 08.05.2018 336,57 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 943 24.05.2018 24.05.2018 336,57 op 1164 11.06.2018 336,57 4

330 2430 24.05.2018 1200004025 08.05.2018 127,27 lei 07.06.2018 gaz premier energy f.proprii mecanizare Marin Robert 944 24.05.2018 24.05.2018 127,27 op 1164 11.06.2018 127,27 4

331 2431 24.05.2018 17691 24.05.2018 6,3 lei 24.05.2015 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 945 24.05.2018 24.05.2018 6,3 chit 17691 24.05.2018 6,3 0

332 2432 24.05.2018 17690 24.05.2018 6,30 lei 24.05.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 947 24.05.2018 24.05.2018 6,30 chit 17690 24.05.2018 6,30 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

334 2454 24.05.2018 42146 24.05.2018 1573,45 lei 24.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 949 24.05.2018 24.05.2018 1573,45 chit 42146 24.05.2018 1573,45 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

336 2452 24.05.2018 42176 24.05.2018 3966,47 lei 25.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 951 25.05.2018 25.05.2018 3966,47 chit 42176 25.05.2018 3966,47 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

338 2472 29.05.2018 42268 29.05.2018 2137,75 lei 29.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 953 29.05.2018 29.05.2018 2137,75 chit 42268 29.05.2018 2137,75 0

339 2474 29.05.2018 42270 29.05.2018 1241,6 lei 29.05.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 954 29.05.2018 29.05.2018 1241,6 chit 42270 29.05.2018 1241,6 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

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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

342 2588 04.06.2018 42461 04.06.2018 2895,79 lei 04.06.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 957 04.06.2018 04.06.2018 2895,79 chit 42461 04.06.2018 2895,79 0

343 2633 05.06.2018 18819 05.06.2018 163,8 lei 05.06.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1002 05.06.2018 05.06.2018 163,8 chit 18819 05.06.2018 163,8 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

345 2668 06.06.2018 19014 06.06.2018 6,3 lei 06.06.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1004 06.06.2018 06.06.2018 6,3 chit 19014 06.06.2018 6,3 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

348 2772 12.06.2018 45954 11.06.2018 137,75 lei 12.06.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1007 12.06.2018 12.06.2018 137,75 chit 45954 12.06.2018 137,75 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

351 2975 14.06.2018 19628 12.06.2018 6,3 lei 12.06.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1010 14.05.2018 14.06.2018 6,3 chit 19628 12.06.2018 6,3 0

352 2980 27.06.2018 432768 20.06.2018 390,3 lei 20.06.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1011 20.06.2018 20.06.2018 390,3 chit 432768 20.06.2018 390,3 0

353 2859 18.06.2018 1103786 31.05.2018 955,9 lei 25.06.2018 apa aquaserv f.proprii mecanizare Marin Robert 1022 20.06.2018 20.06.2018 955,9 chit 646995 22.06.2018 955,9 0

354 2952 25.06.2018 21286 25.06.2018 6,3 lei 25.06.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1 25.06.2018 25.06.2018 6,3 chit 21286 25.06.2018 6,3 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

356 2924 22.06.2018 1200005455 31.05.2018 24,24 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1024 23.06.2018 23.06.2018 24,24 op 1278 27.06.2018 24,24 5

357 2923 22.06.2018 1200005451 31.05.2018 7,58 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1025 23.06.2018 23.06.2018 7,58 op 1278 27.06.2018 7,58 5

358 2922 22.06.2018 1200005465 31.05.2018 9,06 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1026 23.06.2018 23.06.2018 9,06 op 1278 27.06.2018 9,06 5

359 2921 22.06.2018 1200005444 31.05.2018 4,55 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1027 23.06.2018 23.06.2018 4,55 op 1278 27.06.2018 4,55 5

360 2920 22.06.2018 1200005443 31.05.2018 75,79 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1028 23.06.2018 23.06.2018 75,79 op 1278 27.06.2018 75,79 5

361 2919 22.06.2018 1200005441 31.05.2018 19,71 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1029 23.06.2018 23.06.2018 19,71 op 1278 27.06.2018 19,71 5

362 2927 22.06.2018 1200005434 31.05.2018 13,63 lei 15.07.2018 gaz premier energy f.proprii mecanizare Marin Robert 1030 23.06.2018 23.06.2018 13,63 op 1278 27.06.2018 13,63 5

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

365 2945 25.06.2018 114763 14.06.2018 777,14 lei 14.07.2018 prestatii afer f.proprii tehnic 1 Kiss Aniko 1033 25.06.2018 25.06.2018 777,14 op 1279 04.07.2018 777,14 0

366 2945 25.06.2018 114762 14.06.2018 194,28 lei 14.07.2018 prestatii afer f.proprii tehnic 1 Kiss Aniko 1034 25.06.2018 25.06.2018 194,28 op 1279 04.07.2018 194,28 0

367 3161 05.07.2018 433093 02.07.2018 42,8 lei 02.07.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1035 02.07.2018 02.07.2018 42,8 chit 433093 02.07.2018 42,8 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

369 3117 04.06.2018 50695 04.06.2018 96,51 lei 19.06.2018 gunoi greendays f.proprii mecanizare Marin Robert 1074 04.07.2018 04.07.2018 96,51 chit 50695 04.07.2018 96,51 0

370 3118 05.07.2018 22580 05.07.2018 6,3 lei 05.07.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1075 05.07.2018 05.07.2018 6,3 chit 22580 05.07.2018 6,3 0

371 3117 05.07.2018 5020111 26.06.2018 58,79 lei 15.07.2018 apa aquaserv f.proprii mecanizare Marin Robert 1076 06.07.2018 06.07.2018 58,79 bf 19963 06.07.2018 58,89 0

372 3316 12.07.2018 43637 09.07.2018 1789,56 lei 09.07.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1105 10.07.2018 10.07.2018 1789,56 chit 43637 09.07.2018 1789,56 0

373 3317 12.07.2018 43636 09.07.2018 2256,54 lei 09.07.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1106 10.07.2018 10.07.2018 2256,54 chit 43636 09.07.2018 2256,54 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

377 3339 13.07.2018 23469 13.07.2018 6,3 lei 13.07.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1110 13.07.2018 13.07.2018 6,3 chit 23469 13.07.2018 6,3 0

378 3368 17.07.2018 1126859 30.06.2018 749,84 lei 25.07.2018 apa aquaserv f.proprii mecanizare Marin Robert 1112 17.07.2018 17.07.2018 749,84 chit 647986 23.07.2018 749,84 0

379 2424 23.07.2018 24501 23.07.2018 6,3 lei 23.07.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1128 23.07.2018 23.07.2018 6,3 chit 24501 23.07.2018 6,3 0

380 2480 25.07.2018 24915 25.07.2018 7,8 lei 25.07.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1130 25.07.2018 25.07.2018 7,8 chit 24915 25.07.2018 7,8 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

383 2468 25.07.2018 1100347711 09.07.2018 31,80 lei 23.08.2018 gaz premier energy f.proprii mecanizare Marin Robert 1141 26.07.2018 26.07.2018 31,80 op 1574 31.08.2008 31,80 6

384 2469 25.07.2018 1100347707 09.07.2018 4,55 lei 23.08.2018 gaz premier energy f.proprii mecanizare Marin Robert 1142 26.07.2018 26.07.2018 4,55 op 1574 31.08.2008 4,55 6

385 2470 25.07.2018 1100347696 09.07.2018 25,75 lei 23.08.2018 gaz premier energy f.proprii mecanizare Marin Robert 1143 26.07.2018 26.07.2018 25,75 op 1574 31.08.2008 25,75 6

386 2471 25.07.2018 1100347689 09.07.2018 33,32 lei 23.08.2018 gaz premier energy f.proprii mecanizare Marin Robert 1144 26.07.2018 26.07.2018 33,32 op 1574 31.08.2008 33,32 6

387 2472 25.07.2018 1100347721 09.07.2018 6,06 lei 23.08.2018 gaz premier energy f.proprii mecanizare Marin Robert 1145 26.07.2018 26.07.2018 6,06 op 1574 31.08.2008 6,06 6

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

390 3818 03.08.2018 44491 03.08.2018 405 lei 03.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1152 03.08.2018 03.08.2018 405 chit 44491 03.08.2018 405 0

391 3819 03.08.2018 44490 03.08.2018 667,05 lei 03.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1153 03.08.2018 03.08.2018 667,05 chit 44490 03.08.2018 667,05 0

392 3820 03.08.2018 44492 03.08.2018 1386,99 lei 03.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1154 03.08.2018 03.08.2018 1386,99 chit 44492 03.308.2018 1386,99 0

393 3825 05.08.2018 163762 05.08.2018 74 lei 05.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1195 05.08.2018 05.08.2018 74 chit 163762 05.08.2018 74 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

395 3829 06.08.2018 5280 06.08.2018 145,00 lei 06.08.2018 piese schimb ungarom f.proprii aprovizonare Szente Ioan 1197 06.08.2018 06.08.2018 145,00 chit 125 06.08.2018 145,00 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

403 3738 14.08.2018 164022 14.08.2018 227,88 lei 14.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1223 14.08.2018 14.08.2018 227,88 chit 164022 14.08.2018 227,88 0

404 3739 14.08.2018 154021 14.08.2018 433,8 lei 14.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1224 14.08.2018 14.08.2018 433,8 chit 154021 14.08.2018 433,8 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

406 3741 14.08.2018 164023 14.08.2018 339,6 lei 14.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1226 14.08.2018 14.08.2018 339,6 chit 164023 14.08.2018 339,6 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

409 3744 22.08.2018 434156 22.08.2018 4790,44 lei 20.08.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 3 21.08.2018 21.08.2018 4790,44 chit 434156 21.08.2018 4790,44 0

410 3815 21.08.2018 25768 21.08.2018 6,3 lei 21.08.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 5 21.08.201 21.08.2018 6,3 chit 27568 21.08.2018 6,3 0

411 3838 22.08.2018 27815 22.08.2018 6,3 lei 22.08.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 7 22.08.2018 22.08.2018 6,3 chit 27815 22.08.2018 6,3 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

414 3846 23.08.2018 1200011450 31.07.2018 9,08 lei 14.09.2018 gaz premier energy f.proprii mecanizare Marin Robert 12 28.08.2018 28.08.2018 9,08 op 1729 29.08.2018 9,08 15

415 3849 23.08.2018 1200011459 31.07.2018 118,01 lei 14.09.2018 gaz premier energy f.proprii mecanizare Marin Robert 13 28.08.2018 28.08.2018 118,01 op 1729 29.08.2018 118,01 15

416 3854 23.08.2018 1200011482 31.07.2018 10,6 lei 14.09.2018 gaz premier energy f.proprii mecanizare Marin Robert 14 28.08.2018 28.08.2018 10,6 op 1729 29.08.2018 10,6 15

417 3853 23.08.2018 1200011472 31.07.2018 19,69 lei 14.09.2018 gaz premier energy f.proprii mecanizare Marin Robert 15 28.08.2018 28.08.2018 19,69 op 1729 29.08.2018 19,69 15

418 3856 23.08.2018 1200011533 31.07.2018 3,02 lei 14.09.2018 gaz premier energy f.proprii mecanizare Marin Robert 16 28.08.2018 28.08.2018 3,02 op 1729 29.08.2018 3,02 15

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

420 4140 05.09.2018 5027917 24.08.2018 36,75 lei 15.09.2018 apa aquaserv f.proprii mecanizare Marin Robert 1321 05.09.2018 05.09.2018 36,75 bf 10489 06.09.2018 36,75 0

421 4130 03.09.2018 52381 03.09.2018 97,11 lei 18.09.2018 gunoi greendays f.proprii mecanizare Marin Robert 1323 02.10.2018 02.10.2018 97,11 chit 52381 03.08.2018 97,11 4

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

424 4201 12.09.2018 29955 12.09.2018 7,3 lei 12.09.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1401 12.09.2018 12.09.2018 7,3 chit 29955 12.09.2019 7,3 0

425 4208 12.09.2018 609632 12.09.2018 138,7 lei 12.09.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1043 12.09.2018 12.09.2018 138,7 chit 609632 12.09.2018 138,7 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

428 4305 19.09.2018 30746 19.09.2018 7,3 lei 19.09.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1447 19.09.2018 19.09.2018 7,3 chit 30746 19.09.2018 7,3 0

429 3404 19.09.2018 30745 19.09.2018 7,3 lei 19.09.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1449 19.09.2018 19.09.2018 7,3 chit 30745 19.09.2018 7,3 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

431 4323 20.09.2018 30944 20.09.2018 7,8 lei 20.09.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1453 20.09.2018 20.09.2018 7,8 chit 30944 20.09.2018 7,8 0

432 4287 18.09.2018 1173199 31.08.2018 883,26 lei 25.09.2018 apa aquaserv f.proprii mecanizare Marin Robert 1455 20.09.2018 20.09.2018 883,26 chit 666366 21.08.2018 883,26 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

434 4357 25.09.2018 1200013220 31.08.2018 9,09 lei 15.10.2018 gaz premier energy f.proprii mecanizare Marin Robert 247 26.09.2018 26.09.2018 9,09 op 1729 29.08.2018 9,09 0

435 4362 25.09.2018 1200013188 31.08.2018 3,02 lei 15.10.2018 gaz premier energy f.proprii mecanizare Marin Robert 248 26.09.2018 26.09.2018 3,02 op 1729 29.08.2018 3,02 0

436 4358 25.09.2018 1200013197 31.08.2018 60,73 lei 15.10.2018 gaz premier energy f.proprii mecanizare Marin Robert 249 26.09.2018 26.09.2018 60,73 op 1729 29.08.2018 60,73 0

437 4361 25.09.2018 1200013210 31.08.2018 24,23 lei 15.10.2018 gaz premier energy f.proprii mecanizare Marin Robert 250 26.09.2018 26.09.2018 24,23 op 1729 29.08.2018 24,23 0

438 4490 02.10.2018 31043 21.09.2018 6,3 lei 21.09.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 251 02.10.2018 02.10.2018 6,3 chit 31043 21.09.2018 6,3 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

442 4676 15.10.2018 33617 15.10.2018 6,3 lei 15.10.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1862 15.10.2018 15.10.2018 6,3 chit 33617 15.10.2018 6,3 0

443 4677 15.10.2018 435715 15.10.2018 2103,12 lei 15.10.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1873 15.10.2018 15.10.2018 2103,12 chit 435715 15.10.2018 2103,12 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

446 4702 16.10.2018 33886 16.10.2018 6,3 lei 16.10.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1917 16.10.2018 16.10.2018 6,3 chit 33886 16.10.2018 6,3 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

448 4681 15.10.2018 1196667 30.09.2018 788,54 lei 30.10.2018 apa aquaserv f.proprii mecanizare Marin Robert 1970 19.10.2018 19.10.2018 788,54 chit 668654 24.10.2018 41618,17 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

450 4853 25.10.2015 35013 25.10.2018 6,3 lei 25.10.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1983 25.10.2018 25.10.2018 6,3 chit 35013 25.10.2018 6,3 0

451 4854 25.10.2018 35012 25.10.2018 6,3 lei 25.10.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1985 25.10.2018 25.10.2018 6,3 chit 35012 25.10.2018 6,3 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

453 4765 01.11.2018 35296 01.11.2018 7,4 lei 01.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1990 01.11.2018 01.11.2018 7,4 chit 35926 01.11.2018 7,4 0

454 4871 02.11.2018 610175 02.11.2018 319 lei 02.11.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1991 02.11.2018 02.11.2018 319 chit 610175 02.11.2018 319 0

455 4872 02.11.2018 610176 02.11.2018 3053,7 lei 02.11.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1992 02.11.2018 02.11.2018 3053,7 chit 610176 02.11.2018 3053,7 0

456 4873 02.11.2018 610174 02.11.2018 391,36 lei 02.11.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 1993 02.11.2018 02.11.2018 391,36 chit 610174 02.11.2018 391,36 0

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457 4930 02.11.2018 36057 02.11.2018 6,8 lei 02.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 1994 02.11.2018 02.11.2018 6,8 chit 36057 02.11.2018 6,8 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

461 5041 07.11.2018 36622 07.11.2018 6,3 lei 07.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2021 07.11.2018 07.11.2018 6,3 chit 36622 07.11.2018 6,3 0

462 5049 08.11.2018 36721 08.11.2018 6,3 lei 08.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2028 08.11.2018 07.11.2018 6,3 chit 36721 08.11.2018 6,3 0

463 5100 09.11.2018 36899 09.11.2018 7,3 lei 09.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2030 09.11.2018 09.11.2018 7,3 chit 36899 09.11.2018 7,3 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

468 5185 15.11.208 350636 15.11.2018 2388,62 lei 15.11.2018 materiale dedeman f.proprii aprovizonare Szente Ioan 2041 15.11.2018 15.11.2018 2388,62 chit 350636 15.11.2018 2388,62 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

472 5191 19.11.2018 6717672 19.11.2018 22907,5 lei 19.12.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2047 19.11.2018 19.11.2018 22907,5 op 2573 07.12.2018 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

474 5213 21.11.2018 6717678 21.11.2018 22.907,50 lei 21.12.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2049 21.11.2018 21.11.2018 22.907,50 op 2573 07.12.2018 22.907,50 0

475 5219 22.11.2018 6717681 22.11.2018 22.907,50 lei 22.12.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2050 23.11.2018 23.11.2018 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

477 5234 23.11.2018 38614 23.11.2018 6,3 lei 23.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2087 23.11.2018 23.11.2018 6,3 chit 38614 23.11.2018 6,3 0

478 5235 23.11.2018 38613 23.11.2018 6,3 lei 23.11.2013 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2088 23.11.2018 23.11.2018 6,3 chit 38613 23.11.2018 6,3 0

479 5205 20.11.2018 1220366 31.10.2018 955,34 lei 25.11.2018 apa aquaserv f.proprii mecanizare Marin Robert 2091 23.11.2018 23.11.2018 955,34 chit 652845 26.12.2018 955,34 0

480 5285 27.11.2018 39093 27.11.2018 6,30 lei 27.11.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2093 27.11.2018 27.11.2018 6,30 chit 39093 27.11.2018 6,30 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

483 5335 29.11.2018 39369 29.11.208 5,3 lei 29.11.2019 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2097 29.11.2018 29.11.2018 6,3 chit 39369 29.11.2018 6,3 0

484 4837 24.10.2018 1200014477 30.09.2018 10,6 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2075 30.11.2018 30.11.2018 10,6 op 2540 05.12.2018 10,6 21

485 4834 24.10.2018 1100507693 30.09.2018 113,75 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2076 30.11.2018 30.11.2018 113,75 op 2540 05.12.2018 113,75 21

486 4833 24.10.2018 1200014467 30.09.2018 62,18 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2077 30.11.2018 30.11.2018 62,18 op 2540 05.12.2018 62,18 21

487 4830 24.10.2018 1200014464 30.09.2018 4,55 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2078 30.11.2018 30.11.2018 4,55 op 2540 05.12.2018 4,55 21

488 4831 24.10.2018 1200014472 30.09.2018 21,23 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2079 30.11.2018 30.11.2018 21,23 op 2540 05.12.2018 21,23 21

489 4364 24.10.2018 1200013271 30.09.2018 3,03 lei 14.11.2018 gaz premier energy f.proprii mecanizare Marin Robert 2080 30.11.2018 30.11.2018 3,03 op 2540 05.12.2018 3,03 21

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

491 5356 03.12.2018 39620 03.12.2018 7,8 lei 03.12.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2084 03.12.2018 03.12.2018 7,8 chit 39620 03.12.2018 7,8 0

492 5251 26.11.2018 1200015578 09.11.2018 379,02 lei 24.12.2018 gaz premier energy f.proprii mecanizare Marin Robert 2085 03.12.2018 03.12.2018 379,02 op 2540 05.12.2018 379,02 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

496 5462 10.12.2018 6717704 10.12.2018 22907,5 lei 10.01.2019 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2107 10.12.2018 10.12.2018 22907,5 op 2608 12.12.2018 22907,5 0

497 5445 07.12.2018 40416 07.12.2018 6,3 lei 07.12.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2144 11.12.2018 11.12.2018 6,3 chit 40416 11.12.2018 6,3 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

502 5477 11.12.2018 121857 04.12.2018 581,84 lei 04.01.2019 prestatii afer f.proprii tehnic 1 Kiss Aniko 2151 12.12.2018 12.12.2018 581,84 op 2625 12.12.2018 581,84 0

503 5478 11.12.2018 121856 04.12.2018 581,84 lei 04.01.2019 prestatii afer f.proprii tehnic 1 Kiss Aniko 2152 12.12.2018 12.12.2018 581,84 op 2625 12.12.2018 581,84 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

506 5502 12.12.2018 6717707 11.12.2018 22907,5 lei 11.01.2018 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2155 12.12.2018 12.12.2018 22907,5 op 2646 12.12.2018 22907,5 0

507 5518 13.12.2018 27885 12.12.2018 6,3 lei 12.12.2018 timbre cn posta romana f.proprii tehnic 1 Radu Carolina 2156 13.12.2018 13.12.2018 6,3 chit 41207 13.12.2018 6,3 0

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

510 5524 14.12.2018 6717707 12.12.2018 22907,5 lei 12.01.2019 dale peron ineul f.proprii tehnic 1 Kiss Aniko 2159 14.12.2018 14.12.2018 22907,5 op 2646 12.12.2018 22907,5 0

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

513 5068 09.11.2018 52944 01.10.2018 97,38 lei 20.11.2018 gunoi greendays f.proprii mecanizare Marin Robert 2170 17.12.2018 17.12.2018 97,38 chit 52944 20.12.2018 97,38 25

514 5068 09.11.2018 53523 01.11.2018 96,91 lei 20.12.2018 gunoi greendays f.proprii mecanizare Marin Robert 2170 17.12.2018 17.12.2018 96,61 chit 53523 20.12.2018 96,61 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

521 12 03.01.2019 1200016513 10.12.2018 96,45 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 31 07.01.2019 07.01.2019 96,45 op 98 23.01.2018 96,45 0

522 11 03.01.2019 1200016535 10.12.2018 779,24 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 32 07.01.2019 07.01.2019 779,24 op 98 23.01.2018 779,24 0

523 10 03.01.2019 1200016531 10.12.2018 33,45 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 33 07.01.2019 07.01.2019 33,45 op 98 23.01.2018 33,45 0

524 9 03.01.2019 1200016520 10.12.2018 1823,28 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 34 07.01.2019 07.01.2019 1823,28 op 98 23.01.2018 1823,28 0

525 8 03.01.2019 1200016522 10.12.2018 1829,97 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 35 07.01.2019 07.01.2019 1829,97 op 98 23.01.2018 1829,97 0

526 6 03.01.2019 1200016545 10.12.2018 523,75 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 36 07.01.2019 07.01.2019 523,75 op 98 23.01.2018 523,75 0

527 5 03.01.2019 1200016524 10.12.2018 1335,14 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 37 07.01.2019 07.01.2019 1335,14 op 98 23.01.2018 1335,14 0

528 7 03.01.2019 1200016523 10.12.2018 164,95 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 38 07.01.2019 07.01.2019 164,95 op 98 23.01.2018 164,95 0

529 14 03.01.2019 1200016596 10.12.2018 635,26 lei 24.01.2019 gaz premier energy f.proprii mecanizare Marin Robert 39 07.01.2019 07.01.2019 635,26 op 98 23.01.2018 635,26 0

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

534 195 43123 1815 43123 7,3 ron 43123 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 66 43125 43125 7,3 CH 2668 43122 7,3

535 198 43122 1582 43122 7,3 ron 43122 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 67 43125 43125 7,3 CH 1815 43123 7,3

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

537 245 43133 6883 43129 769,97 ron 43159 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 113 43133 43133 769,97 OC 4652610 43187 769,97

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

545 433 43152 60149751 43131 52,68 ron 43159 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 219 43152 43152 52,68 CH 61004897 43152 52,68

546 341 43152 4385 43152 6,3 ron 43152 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 234 43153 43153 6,3 CH 7567 43152 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

553 512 43159 1200000442 43143 2596,65 ron 43173 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 258 43159 43159 2596,65 OP 545 43173 2596,65

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

564 661 43179 1200001225 43160 915,24 ron 43190 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 309 43179 43179 915,24 OP 770 43187 915,24

565 662 43179 1200001224 43160 2551,43 ron 43190 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 310 43179 43179 2551,43 OP 770 43187 2551,43

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

572 779 43193 7811 43192 6,3 ron 43192 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 384 43193 43193 6,3 CH 13607 43193 6,3

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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

577 839 43202 8337 43201 6,3 ron 43201 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 417 43206 43206 6,3 CH 14494 43201 6,3

578 866 43207 5158895 43190 30,24 ron 43205 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 412 43206 43206 30,24 CH 51280322 43208 30,24

579 867 43207 22087836 43190 7,39 ron 43205 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 413 43206 43206 7,39 CH 21373997 43255 7,39

580 907 43215 22086940 43190 52,27 ron 43205 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 439 43217 43217 52,27 CH 21373997 43255 52,27

581 902 43214 21685 43210 40,29 ron 43240 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 438 43217 43217 40,29 OC 4652657 43281 40,29

582 901 43214 9121 43210 6,3 ron 43210 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 437 43217 43217 6,3 CH 15051 43210 6,3

583 979 43223 1200002619 43199 1907,33 ron 43229 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 440 43199 43199 1907,33 OP 947 43227 1907,33

584 978 43223 1200002620 43199 1421,76 ron 43229 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 441 43199 43199 1421,76 OP 947 43227 1421,76

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

588 1074 43235 5159271 43220 219,82 ron 43235 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 507 43235 43235 219,82 CH 51284448 43257 219,82

589 1075 43235 22089639 43220 0,13 ron 43235 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 508 43235 43235 0,13 CH 21373997 43255 0,13

590 1065 43234 7403 43234 6,3 ron 43234 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 505 43235 43235 6,3 CH 13140 43234 6,3

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

599 1334 43244 113486 43236 771,07 ron 43267 prest. AFER fd.proprii L9 Alba Neamtu Eugen 544 43245 43245 771,07 OP 1156 43256 771,07

600 1335 43244 113485 43236 578,3 ron 43267 prest. AFER fd.proprii L9 Alba Neamtu Eugen 545 43245 43245 578,3 OP 1156 43256 578,3

601 1336 43244 113545 43238 578,47 ron 43269 prest. AFER fd.proprii L9 Alba Neamtu Eugen 546 43238 43238 578,47 OP 1156 43256 578,47

602 1337 43244 113488 43236 192,77 ron 43267 prest. AFER fd.proprii L9 Alba Neamtu Eugen 547 43245 43245 192,77 OP 1156 43256 192,77

603 1332 43228 1200003983 43228 595,69 ron 43258 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 548 43245 43245 595,69 OP 1164 43256 595,69

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

606 1397 43257 22085173 43159 67,18 ron 43187 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 606 43257 43257 67,18 CH 21373997 43255 67,18

607 1397 43257 22086091 43159 7,38 ron 43187 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 607 43257 43257 7,38 CH 21373997 43255 7,38

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

613 1459 43256 114231 43256 193,95 ron 43286 prest. AFER fd.proprii L9 Alba Neamtu Eugen 634 43269 43269 193,95 OP 1218 43271 193,95

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

617 1482 18.06.2018 1200005425 31.05.2018 37,94 ron 15.07.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 642 18.06.2018 18.06.2018 37,94 OP 1164 43256 37,94

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

624 1626 43281 22092291 43281 15,47 ron 43311 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 757 43294 43294 15,47 CH 21376573 43304 15,47

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

636 1750 43312 22093216 43281 3,7 ron 43296 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 844 43312 43312 3,7 CH 21378622 43342 3,7

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

648 1873 43336 120011441 43312 9,1 ron 43343 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 889 43336 43336 9,1 OP 1729 43341 9,1

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

650 1870 43336 18672 43334 6,3 ron 43334 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 888 43336 43336 6,3 CH 32151 43334 6,3

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

659 1965 43350 22372 43332 29,3 ron 43363 utilitati SNTFM MARFA fd.proprii L9 Alba Neamtu Eugen 950 43350 43350 29,3 OC 4652676 43363 29,3

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

661 2006 43356 5161075 43343 37,45 ron 43358 utilitati APA CTTA fd.proprii L9 Alba Neamtu Eugen 954 43356 43356 37,45 CH 21378622 43342 37,45

662 1975 43364 13881 43363 12,6 ron 43393 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1000 43364 43364 12,6 CH 24667 43363 12,6

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

675 2241 24.10.2018 1200014461 30.09.2018 30,33 ron 30.10.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1110 24.10.2018 24.10.2018 30,33 OP 2237 43404 30,33

676 2242 24.10.2018 1200014461 30.09.2018 1,51 ron 30.10.2018 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 1109 24.10.2018 24.10.2018 1,51 OP 2237 43404 30,33

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

683 2315 31.10.2018 24470 30.10.2018 6,30 ron 30.11.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1137 31.10.2018 31.10.2018 6,30 CH 41861 43403 6,30

684 2316 31.10.2018 24468 30.10.2018 7,8 ron 30.11.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1138 31.10.2018 31.10.2018 7,8 CH 41858 43403 7,8

685 2317 31.10.2018 24471 30.10.2018 6,30 ron 30.11.2018 prest. CN POSTA ROMANA fd.proprii L9 Alba Mara Cornel 1139 31.10.2018 31.10.2018 6,30 CH 41862 43403 6,3

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

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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

693 2446 16.11.2018 5161963 31.10.2018 29,30 ron 31.11.2018 utilitati APA CTTA BLAJ fd.proprii L9 Alba Mara Cornel 1234 16.11.2018 16.11.2018 29,30 CH 51295933 43423 29,3

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

714 2678 12.12.2018 5162387 30.11.2018 14,64 ron 15.12.2018 utilitati APA CTTA BLAJ fd.proprii L9 Alba Mara Cornel 1344 17.12.2018 17.12.2018 14,64 CH 5162387 43451 14,64

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

720 2 43469 1200016503 43444 2127,03 ron 43489 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 65 43469 43469 2127,03 OP 98 43488 2127,03

721 3 43469 1200016504 43444 1094,73 ron 43489 utilitati PREMIER ENERGY fd.proprii L9 Alba Neamtu Eugen 66 43469 43469 1094,73 OP 98 43488 1094,73

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

729 133 01/09/2018 5082 12/05/2017 1661,31 ron 01/04/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 24 01/09/2018 01/09/2018 1661,31 OP 121 1/19/2018 1661,31 0

730 134 01/09/2018 5153 12/05/2017 466,81 ron 01/04/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 25 01/09/2018 01/09/2018 466,81 OP 121 1/19/2018 466,81 0

731 228 01/15/2018 5166 12/05/2017 831,81 ron 01/04/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 28 01/09/2018 01/09/2018 831,81 OP 121 1/19/2018 831,81 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

733 302 1/19/2018 5623 12/31/2017 2124,65 ron 1/30/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 43 1/22/2018 1/22/2018 2124,65 OP 217 2/08/2018 2124,65 0

734 304 1/19/2018 5707 12/31/2017 908,42 ron 1/30/2018 prest. serv. GAZ SUD fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 45 1/22/2018 1/22/2018 908,42 OP 217 2/08/2018 908,42 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

746 568 2/08/2018 1352 2/08/2018 18,9 ron 2/08/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 24 2/08/2018 2/08/2018 18,9 chit. 2320 2/08/2018 18,9 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

748 734 2/21/2018 407263 1/31/2018 8,77 ron 2/18/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 124 2/22/2018 2/22/2018 8,77 chit. 149188 2/22/2018 8,77 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

753 817 2/27/2018 1200000529 2/12/2018 517,83 ron 3/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 130 2/27/2018 2/27/2018 517,83 OP 545 3/14/2018 517,83 0

754 818 2/27/2018 1200000531 2/12/2018 176,16 ron 3/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 131 2/27/2018 2/27/2018 176,16 OP 545 3/14/2018 176,16 0

755 819 2/27/2018 1200000532 2/12/2018 132,11 ron 3/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 132 2/27/2018 2/27/2018 132,11 OP 545 3/14/2018 132,11 0

756 820 2/27/2018 1200000553 2/12/2018 2180,6 ron 3/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 133 2/27/2018 2/27/2018 2180,6 OP 545 3/14/2018 2180,6 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

763 1245 3/15/2018 110003918760 3/05/2018 33,57 ron 3/20/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 82 3/16/2018 3/16/2018 33,57 chit. 2,0002E+10 3/16/2018 33,57 0

764 1286 3/016/2018 110003926792 3/07/0218 10,07 ron 3/22/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 83 3/16/2018 3/16/2018 10,07 chit. 2,0002E+10 3/16/2018 10,07 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

768 1315 3/20/2018 1200001280 3/01/2018 906,65 ron 3/31/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 90 3/20/2018 3/20/2018 906,65 OP 770 3/28/2018 906,65 0

769 1312 3/20/2018 1200001375 3/01/2018 2071,02 ron 3/31/32018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 92 3/20/2018 3/20/2018 2071,02 OP 770 3/28/2018 2071,02 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

771 1414 3/27/2018 3174 3/27/2018 25,2 ron 3/27/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 115 3/27/2018 3/27/2018 25,2 chit. 5529 3/27/2018 25,2 0

772 1339 3/21/2018 2976 3/21/2018 6,3 ron 3/21/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 93 3/21/2018 3/21/2018 6,3 chit. 5167 3/21/2018 6,3 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

780 1614 4/04/2018 32101 4/04/2018 209,44 ron 4/04/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 146 4/04/2018 4/04/2018 209,44 chit. 2985 4/04/2018 209,44 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

782 1752 4/16/2018 411519 3/30/2018 8,77 ron 4/17/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 191 4/16/2018 4/16/2018 8,77 chit. 151673 4/17/2018 8,77 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

786 1829 4/19/2018 110003965858 4/04/2018 43,64 ron 4/19/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 199 4/19/2018 4/19/2018 43,64 chit. 2,0002E+10 4/20/2018 43,64 0

787 1862 4/20/2018 110003981511 4/10/2018 20,15 ron 4/25/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 216 4/26/2018 4/26/2018 20,15 chit. 2,0002E+10 4/26/2018 20,15 0

788 1896 4/25/2018 1200002706 4/09/2018 1067,82 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 218 4/26/2018 4/26/2018 1067,82 OP 947 5/07/2018 1067,82 0

789 1897 4/25/2018 1200002730 4/09/2018 1842,89 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 219 4/26/2018 4/26/2018 1842,89 OP 947 5/07/2018 1842,89 0

790 1898 4/25/2018 1200002675 4/09/2018 1032,57 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 217 4/26/2018 4/26/2018 1032,57 OP 947 5/07/2018 1032,57 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

794 1902 4/25/2018 1200002701 4/09/2018 0,00 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 220 4/26/2018 4/26/2018 0,00 OP 947 5/07/2018 0,00 0

795 1904 4/25/2018 1200002708 4/09/2018 0,00 ron 5/09/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 221 4/26/2018 4/26/2018 0,00 OP 947 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

803 2255 5/14/2018 3061653 5/14/2018 199,92 ron 5/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 299 5/14/2018 5/14/2018 199,92 BF 9917 5/14/2018 199,92 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

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805 2256 5/14/2018 3061654 5/14/2018 371,28 ron 5/14/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 303 5/14/2018 5/14/2018 371,28 BF 9919 5/14/2018 371,28 0

806 2284 5/15/2018 110004014307 5/03/2018 40,29 ron 5/18/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 304 5/15/2018 5/15/2018 40,29 chit. 2,0002E+10 5/17/2018 40,29 0

807 2289 5/15/2018 4698 5/15/2018 6,30 ron 5/15/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 306 5/15/2018 5/15/2018 6,30 chit. 8276 5/15/2018 6,30 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

811 2367 5/22/2018 4958 5/22/2018 12,60 ron 5/22/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 323 5/22/2018 5/22/2018 12,60 chit. 8708 5/22/2018 12,60 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

816 2392 5/24/2018 66035 5/24/2018 3.919,86 ron 5/24/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 334 5/24/2018 5/24/2018 3.919,86 chit. 18386 5/24/2018 3919,86 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

818 2423 5/29/2018 413648 4/30/2018 8,77 ron 5/18/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 337 5/29/2018 5/29/2018 8,77 chit. 153886 5/29/2018 8,77 0

819 2436 5/29/2018 1200004093 5/08/2018 0,00 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 339 5/29/2018 5/29/2018 0,00 OP 0 6/05/2018 0,00 0

820 2437 5/29/2018 1200004092 5/08/2018 0,00 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 340 5/29/2018 5/29/2018 0,00 OP 0 6/05/2018 0,00 0

821 2438 5/29/2018 1200004073 5/08/2018 138,73 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 341 5/29/2018 5/29/2018 138,73 OP 1164 6/05/2018 138,73 0

822 2439 5/29/2018 1200004072 5/08/2018 88,43 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 342 5/29/2018 5/29/2018 88,43 OP 1164 6/05/2018 88,43 0

823 2440 5/29/2018 1200004070 5/08/2018 129,59 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 343 5/29/2018 5/29/2018 129,59 OP 1164 6/05/2018 129,59 0

824 2441 5/29/2018 1200004065 5/08/2018 0,00 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 344 5/29/2018 5/29/2018 0,00 OP 0 6/05/2018 0,00 0

825 2442 5/29/2018 1200004039 5/08/2018 933,27 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 345 5/29/2018 5/29/2018 933,27 OP 1164 6/05/2018 933,27 0

826 2443 5/29/2018 1200004094 5/08/2018 620,51 ron 6/07/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 346 5/29/2018 5/29/2018 620,51 OP 1164 6/05/2018 620,51 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

828 2458 5/30/2018 3062076 5/30/2018 1259,50 ron 5/30/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 171 5/30/2018 5/30/2018 1259,50 BF 6784 5/30/2018 1259,50 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

830 2461 5/30/2018 3062208 5/30/2018 579,90 ron 5/30/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 173 5/30/2018 5/30/2018 579,90 BF 2031 5/30/2018 579,90 0

831 2488 5/31/2018 3062210 5/31/2018 101,96 ron 5/31/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 183 5/31/2018 5/31/2018 101,96 BF 2148 5/31/2018 101,96 0

832 2489 5/31/2018 3062211 5/31/2018 359,86 ron 5/31/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 184 5/31/2018 5/31/2018 359,86 BF 2152 5/31/2018 359,86 0

833 2491 5/31/2018 3062212 5/31/2018 1399,85 ron 5/31/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 185 5/31/2018 5/31/2018 1399,85 BF 2154 5/31/2018 1399,85 0

834 2492 5/31/2018 3061947 5/31/2018 364,00 ron 5/31/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 186 5/31/2018 5/31/2018 364,00 BF 5628 5/31/2018 364,00 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

836 2624 6/07/2018 3062230 6/07/2018 455,84 ron 6/07/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 202 6/07/2018 6/07/2018 455,84 BF 3114 6/07/2018 455,84 0

837 2702 06/12/2018 5210966 5/31/2018 826,81 ron 06/15/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 204 06/12/2018 06/12/2018 826,81 ND 530/5/449 6/19/2018 826,81 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

839 2604 6/11/2018 3705 6/11/2018 5,00 ron 6/11/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 210 6/13/2018 6/13/2018 5,00 chit. 9783 6/11/2018 5,00 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

841 2714 6/13/2018 2022359 6/13/2018 455,00 ron 6/13/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 225 6/14/2018 6/14/2018 455,00 BF 806644 6/13/2018 455,00 0

842 2758 6/15/2018 3062028 6/15/2018 166,60 ron 6/15/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 226 6/15/2018 6/15/2018 166,60 BF 1300 6/15/2018 166,60 0

843 2759 6/15/2018 3062253 6/15/2018 371,95 ron 6/15/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 230 6/15/2018 6/15/2018 371,95 BF 4149 6/15/2018 371,95 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

846 2835 6/20/2018 33736 6/14/2018 744,46 ron 7/14/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 375 6/20/2018 6/20/2018 744,46 chit. 3017 6/19/2018 744,46 0

847 2836 6/20/2018 33735 6/14/2018 1964,69 ron 7/14/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 376 6/20/2018 6/20/2018 1964,69 chit. 3019 6/19/2018 1964,69 0

848 2837 6/20/2018 33770 6/19/2018 781,83 ron 7/19/2018 materiale BLUE TECH IMPEX SRL fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 377 6/20/2018 6/20/2018 781,83 chit. 3018 6/19/2018 781,83 0

849 2857 6/21/2018 3062140 6/21/2018 1071,68 ron 6/21/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 238 6/21/2018 6/21/2018 1071,68 BF 8425 6/21/2018 1071,68 0

850 2858 5/31/2018 415800 5/31/2018 8,77 ron 6/18/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 236 6/21/2018 6/21/2018 8,77 chit. 155036 6/21/2018 8,77 0

851 2867 6/21/2018 5845 6/21/2018 37,8 ron 6/21/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 240 6/21/2018 6/21/2018 37,8 chit. 10437 6/21/2018 37,80 0

852 2876 6/22/2018 3062145 6/22/2018 599,99 ron 6/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 248 6/22/2018 6/22/2018 599,99 BF 8519 6/22/2018 599,99 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

856 2870 6/21/2018 1200005510 5/31/2018 7,66 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 242 6/21/2018 6/21/2018 7,66 OP 1278 6/27/2018 7,66 0

857 2871 6/21/2018 1200005534 5/31/2018 308,22 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 243 6/21/2018 6/21/2018 308,22 OP 1278 6/27/2018 308,22 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

859 2901 6/25/2018 1200005479 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 276 6/26/2018 6/26/2018 0,00 OP 0 0 0,00 0

860 2902 6/25/2018 1200005532 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 277 6/26/2018 6/26/2018 0,00 OP 0 0 0,00 0

861 2903 6/25/2018 1200005512 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 278 6/26/2018 6/26/2018 0,00 OP 0 0 0,00 0

862 2904 6/25/2018 1200005533 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 279 6/26/2018 6/26/2018 0,00 OP 0 0 0,00 0

863 3068 7/02/2018 1200005413 5/31/2018 0,00 ron 7/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 281 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

868 3290 7/16/2018 2022506 7/16/2018 434,83 ron 7/16/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 348 7/16/2018 7/16/2018 434,83 BF 8581 7/16/2018 434,83 0

869 3291 7/16/2018 2022505 7/16/2018 409,24 ron 7/16/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 349 7/16/2018 7/16/2018 409,24 BF 8573 7/16/2018 409,24 0

870 3292 7/16/2018 3062513 7/16/2018 1.259,91 ron 7/16/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 347 7/16/2018 7/16/2018 1.259,91 BF 446 7/16/2018 1259,91 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

874 3585 8/02/2018 2022079 7/31/2018 549,78 ron 7/31/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 429 8/01/2018 8/01/2018 549,78 BF 3733 7/31/2018 549,78 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

880 3400 7/24/2018 1100347761 7/09/2018 0,00 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 386 7/25/2018 7/25/2018 0,00 OP 0 00.01.1900 0,00 0

881 3405 7/24/2018 1100347790 7/09/2018 237,45 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 376 7/25/2018 7/25/2018 237,45 OP 1574 8/03/2018 237,45 0

882 3406 7/24/2018 1100347790 7/09/2018 6,08 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 378 7/25/2018 7/25/2018 6,08 OP 1574 8/03/2018 6,08 0

883 3407 7/24/2018 1100347789 7/09/2018 30,44 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 377 7/25/2018 7/25/2018 30,44 OP 1574 8/03/2018 30,44 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

885 3402 7/24/2018 1100347769 7/09/2018 0,00 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 380 7/25/2018 7/25/2018 0,00 OP 0 00.01.1900 0,00 0

886 3404 7/24/2018 1100347735 7/09/2018 0,00 ron 8/23/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 385 7/25/2018 7/25/2018 0,00 OP 0 00.01.1900 0,00 0

887 3505 7/31/2018 59301 7/28/2018 125,00 ron 8/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 440 8/02/2018 8/02/2018 125,00 chit. 35563 7/31/2018 125,00 0

888 3562 8/01/2018 417972 6/29/2018 8,77 ron 7/17/2018 prest. serv. ACSTAL TALMACIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 418 8/01/2018 8/01/2018 8,77 chit. 157118 8/06/2018 8,77 0

889 3563 8/01/2018 11004086560 6/11/2018 6,71 ron 6/26/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 419 8/01/2018 8/01/2018 6,71 chit. 2,0002E+10 8/02/2018 6,71 0

890 3564 8/01/2018 110004119680 7/05/2018 3,36 ron 7/20/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 420 8/01/2018 8/01/2018 3,36 chit. 2,0002E+10 8/02/2018 3,36 0

891 3565 8/01/2018 6924 8/01/2018 25,20 ron 8/01/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 421 8/01/2018 8/01/2018 25,20 chit. 12481 8/01/2018 25,20 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

893 3852 8/23/2018 1200011551 7/31/2018 173,38 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 510 8/27/2018 8/27/2018 173,38 OP 1729 8/29/2018 173,38 0

894 3849 8/23/2018 1200011527 7/31/2018 21,10 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 511 8/27/2018 8/27/2018 21,10 OP 1729 8/29/2018 21,10 0

895 3850 8/23/2018 1200011529 7/31/2018 13,57 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 13,57 OP 1729 8/29/2018 13,57 0

896 3851 8/23/2018 1200011530 7/31/2018 3,01 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 3,01 OP 1729 8/29/2018 3,01 0

897 3854 8/23/2018 1200011549 7/31/2018 0,00 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 0,00 OP 1729 8/29/2018 0,00 0

898 3853 8/23/2018 1200011550 7/31/2018 0,00 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 0,00 OP 1729 8/29/2018 0,00 0

899 3848 8/23/2018 1200011522 7/31/2018 0,00 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 0,00 OP 1729 8/29/2018 0,00 0

900 3847 8/23/2018 1200011496 7/31/2018 0,00 ron 9/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 512 8/27/2018 8/27/2018 0,00 OP 1729 8/29/2018 0,00 0

901 3817 8/22/2018 110004163978 8/02/2018 24,26 ron 8/17/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 493 8/22/2018 8/22/2018 24,26 chit. 2,0002E+10 8/22/2018 24,26 0

902 3783 8/20/2018 11004181303 8/07/2018 17,38 ron 8/22/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 482 8/20/2018 8/20/2018 17,38 chit. 2,0002E+10 8/22/2018 17,38 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

905 3810 8/22/2018 3063113 8/22/2018 242,88 ron 8/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 497 8/22/2018 8/22/2018 242,88 BF 2014 8/22/2018 242,88 0

906 3811 8/22/2018 2022532 8/22/2018 1380,46 ron 8/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 495 8/22/2018 8/22/2018 1380,46 BF 3919 8/22/2018 1380,46 0

907 3812 8/22/2018 3062981 8/22/2018 499,80 ron 8/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 498 8/22/2018 8/22/2018 499,80 BF 3920 8/22/2018 499,80 0

908 3813 8/22/2018 3063112 8/22/2018 451,90 ron 8/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 496 8/22/2018 8/22/2018 451,90 BF 2013 8/22/2018 451,90 0

909 3814 8/22/2018 3063154 8/22/2018 1145,00 ron 8/22/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 499 8/22/2018 8/22/2018 1145,00 BF 3305 8/22/2018 1145,00 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

912 3835 8/23/2018 2022534 8/23/2018 4.149,41 ron 8/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 503 8/23/2018 8/23/2018 4.149,41 BF 4094 8/23/2018 4149,41 0

913 3856 8/24/2018 67428 8/24/2018 4.087,89 ron 8/24/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 505 8/24/2018 8/24/2018 4.087,89 chit. 18812 8/24/2018 4087,89 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

915 3906 8/29/2018 67466 8/27/2018 3.848,46 ron 8/27/2018 materiale SIBTUB SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 524 8/29/2018 8/29/2018 3.848,46 chit. 102317 8/30/2018 3848,46 0

916 3899 8/28/2018 7441 8/28/2018 37,80 ron 8/28/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 522 8/28/2018 8/28/2018 37,80 chit. 13465 8/28/2018 37,80 0

917 3940 8/30/2018 59657 8/28/2018 125,00 ron 9/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 526 8/30/2018 8/30/2018 125,00 chit. 35660 8/30/2018 125,00 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

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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

924 4048 9/06/2018 3063021 9/06/2018 563,88 ron 9/06/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 542 9/06/2018 9/06/2018 563,88 BF 686 9/06/2018 563,88 0

925 4047 9/06/2018 3063022 9/06/2018 83,97 ron 9/06/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 543 9/06/2018 9/06/2018 83,97 BF 687 9/06/2018 83,97 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

928 4081 9/10/2018 2022709 9/10/2018 498,00 ron 9/10/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 576 9/10/2018 9/10/2018 498,00 BF 496 9/10/2018 498,00 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

935 4201 9/17/2018 5672 9/17/2018 10,00 ron 9/17/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 587 9/17/2018 9/17/2018 10,00 chit. 14475 9/17/2018 10,00 0

936 4222 9/18/2018 2022761 9/18/2018 3.307,33 ron 9/18/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 589 9/18/2018 9/18/2018 3.307,33 BF 45330 9/18/2018 3307,33 0

937 4310 9/24/2018 8213 9/24/2018 37,08 ron 9/24/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 604 9/24/2018 9/24/2018 37,08 chit. 14890 9/24/2018 37,08 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

939 4302 9/24/2018 1200013265 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 611 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

940 4303 9/24/2018 1200013267 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 612 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

941 4304 9/24/2018 1200013268 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 613 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

942 4305 9/24/2018 1200013234 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 609 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

943 4306 9/24/2018 1200013260 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 610 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

944 4307 9/24/2018 1200013289 8/31/2018 160,78 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 608 9/25/2018 9/25/2018 160,78 OP 2033 10/10/2018 160,78 0

945 4308 9/24/2018 1200013288 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 615 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 0

946 4309 9/24/2018 1200013287 8/31/2018 0,00 ron 10/15/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 614 9/25/2018 9/25/2018 0,00 OP 2033 10/10/2018 0,00 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

950 4598 10/09/2018 110004219235 9/05/2018 180,24 ron 9/20/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 637 10/09/2018 10/09/2018 180,24 chit. 2,0002E+10 10/09/2018 180,24 0

951 4599 10/09/2018 110004267408 10/03/2018 51,99 ron 10/18/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 638 10/09/2018 10/09/2018 51,99 chit. 2,0002E+10 10/09/2018 51,99 0

952 4673 10/15/2018 285 10/12/2018 2,90 ron 10/12/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 663 10/15/2018 10/15/2018 2,90 chit. 15735 10/12/2018 2,90 0

953 4751 10/15/2018 2948 10/15/2018 4923,03 ron 10/15/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 668 10/16/2018 10/16/2018 4923,03 chit. 2483 10/15/2018 4923,03 0

954 4737 10/16/2018 2951 10/16/2018 4923,03 ron 10/16/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 675 10/17/2018 10/17/2018 4923,03 chit. 2484 10/16/2018 4923,03 0

955 4721 10/16/2018 110004239037 09/11/2018 41,59 ron 26/09/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 670 10/16/2018 10/16/2018 41,59 chit. 2,0002E+10 10/16/2018 41,59 0

956 4722 10/16/2018 110004282061 10/08/2018 39,17 ron 10/23/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 671 10/16/2018 10/16/2018 39,17 chit. 2,0002E+10 10/16/2018 39,17 0

957 4738 10/17/2018 2952 10/17/2018 809,20 ron 10/17/2018 materiale METALUL GURA RAULUI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 677 10/17/2018 10/17/2018 809,20 chit. 2485 10/17/2018 809,20 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

960 4762 10/18/2018 5211011 9/30/2018 675,36 ron 10/31/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 690 10/18/2018 10/18/2018 675,36 ND 530/5/874 10/23/2018 675,36 0

961 4763 10/18/2018 5211018 9/30/2018 830,96 ron 10/31/2018 prest. serv. SNTFC CFR CALATORI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 691 10/18/2018 10/18/2018 830,96 ND 530/5/874 10/23/2018 830,96 0

962 4825 10/23/2018 1100507736 9/30/2018 0,00 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 715 10/26/2018 10/26/2018 0,00 OP 2237 10/31/2018 0,00 0

963 4826 10/23/2018 1100507737 9/30/2018 0,00 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 716 10/26/2018 10/26/2018 0,00 OP 2237 10/31/2018 0,00 0

964 4832 10/23/2018 1100507719 9/30/2018 0,00 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 722 10/26/2018 10/26/2018 0,00 OP 2237 10/31/2018 0,00 0

965 4827 10/23/2018 1100507738 9/30/2018 309,26 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 717 10/26/2018 10/26/2018 309,26 OP 2237 10/31/2018 309,26 0

966 4828 10/23/2018 1200014508 9/30/2018 3,06 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 718 10/26/2018 10/26/2018 3,06 OP 2237 10/31/2018 3,06 0

967 4829 10/23/2018 1200014509 9/30/2018 10,72 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 719 10/26/2018 10/26/2018 10,72 OP 2237 10/31/2018 10,72 0

968 4830 10/23/2018 1200014510 9/30/2018 1,54 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 720 10/26/2018 10/26/2018 1,54 OP 2237 10/31/2018 1,54 0

969 4831 10/23/2018 1200014484 9/30/2018 106,15 ron 11/14/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 721 10/26/2018 10/26/2018 106,15 OP 2237 10/31/2018 106,15 0

970 4819 10/23/2018 3063341 10/23/2018 95,98 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 702 10/23/2018 10/23/2018 95,98 BF 45330 10/23/2018 95,98 0

971 4820 10/23/2018 3063342 10/23/2018 840,00 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 703 10/23/2018 10/23/2018 840,00 BF 45330 10/23/2018 840,00 0

972 4821 10/23/2018 3063377 10/23/2018 102,00 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 704 10/23/2018 10/23/2018 102,00 BF 45329 10/23/2018 102,00 0

973 4822 10/23/2018 3063639 10/23/2018 368,04 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 705 10/23/2018 10/23/2018 368,04 BF 45328 10/23/2018 368,04 0

974 4823 10/23/2018 3063711 10/23/2018 165,29 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 706 10/23/2018 10/23/2018 165,29 BF 45325 10/23/2018 165,29 0

975 4824 10/23/2018 3063712 10/23/2018 687,84 ron 10/23/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 707 10/23/2018 10/23/2018 687,84 BF 45325 10/23/2018 687,84 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

977 4930 10/29/2018 6414 10/29/2018 5,00 ron 10/29/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 726 10/29/2018 10/29/2018 5,00 chit. 16361 10/29/2018 5,00 0

978 4929 10/29/2018 9012 10/29/2018 31,50 ron 10/29/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 727 10/29/2018 10/29/2018 31,50 chit. 16360 10/29/2018 31,50 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

980 5103 11/05/2018 60336 10/31/2018 125,00 ron 11/15/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 765 11/05/2018 11/05/2018 125,00 chit. 36028 11/05/2018 125,00 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

982 5153 11/07/2018 3063694 11/07/2018 24,93 ron 11/07/2018 materiale APOLLO SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 799 11/08/2018 11/08/2018 24,93 BF 45328 11/07/2018 24,93 0

983 5173 11/08/2018 5490753 11/08/2018 267,00 ron 11/08/2018 materiale HORNBACH CENTRALA SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 795 11/08/2018 11/08/2018 267,00 BF 83 11/08/2018 267,00 0

984 5174 11/08/2018 5490706 11/08/2018 342,20 ron 11/08/2018 materiale HORNBACH CENTRALA SRL SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 797 11/08/2018 11/08/2018 342,20 BF 34 11/08/2018 342,20 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

987 5238 11/13/2018 9347 11/13/2018 25,20 ron 11/13/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 804 11/13/2018 11/13/2018 25,20 chit. 16978 11/13/2018 25,20 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

990 5253 11/14/2018 9391 11/14/2018 12,60 ron 11/14/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 818 11/14/2018 11/14/2018 12,60 chit. 17075 11/14/2018 12,60 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

994 5322 11/19/2018 10825 11/16/2018 797,30 ron 11/16/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 831 11/19/2018 11/19/2018 797,30 chit. 190 11/19/2018 797,30 0

995 5334 11/20/2018 571 10/22/2018 50,00 ron 10/22/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 836 11/20/2018 11/20/2018 50,00 chit. 4543 10/22/2018 50,00 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

998 5397 11/23/2018 110004329406 11/07/2018 55,46 ron 11/22/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 849 11/23/2018 11/23/2018 55,46 chit. 2,0002E+10 11/26/2018 55,46 0

999 5398 11/23/2018 110004336911 11/08/2018 3,47 ron 11/23/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 850 11/23/2018 11/23/2018 3,47 chit. 2,0002E+10 11/26/2018 3,47 0

1000 5442 11/27/2018 10867 11/27/2018 142,80 ron 11/27/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 865 11/27/2018 11/27/2018 142,80 chit. 10867 11/27/2018 142,80 0

1001 5402 11/23/2018 1200015541 11/09/2018 321,19 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 853 11/23/2018 11/23/2018 321,19 OP 2540 12/05/2018 321,19 0

1002 5403 11/23/2018 1200015567 11/09/2018 0,00 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 854 11/23/2018 11/23/2018 0,00 OP 2540 12/05/2018 0,00 0

1003 5404 11/23/2018 1200015572 11/09/2018 269,00 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 855 11/23/2018 11/23/2018 269,00 OP 2540 12/05/2018 269,00 0

1004 5405 11/23/2018 1200015574 11/09/2018 3,06 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 856 11/23/2018 11/23/2018 3,06 OP 2540 12/05/2018 3,06 0

1005 5406 11/23/2018 1200015575 11/09/2018 4,58 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 857 11/23/2018 11/23/2018 4,58 OP 2540 12/05/2018 4,58 0

1006 5407 11/23/2018 1200015594 11/09/2018 2436,23 ron 12/24/2018 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 858 11/23/2018 11/23/2018 2436,23 OP 2540 12/05/2018 2436,23 0

1007 5408 11/23/2019 1200015595 11/09/2019 0,00 ron 12/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 859 11/23/2018 11/23/2018 0,00 OP 2540 12/05/2018 0,00 0

1008 5409 11/23/2019 1200015596 11/09/2019 802,39 ron 12/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 860 11/23/2018 11/23/2018 802,39 OP 2540 12/05/2018 802,39 0

1009 5459 11/28/2018 60641 11/27/2018 125,00 ron 12/12/2018 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 870 11/28/2018 11/28/2018 125,00 chit. 36145 11/28/2018 125,00 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

1011 5595 12/03/2018 9848 12/03/2018 6,30 ron 12/03/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 895 12/03/2018 12/03/2018 6,30 chit. 17872 12/03/2018 6,30 0

1012 5596 12/03/2017 634 11/27/2018 50,00 ron 11/27/2018 prest. serv. SPITALUL CLINIC CF WITING BUCURESTI fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 897 12/03/2018 12/03/2018 50,00 chit. 5136 12/3/2018 50,00 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

1016 5640 12/05/2018 10898 12/05/2018 730,96 ron 12/05/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 901 12/05/2018 12/05/2018 730,96 chit. 10898 12/05/2018 730,96 0

1017 5651 12/05/2018 9960 12/05/2018 7,30 ron 12/05/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 902 12/05/2018 12/05/2018 7,30 chit. 18065 12/05/2018 7,30 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

1021 5757 12/11/2018 10928 11/12/2018 558,11 ron 12/11/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 940 12/11/2018 12/11/2018 558,11 chit. 199 12/11/2018 558,11 0

1022 5755 12/11/2018 10929 12/11/2018 2103,40 ron 12/11/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 942 12/11/2018 12/11/2018 2103,40 chit. 252 12/11/2018 2103,40 0

1023 5754 12/11/2018 10930 12/11/2018 535,50 ron 12/11/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 944 12/11/2018 12/11/2018 535,50 chit. 253 12/11/2018 535,50 0

1024 5756 12/11/2018 10935 12/11/2018 685,44 ron 12/11/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 946 12/11/2018 12/11/2018 685,44 chit. 200 12/03/2018 685,44 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

1026 5768 12/12/2018 10196 12/12/2018 31,5 ron 12/12/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 953 12/12/2018 12/12/2018 31,5 chit. 18469 12/12/2018 31,50 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

1029 5906 12/19/2018 10984 12/19/2018 747,41 ron 12/19/2018 materiale EXPERT POWER TOOLS SIBIU fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 992 12/19/2018 12/19/2018 747,41 chit. 255 12/19/2018 747,41 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

1033 5949 12/27/2018 33735 12/21/2018 2,90 ron 12/21/2018 prest. serv. POSTA ROMANA fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 1000 12/27/2018 12/27/2018 2,90 chit. 19087 12/21/2018 2,90 0

1034 5954 12/27/2018 110004381212 12/10/2018 13,86 ron 12/25/2018 prest. serv. APA CANAL SIBIU-FAGARAS fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 1001 12/27/2018 12/27/2018 13,86 chit. 2,0002E+10 12/27/2018 13,86 0

1035 5963 1/03/2019 60971 12/19/2018 125,00 ron 1/03/2019 prest. serv. GOSPODARIRE ORAS AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 2 1/03/2019 1/03/2019 125,00 chit. 36352 1/03/2019 125,00 0

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1036 99 1/08/2019 110004370155 12/05/2018 48,53 ron 12/20/2018 prest. serv. APA CANAL SIBIU-AVRIG fd. Proprii Sectia L 4 Sibiu ing. Dardai Radu 13 1/08/2019 1/08/2019 48,53 chit. 2,0002E+10 1/08/2019 48,53 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

1038 120 1/08/2019 1200016585 12/10/2018 0,00 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 21 1/09/2019 1/09/2019 0,00 OP 98 1/23/2019 0,00 0

1039 121 1/08/2019 1200016590 12/10/2018 474,58 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 22 1/09/2019 1/09/2019 474,58 OP 98 1/23/2019 474,58 0

1040 122 1/08/2019 1200016592 12/10/2018 6,69 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 23 1/09/2019 1/09/2019 6,69 OP 98 1/23/2019 6,69 0

1041 123 1/08/2019 1200016593 12/10/2018 4,45 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 24 1/09/2019 1/09/2019 4,45 OP 98 1/23/2019 4,45 0

1042 124 1/08/2019 1200016612 12/10/2018 0,00 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 25 1/09/2019 1/09/2019 0,00 OP 98 1/23/2019 0,00 0

1043 125 1/08/2019 1200016613 12/10/2018 0,00 ron 01/24/2019 prest. serv. PREMIER ENERGY fd. Proprii Sectia L 4 Sibiu ing. Dorobantiu Lucian 26 1/09/2019 1/09/2019 0,00 OP 98 1/23/2019 0,00 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

1071 58 05.01.2018 725 05.01.2018 7.498,27 lei 04.02.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 1448 26,01,2018 26,01,2018 7.498,27 OP 256 09,02,2018 7372,25 0

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

1082 237 05.01.2018 1,10004E+11 05.01.2018 231,65 lei 20.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1458 30,01,2018 30,01,2018 231,65 OP 245 09,02,2018 231,65 0

1083 297 09.01.2018 1,10004E+11 09.01.2018 193,61 lei 24.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1459 30,01,2018 30,01,2018 193,61 OP 233 09,02,2018 193,61 0

1084 297 09.01.2018 1,10004E+11 09.01.2018 5327,63 lei 24.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1460 30,01,2018 30,01,2018 5327,63 OP 233 09,02,2018 5327,63 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

1087 384 26.01.2018 1,10004E+11 09.01.2018 288,70 lei 09.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1964 02,02,2018 02,02,2018 288,70 OP 235 09,02,2018 288,70 0

1088 385 26.01.2018 1,10004E+11 09.01.2018 53,02 lei 09.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1965 02,02,2018 02,02,2018 53,02 OP 235 09,02,2018 53,02 0

1089 386 26.01.2018 1,10004E+11 09.01.2018 149,05 lei 09.01.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 1966 02,02,2018 02,02,2018 1439,05 OP 235 09,02,2018 1439,05 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

1091 416 29.01.2018 30111 25.01.2018 567,67 lei 09.02.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 1968 02,02,2018 02,02,2018 567,67 OP 246 09,02,2018 567,67 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

1094 708 13.02.2018 48443 01.02.2018 434,28 lei 16.02.2018 GUNOI GREENDAYS- fd.proprii Serv. Comercial BACIU ALINA 1971 19,02,2018 19,02,2018 434,28 OP 332 24,02,2018 434,28 0

1095 708 13.02.2018 48524 01.02.2018 158,08 lei 16.02.2018 GUNOI GREENDAYS- fd.proprii Serv. Comercial BACIU ALINA 1972 19,02,2018 19,02,2018 158,08 OP 332 24,02,2018 158,08 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

1101 700 12.02.2018 408064 31.01.2018 301,80 lei 18.02.2018 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 1979 19,02,2018 19,02,2018 301,80 OP 310 24,02,2018 301,80 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

1104 698 12.02.2018 7121237 31.01.2018 274,68 lei 15.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 1982 19,02,2018 19,02,2018 274,68 OP 311 24,02,2018 274,68 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

1109 816 19.02.2018 3144527 31.01.2018 119,34 lei 15.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 2549 23,02,2018 23,02,2018 119,34 OP 365 01,03,2018 119,34 0

1110 811 19.02.2018 5728 01.02.2018 258,73 lei 28.02.2018 APA SC AQUA NOVA HARGHITA SRL fd.proprii Serv. Comercial BELIOAE PAULA 2550 23,02,2018 23,02,2018 258,73 OP 360 01,03,2018 258,73 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

1115 815 19.02.2018 1800150 31.01.2018 56,27 lei 02.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2555 23,02,2018 23,02,2018 56,27 OP 379 01,03,2018 56,27 0

1116 815 19.02.2018 1800152 31.01.2018 98,78 lei 31.01.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2556 23,02,2018 23,02,2018 98,78 OP 379 01,03,2018 98,78 0

1117 815 19.02.2018 1800151 31.01.2018 56,18 lei 02.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2557 23,02,2018 23,02,2018 56,18 OP 379 01,03,2018 56,18 0

1118 815 19.02.2018 1800419 31.01.2018 59,56 lei 31.01.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2558 23,02,2018 23,02,2018 59,56 OP 379 01,03,2018 59,56 0

1119 815 19.02.2018 1800148 31.01.2018 118,91 lei 02.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 2559 23,02,2018 23,02,2018 118,91 OP 379 01,03,2018 118,91 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

1121 582 05.02.2018 769 05.02.2018 10982,07 lei 04.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2561 26,02,2018 26,02,2018 10982,07 OP 369 01,03,2018 10.797,50 0

1122 OP 375 01,03,2018 184,57

1123 582 05.02.2018 767 05.02.2018 5800,33 lei 04.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2562 26,02,2018 26,02,2018 5800,33 OP 369 01,03,2018 5.702,85 0

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

1131 623 07.02.2018 772 07.02.2018 16.372,03 lei 06.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2566 26,02,2018 26,02,2018 16.372,03 OP 369 01,03,2018 16096,87 0

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

1135 164 21.02.2018 800 20.02.2018 10763,70 lei 19.03.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 2568 26,02,2018 26,02,2018 10763,70 OP 369 01,03,2018 10582,80 0

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

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1152 814 19.02.2018 22084036 31.02.2018 952,22 lei 15.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 2577 28,02,2018 28,02,2018 952,22 OP 364 01,03,2018 952,22 0

1153 814 19.02.2018 22083378 31.01.2018 923,94 lei 15.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 2578 28,02,2018 28,02,2018 923,94 OP 364 01,03,2018 923,94 0

1154 814 19.02.2018 22084289 31.01.2018 1051,83 lei 15.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 2579 28,02,2018 28,02,2018 1051,83 OP 364 01,03,2018 1051,83 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

1156 853 05.02.2018 1,10004E+11 05.02.2018 198,07 lei 20.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2581 28,02,2018 28,02,2018 198,07 OP 366 01,03,2018 198,07 0

1157 853 06.02.2018 1,10004E+11 06.02.2018 47,00 lei 21.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2582 28,02,2018 28,02,2018 47,00 OP 359 01,03,2018 47,00 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

1161 853 21.02.2018 1,10004E+11 08.02.2018 5958,07 lei 23.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2586 01,03,2018 01,03,2018 5958,07 OP 619 23,03,2018 5958,07 0

1162 1367 23.02.2018 1,10004E+11 08.02.2018 47,14 lei 23.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2587 01,03,2018 01,03,2018 47,14 OP 620 23,03,2018 47,14 0

1163 1367 23.02.2018 1,10004E+11 08.02.2018 1604,02 lei 23.02.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 2588 01,03,2018 01,03,2018 1604,02 OP 620 23,03,2018 1604,02 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

1168 915 43157 1011023 43131 1161,19 lei 43156 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 2593 01,03,2018 01,03,2018 1161,19 OP 623 23,03,2018 1161,19 0

1169 916 43157 1013522 43131 41,97 lei 43159 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 2594 01,03,2018 01,03,2018 41,97 OP 623 23,03,2018 41,97 0

1170 918 43157 1012497 43131 654,09 lei 43159 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 2595 01,03,2018 01,03,2018 654,09 OP 623 23,03,2018 654,09 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

1172 918 43157 70568 43169 632,55 lei 43169 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 2597 01,03,2018 01,03,2018 632,55 OP 622 23,03,2018 632,55 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

1175 866 22.02.2018 1200000448 12.02.2018 526,25 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2600 01,03,2018 01,03,2018 526,25 OP 545 14,03,2018 526,25 0

1176 866 22.02.2018 1200000471 12.02.2018 282,8 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2601 01,03,2018 01,03,2018 282,8 OP 545 14,03,2018 282,8 0

1177 866 22.02.2018 1200000472 12.02.2018 626,75 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2602 01,03,2018 01,03,2018 626,75 OP 545 14,03,2018 626,75 0

1178 866 22.02.2018 1200000473 12.02.2018 275,16 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2603 01,03,2018 01,03,2018 275,16 OP 545 14,03,2018 275,16 0

1179 866 22.02.2018 1200000476 12.02.2018 408,82 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2604 01,03,2018 01,03,2018 408,82 OP 545 14,03,2018 408,82 0

1180 866 22.02.2018 1200000477 12.02.2018 372,36 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2605 01,03,2018 01,03,2018 372,36 OP 545 14,03,2018 372,36 0

1181 866 22.02.2018 1200000480 12.02.2018 287,4 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2606 01,03,2018 01,03,2018 287,4 OP 545 14,03,2018 287,4 0

1182 866 22.02.2018 1200000479 12.02.2018 678,72 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2607 01,03,2018 01,03,2018 678,72 OP 545 14,03,2018 678,72 0

1183 866 22.02.2018 1200000481 12.02.2018 284,33 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2608 01,03,2018 01,03,2018 284,33 OP 545 14,03,2018 284,33 0

1184 866 22.02.2018 1200000483 12.02.2018 212,77 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2609 01,03,2018 01,03,2018 212,77 OP 545 14,03,2018 212,77 0

1185 866 22.02.2018 1200000501 12.02.2018 394,18 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2610 01,03,2018 01,03,2018 394,18 OP 545 14,03,2018 394,18 0

1186 866 22.02.2018 1200000522 12.02.2018 650,12 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2611 01,03,2018 01,03,2018 650,12 OP 545 14,03,2018 650,12 0

1187 866 22.02.2018 1200000526 12.02.2018 816,96 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2612 01,03,2018 01,03,2018 816,96 OP 545 14,03,2018 816,96 0

1188 866 22.02.2018 1200000528 12.02.2018 335,6 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2613 01,03,2018 01,03,2018 335,6 OP 545 14,03,2018 335,6 0

1189 866 22.02.2018 1200000544 12.02.2018 843,13 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2614 01,03,2018 01,03,2018 843,13 OP 545 14,03,2018 843,13 0

1190 866 22.02.2018 1200000547 12.02.2018 819,42 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2615 01,03,2018 01,03,2018 819,42 OP 545 14,03,2018 819,42 0

1191 866 22.02.2018 1200000548 12.02.2018 899,79 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2616 01,03,2018 01,03,2018 899,79 OP 545 14,03,2018 899,79 0

1192 866 22.02.2018 1200000555 12.02.2018 201,97 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2617 01,03,2018 01,03,2018 201,97 OP 545 14,03,2018 201,97 0

1193 866 22.02.2018 1200000557 12.02.2018 230,81 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2618 01,03,2018 01,03,2018 230,81 OP 545 14,03,2018 230,81 0

1194 866 22.02.2018 1200000535 12.02.2018 961,77 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2619 01,03,2018 01,03,2018 961,77 OP 545 14,03,2018 961,77 0

1195 866 22.02.2018 1200000540 12.02.2018 779,45 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2620 01,03,2018 01,03,2018 779,45 OP 545 14,03,2018 779,45 0

1196 866 22.02.2018 1200000482 12.02.2018 54,72 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2621 01,03,2018 01,03,2018 54,72 OP 545 14,03,2018 54,72 0

1197 866 22.02.2018 1200000495 12.02.2018 100,07 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2622 01,03,2018 01,03,2018 100,07 OP 545 14,03,2018 100,07 0

1198 866 22.02.2018 1200000527 12.02.2018 466,19 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2623 01,03,2018 01,03,2018 466,19 OP 545 14,03,2018 466,19 0

1199 866 22.02.2018 1200000554 12.02.2018 244,49 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2624 01,03,2018 01,03,2018 244,49 OP 545 14,03,2018 244,49 0

1200 866 22.02.2018 1200000497 12.02.2018 369,6 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2625 01,03,2018 01,03,2018 369,6 OP 545 14,03,2018 369,6 0

1201 866 22.02.2018 1200000523 12.02.2018 296,18 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 2626 01,03,2018 01,03,2018 296,18 OP 545 14,03,2018 296,18 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

1203 866 22.02.2018 1200000447 12.02.2018 2080,56 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3174 06,03,2018 06,03,2018 2080,56 OP 545 14,03,2018 2080,56 0

1204 866 22.02.2018 1200000430 12.02.2018 13251,66 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3175 06,03,2018 06,03,2018 13251,66 OP 545 14,03,2018 13251,66 0

1205 866 22.02.2018 1200000514 12.02.2018 9831,54 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3176 06,03,2018 06,03,2018 9831,54 OP 545 14,03,2018 9831,54 0

1206 866 22.02.2018 1200000438 12.02.2018 1122,84 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3177 06,03,2018 06,03,2018 1122,84 OP 545 14,03,2018 1122,84 0

1207 866 22.02.2018 1200000441 12.02.2018 4026,39 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3178 06,03,2018 06,03,2018 4026,39 OP 545 14,03,2018 4026,39 0

1208 866 22.02.2018 1200000439 12.02.2018 1467,73 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3179 06,03,2018 06,03,2018 1467,73 OP 545 14,03,2018 1467,73 0

1209 866 22.02.2018 1200000431 12.02.2018 2386,06 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3180 06,03,2018 06,03,2018 2386,06 OP 545 14,03,2018 2386,06 0

1210 866 22.02.2018 1200000517 12.02.2018 43734,27 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3181 06,03,2018 06,03,2018 43734,27 OP 545 14,03,2018 43734,27 0

1211 866 22.02.2018 1200000506 12.02.2018 1282,59 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3182 06,03,2018 06,03,2018 1282,59 OP 545 14,03,2018 1282,59 0

1212 866 22.02.2018 1200000513 12.02.2018 11775,31 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3183 06,03,2018 06,03,2018 11775,31 OP 545 14,03,2018 11775,31 0

1213 866 22.02.2018 1200000508 12.02.2018 1470,59 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3184 06,03,2018 06,03,2018 1470,59 OP 545 14,03,2018 1470,59 0

1214 866 22.02.2018 1200000520 12.02.2018 814,02 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3185 06,03,2018 06,03,2018 814,02 OP 545 14,03,2018 814,02 0

1215 866 22.02.2018 1200000515 12.02.2018 10498,79 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3186 06,03,2018 06,03,2018 10498,79 OP 545 14,03,2018 10498,79 0

1216 866 22.02.2018 1200000475 12.02.2018 3164,28 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3187 06,03,2018 06,03,2018 3164,28 OP 545 14,03,2018 3164,28 0

1217 866 22.02.2018 1200000478 12.02.2018 1711,32 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3188 06,03,2018 06,03,2018 1711,32 OP 545 14,03,2018 1711,32 0

1218 866 22.02.2018 1200000486 12.02.2018 17580,45 lei 14.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3189 06,03,2018 06,03,2018 17580,45 OP 545 14,03,2018 17580,45 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

1220 866 43153 1200000451 43143 5802,61 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3191 06,03,2018 06,03,2018 5802,61 OP 545 14,03,2018 5802,61 0

1221 866 43153 1200000453 43143 2445,94 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3192 06,03,2018 06,03,2018 2445,94 OP 545 14,03,2018 2445,94 0

1222 866 43153 1200000454 43143 2785,47 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3193 06,03,2018 06,03,2018 2785,47 OP 545 14,03,2018 2785,47 0

1223 866 43153 1200000503 43143 603,33 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3194 06,03,2018 06,03,2018 603,33 OP 545 14,03,2018 603,33 0

1224 866 43153 1200000504 43143 848,91 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3195 06,03,2018 06,03,2018 848,91 OP 545 14,03,2018 848,91 0

1225 866 43153 1200000509 43143 1565,94 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3196 06,03,2018 06,03,2018 1565,94 OP 545 14,03,2018 1565,94 0

1226 866 43153 1200000510 43143 3915,62 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3197 06,03,2018 06,03,2018 3915,62 OP 545 14,03,2018 3915,62 0

1227 866 43153 1200000511 43143 1966,14 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3198 06,03,2018 06,03,2018 1966,14 OP 545 14,03,2018 1966,14 0

1228 866 43153 1200000516 43143 18077,19 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3199 06,03,2018 06,03,2018 18077,19 OP 545 14,03,2018 18077,19 0

1229 866 43153 1200000518 43143 9582,21 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3200 06,03,2018 06,03,2018 9582,21 OP 545 14,03,2018 9582,21 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

1231 866 43153 1200000432 43143 9746,22 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3203 07,03,2018 07,03,2018 9746,22 OP 545 14,03,2018 9746,22 0

1232 866 43153 1200000433 43143 5419,13 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3204 07,03,2018 07,03,2018 5419,13 OP 545 14,03,2018 5419,13 0

1233 866 43153 1200000444 43143 13377,71 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3205 07,03,2018 07,03,2018 13377,71 OP 545 14,03,2018 13377,71 0

1234 866 43153 1200000445 43143 397,94 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3206 07,03,2018 07,03,2018 397,94 OP 545 14,03,2018 397,94 0

1235 866 43153 1200000456 43143 1428,23 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3207 07,03,2018 07,03,2018 1428,23 OP 545 14,03,2018 1428,23 0

1236 866 43153 1200000464 43143 1627,28 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3208 07,03,2018 07,03,2018 1627,28 OP 545 14,03,2018 1627,28 0

1237 866 43153 1200000465 43143 787,05 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3209 07,03,2018 07,03,2018 787,05 OP 545 14,03,2018 787,05 0

1238 866 43153 1200000469 43143 4572,09 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3210 07,03,2018 07,03,2018 4572,09 OP 545 14,03,2018 4572,09 0

1239 866 43153 1200000487 43143 7719,53 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3211 07,03,2018 07,03,2018 7719,53 OP 545 14,03,2018 7719,53 0

1240 866 43153 1200000489 43143 1824,32 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3212 07,03,2018 07,03,2018 1824,32 OP 545 14,03,2018 1824,32 0

1241 866 43153 1200000500 43143 440,99 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3213 07,03,2018 07,03,2018 440,99 OP 545 14,03,2018 440,99 0

1242 866 43153 1200000533 43143 17516,17 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3214 07,03,2018 07,03,2018 17516,17 OP 545 14,03,2018 17516,17 0

1243 866 43153 1200000542 43143 1577,13 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3215 07,03,2018 07,03,2018 1577,13 OP 545 14,03,2018 1577,13 0

1244 866 43153 1200000556 43143 2791,05 lei 43173 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3216 07,03,2018 07,03,2018 2791,05 OP 545 14,03,2018 2791,05 0

1245 866 43153 1200000436 43143 6743,87 lei 43538 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3217 07,03,2018 07,03,2018 6743,87 OP 545 14,03,2018 6743,87 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

1247 975 43160 21667 43157 80,57 lei 43220 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 3219 09,03,2018 09,03,2018 80,57 PVC 55 16,03,2018 80,57 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

1251 996 43161 515613 43156 422,23 lei 43171 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 3223 09,03,2018 09,03,2018 422,23 OP 638 23,03,2018 422,23 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

1254 978 43160 813 43159 8029,62 lei 43186 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3234 13,03,2018 13,03,2018 8029,62 OP 665 26,03,2018 7894,67 0

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

1256 1046 43164 819 43164 9523,92 lei 43194 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3235 13,03,2018 13,03,2018 9523,92 PVC 530/5/18 23,03,2018 961,21 0

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

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

1259 978 43160 812 43159 7929,28 lei 43186 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3236 13,03,2018 13,03,2018 4929,28 OP 665 26,03,2018 7846,43 0

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

1261 1063 43165 828 43165 880,08 lei 43195 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3237 13,03,2018 13,03,2018 880,08 PVC 530/5/18 23,03,2018 865,29 0

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

1263 1063 43165 829 43165 887,6 lei 43195 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 3238 13,03,2018 13,03,2018 887,6 PVC 530/5/18 23,03,2018 872,68 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

1267 1177 43171 3144869 43159 89,5 lei 43174 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 3455 16,03,2018 16,03,2018 89,5 OP 618 23,03,2018 89,5 0

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1268 1178 43171 7121428 43159 271,02 lei 43174 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 3456 16,03,2018 16,03,2018 271,02 OP 617 23,03,2018 271,02 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

1271 1118 43167 5005889 43152 361,68 lei 43169 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 3459 16,03,2018 16,03,2018 361,68 OP 625 23,03,2018 361,68 0

1272 1119 43167 7003613 43157 46,17 lei 43174 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 3460 16,03,2018 16,03,2018 46,14 OP 624 23,03,2018 46,14 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

1280 1147 09.03.2018 410184 28.02.2018 301,8 lei 18.03.2018 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 3468 16,03,2018 16,03,2018 301,8 OP 616 23,03,2018 301,8 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

1284 1055 06.03.2018 4014250 28.02.2018 192,06 lei 15.03.2018 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 3472 16,03,2018 16,03,2018 192,06 OP 629 23,03,2018 192,06 0

1285 1083 07.03.2018 30138786 28.02.2018 742,45 lei 15.03.2018 GUNOI ECO CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 3473 16,03,2018 16,03,2018 742,45 OP 630 23,03,2018 742,45 0

1286 1031 05.03.2018 7718315211 28.02.2018 1940,39 lei 31.03.2018 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 3474 16,03,2018 16,03,2018 1940,39 OP 641 23,03,2018 1940,39 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

1288 946 27.02.2018 7718307358 20.02.2018 818,51 lei 31.03.2018 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 3476 16,03,2018 16,03,2018 818,51 OP 641 23,03,2018 818,51 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

1295 1126 08.03.2018 4181006898 28.02.2018 92,82 lei 15.03.2018 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 3483 16,03,2018 16,03,2018 92,82 OP 643 23,03,2018 92,82 0

1296 1125 08.03.2018 2181002140 28.02.2018 131,5 lei 15.03.2018 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 3484 16,03,2018 16,03,2018 131,5 OP 646 23,03,2018 131,5 0

1297 1124 08.03.2018 1181010182 28.02.2018 138,34 lei 15.03.2018 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 3485 16,03,2018 16,03,2018 138,34 OP 644 23,03,2018 138,34 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

1303 1198 08.03.2018 11149 28.02.2018 8959,94 lei 27.03.2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 3489 20,03,2018 20,03,2018 8959,94 OP 656 26,03,2018 8809,35 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

1309 1098 08.03.2018 11152 28.02.2018 11808,83 lei 27.03.2018 SALUBRIZARE UNIFAST SRL fd.proprii Serv. Comercial BACIU ALINA 3492 20,03,2018 20,03,2018 11808,83 OP 656 26,03,2018 11610,36 0

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

1316 1252 15.03.2018 1200001254 01.03.2018 460,7 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3496 21,03,2018 21,03,2018 460,7 OP 770 28,03,2018 460,7 0

1317 1252 15.03.2018 1200001255 01.03.2018 222,72 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3497 21,03,2018 21,03,2018 222,72 OP 770 28,03,2018 222,72 0

1318 1252 15.03.2018 1200001258 01.03.2018 308,52 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3498 21,03,2018 21,03,2018 308,52 OP 770 28,03,2018 308,52 0

1319 1252 15.03.2018 1200001259 01.03.2018 15,2 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3499 21,03,2018 21,03,2018 15,2 OP 770 28,03,2018 15,2 0

1320 1252 15.03.2018 1200001261 01.03.2018 552,23 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3500 21,03,2018 21,03,2018 552,23 OP 770 28,03,2018 552,23 0

1321 1252 15.03.2018 1200001262 01.03.2018 244,07 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3501 21,03,2018 21,03,2018 244,07 OP 770 28,03,2018 244,07 0

1322 1252 15.03.2018 1200001263 01.03.2018 195,26 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3502 21,03,2018 21,03,2018 195,26 OP 770 28,03,2018 195,26 0

1323 1252 15.03.2018 1200001265 01.03.2018 220,38 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3503 21,03,2018 21,03,2018 220,38 OP 770 28,03,2018 220,38 0

1324 1252 15.03.2018 1200001283 01.03.2018 303,5 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3504 21,03,2018 21,03,2018 303,5 OP 770 28,03,2018 303,5 0

1325 1252 15.03.2018 1200001287 01.03.2018 664,16 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3505 21,03,2018 21,03,2018 664,16 OP 770 28,03,2018 664,16 0

1326 1252 15.03.2018 1200001317 01.03.2018 577,26 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3506 21,03,2018 21,03,2018 577,26 OP 770 28,03,2018 577,26 0

1327 1252 15.03.2018 1200001325 01.03.2018 591,72 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3507 21,03,2018 21,03,2018 591,72 OP 770 28,03,2018 591,72 0

1328 1252 15.03.2018 1200001329 01.03.2018 306,47 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3508 21,03,2018 21,03,2018 306,47 OP 770 28,03,2018 306,47 0

1329 1252 43174 1200001343 43160 672,71 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3509 21,03,2018 21,03,2018 672,71 OP 770 28,03,2018 672,71 0

1330 1252 43174 1200001359 43160 734,72 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3510 21,03,2018 21,03,2018 734,72 OP 770 28,03,2018 734,72 0

1331 1252 43174 1200001365 43160 589,13 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3511 21,03,2018 21,03,2018 589,13 OP 770 28,03,2018 589,13 0

1332 1252 43174 1200001367 43160 802,69 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3512 21,03,2018 21,03,2018 802,69 OP 770 28,03,2018 802,69 0

1333 1252 43174 1200001379 43160 174,48 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3513 21,03,2018 21,03,2018 174,48 OP 770 28,03,2018 174,48 0

1334 1252 43174 1200001381 43160 223,04 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3514 21,03,2018 21,03,2018 223,04 OP 770 28,03,2018 223,04 0

1335 1252 43174 1200001230 43160 459,26 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3515 21,03,2018 21,03,2018 459,26 OP 770 28,03,2018 459,26 0

1336 1252 43174 1200001264 43160 171,74 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3516 21,03,2018 21,03,2018 171,74 OP 770 28,03,2018 171,74 0

1337 1252 43174 1200001277 43160 83,24 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3517 21,03,2018 21,03,2018 83,24 OP 770 28,03,2018 83,24 0

1338 1252 43174 1200001279 43160 340,57 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3518 21,03,2018 21,03,2018 340,57 OP 770 28,03,2018 340,57 0

1339 1252 43174 1200001319 43160 252,17 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3519 21,03,2018 21,03,2018 252,17 OP 770 28,03,2018 252,17 0

1340 1252 43174 1200001327 43160 391,44 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3520 21,03,2018 21,03,2018 391,44 OP 770 28,03,2018 391,44 0

1341 1252 43174 1200001377 43160 223,04 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 3521 21,03,2018 21,03,2018 223,04 OP 770 28,03,2018 223,04 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

1345 1230 43173 8377 43160 142,5 lei 43175 GUNOI HIDRO-SAL COM SRL fd.proprii Serv. Comercial BACIU ALINA 3525 21,03,2018 21,03,2018 142,5 OP 1353 28,06,2018 142,5 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

1349 1252 43174 1200001347 43160 201,97 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4032 27,03,2018 27,03,2018 201,97 OP 770 28,03,2018 201,97 0

1350 1252 43174 1200001213 43160 11335,81 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4033 27,03,2018 27,03,2018 11335,81 OP 770 28,03,2018 11335,81 0

1351 1252 43174 1200001214 43160 2622,25 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4034 27,03,2018 27,03,2018 2622,25 OP 770 28,03,2018 2622,25 0

1352 1252 43174 1200001215 43160 8957,86 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4035 27,03,2018 27,03,2018 8957,86 OP 770 28,03,2018 8957,86 0

1353 1252 43174 1200001216 43160 4062,36 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4036 27,03,2018 27,03,2018 4062,36 OP 770 28,03,2018 4062,36 0

1354 1252 43174 1200001217 43160 9845,3 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4037 27,03,2018 27,03,2018 9845,3 OP 770 28,03,2018 9845,3 0

1355 1252 43174 1200001219 43160 4707,2 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4038 27,03,2018 27,03,2018 4707,2 OP 770 28,03,2018 4707,2 0

1356 1252 43174 1200001220 43160 1147,46 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4039 27,03,2018 27,03,2018 1147,46 OP 770 28,03,2018 1147,46 0

1357 1252 43174 1200001221 43160 1060,93 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4040 27,03,2018 27,03,2018 1060,93 OP 770 28,03,2018 1060,93 0

1358 1252 43174 1200001223 43160 3015,88 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4041 27,03,2018 27,03,2018 3015,88 OP 770 28,03,2018 3015,88 0

1359 1252 43174 1200001226 43160 12437,52 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4042 27,03,2018 27,03,2018 12437,52 OP 770 28,03,2018 12437,52 0

1360 1252 43174 1200001227 43160 300,46 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4043 27,03,2018 27,03,2018 300,46 OP 770 28,03,2018 300,46 0

1361 1252 43174 1200001229 43160 1941,09 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4044 27,03,2018 27,03,2018 1941,09 OP 770 28,03,2018 1941,09 0

1362 1252 43174 1200001233 43160 5005,83 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4045 27,03,2018 27,03,2018 5005,83 OP 770 28,03,2018 5005,83 0

1363 1252 43174 1200001236 43160 2420,21 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4046 27,03,2018 27,03,2018 2420,21 OP 770 28,03,2018 2420,21 0

1364 1252 43174 1200001238 43160 1187,49 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4047 27,03,2018 27,03,2018 1187,49 OP 770 28,03,2018 1187,49 0

1365 1252 43174 1200001246 43160 1313,52 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4048 27,03,2018 27,03,2018 1313,52 OP 770 28,03,2018 1313,52 0

1366 1252 43174 1200001247 43160 885,3 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4049 27,03,2018 27,03,2018 885,3 OP 770 28,03,2018 885,3 0

1367 1252 43174 1200001251 43160 3632,18 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4050 27,03,2018 27,03,2018 3632,18 OP 770 28,03,2018 3632,18 0

1368 1252 43174 1200001257 43160 2421,08 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4051 27,03,2018 27,03,2018 2421,08 OP 770 28,03,2018 2421,08 0

1369 1252 43174 1200001260 43160 1235,64 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4052 27,03,2018 27,03,2018 1235,64 OP 770 28,03,2018 1235,64 0

1370 1252 43174 1200001268 43160 15662,41 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4053 27,03,2018 27,03,2018 15662,41 OP 770 28,03,2018 15662,41 0

1371 1252 43174 1200001269 43160 6754,42 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4054 27,03,2018 27,03,2018 6754,42 OP 770 28,03,2018 6754,42 0

1372 1252 43174 1200001271 43160 2175,83 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4055 27,03,2018 27,03,2018 2175,83 OP 770 28,03,2018 2175,83 0

1373 1252 43174 1200001282 43160 375,99 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4056 27,03,2018 27,03,2018 375,99 OP 770 28,03,2018 375,99 0

1374 1252 43174 1200001285 43160 494,53 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4057 27,03,2018 27,03,2018 494,53 OP 770 28,03,2018 494,53 0

1375 1252 43174 1200001286 43160 724,38 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4058 27,03,2018 27,03,2018 724,38 OP 770 28,03,2018 724,38 0

1376 1252 43174 1200001288 43160 1070,01 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4059 27,03,2018 27,03,2018 1070,01 OP 770 28,03,2018 1070,01 0

1377 1252 43174 1200001290 43160 1062,44 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4060 27,03,2018 27,03,2018 1062,44 OP 770 28,03,2018 1062,44 0

1378 1252 43174 1200001291 43160 1143,29 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4061 27,03,2018 27,03,2018 1143,29 OP 770 28,03,2018 1143,29 0

1379 1252 43174 1200001293 43160 3095,67 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4062 27,03,2018 27,03,2018 3095,67 OP 770 28,03,2018 3095,67 0

1380 1252 43174 1200001295 43160 1692,23 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4063 27,03,2018 27,03,2018 1692,23 OP 770 28,03,2018 1692,23 0

1381 1252 43174 1200001299 43160 13620,05 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4064 27,03,2018 27,03,2018 13620,05 OP 770 28,03,2018 13620,05 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

1383 1252 43174 1200001303 43160 8627,52 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4066 27,03,2018 27,03,2018 8627,52 OP 770 28,03,2018 8627,52 0

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1384 1252 43174 1200001305 43160 15438,36 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4067 27,03,2018 27,03,2018 15438,36 OP 770 28,03,2018 15438,36 0

1385 1252 15.03.2018 1200001307 01.03.2018 41466,97 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4068 27,03,2018 27,03,2018 41466,97 OP 770 28,03,2018 41466,97 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

1387 1252 43174 1200001313 43160 905,21 lei 43190 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4070 27,03,2018 27,03,2018 905,21 OP 770 28,03,2018 905,21 0

1388 1252 15.03.2018 1200001339 01.03.2018 15563,64 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4071 27,03,2018 27,03,2018 15563,64 OP 770 28,03,2018 15563,64 0

1389 1252 15.03.2018 1200001380 01.03.2018 2281,91 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4072 27,03,2018 27,03,2018 2281,91 OP 770 28,03,2018 2281,91 0

1390 1252 15.03.2018 1200001387 01.03.2018 1222,42 lei 31.03.2018 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial MOTORAN BOGDANA 4073 27,03,2018 27,03,2018 1222,42 OP 770 28,03,2018 1222,42 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

1392 1223 14.03.2018 90259 13.03.2018 27628,76 lei 28.03.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4075 02,04,2018 02,04,2018 27628,76 OP 784 11,04,2018 27628,76 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

1394 1255 15.03.2018 1,10004E+11 08.03.2018 617,21 lei 23.03.2018 APA SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4077 02,04,2018 02,04,2018 617,21 OP 793 13,04,2018 617,21 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

1396 1255 08.03.2018 1,10004E+11 08.03.2018 140,59 lei 23.03.2018 APA SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4079 02,04,2018 02,04,2018 140,59 OP 793 13,04,2018 140,59 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

1399 1285 19.03.2018 1803005 28.02.2018 98,78 lei 28.02.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4082 02,04,2018 02,04,2018 98,78 OP 858 26,04,2018 98,78 0

1400 1285 19.03.2018 1803090 28.02.2018 50,52 lei 28.02.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4083 02,04,2018 02,04,2018 50,52 OP 858 26,04,2018 50,52 0

1401 1285 19.03.2018 1803001 28.02.2018 57,89 lei 30.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4084 02,04,2018 02,04,2018 57,89 OP 858 26,04,2018 57,89 0

1402 1285 19.03.2018 1803004 28.02.2018 56,18 lei 30.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4085 02,04,2018 02,04,2018 56,18 OP 858 26,04,2018 56,18 0

1403 1285 19.03.2018 1803003 28.02.2018 56,27 lei 30.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4086 02,04,2018 02,04,2018 56,27 OP 858 26,04,2018 56,27 0

1404 1285 19.03.2018 1803002 28.02.2018 58,87 lei 30.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4087 02,04,2018 02,04,2018 58,87 OP 858 26,04,2018 58,87 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

1407 292 26.03.2018 1803115 26.03.2018 56,18 lei 31.03.2018 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4090 02,04,2018 02,04,2018 56,18 OP 858 26,04,2018 56,18 0

1408 1215 13.03.2018 1,10004E+11 07.03.2018 265,13 lei 22.03.2018 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4091 02,04,2018 02,04,2018 265,13 OP 794 13,04,2018 265,13 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

1410 1215 43172 1,10004E+11 43166 955,92 lei 43181 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4093 02,04,2018 02,04,2018 955,92 OP 794 13,04,2018 955,92 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

1412 1223 14.03.2018 89189 13.03.3018 1459,73 lei 28.02.2018 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4095 02,04,2018 02,04,2018 1459,73 OP 784 11,04,2018 1459,73 0

1413 1325 20.03.2018 22085986 28.02.2018 44,24 lei 28.02.2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4096 02,04,2018 02,04,2018 44,24 OP 799 13,04,2018 44,24 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

1415 1286 19,03,2018 22085458 28,02,2018 14,65 lei 15,03,2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4098 02,04,2018 02,04,2018 14,65 OP 799 13,04,2018 14,65 0

1416 1286 19,03,2018 22085816 28,02,2018 1215,92 lei 15,03,2018 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4099 02,04,2018 02,04,2018 1215,92 OP 799 13,04,2018 1215,92 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

1424 1396 43185 1036715 43159 41,97 lei 43159 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4107 02,04,2018 02,04,2018 41,97 OP 802 13,04,2018 41,97 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

1426 1398 26.03.2018 8882 01.03.2018 289,53 lei 31.03.2018 APA SC AQUA NOVA HARGHITA SRL fd.proprii Serv. Comercial BELIOAE PAULA 4109 02,04,2018 02,04,2018 289,53 OP 795 13,04,2018 289,53 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

1442 1046 05.03.2018 820 05.03.2018 809,15 lei 04.04.2018 SALUBRIZARE DUMBRAVA MINUNATA SRL fd.proprii Serv. Comercial BACIU ALINA 4583 03,04,2018 03,04,2018 809,15 OP 994 08,05,2018 778,55 0

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

1449 1127 43167 320475 43136 43,14 lei 43163 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4835 05,04,2018 05,04,2018 25,29 OP 783 11,04,2018 25,29 0

1450 1127 43167 320746 43164 68,43 lei 43194 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4836 05,04,2018 05,04,2018 25,29 OP 783 11,04,2018 25,29 0

1451 133 43110 320217 43104 71,4 lei 43134 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4837 05,04,2018 05,04,2018 71,4 OP 783 11,04,2018 71,4 0

1452 1127 43167 320474 43136 121,98 lei 43163 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4838 05,04,2018 05,04,2018 50,58 OP 783 11,04,2018 50,58 0

1453 1127 43167 320745 43164 223,13 lei 43194 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4839 05,04,2018 05,04,2018 101,15 OP 783 11,04,2018 101,15 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

1457 1575 43200 519932 43184 1025,39 lei 43184 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 4843 16,04,2018 16,04,2018 1025,39 OP 849 26,04,2018 1025,39 0

1458 1575 43200 519933 43184 4490,29 lei 43184 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 4844 16,04,2018 16,04,2018 489,24 OP 849 26,04,2018 489,24 0

1459 1574 43200 3019764 43181 467,3 lei 43198 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4845 16,04,2018 16,04,2018 467,33 OP 833 26,04,2018 467,33 0

1460 1571 43200 2015850 43187 1015,03 lei 43205 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4846 16,04,2018 16,04,2018 1015,03 OP 834 26,04,2018 1015,03 0

1461 1573 43200 5009039 43182 460,03 lei 43198 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4847 16,04,2018 16,04,2018 460,03 OP 831 26,04,2018 460,03 0

1462 1572 43200 7006151 43185 27,13 lei 43205 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4848 16,04,2018 16,04,2018 27,12 OP 832 26,04,2018 27,12 0

1463 1559 43195 50115751 43189 37,96 lei 43224 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 4849 16,04,2018 16,04,2018 37,96 PVC 530/5/24 10,05,2018 37,96 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

1480 1619 43202 48557 43192 709,74 lei 43207 GUNOI GREENDAYS SRL fd.proprii Serv. Comercial BACIU ALINA 4865 20,04,2018 20,04,2018 709,74 OP 842 26,04,2018 709,14 0

1481 1624 43202 412312 43189 301,8 lei 43207 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 4866 20,04,2018 20,04,2018 301,8 OP 826 26,04,2018 301,8 0

1482 1624 43202 411995 43189 122,95 lei 43207 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 4867 20,04,2018 20,04,2018 122,95 OP 826 26,04,2018 122,95 0

1483 1585 43200 16739 43190 744,46 lei 43235 GUNOI SALCO SERV SA fd.proprii Serv. Comercial BACIU ALINA 4868 20,04,2018 20,04,2018 744,46 OP 858 26,04,2018 744,46 0

1484 1584 43200 1202961 43194 585 lei 43209 GUNOI FINANCIAR URBAN SRL fd.proprii Serv. Comercial BACIU ALINA 4869 20,04,2018 20,04,2018 585 OP 840 26,04,2018 585 0

1485 1610 43201 321006 43194 151,73 lei 43205 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4870 20,04,2018 20,04,2018 151,73 OP 839 26,04,2018 151,73 0

1486 1610 43201 321007 43194 25,29 lei 43205 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 4871 20,04,2018 20,04,2018 25,29 OP 839 26,04,2018 25,29 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

1497 1558 43195 140071 43188 380,13 lei 43203 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 4881 20,04,2018 20,04,2018 380,13 OP 838 26,04,2018 380,13 0

1498 1558 43195 139019 43188 1062,03 lei 43203 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 4882 20,04,2018 20,04,2018 1062,03 OP 838 26,04,2018 1062,03 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

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1500 1622 43202 4181013551 43190 92,82 lei 43205 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 4884 20,04,2018 20,04,2018 92,82 OP 856 26,04,2018 92,82 0

1501 1621 43202 1181019508 43190 221,58 lei 43205 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 4885 20,04,2018 20,04,2018 221,58 OP 857 26,04,2018 221,58 0

1502 1623 43202 14588 43192 334,91 lei 43207 GUNOI HIDRO-SAL COM SRL fd.proprii Serv. Comercial BACIU ALINA 4886 20,04,2018 20,04,2018 334,91 OP 850 26,04,2018 334,91 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

1509 1706 43207 5210942 43190 501,81 lei 43236 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 4893 20,04,2018 20,04,2018 501,81 PVC 530/5/24 10,05,2018 501,81 0

1510 1676 43206 22087583 43190 937,57 lei 43205 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4894 20,04,2018 20,04,2018 937,57 OP 827 26,04,2018 937,57 0

1511 1673 43206 22087835 43190 1036,91 lei 43205 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4895 20,04,2018 20,04,2018 1036,91 OP 827 26,04,2018 1036,91 0

1512 1674 43206 22087748 43190 47,94 lei 43205 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4896 20,04,2018 20,04,2018 47,94 OP 827 26,04,2018 47,94 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

1515 1704 43207 1200002634 43199 88,1 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4899 26,04,2018 26,04,2018 88,1 OP 947 07,05,2018 88,1 0

1516 1704 43207 1200002682 43199 559,62 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4900 26,04,2018 26,04,2018 559,62 OP 947 07,05,2018 559,62 0

1517 1704 43207 1200002678 43199 259,74 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4901 26,04,2018 26,04,2018 259,74 OP 947 07,05,2018 259,74 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

1519 1704 43207 1200002660 43199 181,23 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4903 26,04,2018 26,04,2018 181,23 OP 947 07,05,2018 181,23 0

1520 1704 43207 1200002657 43199 219,58 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4904 26,04,2018 26,04,2018 219,58 OP 947 07,05,2018 219,58 0

1521 1704 43207 1200002649 43199 629,78 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4905 26,04,2018 26,04,2018 629,78 OP 947 07,05,2018 629,78 0

1522 1704 43207 1200002650 43199 248,56 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4906 26,04,2018 26,04,2018 248,56 OP 947 07,05,2018 248,56 0

1523 1704 43207 1200002724 43199 757,16 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4907 26,04,2018 26,04,2018 757,16 OP 947 07,05,2018 757,16 0

1524 1704 43207 1200002625 43199 488,38 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4908 26,04,2018 26,04,2018 488,38 OP 947 07,05,2018 488,38 0

1525 1704 43207 1200002699 43199 551,43 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4909 26,04,2018 26,04,2018 551,43 OP 947 07,05,2018 551,43 0

1526 1704 43207 1200002732 43199 213,87 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4910 26,04,2018 26,04,2018 213,87 OP 947 07,05,2018 213,87 0

1527 1704 43207 1200002725 43199 746,67 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4911 26,04,2018 26,04,2018 746,48 OP 947 07,05,2018 746,48 0

1528 1704 43207 1200002717 43199 1055,67 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4912 26,04,2018 26,04,2018 1055,67 OP 947 07,05,2018 1055,67 0

1529 1704 43207 1200002721 43199 542,94 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4913 26,04,2018 26,04,2018 542,94 OP 947 07,05,2018 542,94 0

1530 1704 43207 1200002712 43199 838,46 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4914 26,04,2018 26,04,2018 838,46 OP 947 07,05,2018 838,46 0

1531 1704 43207 1200002705 43199 386,79 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4915 26,04,2018 26,04,2018 386,79 OP 947 07,05,2018 386,79 0

1532 1704 43207 1200002703 43199 725,03 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4916 26,04,2018 26,04,2018 725,03 OP 947 07,05,2018 725,03 0

1533 1704 43207 1200002648 43199 230,27 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4917 26,04,2018 26,04,2018 230,27 OP 947 07,05,2018 230,27 0

1534 1704 43207 1200002653 43199 344,17 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4918 26,04,2018 26,04,2018 344,17 OP 947 07,05,2018 344,17 0

1535 1704 43207 1200002734 43199 178,98 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4919 26,04,2018 26,04,2018 178,98 OP 947 07,05,2018 178,98 0

1536 1704 43207 1200002658 43199 199,77 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4920 26,04,2018 26,04,2018 199,77 OP 947 07,05,2018 199,77 0

1537 1704 43207 1200002654 43199 601,53 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4921 26,04,2018 26,04,2018 601,53 OP 947 07,05,2018 601,53 0

1538 1704 43207 1200002656 43199 436,12 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4922 26,04,2018 26,04,2018 436,12 OP 947 07,05,2018 436,12 0

1539 1660 43206 127012 43202 24162,42 lei 43217 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4923 26,04,2018 26,04,2018 24162,42 OP 955 07,05,2018 24162,42 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

1541 1660 43206 127398 43202 1678,69 lei 43217 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4925 26,04,2018 26,04,2018 1678,69 OP 955 07,05,2018 1678,69 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

1543 1677 43206 22086941 43190 853,74 lei 43205 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4927 26,04,2018 26,04,2018 853,74 OP 952 07,05,2018 853,74 0

1544 1678 43206 22087228 43190 10,99 lei 43205 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 4928 26,04,2018 26,04,2018 10,99 OP 952 07,05,2018 10,99 0

1545 1723 43208 1,10004E+11 43194 204,79 lei 43209 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4929 26,04,2018 26,04,2018 204,79 OP 954 07,05,2017 204,79 0

1546 1723 43208 1,10004E+11 43200 676,14 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4930 26,04,2018 26,04,2018 676,14 OP 947 07,05,2018 676,14 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

1548 1772 43214 139114 43207 16,21 lei 43220 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 4932 26,04,2018 26,04,2018 16,21 OP 955 07,05,2018 16,21 0

1549 1730 43209 1058977 43190 1028,9 lei 43219 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4933 26,04,2018 26,04,2018 1028,9 OP 956 07,05,2018 1028,9 0

1550 1723 43208 1,10004E+11 43200 6140,71 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4934 26,04,2018 26,04,2018 6140,71 OP 947 07,05,2018 6140,71 0

1551 1723 43208 1,10004E+11 43200 152,37 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 4935 26,04,2018 26,04,2018 152,37 OP 947 07,05,2018 152,37 0

1552 1730 43209 1057430 43190 2285,64 lei 43215 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4936 26,04,2018 26,04,2018 2285,64 OP 956 07,05,2018 2285,64 0

1553 1730 43209 1060002 43190 38,15 lei 43219 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4937 26,04,2018 26,04,2018 38,15 OP 956 07,05,2018 38,15 0

1554 1730 43209 1057453 43190 176,61 lei 43215 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 4938 26,04,2018 26,04,2018 176,61 OP 956 07,05,2018 176,61 0

1555 1773 43214 524906 43205 140,7 lei 43220 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 4939 26,04,2018 26,04,2018 140,71 OP 957 07,05,2018 140,71 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

1557 1704 43207 1200002700 43199 250,66 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4941 27,04,2018 27,04,2018 250,66 OP 947 07,05,2018 250,66 0

1558 1704 43207 1200002674 43199 298,26 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4942 27,04,2018 27,04,2018 298,26 OP 947 07,05,2018 298,26 0

1559 1704 43207 1200002659 43199 62,44 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4943 27,04,2018 27,04,2018 62,44 OP 947 07,05,2018 62,44 0

1560 1704 43207 1200002672 43199 90,82 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4944 27,04,2018 27,04,2018 90,82 OP 947 07,05,2018 90,82 0

1561 1704 43207 1200002731 43199 242,69 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4945 27,04,2018 27,04,2018 242,69 OP 947 07,05,2018 242,69 0

1562 1704 43207 1200002704 43199 414,08 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4946 27,04,2018 27,04,2018 414,08 OP 947 07,05,2018 414,08 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

1568 1787 43214 2723 43191 18893,58 lei 43251 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4951 27,04,2018 27,04,2018 18893,58 OP 986 08,05,2018 18179,12 0

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

1572 2773 43209 930165 43187 543,31 lei 43217 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 4953 27,04,2018 27,04,2018 543,31 OP 961 07,05,2018 456,56 0

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

1575 1724 43208 1803257 43190 59,56 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4955 27,04,2018 27,04,2018 59,56 OP 960 07,05,2018 59,56 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

1577 1724 43208 1803253 43190 58,87 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4957 27,04,2018 27,04,2018 58,87 OP 960 07,05,2018 58,87 0

1578 1724 43208 1803256 43190 56,18 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4958 27,04,2018 27,04,2018 56,18 OP 960 07,05,2018 56,18 0

1579 1724 43208 1803255 43190 56,18 lei 43220 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 4959 27,04,2018 27,04,2018 56,18 OP 960 07,05,2018 56,18 0

1580 1704 43207 1200002646 43199 4910,19 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4960 27,04,2018 27,04,2018 4910,19 OP 947 07,05,2018 4910,19 0

1581 1704 43207 1200002622 43199 302,01 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4961 27,04,2018 27,04,2018 302,01 OP 947 07,05,2018 302,01 0

1582 1704 43207 1200002719 43199 1206,05 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4962 27,04,2018 27,04,2018 1206,05 OP 947 07,05,2018 1206,05 0

1583 1704 43207 1200002695 43199 8112,88 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4963 27,04,2018 27,04,2018 8112,88 OP 947 07,05,2018 8112,88 0

1584 1704 43207 1200002710 43199 15210,33 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4964 27,04,2018 27,04,2018 15210,33 OP 947 07,05,2018 15210,33 0

1585 1704 43207 1200002608 43199 2165,69 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4965 27,04,2018 27,04,2018 2165,69 OP 947 07,05,2018 2165,69 0

1586 1704 43207 1200002613 43199 4805,78 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4966 27,04,2018 27,04,2018 4805,78 OP 947 07,05,2018 4805,78 0

1587 1704 43207 1200002652 43199 3024,42 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4967 27,04,2018 27,04,2018 3024,42 OP 947 07,05,2018 3024,42 0

1588 1704 43207 1200002607 43199 11127,44 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4968 27,04,2018 27,04,2018 11127,44 OP 947 07,05,2018 11127,44 0

1589 1704 43207 1200002610 43199 4788,2 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4969 27,04,2018 27,04,2018 4788,2 OP 947 07,05,2018 4788,2 0

1590 1704 43207 1200002611 43199 8041,2 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4970 27,04,2018 27,04,2018 8041,2 OP 947 07,05,2018 8041,2 0

1591 1704 43207 1200002609 43199 7668,72 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4971 27,04,2018 27,04,2018 7668,72 OP 947 07,05,2018 7668,72 0

1592 1704 43207 1200002633 43199 853,66 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4972 27,04,2018 27,04,2018 853,66 OP 947 07,05,2018 853,66 0

1593 1704 43207 1200002642 43199 843,02 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4973 27,04,2018 27,04,2018 843,02 OP 947 07,05,2018 843,02 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

1595 1704 43207 1200002624 43199 2314,84 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4975 27,04,2018 27,04,2018 2314,84 OP 947 07,05,2018 2314,84 0

1596 1704 43207 1200002621 43199 12384,07 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4976 27,04,2018 27,04,2018 12384,07 OP 947 07,05,2018 12384,07 0

1597 1704 43207 1200002694 43199 37314,85 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4977 27,04,2018 27,04,2018 37314,85 OP 947 07,05,2018 37314,85 0

1598 1704 43207 1200002683 43199 1067,08 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4978 27,04,2018 27,04,2018 1067,08 OP 947 07,05,2018 1067,08 0

1599 1704 43207 1200002697 43199 874,33 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4979 27,04,2018 27,04,2018 874,33 OP 947 07,05,2018 874,33 0

1600 1704 43207 1200002663 43199 14294,32 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4980 27,04,2018 27,04,2018 14294,32 OP 947 07,05,2018 14294,32 0

1601 1704 43207 1200002664 43199 6864,41 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4981 27,04,2018 27,04,2018 6864,41 OP 947 07,05,2018 6864,41 0

1602 1704 43207 1200002685 43199 1226,01 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4982 27,04,2018 27,04,2018 1226,01 OP 947 07,05,2018 1226,01 0

1603 1704 43207 1200002677 43199 373,01 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4983 27,04,2018 27,04,2018 373,01 OP 947 07,05,2018 373,01 0

1604 1704 43207 1200002692 43199 7832,1 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4984 27,04,2018 27,04,2018 7832,1 OP 947 07,05,2018 7832,1 0

1605 1704 43207 1200002693 43199 15514,02 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4985 27,04,2018 27,04,2018 15514,02 OP 947 07,05,2018 15514,02 0

1606 1704 43207 1200002691 43199 5435,49 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4986 27,04,2018 27,04,2018 5435,49 OP 947 07,05,2018 5435,49 0

1607 1704 43207 1200002690 43199 12759,24 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4987 27,04,2018 27,04,2018 12759,24 OP 947 07,05,2018 12759,24 0

1608 1704 43207 1200002686 43199 948,93 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4988 27,04,2018 27,04,2018 948,93 OP 947 07,05,2018 948,93 0

1609 1704 43207 1200002680 43199 475,23 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4989 27,04,2018 27,04,2018 475,23 OP 947 07,05,2018 475,23 0

1610 1704 43207 1200002688 43199 1567,94 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4990 27,04,2018 27,04,2018 1567,94 OP 947 07,05,2018 1567,94 0

1611 1704 43207 1200002681 43199 705,27 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4991 27,04,2018 27,04,2018 705,27 OP 947 07,05,2018 705,27 0

1612 1704 43207 1200002687 43199 2878,59 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4992 27,04,2018 27,04,2018 2878,59 OP 947 07,05,2018 2878,59 0

1613 1704 43207 1200002615 43199 1656,97 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4993 27,04,2018 27,04,2018 1656,97 OP 947 07,05,2018 1656,97 0

1614 1704 43207 1200002618 43199 3726,65 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4994 27,04,2018 27,04,2018 3726,65 OP 947 07,05,2018 3726,65 0

1615 1704 43207 1200002616 43199 1247,27 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4995 27,04,2018 27,04,2018 1247,27 OP 947 07,05,2018 1247,27 0

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1616 1704 43207 1200002655 43199 1416,27 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4996 27,04,2018 27,04,2018 1416,27 OP 947 07,05,2018 1416,27 0

1617 1704 43207 1200002631 43199 2403,55 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4997 27,04,2018 27,04,2018 2403,55 OP 947 07,05,2018 2403,55 0

1618 1704 43207 1200002628 43199 4860,86 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 4998 27,04,2018 27,04,2018 4860,86 OP 947 07,05,2018 4860,86 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

1620 1704 43207 1200002666 43199 1766,71 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 5000 27,04,2018 27,04,2018 1766,71 OP 947 07,05,2018 1766,71 0

1621 1704 43207 1200002733 43199 2390,46 lei 43229 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 5001 27,04,2018 27,04,2018 2390,46 OP 947 07,05,2018 2390,46 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

1624 1742 43209 6283 43207 5340,77 lei 43236 SALUBRIZARE DIATOURS SRL fd.proprii Serv. Comercial BACIU ALINA 5003 27,04,2018 27,04,2018 5340,77 OP 956 07,05,2018 5138,81 0

1625 OP 957 07,05,2018 204,96

1626 1742 43209 6284 43208 8608,39 lei 43237 SALUBRIZARE DIATOURS SRL fd.proprii Serv. Comercial BACIU ALINA 5004 27,04,2018 27,04,2018 8608,39 OP 957 07,05,2018 8282,86 0

1627 OP 956 07,05,2018 325,53

1628 1742 43209 6282 43207 5030,1 lei 43236 SALUBRIZARE DIATOURS SRL fd.proprii Serv. Comercial BACIU ALINA 5005 27,04,2018 27,04,2018 5030,1 OP 957 07,05,2018 4839,89 0

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

1649 1899 43224 2740 43220 4266,29 lei 43220 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 6229 08,05,2018 08,05,2018 4266,29 OP 986 08,05,2018 4104,96 0

1650 OP 988 08,05,2018 161,33

1651 1760 43207 2722 43191 18893,58 lei 43221 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 6230 08,05,2018 08,05,2018 18893,58 OP 986 08,05,2018 18179,12 0

1652 OP 989 08,05,2018 714,46

1653 1178 43227 3029596 43213 644,01 lei 43228 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 6231 09,05,2018 09,05,2018 644,01 OP 1012 15,05,2018 644,01 0

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

1655 2876 43214 1,10004E+11 43200 1014,83 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 6233 09,05,2018 09,05,2018 1014,83 OP 1010 15,05,2018 1014,83 0

1656 2876 43214 1,10004E+11 43200 53,02 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 6234 09,05,2018 09,05,2018 53,02 OP 1010 15,05,2018 53,02 0

1657 2876 43214 1,10004E+11 43200 271,03 lei 43215 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 6235 09,05,2018 09,05,2018 271,03 OP 1010 15,05,2018 271,03 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

1660 1830 43217 50115795 43215 37,96 lei 43244 APA SNTFC fd.proprii Serv. Comercial BELIOAE PAULA 6238 09,05,2018 09,05,2018 37,96 PVC 530/5/24 10,05,2018 37,96 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

1662 1899 43224 2763 43221 18284,11 lei 43251 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7205 15,05,2018 15,05,2018 18284,11 OP 1028 17,05,2018 17592,69 0

1663 989 17,05,2018 691,42

1664 1899 43224 2765 43221 18284,11 lei 43251 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7206 15,05,2018 15,05,2018 18284,11 OP 1028 17,05,2018 17591,69 0

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

1671 1899 43224 2764 43221 18284,11 lei 43251 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7211 15,05,2018 15,05,2018 18284,11 OP 1028 17,05,2018 17593,69 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

1676 3252 43227 526 43171 40 lei 43202 GUNOI MUNICIPIUL TOPLITA fd.proprii Serv. Comercial BACIU ALINA 7215 15,05,2018 15,05,2018 40 OP 1051 21,05,2018 40 0

1677 3252 43227 545 43225 40 lei 43253 GUNOI MUNICIPIUL TOPLITA fd.proprii Serv. Comercial BACIU ALINA 7216 15,05,2018 15,05,2018 40 OP 1051 21,05,2018 40 0

1678 1924 43227 1207721 43223 520 lei 43238 GUNOI FINANCIAR URBAN SRL fd.proprii Serv. Comercial BACIU ALINA 7217 15,05,2018 15,05,2018 520 OP 1044 21,05,2018 520 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

1680 1949 43228 4015886 43220 190,38 lei 43235 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 7219 15,05,2018 15,05,2018 190,38 OP 1039 21,05,2018 190,38 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

1682 1956 43229 414437 43220 290,62 lei 43238 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 7221 15,05,2018 15,05,2018 290,62 OP 1037 21,05,2018 290,62 0

1683 1956 43229 414123 43220 111,78 lei 43238 GUNOI ACSTAL SA fd.proprii Serv. Comercial BACIU ALINA 7222 15,05,2018 15,05,2018 111,78 OP 1037 21,05,2018 111,78 0

1684 1811 43307 7718319141 43210 818,51 lei 43251 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 7223 15,05,2018 15,05,2018 818,51 OP 1052 21,05,2018 818,51 0

1685 1945 43228 7718319266 43220 1940,39 lei 43251 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 7224 15,05,2018 15,05,2018 1940,39 OP 1052 21,05,2018 1940,39 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

1687 1948 43228 30143850 43220 742,45 lei 43235 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 7226 15,05,2018 15,05,2018 742,45 OP 1041 21,05,2018 742,45 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

1689 1947 43228 141467 43217 380,13 lei 43232 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 7228 15,05,2018 15,05,2018 380,13 OP 1042 21,05,2018 380,13 0

1690 1947 43228 141275 43217 95,03 lei 43232 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 7229 15,05,2018 15,05,2018 95,03 OP 1042 21,05,2018 95,03 0

1691 1947 43228 140580 43217 957,49 lei 43232 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 7230 15,05,2018 15,05,2018 957,49 OP 1042 21,05,2018 957,49 0

1692 1946 43228 2181005905 43220 131,5 lei 43235 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 7231 15,05,2018 15,05,2018 131,5 OP 1054 21,05,2018 131,5 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

1696 1909 43227 21683 43210 76,91 lei 43257 APA SNTFM CFR MARFA fd.proprii Serv. Comercial BELIOAE PAULA 7235 15,05,2018 15,05,2018 76,91 PVC 4652642 31,05,2018 76,91 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

1699 1399 43185 7718316313 43179 1876,63 lei 43221 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 7238 17,05,2018 17,05,2018 1876,63 OP 1052 21,05,2018 1876,63 0

1700 1811 43216 7718319248 43210 1250,65 lei 43251 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 7239 17,05,2018 17,05,2018 1250,65 OP 1052 21,05,2018 1250,65 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

1702 2017 43231 49346 43222 583,79 lei 43237 GUNOI GREENDAYS SRL fd.proprii Serv. Comercial BACIU ALINA 7241 17,05,2018 17,05,2018 583,79 OP 1045 21,05,2018 583,79 0

1703 1991 43230 321263 43227 25,29 lei 43257 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 7242 17,05,2018 17,05,2018 25,29 OP 1043 21,05,2018 25,29 0

1704 1991 43230 321262 43227 151,73 lei 43257 GUNOI ECOSISTEM VICTORIA fd.proprii Serv. Comercial BACIU ALINA 7243 17,05,2018 17,05,2018 151,73 OP 1043 21,05,2018 151,73 0

1705 2019 43231 29877 43220 934,39 lei 43265 GUNOI SALCO SERV SA fd.proprii Serv. Comercial BACIU ALINA 7244 17,05,2018 17,05,2018 934,39 OP 1056 21,05,2018 934,39 0

1706 3430 43231 933506 43218 200,25 lei 43247 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 7245 17,05,2018 17,05,2018 200,25 OP 1092 24,05,2018 168,28 0

1707 OP 1093 24,05,2018 31,97

1708 3430 43231 933541 43218 543,31 lei 43247 GUNOI SALUBRISERV SA fd.proprii Serv. Comercial BACIU ALINA 7246 17,05,2018 17,05,2018 543,31 OP 1092 24,05,2018 456,56 0

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

1712 1990 43230 1181028860 43220 221,52 lei 43235 GUNOI RDE HARGHITA SRL fd.proprii Serv. Comercial BACIU ALINA 7249 17,05,2018 17,05,2018 221,52 OP 1054 21,05,2018 221,52 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

1722 1969 43230 526065 43215 55,44 lei 43230 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 7256 21,05,2018 21,05,2018 469,14 OP 1086 24,05,2018 469,41

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

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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

1752 2060 43235 1200004036 43228 16,62 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7430 25,05,2018 25,05,2018 16,62 OP 1164 05,06,2018 16,62

1753 2060 43235 1200004038 43228 48,48 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7431 25,05,2018 25,05,2018 48,48 OP 1164 05,06,2018 48,48

1754 2060 43235 1200004064 43228 15,2 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7432 25,05,2018 25,05,2018 15,2 OP 1164 05,06,2018 15,2

1755 2060 43235 1200004068 43228 166,18 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7433 25,05,2018 25,05,2018 166,18 OP 1164 05,06,2018 166,18

1756 2060 43235 1200004095 43228 53,36 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7434 25,05,2018 25,05,2018 53,36 OP 1164 05,06,2018 53,36

1757 2060 43235 1200003976 43228 186,57 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7435 25,05,2018 25,05,2018 186,57 OP 1164 05,06,2018 186,57

1758 2060 43235 1200003989 43228 147,14 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7436 25,05,2018 25,05,2018 147,14 OP 1164 05,06,2018 147,14

1759 2060 43235 1200003998 43228 69,76 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7437 25,05,2018 25,05,2018 69,76 OP 1164 05,06,2018 69,76

1760 2060 43235 1200004012 43228 101,63 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7438 25,05,2018 25,05,2018 101,63 OP 1164 05,06,2018 101,63

1761 2060 43235 1200004013 43228 207,8 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7439 25,05,2018 25,05,2018 207,8 OP 1164 05,06,2018 207,8

1762 2060 43235 1200004014 43228 57,63 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7440 25,05,2018 25,05,2018 57,63 OP 1164 05,06,2018 57,63

1763 2060 43235 1200004017 43228 112,19 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7441 25,05,2018 25,05,2018 112,19 OP 1164 05,06,2018 112,19

1764 2060 43235 1200004018 43228 106,12 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7442 25,05,2018 25,05,2018 106,12 OP 1164 05,06,2018 106,12

1765 2060 43235 1200004020 43228 94,03 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7443 25,05,2018 25,05,2018 94,03 OP 1164 05,06,2018 94,03

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

1767 2060 43235 1200004022 43228 45,51 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7445 25,05,2018 25,05,2018 45,51 OP 1164 05,06,2018 45,51

1768 2060 43235 1200004024 43228 69,73 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7446 25,05,2018 25,05,2018 69,73 OP 1164 05,06,2018 69,73

1769 2060 43235 1200004042 43228 63,47 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7447 25,05,2018 25,05,2018 63,47 OP 1164 05,06,2018 63,47

1770 2060 43235 1200004046 43228 218,32 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7448 25,05,2018 25,05,2018 218,32 OP 1164 05,06,2018 218,32

1771 2060 43235 1200004063 43228 121,53 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7449 25,05,2018 25,05,2018 121,53 OP 1164 05,06,2018 121,53

1772 2060 43235 1200004067 43228 231,74 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7450 25,05,2018 25,05,2018 231,74 OP 1164 05,06,2018 231,74

1773 2060 43235 1200004069 43228 86,91 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7451 25,05,2018 25,05,2018 86,91 OP 1164 05,06,2018 86,91

1774 2060 43235 1200004076 43228 309,4 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7452 25,05,2018 25,05,2018 309,4 OP 1164 05,06,2018 309,4

1775 2060 43235 1200004081 43228 72,8 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7453 25,05,2018 25,05,2018 72,8 OP 1164 05,06,2018 72,8

1776 2060 43235 1200004085 43228 205,04 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7454 25,05,2018 25,05,2018 205,04 OP 1164 05,06,2018 205,04

1777 2060 43235 1200004088 43228 230,75 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7455 25,05,2018 25,05,2018 230,75 OP 1164 05,06,2018 230,75

1778 2060 43235 1200004089 43228 276,1 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7456 25,05,2018 25,05,2018 276,1 OP 1164 05,06,2018 276,1

1779 2060 43235 1200004096 43228 60,99 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7457 25,05,2018 25,05,2018 60,99 OP 1164 05,06,2018 60,99

1780 2060 43235 1200004098 43228 56,42 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7458 25,05,2018 25,05,2018 56,42 OP 1164 05,06,2018 56,42

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

1784 2119 43238 1807431 43220 59,56 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7462 25,05,2018 25,05,2018 59,56 OP 1154 31,05,2018 59,56

1785 2119 43238 1807430 43220 56,18 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7463 25,05,2018 25,05,2018 56,18 OP 1154 31,05,2018 56,18

1786 2119 43238 1807426 43220 124,46 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7464 25,05,2018 25,05,2018 124,46 OP 1154 31,05,2018 124,46

1787 2119 43238 1807429 43220 56,18 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7465 25,05,2018 25,05,2018 56,18 OP 1154 31,05,2018 56,18

1788 2119 43238 1807428 43220 56,27 lei 43250 GUNOI RDE HURON SRL fd.proprii Serv. Comercial BACIU ALINA 7466 25,05,2018 25,05,2018 56,27 OP 1154 31,05,2018 56,27

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

1790 2138 43241 22089000 43220 33,05 lei 43235 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 7468 25,05,2018 25,05,2018 33,05 OP 1146 31,05,2018 33,05

1791 2068 43236 1080792 43220 2153,35 lei 43245 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7469 25,05,2018 25,05,2018 2153,35 OP 1149 31,05,2018 2153,35

1792 2067 43236 1080815 43220 200,7 lei 43245 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7470 25,05,2018 25,05,2018 200,7 OP 1149 31,05,2018 200,7

1793 2066 43236 2023856 43220 3,82 lei 43245 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7471 25,05,2018 25,05,2018 3,82 OP 1151 31,05,2018 3,82

1794 2069 43236 5012275 43215 440,33 lei 43234 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7472 25,05,2018 25,05,2018 440,33 OP 1150 31,05,2018 440,33

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

1797 2022 43234 164521 43234 1978,74 lei 43249 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 7475 25,05,2018 25,05,2018 1978,74 OP 1129 31,05,2018 1978,74

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

1799 2134 43241 1082377 43220 595,3 lei 43249 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7477 29,05,2018 29,05,2018 595,3 OP 1149 31,05,2018 595,3

1800 2134 43241 1083406 43220 38,15 lei 43249 APA AQUASERV fd.proprii Serv. Comercial BELIOAE PAULA 7478 29,05,2018 29,05,2018 38,15 OP 1149 31,05,2018 38,15

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

1802 2176 43243 1,10004E+11 43228 611,32 lei 43243 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7480 29,05,2018 29,05,2018 611,32 OP 1144 31,05,2018 611,32

1803 2176 43243 1,10004E+11 43228 105,23 lei 43243 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7481 29,05,2018 29,05,2018 105,23 OP 1144 31,05,2018 105,23

1804 2176 43243 1,10004E+11 43228 6152,5 lei 43243 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7482 29,05,2018 29,05,2018 6152,5 OP 1144 31,05,2018 6152,5

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

1806 2145 43241 1,10004E+11 43229 1250,51 lei 43244 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7484 29,05,2018 29,05,2018 1250,51 OP 1145 31,05,2018 1250,51

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

1808 2145 43241 1,10004E+11 43229 282,82 lei 43244 APA APA CANAL SIBIU fd.proprii Serv. Comercial BELIOAE PAULA 7486 29,05,2018 29,05,2018 282,82 OP 1145 31,05,2018 282,82

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

1810 2137 43241 22088716 43220 658,87 lei 43235 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 7488 29,05,2018 29,05,2018 658,87 OP 1146 31,05,2018 658,87

1811 2137 43241 22089357 43220 1044,24 lei 43235 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 7489 29,05,2018 29,05,2018 1044,24 OP 1146 31,05,2018 1044,24

1812 2140 43241 22089638 43220 998,09 lei 43235 APA APA CTTA fd.proprii Serv. Comercial BELIOAE PAULA 7490 29,05,2018 29,05,2018 998,09 OP 1146 31,05,2018 998,09

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

1814 2060 43235 1200003971 43228 2322,51 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7492 29,05,2018 29,05,2018 2322,51 OP 1164 05,06,2018 2322,51

1815 2060 43235 1200003972 43228 449,47 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7493 29,05,2018 29,05,2018 449,47 OP 1164 05,06,2018 449,47

1816 2060 43235 1200003973 43228 1837,76 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7494 29,05,2018 29,05,2018 1837,76 OP 1164 05,06,2018 1837,76

1817 2060 43235 1200003974 43228 1264,04 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7495 29,05,2018 29,05,2018 1264,04 OP 1164 05,06,2018 1264,04

1818 2060 43235 1200003975 43228 1523,64 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7496 29,05,2018 29,05,2018 1523,64 OP 1164 05,06,2018 1523,64

1819 2060 43235 1200003977 43228 354,79 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7497 29,05,2018 29,05,2018 354,79 OP 1164 05,06,2018 354,79

1820 2060 43235 1200003979 43228 325,89 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7498 29,05,2018 29,05,2018 325,89 OP 1164 05,06,2018 325,89

1821 2060 43235 1200003980 43228 265,26 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7499 29,05,2018 29,05,2018 265,26 OP 1164 05,06,2018 265,26

1822 2060 43235 1200003982 43228 856,41 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7500 29,05,2018 29,05,2018 856,41 OP 1164 05,06,2018 856,41

1823 2060 43235 1200003985 43228 2985,21 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7501 29,05,2018 29,05,2018 2985,21 OP 1164 05,06,2018 2985,21

1824 2060 43235 1200003986 43228 92,03 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7502 29,05,2018 29,05,2018 92,03 OP 1164 05,06,2018 92,03

1825 2060 43235 1200003988 43228 323,1 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7503 29,05,2018 29,05,2018 323,1 OP 1164 05,06,2018 323,1

1826 2060 43235 1200003992 43228 891,96 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7504 29,05,2018 29,05,2018 891,96 OP 1164 05,06,2018 891,96

1827 2060 43235 1200003994 43228 650,76 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7505 29,05,2018 29,05,2018 650,76 OP 1164 05,06,2018 650,76

1828 2060 43235 1200002995 43228 501,54 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7506 29,05,2018 29,05,2018 501,54 OP 1164 05,06,2018 501,54

1829 2060 43235 1200003997 43228 198,68 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7507 29,05,2018 29,05,2018 198,68 OP 1164 05,06,2018 198,68

1830 2060 43235 1200004005 43228 151,67 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7508 29,05,2018 29,05,2018 151,67 OP 1164 05,06,2018 151,67

1831 2060 43235 1200004006 43228 288,16 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7509 29,05,2018 29,05,2018 288,16 OP 1164 05,06,2018 288,16

1832 2060 43235 1200004010 43228 1214,12 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7510 29,05,2018 29,05,2018 1214,12 OP 1164 05,06,2018 1214,12

1833 2060 43235 1200004016 43228 1041,54 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7511 29,05,2018 29,05,2018 1041,54 OP 1164 05,06,2018 1041,54

1834 2060 43235 1200004019 43228 545,78 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7512 29,05,2018 29,05,2018 545,78 OP 1164 05,06,2018 545,78

1835 2060 43235 1200004027 43228 3001,75 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7513 29,05,2018 29,05,2018 3001,75 OP 1164 05,06,2018 3001,75

1836 2060 43235 1200004028 43228 1885,66 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7514 29,05,2018 29,05,2018 1885,66 OP 1164 05,06,2018 1885,66

1837 2060 43235 1200004030 43228 865,31 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7515 29,05,2018 29,05,2018 865,31 OP 1164 05,06,2018 865,31

1838 2060 43235 1200004041 43228 52,88 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7516 29,05,2018 29,05,2018 52,88 OP 1164 05,06,2018 52,88

1839 2060 43235 1200004044 43228 145,13 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7517 29,05,2018 29,05,2018 145,13 OP 1164 05,06,2018 145,13

1840 2060 43235 1200004045 43228 220,73 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7518 29,05,2018 29,05,2018 220,73 OP 1164 05,06,2018 220,73

1841 2060 43235 1200004047 43228 223,73 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7519 29,05,2018 29,05,2018 223,73 OP 1164 05,06,2018 223,73

1842 2060 43235 1200004049 43228 266,1 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7520 29,05,2018 29,05,2018 266,1 OP 1164 05,06,2018 266,1

1843 2060 43235 1200004050 43228 142,11 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7521 29,05,2018 29,05,2018 142,11 OP 1164 05,06,2018 142,11

1844 2060 43235 1200004051 43228 826,99 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7522 29,05,2018 29,05,2018 826,99 OP 1164 05,06,2018 826,99

1845 2060 43235 1200004052 43228 603,22 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7523 29,05,2018 29,05,2018 603,22 OP 1164 05,06,2018 603,22

1846 2060 43235 1200004054 43228 3529,39 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7524 29,05,2018 29,05,2018 3529,39 OP 1164 05,06,2018 3529,39

1847 2060 43235 1200004055 43228 3217,08 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7525 29,05,2018 29,05,2018 3217,08 OP 1164 05,06,2018 3217,08

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1848 2060 43235 1200004056 43228 2599,82 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7526 29,05,2018 29,05,2018 2599,82 OP 1164 05,06,2018 2599,82

1849 2060 43235 1200004057 43228 5144,94 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7527 29,05,2018 29,05,2018 5144,94 OP 1164 05,06,2018 5144,94

1850 2060 43235 1200004058 43228 1217,39 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7528 29,05,2018 29,05,2018 1217,39 OP 1164 05,06,2018 1217,39

1851 2060 43235 1200004059 43228 1700,26 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7529 29,05,2018 29,05,2018 1700,26 OP 1164 05,06,2018 1700,26

1852 2060 43235 1200004061 43228 227,73 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7530 29,05,2018 29,05,2018 227,73 OP 1164 05,06,2018 227,73

1853 2060 43235 1200004074 43228 2809,85 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7531 29,05,2018 29,05,2018 2809,85 OP 1164 05,06,2018 2809,85

1854 2060 43235 1200004083 43228 558,13 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7532 29,05,2018 29,05,2018 558,13 OP 1164 05,06,2018 558,13

1855 2060 43235 1200004097 43228 503,12 lei 43264 GAZ PREMIER ENERGY SRL fd.proprii Serv. Comercial BORCOŞ MARIANA 7533 29,05,2018 29,05,2018 503,12 OP 1164 05,06,2018 503,12

1856 2312 43256 531662 43245 489,24 lei 43260 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 8829 12,06,2018 12,06,2018 489,24 OP 1207 14,06,2018 489,24

1857 2312 43256 531725 43260 2318,86 lei 43260 APA HARVIZ SA fd.proprii Serv. Comercial BELIOAE PAULA 8830 12,06,2018 12,06,2018 2318,86 OP 1207 14,06,2018 2318,86

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

1859 2313 43256 182060 43243 531,17 lei 43258 APA COMPANIA APA BRASOV fd.proprii Serv. Comercial BELIOAE PAULA 8832 12,06,2018 12,06,2018 531,17 OP 1199 14,06,2018 531,17

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

1870 2193 43244 778321054 43240 818,51 lei 43282 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 8840 12,06,2018 12,06,2018 818,51 OP 1208 14,06,2018 818,51

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

1873 2385 43259 20156207 43251 56,25 lei 43266 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 8843 12,06,2018 12,06,2018 56,25 OP 1200 14,06,2018 56,25

1874 2363 43258 7718328991 43251 1940,39 lei 43282 GUNOI POLARIS M HOLDING SRL fd.proprii Serv. Comercial BACIU ALINA 8844 12,06,2018 12,06,2018 1940,39 OP 1208 14,06,2018 1940,69

1875 2385 43259 30144968 43251 1096,87 lei 43266 GUNOI ECO-CSIK SRL fd.proprii Serv. Comercial BACIU ALINA 8845 12,06,2018 12,06,2018 1096,87 OP 1201 14,06,2018 1096,87

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

1881 2390 43259 142708 43250 95,03 lei 43265 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 8851 12,06,2018 12,06,2018 95,03 OP 1202 14,06,2018 95,03

1882 2390 43259 141998 43250 1375,64 lei 43265 GUNOI ECO-SAL SA fd.proprii Serv. Comercial BACIU ALINA 8852 12,06,2018 12,06,2018 1375,64 OP 1202 14,06,2018 1375,64

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

1893 2413 11,06,2018 1181038213 31,05,2018 138,53 lei 15,06,2018 GUNOI RDE HARGHITA fd.proprii Serv. Comercial BACIU ALINA 8861 13,06,2018 13,06,2018 138,53 OP 1211 14,06,2018 138,53

1894 2415 11,06,2018 2181007801 31,05,2018 268,95 lei 15,06,2018 GUNOI RDE HARGHITA fd.proprii Serv. Comercial BACIU ALINA 8862 13,06,2018 13,06,2018 268,95 OP 1211 14,06,2018 268,95

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

1903 2702 43283 220677 43276 398,04 lei 43291 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9068 13,07,2018 13,07,2018 433,87 OP 1434 16,07,2018 433,87 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

1906 2701 43253 536705 43276 2640,55 lei 43291 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9071 13,07,2018 13,07,2018 2640,55 OP 1438 16,07,2018 2640,55 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

1913 4503 43283 1,10004E+11 43262 53,02 lei 43277 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9077 13,07,2018 13,07,2018 53,02 OP 1431 16,07,2018 53,02 0

1914 4504 43283 1,10004E+11 43262 306,37 lei 43277 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9078 13,07,2018 13,07,2018 306,37 OP 1431 16,07,2018 306,37 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

1918 2809 43290 5020113 43277 439,01 lei 43296 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9082 13,07,2018 13,07,2018 439,01 OP 1435 16,07,2018 439,01 0

1919 2809 43290 2304798 43279 1308,98 lei 43296 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9083 13,07,2018 13,07,2018 1308,98 OP 1437 16,07,2018 1308,98 0

1920 2809 43290 7014212 43277 137,67 lei 43296 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9084 13,07,2018 13,07,2018 137,67 OP 1435 16,07,2018 137,67 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

1928 2900 43292 1809253 43281 58,87 lei 43311 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9090 18,07,2018 18,07,2018 58,87 OP 1478 25,07,2018 58,87 0

1929 2900 43292 1809254 43281 56,27 lei 43311 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9091 18,07,2018 18,07,2018 56,27 OP 1478 25,07,2018 56,27 0

1930 2901 43292 1809257 43281 59,56 lei 43281 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9092 18,07,2018 18,07,2018 59,56 OP 1478 25,07,2018 59,56 0

1931 2901 43292 1809256 43281 56,18 lei 43281 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9093 18,07,2018 18,07,2018 56,18 OP 1478 25,07,2018 56,18 0

1932 2901 43292 1809255 43281 56,18 lei 43311 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9094 18,07,2018 18,07,2018 56,18 OP 1478 25,07,2018 56,18 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

1935 2749 43285 7718330672 43271 818,51 lei 43312 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9097 18,07,2018 18,07,2018 818,51 OP 1474 25,07,2018 818,51 0

1936 2749 43285 7718330789 43271 1250,73 lei 43312 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9098 18,07,2018 18,07,2018 1250,73 OP 1474 25,07,2018 1250,73 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

1941 2819 43290 418763 43280 301,8 lei 43298 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9103 18,07,2018 18,07,2018 301,8 OP 1451 25,07,2018 301,8 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

1947 2801 43287 20158789 43281 174,6 lei 43296 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9109 18,07,2018 18,07,2018 174,6 OP 1459 25,07,2019 174,6 0

1948 2802 43287 30146793 43281 1096,87 lei 43296 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9110 18,07,2018 18,07,2018 1096,87 OP 1460 25,07,2018 1096,87 0

1949 2801 43287 20158740 43281 43,05 lei 43296 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9111 18,07,2018 18,07,2018 43,05 OP 1459 25,07,2019 43,05 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

1953 2798 43287 144317 43279 95,03 lei 43294 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9115 18,07,2018 18,07,2018 95,03 OP 1461 25,07,2018 95,03 0

1954 2798 43287 143448 43279 1271,1 lei 43294 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9116 18,07,2018 18,07,2018 1271,1 OP 1461 25,07,2018 1271,1 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

1958 2822 43290 2181009699 43281 131,5 lei 43296 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9120 18,07,2018 18,07,2018 131,5 OP 177 25,07,2018 131,5 0

1959 2818 43290 1181047679 43281 221,52 lei 43296 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9121 18,07,2018 18,07,2018 221,52 OP 177 25,07,2018 221,52 0

1960 2954 43297 31440 43284 264,64 lei 43299 GUNOI HIDRO-SAL COM SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 9122 18,07,2018 18,07,2018 264,64 OP 1473 25,07,2018 264,64 0

1961 2940 43297 5210980 43281 605,79 lei 43327 APA SNTFC fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9123 18,07,2018 18,07,2018 605,79 PVC 530/5/42 31,07,2018 605,79 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

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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

1966 2874 43292 3146285 43281 74,58 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9127 18,07,2018 18,07,2018 74,58 OP 1452 25,07,2018 74,58 0

1967 2899 43292 5002504 43281 241,27 lei 43296 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9128 18,07,2018 18,07,2018 241,27 OP 1472 25,07,2018 241,27 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

1982 2933 43294 1100347694 43290 59,06 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9139 24,07,2018 24,07,2018 59,06 OP 1574 03,08,2018 59,06 0

1983 2933 43294 1100347709 43290 3,02 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9140 24,07,2018 24,07,2018 3,02 OP 1574 03,08,2018 3,02 0

1984 2933 43294 1100347710 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9141 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0

1985 2933 43294 1100347714 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9142 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0

1986 2933 43294 1100347717 43290 3,02 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9143 24,07,2018 24,07,2018 3,02 OP 1574 03,08,2018 3,02 0

1987 2933 43294 1100347718 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9144 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0

1988 2933 43294 1100347720 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9145 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0

1989 2933 43294 1100347765 43290 7,6 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9146 24,07,2018 24,07,2018 7,6 OP 1574 03,08,2018 7,6 0

1990 2933 43294 110034772 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9147 24,07,2018 24,07,2018 1,51 OP 1574 03,08,2018 1,51 0

1991 2933 43294 1100347781 43290 1,54 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9148 24,07,2018 24,07,2018 1,54 OP 1574 03,08,2018 1,54 0

1992 2933 43294 1100347794 43290 9,13 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9149 24,07,2018 24,07,2018 9,13 OP 1574 03,08,2018 9,13 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

2009 2933 43294 1100347668 43290 6,16 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9158 25,08,2017 25,08,2017 6,16 OP 1574 03,08,2018 6,16 0

2010 2933 43294 1100347669 43290 47,85 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9159 25,08,2017 25,08,2017 47,85 OP 1574 03,08,2018 47,85 0

2011 2933 43294 1100347670 43290 7,72 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9160 25,08,2017 25,08,2017 7,72 OP 1574 03,08,2018 7,72 0

2012 2933 43294 1100347676 43290 13,64 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9161 25,08,2017 25,08,2017 13,64 OP 1574 03,08,2018 13,64 0

2013 2933 43294 1100347682 43290 21,62 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9162 25,08,2017 25,08,2017 21,62 OP 1574 03,08,2018 21,62 0

2014 2933 43294 1100347690 43290 130,21 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9163 25,08,2017 25,08,2017 130,21 OP 1574 03,08,2018 130,21 0

2015 2933 43294 1100347701 43290 1,51 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9164 25,08,2017 25,08,2017 1,51 OP 1574 03,08,2018 1,51 0

2016 2933 43294 1100347702 43290 30,29 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9165 25,08,2017 25,08,2017 30,29 OP 1574 03,08,2018 30,29 0

2017 2933 43294 1100347719 43290 16,66 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9166 25,08,2017 25,08,2017 16,66 OP 1574 03,08,2018 16,66 0

2018 2933 43294 1100347723 43290 700,18 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9167 25,08,2017 25,08,2017 700,18 OP 1574 03,08,2018 700,18 0

2019 2933 43294 1100347724 43290 12,96 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9168 25,08,2017 25,08,2017 12,96 OP 1574 03,08,2018 12,96 0

2020 2933 43294 1100347732 43290 3,02 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9169 25,08,2017 25,08,2017 3,02 OP 1574 03,08,2018 3,02 0

2021 2933 43294 1100347755 43290 18,24 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9170 25,08,2017 25,08,2017 18,24 OP 1574 03,08,2018 18,24 0

2022 2933 43294 1100347764 43290 16,74 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9171 25,08,2017 25,08,2017 16,74 OP 1574 03,08,2018 16,74 0

2023 2933 43294 1100347791 43290 7,6 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9172 25,08,2017 25,08,2017 7,6 OP 1574 03,08,2018 7,6 0

2024 2933 43294 1100347793 43290 111,12 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9173 25,08,2017 25,08,2017 111,12 OP 1574 03,08,2018 111,12 0

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

2026 3016 43300 245392 43297 8,1 lei 43312 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9175 26,07,2018 26,07,2018 8,1 OP 1548 30,07,2018 8,1 0

2027 3012 43300 1,10004E+11 43290 140,59 lei 43305 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9176 26,07,2018 26,07,2018 140,59 OP 1542 30,07,2018 140,59 0

2028 3012 43300 1,10004E+11 43290 6724,01 lei 43305 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9177 26,07,2018 26,07,2018 6724,01 OP 1542 30,07,2018 6724,01 0

2029 3012 43300 1,10004E+11 43290 788,08 lei 43305 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9178 26,07,2018 26,07,2018 788,08 OP 1542 30,07,2018 788,08 0

2030 3041 43304 22092292 43281 689,51 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9179 26,07,2018 26,07,2018 689,51 OP 1546 30,07,2018 689,51 0

2031 2995 43299 22092953 43281 867,99 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9180 26,07,2018 26,07,2018 867,99 OP 1546 30,07,2018 867,99 0

2032 2995 43299 22093215 43281 343,27 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9181 26,07,2018 26,07,2018 343,27 OP 1546 30,07,2018 343,27 0

2033 3041 43304 22092583 43281 21,97 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9182 26,07,2018 26,07,2018 21,97 OP 1546 30,07,2018 21,97 0

2034 5057 43301 22093114 43281 51,58 lei 43296 APA APA CTTA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9183 26,07,2018 26,07,2018 51,58 OP 1718 29,08,2018 51,58 0

2035 3017 43300 2036661 43281 3,82 lei 43306 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9184 26,07,2018 26,07,2018 3,82 OP 1683 21,08,2018 3,82 0

2036 3012 43300 1,10004E+11 43300 184,65 lei 43300 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9185 26,07,2018 26,07,2018 184,65 OP 1547 30,07,2018 184,65 0

2037 3017 43300 1126835 43281 2513,46 lei 43306 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9186 26,07,2018 26,07,2018 2513,46 OP 1549 30,07,2018 2513,46 0

2038 3017 43300 1126858 43281 156,43 lei 43306 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9187 26,07,2018 26,07,2018 156,43 OP 1550 30,07,2018 156,43 0

2039 3016 43300 242796 43294 2149,04 lei 43294 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 9188 26,07,2018 26,07,2018 2149,04 OP 1548 30,07,2018 2149,04 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

2045 2933 43294 1100347672 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9194 26,07,2018 26,07,2018 0 0 0

2046 2933 43294 1100347673 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9195 26,07,2018 26,07,2018 0 0 0

2047 2933 43294 1100347675 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9196 26,07,2018 26,07,2018 0 0 0

2048 2933 43294 1100347678 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9197 26,07,2018 26,07,2018 0 0 0

2049 2933 43294 1100347681 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9198 26,07,2018 26,07,2018 0 0 0

2050 2933 43294 1100347684 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9199 26,07,2018 26,07,2018 0 0 0

2051 2933 43294 1100347688 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9200 26,07,2018 26,07,2018 0 0 0

2052 2933 43294 1100347691 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9201 26,07,2018 26,07,2018 0 0 0

2053 2933 43294 1100347693 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9202 26,07,2018 26,07,2018 0 0 0

2054 2933 43294 1100347706 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9203 26,07,2018 26,07,2018 0 0 0

2055 2933 43294 1100347708 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9204 26,07,2018 26,07,2018 0 0 0

2056 2933 43294 1100347712 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9205 26,07,2018 26,07,2018 0 0 0

2057 2933 43294 1100347713 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9206 26,07,2018 26,07,2018 0 0 0

2058 2933 43294 1100347715 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9207 26,07,2018 26,07,2018 0 0 0

2059 2933 43294 1100347716 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9208 26,07,2018 26,07,2018 0 0 0

2060 2933 43294 1100347726 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9209 26,07,2018 26,07,2018 0 0 0

2061 2933 43294 1100347734 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9210 26,07,2018 26,07,2018 0 0 0

2062 2933 43294 110034737 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9211 26,07,2018 26,07,2018 0 0 0

2063 2933 43294 1100347738 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9212 26,07,2018 26,07,2018 0 0 0

2064 2933 43294 1100347740 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9213 26,07,2018 26,07,2018 0 0 0

2065 2933 43294 1100347741 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9214 26,07,2018 26,07,2018 0 0 0

2066 2933 43294 1100347742 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9215 26,07,2018 26,07,2018 0 0 0

2067 2933 43294 1100347743 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9216 26,07,2018 26,07,2018 0 0 0

2068 2933 43294 1100347745 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9217 26,07,2018 26,07,2018 0 0 0

2069 2933 43294 1100347746 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9218 26,07,2018 26,07,2018 0 0 0

2070 2933 43294 1100347747 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9219 26,07,2018 26,07,2018 0 0 0

2071 2933 43294 1100347748 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9220 26,07,2018 26,07,2018 0 0 0

2072 2933 43294 1100347750 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9221 26,07,2018 26,07,2018 0 0 0

2073 2933 43294 1100347751 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9222 26,07,2018 26,07,2018 0 0 0

2074 2933 43294 1100347752 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9223 26,07,2018 26,07,2018 0 0 0

2075 2933 43294 1100347753 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9224 26,07,2018 26,07,2018 0 0 0

2076 2933 43294 1100347754 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9225 26,07,2018 26,07,2018 0 0 0

2077 2933 43294 1100347757 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9226 26,07,2018 26,07,2018 0 0 0

2078 2933 43294 1100347759 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9227 26,07,2018 26,07,2018 0 0 0

2079 2933 43294 1100347760 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9228 26,07,2018 26,07,2018 0 0 0

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2080 2933 43294 1100347763 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9229 26,07,2018 26,07,2018 0 0 0

2081 2933 43294 1100347770 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9230 26,07,2018 26,07,2018 0 0 0

2082 2933 43294 1100347777 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9231 26,07,2018 26,07,2018 0 0 0

2083 2933 43294 1100347779 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9232 26,07,2018 26,07,2018 0 0 0

2084 2933 43294 1100347784 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9233 26,07,2018 26,07,2018 0 0 0

2085 2933 43294 1100347785 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9234 26,07,2018 26,07,2018 0 0 0

2086 2933 43294 1100347792 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9235 26,07,2018 26,07,2018 0 0 0

2087 2933 43294 1100347795 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9236 26,07,2018 26,07,2018 0 0 0

2088 2933 43294 1100347677 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9237 26,07,2018 26,07,2018 0 0 0

2089 2933 43294 1100347686 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9238 26,07,2018 26,07,2018 0 0 0

2090 2933 43294 1100347687 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9239 26,07,2018 26,07,2018 0 0 0

2091 2933 43294 1100347692 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9240 26,07,2018 26,07,2018 0 0 0

2092 2933 43294 1100347695 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9241 26,07,2018 26,07,2018 0 0 0

2093 2933 43294 1100347697 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9242 26,07,2018 26,07,2018 0 0 0

2094 2933 43294 1100347727 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9243 26,07,2018 26,07,2018 0 0 0

2095 2933 43294 1100347744 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9244 26,07,2018 26,07,2018 0 0 0

2096 2933 43294 1100347771 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9245 26,07,2018 26,07,2018 0 0 0

2097 2933 43294 1100347774 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9246 26,07,2018 26,07,2018 0 0 0

2098 2933 43294 1100347775 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9247 26,07,2018 26,07,2018 0 0 0

2099 2933 43294 1100347776 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9248 26,07,2018 26,07,2018 0 0 0

2100 2933 43294 1100347778 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9249 26,07,2018 26,07,2018 0 0 0

2101 2933 43294 1100347782 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9250 26,07,2018 26,07,2018 0 0 0

2102 2933 43294 1100347783 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9251 26,07,2018 26,07,2018 0 0 0

2103 2933 43294 1100347796 43290 0 lei 43335 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 9252 26,07,2018 26,07,2018 0 0 0

2104 3073 43307 22361 43301 80,57 lei 43337 APA SNTFM fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10205 03,08,2018 03,08,2018 80,57 PVC 4652667 31,08,2018 80,57 0

2105 5176 43307 20282 43304 978,06 lei 43306 APA SNTFM fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10206 03,08,2018 03,08,2018 978,06 PVC 4652667 31,08,2018 978,06 0

2106 3077 43307 1129485 43281 57,23 lei 43310 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10207 03,08,2018 03,08,2018 57,23 OP 1577 08,08,2018 57,23 0

2107 3077 43307 1128452 43281 1036,26 lei 43310 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10208 03,08,2018 03,08,2018 1036,26 OP 1577 08,08,2018 1036,26 0

2108 3078 43307 541709 43296 115,45 lei 43311 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10209 03,08,2018 03,08,2018 115,45 OP 1581 08,08,2018 115,45 0

2109 3079 43307 254863 43304 304,11 lei 43319 APA COMPANIA APA BV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10210 03,08,2018 03,08,2018 304,11 OP 1576 08,08,2018 304,11 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

2115 3094 43311 3059828 43304 1067,29 lei 43320 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10519 07,08,2018 07,08,2018 1067,29 OP 1578 08,08,2018 1067,29 0

2116 5226 43311 1,10004E+11 43287 1144,46 lei 43302 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10520 07,08,2018 07,08,2018 1144,46 OP 1579 08,08,2018 1144,46 0

2117 5226 43311 1,10004E+11 43287 36,94 lei 43302 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10521 07,08,2018 07,08,2018 36,94 OP 1579 08,08,2018 36,94 0

2118 5226 43311 1,10004E+11 43287 64,81 lei 43302 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10522 07,08,2018 07,08,2018 64,81 OP 1579 08,08,2018 64,81 0

2119 5226 43311 1,10004E+11 43287 271,03 lei 43302 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10523 07,08,2018 07,08,2018 271,03 OP 1579 08,08,2018 271,03 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

2121 3165 43314 50116080 43311 37,93 lei 43344 APA SNTFC fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10525 07,08,2018 07,08,2018 37,96 PVC 530/5/46 20,08,2018 37,96 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

2126 3237 43320 20161887 43312 95,7 lei 43327 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10530 09,08,2018 09,08,2018 95,7 OP 1607 20,08,2018 95,7 0

2127 3237 43320 20161824 43312 43,05 lei 43327 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10531 09,08,2018 09,08,2018 43,05 OP 1607 20,08,2018 43,05 0

2128 3237 43320 4018440 43312 190,38 lei 43327 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10532 09,08,2018 09,08,2018 190,38 OP 1459 25,07,2018 190,38 0

2129 3236 43320 30150050 43312 919,66 lei 43327 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10533 09,08,2018 09,08,2018 919,66 OP 1607 20,08,2018 919,66 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

2131 4255 43320 420934 43312 290,62 lei 43330 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10535 09,08,2018 09,08,2018 290,62 OP 1608 20,08,2018 290,62 0

2132 4255 43320 420620 43312 122,95 lei 43330 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10536 09,08,2018 09,08,2018 122,95 OP 1608 20,08,2018 122,95 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

2134 3259 43320 7718333265 43312 1940,39 lei 43343 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10538 09,08,2018 09,08,2018 1940,39 OP 1615 20,08,2018 1940,39 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

2136 3256 43320 36794 43313 239,62 lei 43328 GUNOI HIDRO-SAL COM SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10540 09,08,2018 09,08,2018 239,62 OP 1611 20,08,2018 239,62 0

2137 3257 43320 2181011600 43312 268,95 lei 43327 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10541 09,08,2018 09,08,2018 268,95 OP 1612 20,08,2018 268,95 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

2142 3191 43318 542087 43306 536,15 lei 43321 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10546 16,08,2018 16,08,2018 536,15 OP 1692 21,08,2018 536,15

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

2144 3193 43318 5023995 43305 421,53 lei 43327 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10548 16,08,2018 16,08,2018 421,53 OP 1681 21,08,2018 421,53

2145 3194 43318 7017021 43308 117,88 lei 43327 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10549 16,08,2018 16,08,2018 117,88 OP 1681 21,08,2018 117,88

2146 3262 43320 2043055 43312 11,45 lei 43337 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 10550 16,08,2018 16,08,2018 11,45 OP 1683 21,08,2018 11,45

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

2158 3304 43322 322055 43318 151,73 lei 43348 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10562 16,08,2018 16,08,2018 151,73 OP 1686 21,08,2018 151,73

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

2161 3305 43322 145782 43311 95,03 lei 43326 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10565 16,08,2018 16,08,2018 95,03 OP 1685 21,08,2018 95,03

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

2170 1095 43315 2935 43312 18893,58 lei 43342 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 10573 20,08,2018 20,08,2018 18893,58 OP 1663 21,08,2018 18179,12

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

2176 3335 43325 1,10004E+11 43320 218,19 lei 43335 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10577 20,08,2018 20,08,2018 218,19 OP 1676 21,08,2018 218,19

2177 3335 43325 1,10004E+11 43320 6474,07 lei 43335 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10578 20,08,2018 20,08,2018 6474,07 OP 1676 21,08,2018 6474,07

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

2181 3335 43325 1,10004E+11 43320 765,13 lei 43335 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 10581 20,08,2018 20,08,2018 765,13 OP 1676 21,08,2018 765,13

2182 1095 43315 2933 43312 18893,58 lei 43342 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 10582 20,08,2018 20,08,2018 18893,58 OP 1663 21,08,2018 18179,12

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

2192 3323 43325 1996 43312 23172,06 lei 43342 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10587 21,08,2018 21,08,2018 23172,06 OP 1673 21,08,2018 22295,81

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

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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

2197 3319 43325 1200011470 43312 3,02 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10590 23,08,2018 23,08,2018 3,02 OP 1729 29,08,2018 3,02

2198 3319 43325 1200011478 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10591 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2199 3319 43325 1200011481 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10592 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2200 3319 43325 1200011526 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10593 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2201 3319 43325 1200011542 43312 1,52 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10594 23,08,2018 23,08,2018 1,52 OP 1729 29,08,2018 1,52

2202 3319 43325 1200011555 43312 4,52 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10595 23,08,2018 23,08,2018 4,52 OP 1729 29,08,2018 4,52

2203 3319 43325 1200011429 43312 3,14 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10596 23,08,2018 23,08,2018 3,14 OP 1729 29,08,2018 3,14

2204 3319 43325 1200011430 43312 48,67 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10597 23,08,2018 23,08,2018 48,67 OP 1729 29,08,2018 48,67

2205 3319 43325 1200011431 43312 10,98 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10598 23,08,2018 23,08,2018 10,98 OP 1729 29,08,2018 10,98

2206 3319 43325 1200011437 43312 6,07 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10599 23,08,2018 23,08,2018 6,07 OP 1729 29,08,2018 6,07

2207 3319 43325 1200011443 43312 28,26 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10600 23,08,2018 23,08,2018 28,26 OP 1729 29,08,2018 28,26

2208 3319 43325 1200011451 43312 110,55 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10601 23,08,2018 23,08,2018 110,55 OP 1729 29,08,2018 110,55

2209 3319 43325 1200011454 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10602 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2210 3319 43325 1200011462 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10603 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2211 3319 43325 1200011480 43312 15,14 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10604 23,08,2018 23,08,2018 15,14 OP 1729 29,08,2018 15,14

2212 3319 43325 1200011484 43312 630,53 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10605 23,08,2018 23,08,2018 630,53 OP 1729 29,08,2018 630,53

2213 3319 43325 1200011485 43312 4,44 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10606 23,08,2018 23,08,2018 4,44 OP 1729 29,08,2018 4,44

2214 3319 43325 1200011493 43312 3,01 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10607 23,08,2018 23,08,2018 3,01 OP 1729 29,08,2018 3,01

2215 3319 43325 1200011498 43312 1,51 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10608 23,08,2018 23,08,2018 1,51 OP 1729 29,08,2018 1,51

2216 3319 43325 1200011513 43312 4,53 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10609 23,08,2018 23,08,2018 4,53 OP 1729 29,08,2018 4,53

2217 3319 43325 1200011516 43312 22,78 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10610 23,08,2018 23,08,2018 22,78 OP 1729 29,08,2018 22,78

2218 3319 43325 1200011552 43312 10,56 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10611 23,08,2018 23,08,2018 10,56 OP 1729 29,08,2018 10,56

2219 3319 43325 1200011554 43312 104,02 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10612 23,08,2018 23,08,2018 104,02 OP 1729 29,08,2018 104,02

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

2230 3396 43332 7122461 43312 366,24 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10781 24,08,2018 24,08,2018 366,24 OP 1719 29,08,2018 366,24

2231 3395 43332 22094931 43312 14,98 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10782 24,08,2018 24,08,2018 14,98 OP 1718 29,08,2018 14,98

2232 3394 43332 22095074 43312 1700,72 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10783 24,08,2018 24,08,2018 1700,72 OP 1718 29,08,2018 1700,72

2233 3393 43332 22094820 43312 3,66 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10784 24,08,2018 24,08,2018 3,66 OP 1718 29,08,2018 3,66

2234 3392 43332 22094214 43312 1131,68 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10785 24,08,2018 24,08,2018 1131,68 OP 1718 29,08,2018 1131,68

2235 3391 43332 22094019 43312 1666,39 lei 43327 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10786 24,08,2018 24,08,2018 1666,39 OP 1718 29,08,2018 1666,39

2236 3340 43326 22093114 43281 51,58 lei 43296 APĂ APA CTTA SA fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10787 24,08,2018 24,08,2018 51,58 OP 1718 29,08,2018 51,58

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

2238 3398 43332 1812074 43312 59,56 lei 43312 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10789 24,08,2018 24,08,2018 59,56 OP 1726 29,08,2018 59,56

2239 3399 43332 1812073 43312 56,18 lei 43312 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10790 24,08,2018 24,08,2018 56,18 OP 1726 29,08,2018 56,18

2240 3399 43332 1812069 43312 118,91 lei 43312 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10791 24,08,2018 24,08,2018 118,91 OP 1726 29,08,2018 118,91

2241 3400 43332 1812071 43312 56,27 lei 43342 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10792 24,08,2018 24,08,2018 56,27 OP 1726 29,08,2018 56,27

2242 3400 43332 1812070 43312 58,87 lei 43342 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10793 24,08,2018 24,08,2018 58,87 OP 1726 29,08,2018 58,87

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

2246 3319 43325 1200011432 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10796 27,08,2018 27,08,2018 0 0

2247 3319 43325 1200011433 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10797 27,08,2018 27,08,2018 0 0

2248 3319 43325 1200011434 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10798 27,08,2018 27,08,2018 0 0

2249 3319 43325 1200011436 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10799 27,08,2018 27,08,2018 0 0

2250 3319 43325 1200011438 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10800 27,08,2018 27,08,2018 0 0

2251 3319 43325 1200011439 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10801 27,08,2018 27,08,2018 0 0

2252 3319 43325 1200011442 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10802 27,08,2018 27,08,2018 0 0

2253 3319 43325 1200011445 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10803 27,08,2018 27,08,2018 0 0

2254 3319 43325 1200011446 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10804 27,08,2018 27,08,2018 0 0

2255 3319 43325 1200011447 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10805 27,08,2018 27,08,2018 0 0

2256 3319 43325 1200011448 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10806 27,08,2018 27,08,2018 0 0

2257 3319 43325 1200011449 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10807 27,08,2018 27,08,2018 0 0

2258 3319 43325 1200011452 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10808 27,08,2018 27,08,2018 0 0

2259 3319 43325 1200011453 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10809 27,08,2018 27,08,2018 0 0

2260 3319 43325 1200011456 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10810 27,08,2018 27,08,2018 0 0

2261 3319 43325 1200011463 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10811 27,08,2018 27,08,2018 0 0

2262 3319 43325 1200011467 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10812 27,08,2018 27,08,2018 0 0

2263 3319 43325 1200011469 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10813 27,08,2018 27,08,2018 0 0

2264 3319 43325 1200011471 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10814 27,08,2018 27,08,2018 0 0

2265 3319 43325 1200011473 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10815 27,08,2018 27,08,2018 0 0

2266 3319 43325 1200011474 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10816 27,08,2018 27,08,2018 0 0

2267 3319 43325 1200011475 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10817 27,08,2018 27,08,2018 0 0

2268 3319 43325 1200011476 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10818 27,08,2018 27,08,2018 0 0

2269 3319 43325 1200011477 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10819 27,08,2018 27,08,2018 0 0

2270 3319 43325 1200011479 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10820 27,08,2018 27,08,2018 0 0

2271 3319 43325 1200011487 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10821 27,08,2018 27,08,2018 0 0

2272 3319 43325 1200011488 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10822 27,08,2018 27,08,2018 0 0

2273 3319 43325 1200011495 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10823 27,08,2018 27,08,2018 0 0

2274 3319 43325 1200011499 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10824 27,08,2018 27,08,2018 0 0

2275 3319 43325 1200011501 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10825 27,08,2018 27,08,2018 0 0

2276 3319 43325 1200011502 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10826 27,08,2018 27,08,2018 0 0

2277 3319 43325 1200011503 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10827 27,08,2018 27,08,2018 0 0

2278 3319 43325 1200011504 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10828 27,08,2018 27,08,2018 0 0

2279 3319 43325 1200011505 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10829 27,08,2018 27,08,2018 0 0

2280 3319 43325 1200011506 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10830 27,08,2018 27,08,2018 0 0

2281 3319 43325 1200011507 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10831 27,08,2018 27,08,2018 0 0

2282 3319 43325 1200011508 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10832 27,08,2018 27,08,2018 0 0

2283 3319 43325 1200011509 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10833 27,08,2018 27,08,2018 0 0

2284 3319 43325 1200011511 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10834 27,08,2018 27,08,2018 0 0

2285 3319 43325 1200011512 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10835 27,08,2018 27,08,2018 0 0

2286 3319 43325 1200011514 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10836 27,08,2018 27,08,2018 0 0

2287 3319 43325 1200011515 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10837 27,08,2018 27,08,2018 0 0

2288 3319 43325 1200011518 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10838 27,08,2018 27,08,2018 0 0

2289 3319 43325 1200011520 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10839 27,08,2018 27,08,2018 0 0

2290 3319 43325 1200011521 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10840 27,08,2018 27,08,2018 0 0

2291 3319 43325 1200011524 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10841 27,08,2018 27,08,2018 0 0

2292 3319 43325 1200011525 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10842 27,08,2018 27,08,2018 0 0

2293 3319 43325 1200011531 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10843 27,08,2018 27,08,2018 0 0

2294 3319 43325 1200011532 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10844 27,08,2018 27,08,2018 0 0

2295 3319 43325 1200011535 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10845 27,08,2018 27,08,2018 0 0

2296 3319 43325 1200011536 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10846 27,08,2018 27,08,2018 0 0

2297 3319 43325 1200011537 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10847 27,08,2018 27,08,2018 0 0

2298 3319 43325 1200011538 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10848 27,08,2018 27,08,2018 0 0

2299 3319 43325 1200011539 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10849 27,08,2018 27,08,2018 0 0

2300 3319 43325 1200011540 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10850 27,08,2018 27,08,2018 0 0

2301 3319 43325 1200011543 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10851 27,08,2018 27,08,2018 0 0

2302 3319 43325 1200011544 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10852 27,08,2018 27,08,2018 0 0

2303 3319 43325 1200011545 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10853 27,08,2018 27,08,2018 0 0

2304 3319 43325 1200011546 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10854 27,08,2018 27,08,2018 0 0

2305 3319 43325 1200011553 43312 0 lei 43357 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOŞ MARIANA 10855 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

2308 3195 43318 11191 43312 58649,63 lei 43342 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10857 27,08,2018 27,08,2018 58649,63 OP 1769 30,08,2018 56431,79

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

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2312 3184 43315 3323 43313 10450,64 lei 43345 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 10859 27,08,2018 27,08,2018 10450,64 OP 1772 30,08,2018 10055,45

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

2319 3461 43339 1152661 43312 49,6 lei 43341 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11456 30,08,2018 30,08,2018 49,6 OP 1337 28,06,2018 49,6

2320 3461 43339 1151632 43312 1058,3 lei 43341 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11457 30,08,2018 30,08,2018 1058,3 OP 1799 11,09,2018 1055,6

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

2323 3459 43336 1,10004E+11 43319 73,01 lei 43334 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11459 30,08,2018 30,08,2018 73,01 OP 1800 11,09,2018 73,01

2324 3459 43336 1,10004E+11 43319 340,14 lei 43334 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11460 30,08,2018 30,08,2018 340,14 OP 1800 11,09,2018 340,14

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

2330 3273 43348 548460 43337 2245,13 lei 43352 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11598 12,09,2018 12,09,2018 2245,13 OP 1851 20,09,2018 2245,13

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

2332 3577 43348 2047602 43341 1384,83 lei 43358 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11600 12,09,2018 12,09,2018 1384,83 OP 1850 20,09,2018 1384,83

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

2334 3577 43348 7019754 43340 114,24 lei 43358 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11602 12,09,2018 12,09,2018 114,24 OP 1848 20,09,2018 114,24

2335 3578 43348 3069936 43335 757,63 lei 43351 APA AQUASERV fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11603 12,09,2018 12,09,2018 757,63 OP 1849 20,09,2018 757,63

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

2337 3879 43348 548461 43337 428,92 lei 43352 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11605 12,09,2018 12,09,2018 428,92 OP 1851 20,09,2018 428,92

2338 3647 43353 5235 43346 434,28 lei 43361 GUNOI GREENDAYS VALORIZACAO DOS RESIDUOS PROTECCAO DO AMBIENTE SAfd.proprii DIVIZIA COMERCIALA BACIU ALINA 11607 14,09,2018 14,09,2018 434,28 OP 1868 20,09,2018 434,28

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

2343 3650 43353 20164410 43343 253,5 lei 43358 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11612 14,09,2018 14,09,2018 253,5 OP 1861 20,09,2018 253,5

2344 3650 43353 20164360 43343 43,05 lei 43358 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11613 14,09,2018 14,09,2018 43,05 OP 1861 20,09,2018 43,05

2345 3650 43353 4019348 43343 190,38 lei 43358 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11614 14,09,2018 14,09,2018 190,38 OP 1861 20,09,2018 190,38

2346 3651 43353 322369 43348 25,29 lei 43377 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11615 14,09,2018 14,09,2018 25,29 OP 1864 20,09,2018 25,29

2347 3651 43353 322368 43348 151,73 lei 43377 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11616 14,09,2018 14,09,2018 151,73 OP 1864 20,09,2018 151,73

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

2349 3613 43350 60756 43343 854,42 lei 43388 GUNOI SALCO SERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11618 14,09,2018 14,09,2018 854,42 OP 1881 20,09,2018 854,42

2350 3653 43353 4181046751 43343 604,64 lei 43358 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11619 14,09,2018 14,09,2018 604,64 OP 2162 26,10,2018 138,53

2351 3654 43353 146486 43342 1375,64 lei 43357 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11620 14,09,2018 14,09,2018 1375,64 OP 1863 20,09,2018 1375,64

2352 3654 43353 147189 43342 95,03 lei 43357 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11621 14,09,2018 14,09,2018 95,03 OP 1863 20,09,2018 95,03

2353 3654 43353 147381 43342 380,13 lei 43357 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11622 14,09,2018 14,09,2018 380,13 OP 1863 20,09,2018 380,13

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

2355 3656 43353 4-0363060 43343 1721,38 lei 43358 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11624 14,09,2018 14,09,2018 1721,38 OP 1860 20,08,2018 1721,38

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

2361 3667 43354 423138 43343 312,97 lei 43361 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11630 14,09,2018 14,09,2018 312,97 OP 1854 20,09,2018 312,97

2362 3699 43355 34830 43343 239,94 lei 43358 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11631 14,09,2018 14,09,2018 239,94 OP 1483 20,09,2018 239,94

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

2364 3666 43354 1181066512 43343 138,53 lei 43358 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11633 14,09,2018 14,09,2018 138,53 OP 2162 26,10,2018 138,53

2365 3663 43354 2181013506 43343 131,5 lei 43358 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11634 14,09,2018 14,09,2018 131,5 OP 2162 26,10,2018 131,5

2366 3453 43336 7718335058 43332 1250,65 lei 43374 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11635 14,09,2018 14,09,2018 1250,65 OP 1876 20,09,2018 1250,65

2367 3452 43336 7718334937 43332 818,51 lei 43374 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11636 14,09,2018 14,09,2018 818,51 OP 1876 20,09,2018 818,51

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

2370 3704 43355 7855 43355 1523,2 lei 43384 VIDANJARE MARI CAR-ROMA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11639 14,09,2018 14,09,2018 1523,2 OP 1874 20,09,2018 1523,2

2371 3704 43355 7856 43355 452,2 lei 43384 VIDANJARE MARI CAR-ROMA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11640 14,09,2018 14,09,2018 452,2 OP 1874 20,09,2018 452,2

2372 6268 43354 116235 43343 3477,87 lei 43373 GUNOI SCHUSTER ECOSAL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11641 19,09,2019 19,09,2019 3477,87 OP 1884 20,09,2018 3477,87

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

2374 3690 43355 1814833 43343 146,65 lei 43361 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11643 19,09,2019 19,09,2019 146,65 OP 1880 20,09,2018 146,65

2375 3690 43355 1814834 43343 58,87 lei 43373 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11644 19,09,2019 19,09,2019 58,87 OP 1880 20,09,2018 58,87

2376 3690 43355 1814835 43343 56,27 lei 43373 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11645 19,09,2019 19,09,2019 56,27 OP 1880 20,09,2018 56,27

2377 3690 43355 1814836 43343 56,18 lei 43373 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11646 19,09,2019 19,09,2019 56,18 OP 1880 20,09,2018 56,18

2378 3690 43355 1814838 43343 59,56 lei 43343 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11647 19,09,2019 19,09,2019 59,56 OP 1880 20,09,2018 59,56

2379 3690 43355 1814837 43343 56,18 lei 43343 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11648 19,09,2019 19,09,2019 56,18 OP 1880 20,09,2018 56,18

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

2382 3666 43354 551052 43343 1608,45 lei 43358 APA HARVIZ SA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11651 19,09,2019 19,09,2019 1608,45 OP 1851 20,09,2018 1608,45

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

2385 3695 43355 1411230 43343 539,19 lei 43358 APA APA TARNAVEI MARI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11654 19,09,2019 19,09,2019 539,19 OP 1857 20,09,2018 539,19

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

2388 3712 43356 296433 43343 4,01 lei 43358 APA APA TARNAVEI MARI fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11656 19,09,2019 19,09,2019 4,01 OP 1858 20,09,2018 4,01

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

2390 3696 43348 1,10004E+11 43348 48,53 lei 43363 APA APA CANAL SIBIU fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 11658 19,09,2019 19,09,2019 48,53 OP 1852 20,09,2018 48,53

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

2395 3681 43355 2008 43343 21221,71 lei 43373 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11661 20,09,2018 20,09,2018 21221,71 OP 1935 01,10,2018 20419,21

2396 1936 01,10,2018 802,5

2397 3709 43356 6428 43355 18729,28 lei 43384 SALUBRIZARE DIATOURS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11662 25,09,2018 25,09,2018 18729,28 OP 1932 01,10,2018 18020,03

2398 1933 01,10,2018 708,25

2399 3602 43350 11200 43343 54567,88 lei 43373 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11663 25,09,2018 25,09,2018 54567,88 OP 1941 01,10,2018 52504,39

2400 1942 01,10,2018 2063,49

2401 3602 43350 11199 43343 22762,65 lei 43373 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11664 25,09,2018 25,09,2018 22762,65 OP 1941 01,10,2018 21901,88

2402 1943 01,10,2018 860,77

2403 3802 43362 567 43343 12827,53 lei 43373 SALUBRIZARE TIBOB TRANS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11665 25,09,2018 25,09,2018 12827,53 OP 1939 01,10,2018 12342,456

2404 1940 01,10,2018 485,07

2405 3823 43364 2009 43343 20803,82 lei 43373 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 11666 25,09,2018 25,09,2018 20803,82 OP 1935 01,10,2018 20017,12

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

2408 3740 43357 1,10004E+11 43353 6800,74 lei 43366 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11668 25,09,2018 25,09,2018 6800,74 OP 1929 01,10,2018 6800,74

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

2410 3740 43357 1,10004E+11 43347 232,24 lei 43362 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11670 25,09,2018 25,09,2018 232,24 OP 1929 01,10,2018 232,24

2411 3741 43357 1,10004E+11 43353 163,42 lei 43368 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11671 25,09,2018 25,09,2018 163,42 OP 1929 01,10,2018 163,42

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

2413 3759 43360 22096208 43343 14,65 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11673 25,09,2018 25,09,2018 14,65 OP 1930 01,10,2018 14,65

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

2418 3685 43355 1200013290 43343 4,55 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11678 26,09,2018 26,09,2018 4,55 OP 2021 09,10,2018 4,55

2419 3685 43355 1200013222 43343 555,6 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11679 26,09,2018 26,09,2018 555,6 OP 2021 09,10,2018 555,6

2420 3685 43355 1200013218 43343 21,21 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11680 26,09,2018 26,09,2018 21,21 OP 2021 09,10,2018 21,21

2421 3685 43355 1200013223 43343 1,59 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11681 26,09,2018 26,09,2018 1,59 OP 2021 09,10,2018 1,59

2422 3685 43355 1200013251 43343 3,02 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11682 26,09,2018 26,09,2018 3,02 OP 2021 09,10,2018 3,02

2423 3685 43355 1200013254 43343 13,67 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11683 26,09,2018 26,09,2018 13,67 OP 2021 09,10,2018 13,67

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

2425 3685 43355 1200013189 43343 74,18 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11685 26,09,2018 26,09,2018 74,18 OP 2021 09,10,2018 74,18

2426 3685 43355 1200013181 43343 13,96 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11686 26,09,2018 26,09,2018 13,96 OP 2021 09,10,2018 13,96

2427 3685 43355 1200013175 43343 12,13 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11687 26,09,2018 26,09,2018 12,13 OP 2021 09,10,2018 12,13

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2428 3685 43355 1200013169 43343 15,51 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11688 26,09,2018 26,09,2018 15,51 OP 2021 09,10,2018 15,51

2429 3685 43355 1200013168 43343 46,54 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11689 26,09,2018 26,09,2018 46,54 OP 2021 09,10,2018 46,54

2430 3685 43355 1200013208 43343 3,03 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11690 26,09,2018 26,09,2018 3,03 OP 2021 09,10,2018 3,03

2431 3685 43355 1200013209 43343 1,52 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11691 26,09,2018 26,09,2018 1,52 OP 2021 09,10,2018 1,52

2432 3685 43355 1200013216 43343 1,51 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11692 26,09,2018 26,09,2018 1,51 OP 2021 09,10,2018 1,51

2433 3685 43355 1200013280 43343 1,52 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 11693 26,09,2018 26,09,2018 1,52 OP 2021 09,10,2018 1,52

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

2438 3758 43360 22096577 43343 1798,24 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11821 01,10,2018 01,10,2018 1798,24 OP 1970 03,10,2018 1798,24

2439 3759 43360 22095926 43343 714,04 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11822 01,10,2018 01,10,2018 714,04 OP 1970 03,10,2018 714,04

2440 3815 43363 22096838 43343 1335,25 lei 43358 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11823 01,10,2018 01,10,2018 1335,25 OP 1970 03,10,2018 1335,25

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

2442 3787 43362 1173176 43343 2140,96 lei 43368 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11825 01,10,2018 01,10,2018 2140,96 OP 1973 03,10,2018 2140,96

2443 3788 43362 316701 43355 965,04 lei 43370 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11826 01,10,2018 01,10,2018 965,04 OP 1968 03,10,2018 965,04

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

2445 3845 43367 1175892 43343 45,78 lei 43372 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11828 01,10,2018 01,10,2018 45,78 OP 1973 03,10,2018 45,78

2446 3845 43367 1174862 43343 1080,35 lei 43372 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11829 01,10,2018 01,10,2018 1080,35 OP 1973 03,10,2018 1080,35

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

2449 3883 43368 1,10004E+11 43354 1078,42 lei 43369 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11832 01,10,2018 01,10,2018 1078,42 OP 1969 03,10,2018 1078,42

2450 3883 43368 1,10004E+11 43354 48,67 lei 43369 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11833 01,10,2018 01,10,2018 48,67 OP 1969 03,10,2018 48,67

2451 3883 43368 1,10004E+11 43354 273,79 lei 43369 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11834 01,10,2018 01,10,2018 273,79 OP 1969 03,10,2018 273,79

2452 3824 43368 22378 43360 76,91 lei 43397 APA SNTFM fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 11835 01,10,2018 01,10,2018 76,91 PVC 46526802 12,10,2018 76,91

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

2454 3685 43355 1200013167 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12834 05,10,2018 05,10,2018 0 0

2455 3685 43355 1200013170 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12835 05,10,2018 05,10,2018 0 0

2456 3685 43355 1200013171 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12836 05,10,2018 05,10,2018 0 0

2457 3685 43355 1200013172 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12837 05,10,2018 05,10,2018 0 0

2458 3685 43355 1200013174 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12838 05,10,2018 05,10,2018 0 0

2459 3685 43355 1200013176 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12839 05,10,2018 05,10,2018 0 0

2460 3685 43355 1200013177 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12840 05,10,2018 05,10,2018 0 0

2461 3685 43355 1200013180 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12841 05,10,2018 05,10,2018 0 0

2462 3685 43355 1200013183 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12842 05,10,2018 05,10,2018 0 0

2463 3685 43355 1200013184 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12843 05,10,2018 05,10,2018 0 0

2464 3685 43355 1200013185 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12844 05,10,2018 05,10,2018 0 0

2465 3685 43355 1200013186 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12845 05,10,2018 05,10,2018 0 0

2466 3685 43355 1200013187 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12846 05,10,2018 05,10,2018 0 0

2467 3685 43355 1300013190 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12847 05,10,2018 05,10,2018 0 0

2468 3685 43355 1200013191 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12848 05,10,2018 05,10,2018 0 0

2469 3685 43355 1200013192 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12849 05,10,2018 05,10,2018 0 0

2470 3685 43355 1200013193 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12850 05,10,2018 05,10,2018 0 0

2471 3685 43355 1200013194 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12851 05,10,2018 05,10,2018 0 0

2472 3685 43355 1200013200 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12852 05,10,2018 05,10,2018 0 0

2473 3685 43355 1200013201 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12853 05,10,2018 05,10,2018 0 0

2474 3685 43355 1200013205 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12854 05,10,2018 05,10,2018 0 0

2475 3685 43355 1200013207 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12855 05,10,2018 05,10,2018 0 0

2476 3685 43355 1200013211 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12856 05,10,2018 05,10,2018 0 0

2477 3685 43355 1200013212 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12857 05,10,2018 05,10,2018 0 0

2478 3685 43355 1200013213 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12858 05,10,2018 05,10,2018 0 0

2479 3685 43355 1200013214 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12859 05,10,2018 05,10,2018 0 0

2480 3685 43355 1200013215 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12860 05,10,2018 05,10,2018 0 0

2481 3685 43355 1200013217 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12861 05,10,2018 05,10,2018 0 0

2482 3685 43355 1200013219 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12862 05,10,2018 05,10,2018 0 0

2483 3685 43355 1200013225 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12863 05,10,2018 05,10,2018 0 0

2484 3685 43355 1200013226 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12864 05,10,2018 05,10,2018 0 0

2485 3685 43355 1200013233 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12865 05,10,2018 05,10,2018 0 0

2486 3685 43355 1200013236 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12866 05,10,2018 05,10,2018 0 0

2487 3685 43355 1200013237 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12867 05,10,2018 05,10,2018 0 0

2488 3685 43355 1200013239 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12868 05,10,2018 05,10,2018 0 0

2489 3685 43355 1200013240 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12869 05,10,2018 05,10,2018 0 0

2490 3685 43355 1200013241 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12870 05,10,2018 05,10,2018 0 0

2491 3685 43355 1200013242 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12871 05,10,2018 05,10,2018 0 0

2492 3685 43355 1200013243 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12872 05,10,2018 05,10,2018 0 0

2493 3685 43355 1200013244 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12873 05,10,2018 05,10,2018 0 0

2494 3685 43355 1200013245 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12874 05,10,2018 05,10,2018 0 0

2495 3685 43355 1200013246 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12875 05,10,2018 05,10,2018 0 0

2496 3685 43355 1200013247 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12876 05,10,2018 05,10,2018 0 0

2497 3685 43355 1200013249 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12877 05,10,2018 05,10,2018 0 0

2498 3685 43355 1200013250 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12878 05,10,2018 05,10,2018 0 0

2499 3685 43355 1200013252 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12879 05,10,2018 05,10,2018 0 0

2500 3685 43355 1200013253 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12880 05,10,2018 05,10,2018 0 0

2501 3685 43355 1200013256 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12881 05,10,2018 05,10,2018 0 0

2502 3685 43355 1200013258 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12882 05,10,2018 05,10,2018 0 0

2503 3685 43355 1200013259 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12883 05,10,2018 05,10,2018 0 0

2504 3685 43355 1200013262 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12884 05,10,2018 05,10,2018 0 0

2505 3685 43355 1200013263 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12885 05,10,2018 05,10,2018 0 0

2506 3685 43355 1200013264 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12886 05,10,2018 05,10,2018 0 0

2507 3685 43355 1200013269 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12887 05,10,2018 05,10,2018 0 0

2508 3685 43355 1200013270 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12888 05,10,2018 05,10,2018 0 0

2509 3685 43355 1200013273 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12889 05,10,2018 05,10,2018 0 0

2510 3685 43355 1200013274 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12890 05,10,2018 05,10,2018 0 0

2511 3685 43355 1200013275 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12891 05,10,2018 05,10,2018 0 0

2512 3685 43355 1200013276 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12892 05,10,2018 05,10,2018 0 0

2513 3685 43355 1200013277 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12893 05,10,2018 05,10,2018 0 0

2514 3685 43355 1200013278 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12894 05,10,2018 05,10,2018 0 0

2515 3685 43355 1200013281 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12895 05,10,2018 05,10,2018 0 0

2516 3685 43355 1200013282 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12896 05,10,2018 05,10,2018 0 0

2517 3685 43355 1200013283 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12897 05,10,2018 05,10,2018 0 0

2518 3685 43355 1200013284 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12898 05,10,2018 05,10,2018 0 0

2519 3685 43355 1200013291 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12899 05,10,2018 05,10,2018 0 0

2520 3685 43355 1200013293 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12900 05,10,2018 05,10,2018 0 0

2521 3685 43355 1200013295 43343 0 lei 43388 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 12901 05,10,2018 05,10,2018 0 0

2522 6748 43375 579 43360 40 lei 43389 GUNOI MUNICIPIUL TOPLITA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13075 10,10,2018 10,10,2018 40 OP 2042 11,10,2018 40

2523 6748 43375 578 43347 40 lei 43378 GUNOI MUNICIPIUL TOPLITA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13076 10,10,2018 10,10,2018 40 OP 2042 11,10,2018 40

2524 3903 43369 7718344982 43363 1250,65 lei 43404 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13077 10,10,2018 10,10,2018 1250,65 OP 2043 11,10,2018 1250,65

2525 3903 43369 7718344847 43363 818,51 lei 43404 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13078 10,10,2018 10,10,2018 818,51 OP 2043 11,10,2018 818,51

2526 6783 43377 946514 43340 1424,42 lei 43370 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13079 10,10,2018 10,10,2018 1424,42 OP 2044 11,10,2018 1424,42

2527 6659 43375 268802 43357 142,8 lei 43372 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13080 10,10,2018 10,10,2018 142,8 OP 2045 11,10,2018 142,8

2528 4037 43377 37948 43373 239,94 lei 43388 GUNOI SERVICII DE SALUBRITATE BUCURESTI fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13081 10,10,2018 10,10,2018 239,94 OP 2042 11,10,2018 239,94

2529 4044 43378 130182 43373 3636,8 lei 43403 GUNOI SCHUSTER ECOSAL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13082 10,10,2018 10,10,2018 3636,8 OP 2043 11,10,2018 3636,8

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

2534 3946 43374 330773 43364 312,22 lei 43379 APA COMPANIA APA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 13087 10,10,2018 10,10,2018 312,22 OP 2041 11,10,2018 312,22

2535 4055 43378 9838 43373 192,01 lei 43387 APA COMPANIA APA fd.proprii SERV.ASIG.UTILITĂŢI BELIOAE PAULA 13088 10,10,2018 10,10,2018 192,01 OP 2044 11,10,2018 192,01

2536 3905 43369 7869 43369 1523,2 lei 43398 VIDANJARE MARI CAR-ROMA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13089 10,10,2018 10,10,2018 1523,2 OP 2040 11,10,2018 1523,2

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

2541 4082 43381 5010395 43373 556,25 lei 43388 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13099 22,10,2018 22,10,2018 301,58 OP 2154 26,10,2018 301,58

2542 4106 43382 552921 43368 6742,1 lei 43383 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13100 22,10,2018 22,10,2018 3371,05 OP 2154 26,10,2018 3371,05

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

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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

2546 4145 43383 1,10004E+11 43376 48,82 lei 43406 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13104 22,10,2018 22,10,2018 48,53 OP 2176 30,10,2018 48,53

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

2548 4107 43382 2054076 43371 1120,68 lei 43388 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13106 22,10,2018 22,10,2018 1120,68 OP 2154 26,10,2018 1120,68

2549 4107 43382 3080122 43368 442,16 lei 43388 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13107 22,10,2018 22,10,2018 442,16 OP 2144 26,10,2018 442,16

2550 4108 43382 5031869 43367 533,8 lei 43388 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13108 22,10,2018 22,10,2018 533,8 OP 2143 26,10,2018 533,8

2551 4108 43382 7022574 43370 174,49 lei 43388 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13109 22,10,2018 22,10,2018 174,49 OP 2142 26,10,2018 174,49

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

2553 4144 43383 7122875 43373 33,28 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13111 22,10,2018 22,10,2018 333,28 OP 2134 26,10,2018 333,28

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

2555 1290 43385 300680 43373 3,99 lei 43388 APA APA TARNAVEI MARI fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13113 22,10,2018 22,10,2018 4,02 OP 2138 26,10,2018 4,02

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

2557 7174 43384 949663 43371 200,25 lei 43400 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13115 22,10,2018 22,10,2018 200,25 OP 2166 26,10,2018 200,25

2558 7203 43388 1815056 43373 59,56 lei 43373 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13116 22,10,2018 22,10,2018 59,56 OP 2163 26,10,2018 59,56

2559 4203 43388 1815055 43373 56,18 lei 43373 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13117 22,10,2018 22,10,2018 56,18 OP 2163 26,10,2018 56,18

2560 4203 43388 1815054 43373 56,18 lei 43403 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13118 22,10,2018 22,10,2018 56,18 OP 2163 26,10,2018 56,18

2561 4203 43388 1815051 43373 102,28 lei 43403 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13119 22,10,2018 22,10,2018 102,28 OP 2163 26,10,2018 102,28

2562 4203 43388 1815052 43373 58,87 lei 43403 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13120 22,10,2018 22,10,2018 58,87 OP 2163 26,10,2018 58,87

2563 4203 43388 1815053 43373 56,27 lei 43403 GUNOI RDE HURON SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13121 22,10,2018 22,10,2018 56,27 OP 2163 26,10,2018 56,27

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

2567 4058 43378 148757 43370 95,03 lei 43385 GUNOI ECO-SAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13125 22,10,2018 22,10,2018 95,03 OP 2150 26,10,2018 95,03

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

2570 4075 43381 52918 43374 434,28 lei 43389 GUNOI GREENDAYS VALORIZACAO DOS RESIDUOS PROTECCAO DO AMBIENTE SAfd.proprii DIVIZIA COMERCIALA BACIU ALINA 13128 22,10,2018 22,10,2018 434,28 OP 2185 30,10,2018 434,28

2571 4078 43381 30152984 43373 919,66 lei 43388 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13129 22,10,2018 22,10,2018 919,66 OP 2148 26,10,2018 919,66

2572 4077 43381 20166963 43373 174,6 lei 43388 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13130 22,10,2018 22,10,2018 174,6 OP 2149 26,10,2018 174,6

2573 4077 43381 20167040 43373 43,05 lei 43388 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13131 22,10,2018 22,10,2018 43,05 OP 2149 26,10,2018 43,05

2574 4077 43381 4020431 43373 190,38 lei 43388 GUNOI ECO CSIK SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13132 22,10,2018 22,10,2018 190,38 OP 2149 26,10,2018 190,38

2575 4079 43381 7718345123 43373 1940,39 lei 43404 GUNOI POLARIS M HOLDING SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13133 22,10,2018 22,10,2018 1940,39 OP 2158 26,10,2018 1940,39

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

2577 4081 43381 322647 43377 25,29 lei 43407 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13135 22,10,2018 22,10,2018 25,29 OP 2180 30,10,2018 25,29

2578 4081 43381 322646 43377 101,15 lei 43407 GUNOI ECOSISTEM VICTORIA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13136 22,10,2018 22,10,2018 101,15 OP 2180 30,10,2018 101,15

2579 4083 43381 2181015233 43373 268,95 lei 43388 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13137 22,10,2018 22,10,2018 268,95 OP 2162 26,10,2018 268,95

2580 4083 43381 1181076256 43373 138,47 lei 43388 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13138 22,10,2018 22,10,2018 138,47 OP 2162 26,10,2018 138,47

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

2583 4143 43383 68868 43373 604,52 lei 43418 GUNOI SALCO SERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13141 22,10,2018 22,10,2018 604,52 OP 2164 26,10,2018 604,52

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

2585 4146 43383 424973 43371 134,14 lei 43389 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13143 22,10,2018 22,10,2018 134,14 OP 2133 26,10,2018 134,14

2586 4146 43383 425285 43371 312,97 lei 43389 GUNOI ACSTAL SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13144 22,10,2018 22,10,2018 312,97 OP 2133 26,10,2018 312,97

2587 4147 43383 4181053405 43373 92,82 lei 43388 GUNOI RDE HARGHITA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13145 22,10,2018 22,10,2018 92,82 OP 2161 26,10,2018 92,82

2588 4141 43383 4-0369989 43373 1591,11 lei 43388 GUNOI COMPANIA ROMPREST SERVICE SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13146 22,10,2018 22,10,2018 1591,11 OP 2146 26,10,2018 1590,11

2589 4019 43376 3062 43374 18284,11 lei 43405 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13147 22,10,2018 22,10,2018 18284,11 OP 2094 24,10,2018 17592,69

2590 2095 24,10,2018 691,42

2591 4019 43376 3063 43374 18284,11 lei 43405 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13148 22,10,2018 22,10,2018 18284,11 OP 2094 24,10,2018 17592,69

2592 2095 24,10,2018 691,42

2593 4019 43376 3064 43374 18284,11 lei 43405 PAZĂ SC CAMELEON SECURITY SYSTEMS SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13149 22,10,2018 22,10,2018 18284,11 OP 2094 24,10,2018 17592,69

2594 2095 24,10,2018 691,42

2595 4048 43378 94 43374 21677,04 lei 43405 PAZĂ SC ROMOLD SECURITY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13150 22,10,2018 22,10,2018 21677,04 OP 2104 24,10,2018 20857,32

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

2598 4105 43382 576 43373 13792,8 lei 43402 SALUBRIZARE TIBOB TRANS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13152 23,10,2018 23,10,2018 13792,8 OP 2198 31,10,2018 13271,22

2599 2199 31,10,2018 521,58

2600 4097 43382 2031 43373 20541,09 lei 43402 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13153 23,10,2018 23,10,2018 20541,09 OP 2155 26,10,2018 19764,33

2601 2156 26,10,2018 776,76

2602 4097 43382 2030 43373 23180,94 lei 43402 SALUBRIZARE LOCOMOTIVA SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13154 23,10,2018 23,10,2018 23180,94 OP 2155 26,10,2018 22304,35

2603 2157 26,10,2018 876,59

2604 4096 43382 11206 43373 28309,8 lei 43402 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13155 23,10,2018 23,10,2018 28309,8 OP 2200 31,10,2018 27239,26

2605 2201 31,10,2018 1070,54

2606 4096 43382 11205 43373 58648,86 lei 43402 SALUBRIZARE UNIFAST SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13156 23,10,2018 23,10,2018 58648,86 OP 2200 31,10,2018 56431,05

2607 2202 31,10,2018 2217,81

2608 4149 43383 6457 43382 20096,73 lei 43412 SALUBRIZARE DIATOURS SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13157 23,10,2018 23,10,2018 20096,73 OP 2192 31,10,2018 19336,77

2609 2193 31,10,2018 759,96

2610 4032 43377 3405 43374 24735,58 lei 43403 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13158 23,10,2018 23,10,2018 24735,58 OP 2189 31,10,2018 23800,2

2611 2190 31,10,2018 935,38

2612 4032 43377 3406 43374 10450,64 lei 43403 SALUBRIZARE ASTRU GRUP SRL fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13159 23,10,2018 23,10,2018 10450,64 OP 2189 31,10,2018 10055,45

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

2621 4190 43385 22098517 43373 32,96 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13163 24,10,2018 24,10,2018 32,96 OP 2136 26,10,2018 32,96

2622 4191 43385 22097715 43373 589,22 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13164 24,10,2018 24,10,2018 589,22 OP 2136 26,10,2018 589,22

2623 4192 43385 22097988 43373 14,65 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13165 24,10,2018 24,10,2018 14,65 OP 2136 26,10,2018 14,65

2624 4192 43385 3147359 43373 59,67 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13166 24,10,2018 24,10,2018 59,67 OP 2135 26,10,2018 59,67

2625 4191 43385 22098348 43373 1937,41 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13167 24,10,2018 24,10,2018 1937,41 OP 2136 26,10,2018 1937,41

2626 4206 43388 5161569 43373 179,01 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13168 24,10,2018 24,10,2018 179,01 OP 2137 26,10,2018 179,01

2627 4190 43385 22098620 43373 775,86 lei 43388 APA APA CTTA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13169 24,10,2018 24,10,2018 775,86 OP 2136 26,10,2018 775,86

2628 4216 43388 108250824 43373 621,77 lei 43388 APA RAJA SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13170 24,10,2018 24,10,2018 621,77 OP 2132 25,10,2018 621,77

2629 4243 43390 108250187 43368 181,98 lei 43383 APA RAJA SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13171 24,10,2018 24,10,2018 181,98 OP 2132 25,10,2018 181,98

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

2632 4204 43388 1430580 43373 818,71 lei 43388 APA APA TARNAVEI MARI fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13173 24,10,2018 24,10,2018 818,71 OP 2139 26,10,2018 818,71

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

2635 7384 43395 270776 43385 142,8 lei 43400 GUNOI SERVICIUL PUBLIC RUPEA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13176 24,10,2018 24,10,2018 142,8 OP 2188 31,10,2018 142,8

2636 7300 43390 949699 43371 1424,42 lei 43400 GUNOI SALUBRISERV SA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13177 24,10,2018 24,10,2018 1424,42 OP 2166 26,10,2018 1424,42

2637 7296 43390 582 43382 40 lei 43412 GUNOI MUNICIPIUL TOPLITA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13178 24,10,2018 24,10,2018 40 OP 2186 31,10,2018 40

2638 7296 43390 589 43383 340 lei 43413 GUNOI MUNICIPIUL TOPLITA fd.proprii DIVIZIA COMERCIALA BACIU ALINA 13179 24,10,2018 24,10,2018 340 OP 2186 31,10,2018 340

2639 4166 43384 1200014463 43373 1,51 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13180 24,10,2018 24,10,2018 1,51 OP 2237 31,10,2018 1,51

2640 4166 43384 1200014466 43373 121,33 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13181 24,10,2018 24,10,2018 121,33 OP 2237 31,10,2018 121,33

2641 4166 43384 1200014470 43373 3,03 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13182 24,10,2018 24,10,2018 3,03 OP 2237 31,10,2018 3,03

2642 4166 43384 1200014473 43373 1,51 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13183 24,10,2018 24,10,2018 1,51 OP 2237 31,10,2018 1,51

2643 4166 43384 1200014474 43373 9,1 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13184 24,10,2018 24,10,2018 9,1 OP 2237 31,10,2018 9,1

2644 4166 43384 1200014476 43373 1,51 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13185 24,10,2018 24,10,2018 1,51 OP 2237 31,10,2018 1,51

2645 4166 43384 1200014499 43373 731,14 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13186 24,10,2018 24,10,2018 731,14 OP 2237 31,10,2018 731,14

2646 4166 43384 1200014505 43373 1,54 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13187 24,10,2018 24,10,2018 1,54 OP 2237 31,10,2018 1,54

2647 4166 43384 1200014507 43373 12,26 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13188 24,10,2018 24,10,2018 12,26 OP 2237 31,10,2018 12,26

2648 4166 43384 1200014512 43373 1,52 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13189 24,10,2018 24,10,2018 1,52 OP 2237 31,10,2018 1,52

2649 4166 43384 1200014513 43373 12,14 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13190 24,10,2018 24,10,2018 12,14 OP 2237 31,10,2018 12,14

2650 4166 43384 1200014517 43373 16,84 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13191 24,10,2018 24,10,2018 16,84 OP 2237 31,10,2018 16,84

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

2652 4166 43384 1200014481/30.09.2018 43373 3,02 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13193 24,10,2018 24,10,2018 3,02 OP 2237 31,10,2018 3,02

2653 4166 43384 1200014506/30.09.2018 43373 10,72 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13194 24,10,2018 24,10,2018 10,72 OP 2237 31,10,2018 10,72

2654 4166 43384 1200014515 43373 7,65 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13195 24,10,2018 24,10,2018 7,65 OP 2237 31,10,2018 7,65

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

2657 4166 43384 1100507673 43373 49,59 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13198 30,10,2018 30,10,2018 49,59 OP 2237 31,10,2018 49,59

2658 4166 43384 1100507674 43373 10,85 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13199 30,10,2018 30,10,2018 10,85 OP 2237 31,10,2018 10,85

2659 4166 43384 1100507675 43373 6,07 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13200 30,10,2018 30,10,2018 6,07 OP 2237 31,10,2018 6,07

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2660 4166 43384 1100507677 43373 1,51 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13201 30,10,2018 30,10,2018 1,51 OP 2237 31,10,2018 1,51

2661 4166 43384 1100507688 43373 95,52 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13202 30,10,2018 30,10,2018 95,52 OP 2237 31,10,2018 95,52

2662 4166 43384 1100507708 43373 688,72 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13203 30,10,2018 30,10,2018 688,72 OP 2237 31,10,2018 688,72

2663 4166 43384 1100507709 43373 419,64 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13204 30,10,2018 30,10,2018 419,64 OP 2237 31,10,2018 419,64

2664 4166 43384 1100507714 43373 22,78 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13205 30,10,2018 30,10,2018 22,78 OP 2237 31,10,2018 22,78

2665 4166 43384 1200014458 43373 1,55 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13206 30,10,2018 30,10,2018 1,55 OP 2237 31,10,2018 1,55

2666 4166 43384 1200014459 43373 12,13 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13207 30,10,2018 30,10,2018 12,13 OP 2237 31,10,2018 12,13

2667 4166 43384 1200014462 43373 10,85 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13208 30,10,2018 30,10,2018 10,85 OP 2237 31,10,2018 10,85

2668 4166 43384 1200014465 43373 9,09 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13209 30,10,2018 30,10,2018 9,09 OP 2237 31,10,2018 9,09

2669 4166 43384 1200014496 43373 1,51 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13210 30,10,2018 30,10,2018 1,51 OP 2237 31,10,2018 1,51

2670 4166 43384 1200014497 43373 12,09 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13211 30,10,2018 30,10,2018 12,09 OP 2237 31,10,2018 12,09

2671 4166 43384 1200014501 43373 104,61 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13212 30,10,2018 30,10,2018 104,61 OP 2237 31,10,2018 104,61

2672 4166 43384 1200014502 43373 189,4 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13213 30,10,2018 30,10,2018 189,4 OP 2237 31,10,2018 189,4

2673 4166 43384 1200014516 43373 111,76 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13214 30,10,2018 30,10,2018 111,76 OP 2237 31,10,2018 111,76

2674 4297 43395 364645 43390 8,05 lei 43405 APA COMPANIA APA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13215 30,10,2018 30,10,2018 8,05 OP 2177 30,10,2018 8,05

2675 4297 43395 357634 43400 2197,69 lei 43400 APA COMPANIA APA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13216 30,10,2018 30,10,2018 2197,69 OP 2177 30,10,2018 2197,69

2676 4299 43395 2055962 43373 11,45 lei 43398 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13217 30,10,2018 30,10,2018 11,45 OP 2179 30,10,2018 11,45

2677 4298 43395 1199590 43373 45,78 lei 43398 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13218 30,10,2018 30,10,2018 45,78 OP 2178 30,10,2018 45,78

2678 4298 43395 1198554 43373 955,41 lei 43398 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13219 30,10,2018 30,10,2018 955,41 OP 2178 30,10,2018 955,41

2679 4299 43395 1196666 43373 174,05 lei 43398 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13220 30,10,2018 30,10,2018 174,05 OP 2178 30,10,2018 174,05

2680 4300 43395 1196643 43373 2435,23 lei 43398 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13221 30,10,2018 30,10,2018 2435,23 OP 2178 30,10,2018 2435,23

2681 4310 43395 1,10004E+11 43381 6716,03 lei 43396 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13222 30,10,2018 30,10,2018 6716,03 OP 2175 30,10,2018 6716,03

2682 4310 43395 1,10004E+11 43381 152,36 lei 43396 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13223 30,10,2018 30,10,2018 152,36 OP 2175 30,10,2018 152,36

2683 4310 43395 1,10004E+11 43381 752,98 lei 43396 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13224 30,10,2018 30,10,2018 752,98 OP 2174 30,10,2018 752,98

2684 4310 43395 1,10004E+11 43381 69,32 lei 43396 APA APA CANAL SIBIU fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 13225 30,10,2018 30,10,2018 69,32 OP 2174 30,10,2018 69,32

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

2686 4166 43384 1100507676 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13227 30,10,2018 30,10,2018 0 OP 0

2687 4166 43384 1100507679 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13228 30,10,2018 30,10,2018 0 OP 0

2688 4166 43384 1100507680 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13229 30,10,2018 30,10,2018 0 OP 0

2689 4166 43384 1100507681 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13230 30,10,2018 30,10,2018 0 OP 0

2690 4166 43384 1100507682 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13231 30,10,2018 30,10,2018 0 OP 0

2691 4166 43384 1100507684 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13232 30,10,2018 30,10,2018 0 OP 0

2692 4166 43384 1100507685 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13233 30,10,2018 30,10,2018 0 OP 0

2693 4166 43384 1100507686 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13234 30,10,2018 30,10,2018 0 OP 0

2694 4166 43384 1100507687 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13235 30,10,2018 30,10,2018 0 OP 0

2695 4166 43384 1100507689 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13236 30,10,2018 30,10,2018 0 OP 0

2696 4166 43384 1100507690 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13237 30,10,2018 30,10,2018 0 OP 0

2697 4166 43384 1100507691 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13238 30,10,2018 30,10,2018 0 OP 0

2698 4166 43384 1100507696 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13239 30,10,2018 30,10,2018 0 OP 0

2699 4166 43384 1100507697 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13240 30,10,2018 30,10,2018 0 OP 0

2700 4166 43384 1100507699 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13241 30,10,2018 30,10,2018 0 OP 0

2701 4166 43384 1100507701 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13242 30,10,2018 30,10,2018 0 OP 0

2702 4166 43384 1100507702 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13243 30,10,2018 30,10,2018 0 OP 0

2703 4166 43384 1100507703 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13244 30,10,2018 30,10,2018 0 OP 0

2704 4166 43384 1100507704 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13245 30,10,2018 30,10,2018 0 OP 0

2705 4166 43384 1100507705 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13246 30,10,2018 30,10,2018 0 OP 0

2706 4166 43384 1100507706 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13247 30,10,2018 30,10,2018 0 OP 0

2707 4166 43384 1100507711 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13248 30,10,2018 30,10,2018 0 OP 0

2708 4166 43384 1100507712 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13249 30,10,2018 30,10,2018 0 OP 0

2709 4166 43384 1100507715 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13250 30,10,2018 30,10,2018 0 OP 0

2710 4166 43384 1100507717 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13251 30,10,2018 30,10,2018 0 OP 0

2711 4166 43384 1100507718 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13252 30,10,2018 30,10,2018 0 OP 0

2712 4166 43384 1100507722 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13253 30,10,2018 30,10,2018 0 OP 0

2713 4166 43384 1100507723 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13254 30,10,2018 30,10,2018 0 OP 0

2714 4166 43384 1100507725 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13255 30,10,2018 30,10,2018 0 OP 0

2715 4166 43384 1100507726 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13256 30,10,2018 30,10,2018 0 OP 0

2716 4166 43384 1100507727 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13257 30,10,2018 30,10,2018 0 OP 0

2717 4166 43384 1100507728 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13258 30,10,2018 30,10,2018 0 OP 0

2718 4166 43384 1100507729 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13259 30,10,2018 30,10,2018 0 OP 0

2719 4166 43384 1100507730 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13260 30,10,2018 30,10,2018 0 OP 0

2720 4166 43384 1100507732 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13261 30,10,2018 30,10,2018 0 OP 0

2721 4166 43384 1100507733 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13262 30,10,2018 30,10,2018 0 OP 0

2722 4166 43384 1100507734 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13263 30,10,2018 30,10,2018 0 OP 0

2723 4166 43384 1100507739 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13264 30,10,2018 30,10,2018 0 OP 0

2724 4166 43384 1200014471 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13265 30,10,2018 30,10,2018 0 OP 0

2725 4166 43384 1200014483 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13266 30,10,2018 30,10,2018 0 OP 0

2726 4166 43384 1200014486 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13267 30,10,2018 30,10,2018 0 OP 0

2727 4166 43384 1200014487 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13268 30,10,2018 30,10,2018 0 OP 0

2728 4166 43384 1200014489 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13269 30,10,2018 30,10,2018 0 OP 0

2729 4166 43384 1200014490 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13270 30,10,2018 30,10,2018 0 OP 0

2730 4166 43384 1200014491 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13271 30,10,2018 30,10,2018 0 OP 0

2731 4166 43384 1200014492 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13272 30,10,2018 30,10,2018 0 OP 0

2732 4166 43384 1200014493 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13273 30,10,2018 30,10,2018 0 OP 0

2733 4166 43384 1200014494 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13274 30,10,2018 30,10,2018 0 OP 0

2734 4166 43384 1200014495 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13275 30,10,2018 30,10,2018 0 OP 0

2735 4166 43384 1200014500 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13276 30,10,2018 30,10,2018 0 OP 0

2736 4166 43384 1200014503 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13277 30,10,2018 30,10,2018 0 OP 0

2737 4166 43384 1200014519 43373 0 lei 43415 GAZ PREMIER ENERGY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 13278 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

2739 4336 43398 369780 43396 348,92 lei 43411 APA COMPANIA APA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 14228 02,11,2018 02,11,2018 348,72 OP 2247 06,11,2018 348,72

2740 4337 43398 557555 43388 187,61 lei 43388 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 14229 02,11,2018 02,11,2018 187,61 OP 2251 06,11,2018 187,61

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

2743 1687 02,11,2018 3129 31,10,2018 18893,58 lei 30,11,2018 paza SC CAMELEON SECURITY SYSTEMS SRL fd.proprii DIVIZIA COMERCIALA BORCOS MARIANA 14396 06,11,2018 06,11,2018 18893,58 OP 2359 19,11,2018 18179,12

2744 2361 19,11,2018 714,46

2745 1687 02,11,2018 3130 31,10,2018 18893,58 lei 30,11,2018 paza SC CAMELEON SECURITY SYSTEMS SRL fd.proprii DIVIZIA COMERCIALA BORCOS MARIANA 14397 06,11,2018 06,11,2018 18893,58 OP 2359 19,11,2018 18179,12

2746 2362 19,11,2018 714,46

2747 4498 43410 107 43405 22399,61 lei 43440 PAZĂ SC ROMOLD SECURITY SRL fd.proprii BIR. ASIG. UTILITĂŢI BORCOS MARIANA 15336 08,11,2018 08,11,2018 22399,61 OP 2358 19,11,2018 21552,57

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

2751 4398 43404 3090339 43395 471,73 lei 43412 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15339 09,11,2018 09,11,2018 471,73 OP 2387 20,11,2018 471,73

2752 4398 43404 5035766 43395 300,1 lei 43412 APA AQUASERV fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15340 09,11,2018 09,11,2018 300,1 OP 2386 20,11,2018 300,1

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

2754 4508 43409 22387 43397 80,57 lei 43438 APA SNTFM fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15342 09,11,2018 09,11,2018 80,57 PVC 272 30,11,2018 80,57

2755 4397 43404 559205 43398 576,37 lei 43412 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15343 09,11,2018 09,11,2018 576,37 OP 2388 20,11,2018 576,37

2756 4397 43404 559204 43398 4302,61 lei 43413 APA HARVIZ SA fd.proprii DIVIZIA COMERCIALA BELIOAE PAULA 15344 09,11,2018 09,11,2018 4302,61 OP 2388 20,11,2018 4302,61

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

2768 469 42830 457522 42819 134,04 RON 42834 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 99 42830 42830 134,04 chit. 623773 42830 134,04 0

2769 468 42830 30115378 42825 161,25 RON 42840 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 98 42830 42830 161,25 chit. 7007629 42830 161,25 0

2770 467 42830 2100747 42825 196 RON 42855 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 97 42830 42830 196 chit. 7407133 42830 196 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

2772 509 42837 48438 42825 85,24 RON 42855 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 110 42837 42837 85,24 chit. 163592 42846 85,24 0

2773 590 42859 30119293 42855 161,25 RON 42870 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 129 42859 42859 161,25 chit. 7007811 42859 161,25 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

2775 571 42863 48740 42855 166,78 RON 42885 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 132 42863 42863 166,78 chit. 165957 42865 166,78 0

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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

2781 726 42892 468066 42880 73,72 RON 42895 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 169 42892 42892 73,72 chit. 624128 42892 73,72 0

2782 727 42892 30120359 42886 161,25 RON 42901 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 170 42892 42892 161,25 chit. 7007981 42892 161,25 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

2785 767 42898 49022 42886 96,36 RON 42916 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 180 42898 42898 96,36 chit. 166809 42913 96,36 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

2796 1051 42954 477677 42941 321,69 RON 42956 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 240 42955 42955 321,69 chit. 624566 42954 321,69 0

2797 1052 42954 30125396 42947 135,26 RON 42962 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 242 42955 42955 135,26 chit. 7008354 42954 135,26 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

2799 1065 42956 2107800 42947 232 RON 42962 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 248 42956 42956 232 chit. 7409722 42956 232 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

2801 1170 42984 483671 42972 187,65 RON 42987 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 264 42984 42984 187,65 chit. 624744 42984 187,65 0

2802 1169 42984 30126476 42978 135,26 RON 42993 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 265 42984 42984 135,26 chit. 7008491 42984 135,26 0

2803 1167 42984 2109541 42978 232 RON 42993 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 267 42984 42984 232 chit. 7410391 42984 232 0

2804 1192 42986 49953 42978 66,71 RON 43008 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 273 42986 42986 66,71 chit. 168619 42986 66,71 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

2807 1400 43017 487895 43003 87,14 RON 43018 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 290 43017 43017 87,14 chit. 625028 43017 87,14 0

2808 1401 43017 30127531 43008 135,26 RON 43023 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 291 43017 43017 135,26 chit. 7008628 43017 135,26 0

2809 1392 43017 50240 43008 137,13 RON 43038 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 18 43017 43017 137,13 chit. 169717 43027 137,13 0

2810 1399 43017 180680 43008 248,36 RON 43038 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 17 43017 43017 248,36 chit. 7601 43027 248,36 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

2813 1549 43047 493662 43033 201,05 RON 43048 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 316 43047 43047 201,05 chit. 625281 43047 201,05 0

2814 1548 43047 30131543 43039 135,26 RON 43054 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 315 43047 43047 135,26 chit. 7008875 43047 135,26 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

2816 1589 43052 2113038 43039 232 RON 43054 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 328 43052 43052 232 chit. 7411762 43052 231 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

2818 1551 43047 50555 43039 81,54 RON 43047 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 324 43047 43047 81,54 chit. 170508 43068 81,54 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

2820 1679 43073 2114801 43069 232 RON 43073 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 345 43073 43073 232 chit. 7412044 43073 232 0

2821 1695 43074 30132623 43069 135,26 RON 43074 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 347 43074 43074 135,26 chit. 7009014 43074 135,26 0

2822 1696 43074 499281 43064 87,14 RON 43074 prest. HARVIZ M. CIUC fd.Proprii comercial Koblos A. 348 43074 43074 87,14 chit. 625488 43074 87,14 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

2824 1735 43082 50835 43069 174,19 RON 43099 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 359 43083 43083 174,19 chit. 170743 43084 174,19 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

2827 42 43109 30133720 43100 135,26 RON 43115 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 8 43109 43109 135,26 chit. 7009118 43109 135,26 0

2828 43 43109 504298 43454 87,14 RON 43104 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 7 43109 43109 87,14 chit. 625668 43109 87,14 0

2829 41 43109 51134 43465 111,19 RON 43130 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 10 43109 43109 111,19 chit. 171402 43109 111,19 0

2830 40 43109 183757 43100 44,13 RON 43130 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 2 43109 43109 44,13 chit. 7737 43117 44,13 0

2831 171 43137 2118351 43131 232 RON 43131 prest. TEGA SF. GHEORGHE fd.Proprii comercial Koblos A. 28 43137 43137 232 chit. 7413423 43137 232 0

2832 176 43139 015/1800228 43139 276,9 RON 43139 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 20 43139 43139 276,9 chit. 54150 43139 276,9 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

2837 313 43165 2120202 43159 232 RON 43174 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 44 43165 43165 232 chit. 414298 43165 232 0

2838 315 43166 30138705 43159 168,3 RON 43174 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 48 43166 43166 168,3 chit. 7009481 43166 168,3 0

2839 314 43166 515457 43156 355,2 RON 43171 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 49 43166 43166 355,2 chit. 626056 43166 355,2 0

2840 336 43171 015/1800445 43171 321,57 RON 43171 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 53 43171 43171 321,57 chit. 54428 43171 321,57 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

2843 323 43168 51689 43159 96,36 RON 43189 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 50 43168 43168 96,36 chit. 172743 43193 96,36 0

2844 460 43195 2121969 43190 232 RON 43205 prest. TEGA SF. GHEORGHE fd.Proprii comercial Koblos A. 54 43195 43195 232 chit. 7414703 43195 232 0

2845 473 43201 520005 43184 355,2 RON 43199 prest. HARVIZ M. CIUC fd.Proprii comercial Koblos A. 67 43201 43201 355,2 chit. 626282 43201 355,2 0

2846 472 43201 30139842 43190 168,3 RON 43205 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 66 43201 43201 168,3 chit. 7009590 43201 168,3 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

2848 550 43223 2123726 43220 232 RON 43235 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 76 43223 43223 232 chit. 7415505 43223 232 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

2850 605 43227 30143926 43220 168,3 RON 43235 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 85 43227 43227 168,3 chit. 7009760 43227 168,3 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

2852 631 43230 015/1800816 43230 132,66 RON 43230 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 91 43230 43230 132,66 chit. 57986 43230 132,66 0

2853 616 43230 015/1800703 43230 498,16 RON 43230 mat. SIAD BRASOV fd.Proprii comercial Koblos A. 90 43230 43230 498,16 chit. 57985 43230 498,16 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

2855 743 43256 2125492 43251 232 RON 43266 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 104 43256 43256 232 chit. 7415975 43256 232 0

2856 747 43257 30144936 43251 168,3 RON 43266 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 106 43257 43257 168,3 chit. 7009931 43257 168,3 0

2857 748 43257 531724 43245 288,18 RON 43260 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 107 43257 43257 288,18 chit. 626631 43257 288,18 0

2858 770 43259 52490 43251 370,62 RON 43281 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 113 43259 43259 370,62 chit. 174882 43259 370,62 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

2862 938 43284 2127273 43281 232 RON 43296 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 122 43284 43284 232 chit. 7416775 43284 232 0

2863 954 43286 536542 43276 227,87 RON 43291 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 126 43286 43286 227,87 chit. 232811 43286 227,87 0

2864 953 43286 30146053 43281 168,3 RON 43296 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 127 43286 43286 168,3 chit. 206278 43286 168,3 0

2865 971 43290 52758 43281 481,81 RON 43311 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 129 43290 43290 481,81 chit. 175973 43290 481,81 0

2866 993 43290 189925 43281 308,15 RON 43311 prest. GOSPOD. COMUNALA TUSNAD fd.Proprii mecanizare Apostoaiei E. 131 43290 43290 308,15 chit. 8040 43297 308,15 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

2869 1123 43318 2129081 43312 232 RON 43327 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 146 43318 43318 232 chit. 7417249 43315 232 0

2870 1138 43319 30149982 43312 168,3 RON 43327 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 147 43319 43319 168,3 chit. 7010222 43319 168,3 0

2871 1139 43319 541927 43306 100,53 RON 43321 prest. HARVIZ M. CIUC fd.Proprii comercial Koblos A. 148 43319 43319 100,53 chit. 626999 43319 100,53 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

2874 1143 43320 53040 43312 329,85 RON 43342 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 155 43320 43320 329,85 chit. 175550 43333 329,85 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

2879 1979 43349 548312 43337 53,62 RON 43352 prest. HARVIZ M. CIUC fd.Proprii comercial Koblos A. 126 43349 43349 53,62 chit. 627189 43349 53,62 0

2880 1978 43349 30151131 43343 168,3 RON 43358 prest. ECO-CSIK M. CIUC fd.Proprii comercial Koblos A. 125 43349 43349 168,3 chit. 7010358 43349 168,3 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

2882 1986 43350 2130870 43343 232 RON 43358 prest. TEGA SF. GHEORGHE fd.Proprii comercial Koblos A. 177 43350 43350 232 chit. 7418102 43350 232 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

2886 2090 43376 552759 43368 180,95 RON 43383 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 141 43376 43376 180,95 chit. 1874 43376 180,95 0

2887 2089 43376 30152241 43373 168,3 RON 43388 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 140 43376 43376 168,3 chit. 2373 43376 168,3 0

2888 2100 43377 2132671 43373 232 RON 43388 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 186 43377 43377 232 chit. 7418460 43377 232 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

2891 2521 43382 53621 43373 55,59 RON 43403 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 188 43382 43382 55,59 chit. 176999 43389 55,59 0

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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

2894 2695 43410 2134472 43404 232 RON 43419 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 210 43410 43410 232 chit. 7419390 43410 232 0

2895 2696 43410 30156137 43403 168,3 RON 43418 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 213 43410 43410 168,3 chit. 6038114 43410 168,3 0

2896 2697 43410 559049 43398 127,34 RON 43413 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 212 43410 43410 127,34 chit. 113821 43410 127,34 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

2901 2847 43444 54217 43434 66,71 RON 43464 prest. GO SA GHEORGHENI fd.Proprii mecanizare Apostoaiei E. 252 43444 43444 66,71 chit. 179182 43444 66,71 0

2902 2823 43440 2136290 43434 232 RON 43449 prest. TEGA SF. GHEORGHE fd.Proprii mecanizare Apostoaiei E. 239 43440 43440 232 chit. 152754 43439 232 0

2903 2824 43440 564841 43429 67,02 RON 43444 prest. HARVIZ M. CIUC fd.Proprii mecanizare Apostoaiei E. 240 43440 43440 67,02 chit. 114343 43440 67,02 0

2904 2825 43440 30157182 43431 168,3 RON 43446 prest. ECO-CSIK M. CIUC fd.Proprii mecanizare Apostoaiei E. 241 43440 43440 168,3 chit. 6038615 43440 168,3 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

2952 290/11/17743206 127879 43202 969,1 Leu 43217 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 217 43206 43206 969,1 OP 870 26,04,2018 969,1

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

2957 290/11/21143217 1200002689 43199 16084,41 Leu 43229 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 222 43217 43217 16084,41 OP 947 07,05,2018 16084,41

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

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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

3034 290/11/40643322 275884 43322 737,97 Leu 43337 APA RECE COMPANIA APA BRASOV SA FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 279 43332 43332 737,97 OP 1712 22,08,2018 737,97

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

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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

3145 290/11/71043462 1200016573 43444 12855,39 Leu 43489 GAZE NATURALE PREMIER ENERGY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 359 43462 43462 12855,39 OP 98 23,01,2018 12855,39

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

3149 290/11/72343462 918040976 43453 4293,04 Leu 43453 MATERIALE(Suruburi) SC FABORY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 363 43462 43462 4293,04 CHITANTA 32391998 20,12,2018 4293,04

3150 290/11/71643462 918040995 43453 2714,39 Leu 43483 MATERIALE(Suruburi) SC FABORY SRL FD PROPRII Tehnic Șef Sectie Adj.ing Lopătaru Gabriela 364 43462 43462 2714,39 CHITANTA 22 01,02,2019 2714,39

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

3196 143 43110 136 43110 2390 ron 43140 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 35 43117 43117 2390 OP 139 43123 2282,45 0

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

3202 184 43112 17145 43104 6118,26 ron 43134 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 40 43117 43117 6118,26 OP 170 43139 6118,26 0

3203 184 43112 17146 43104 2934,77 ron 43134 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 41 43117 43117 2934,77 OP 170 43139 2934,77 0

3204 184 43112 18000 43104 1492,26 ron 43134 mat-caciuli SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 42 43117 43117 1492,26 OP 170 43139 1492,26 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

3211 233 43115 20100320 43115 3673,53 ron 43145 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 53 43118 43118 3673,53 OP 209 43139 3673,53 0

3212 233 43115 20100320 43115 8508,5 ron 43145 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 54 43118 43118 8508,5 OP 209 43139 8508,5 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

3219 32 43122 4263 43119 5189,92 lei 43119 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 73 43125 43125 5189,92 OP 185;184 43139 5189,92 0

3220 38 43122 4267 43119 975,31 lei 43119 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 74 43125 43125 975,31 OP 185;184 43139 975,31 0

3221 37 43122 4266 43119 1316,14 lei 43119 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 75 43125 43125 1316,14 OP 185;184 43139 1316,14 0

3222 44 43123 4270 43122 3081,67 lei 43122 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 76 43125 43125 3081,67 OP 185;184 43139 3081,67 0

3223 42 43123 4269 43122 6409,99 lei 43122 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 77 43125 43125 6409,99 OP 185;184 43139 6409,99 0

3224 33 43122 4264 43119 117,89 lei 43119 REPARATII AUTO IOSOS&CO SRL fd.proprii Serv. Comercial Ciocea Laurentiu 78 43125 43125 117,89 OP 185;184 43139 117,89 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

3231 429 43129 205 43126 966,27 ron 43159 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 100 43131 43131 966,27 OP 201 43139 966,27 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

3235 479 43131 206 43130 49057,24 ron 43161 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Calefaruu Aspazia 104 43132 43132 49057,24 OP 201 43139 49057,24 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

3237 430 43130 20100328 43129 2249,1 ron 29.02.2018 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 106 43132 43132 2249,1 OP 209 43139 2249,1 0

3238 430 43130 20100329 43129 6350,28 ron 29.02.2018 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 107 43132 43132 6350,28 OP 209 43139 6350,28 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

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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

3245 424 43129 18015 43125 1963,5 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 113 43133 43133 1963,5 OP 170;168 43139 1963,5 0

3246 424 43129 18016 43125 968,66 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 114 43133 43133 968,66 OP 170;168 43139 968,66 0

3247 424 43129 18017 43125 4293,52 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 115 43133 43133 4293,52 OP 170;168 43139 4293,52 0

3248 424 43129 18018 43125 2591,82 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 116 43133 43133 2591,82 OP 170;168 43139 2591,82 0

3249 424 43129 18013 43125 11911,9 ron 43155 mat-manusi termoizolante SC TRANS BLAN MOROSAN SRL fd.proprii Serv Comercial Loga R. 117 43133 43133 11911,9 OP 170;168 43139 11911,9 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

3264 547 43133 6764 43131 18,1 ron 43159 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 130 43137 43137 18,1 DP 22 43137 18,1 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

3269 519 43133 28829 43130 5539,43 ron 43161 mat-cartuse cu cerneala SC DINALUCRI SRL fd.proprii Serv Comercial Saftoiu I. 135 43138 43138 5539,43 OP 1075 43241 5539,43 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

3288 648 43140 20100340 43139 4207,14 ron 43166 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 164 43144 43144 4207,14 OP 280 43139 4207,14 0

3289 647 43140 20100335 43139 613,58 ron 43166 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 165 43144 43144 613,58 OP 280 43139 613,58 0

3290 639 43139 493 43138 850 ron 43165 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 166 43145 43145 850 OP 289 43154 811,75 0

3291 OP 290 43154 28,25

3292 639 43139 494 43138 1200 ron 43165 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 167 43145 43145 1200 OP 289 43154 1146 0

3293 OP 291 43154 54

3294 639 43139 500 43138 2235 ron 43165 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 168 43145 43145 2235 OP 289 43154 2134,43 0

3295 OP 293 43154 100,57

3296 639 43139 499 43138 4825 ron 43165 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 169 43145 43145 4825 OP 289 43154 4607,88 0

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

3303 660 43140 8921 43137 473 ron 43167 prestari serv -serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 175 43146 43146 473 OP 405 43161 451,2 0

3304 OP 406 43161 21,8

3305 660 43140 8922 43137 2080 ron 43167 prestari serv -serv. medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 176 43146 43146 2080 OP 405 43161 1986,4 0

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

3315 590/71 43145 4301 43145 7447,78 ron 43172 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 182 43147 43147 7447,78 OP 408 43161 6853,21 0

3316 OP 409 43161 594,57

3317 590/72 43145 4302 43145 5834,59 ron 43172 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 183 43147 43147 5834,59 OP 408 43161 5368,81 0

3318 OP 409 43161 465,78

3319 590/78 43147 4287 43132 777,74 ron 43160 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 184 43151 43151 777,74 OP 408 43161 6853,21 0

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

3325 756 43146 1,803E+11 43135 3478,41 lei 43180 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 187 43151 43151 3478,41 DP 42 43158 3478,41 0

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

3329 770 43147 506269067 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 191 43153 43153 71,4 0

3330 770 43147 506269026 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 192 43153 43153 71,4 0

3331 770 43147 506269009 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 193 43153 43153 71,4 0

3332 770 43147 506268983 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 194 43153 43153 71,4 0

3333 770 43147 506268929 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 195 43153 43153 71,4 0

3334 770 43147 506268950 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 196 43153 43153 71,4 0

3335 770 43147 506268906 43145 71,4 ron 43160 servicii DELGAZ GRID S.A. Tg.Mureș s. proprii Serviciul Intretinere Cladiri Oancea Emil 197 43153 43153 71,4 0

3336 550/79 43151 4305 43147 6783,95 ron 43178 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 198 43153 43153 6783,95 OP 408 43161 6242,38 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

3349 590/93 43154 4314 43154 1390,63 ron 43181 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 219 43159 43159 1390,63 OP 587 43181 1279,62 0

3350 OP 588 43181 111,01

3351 590/96 43154 4315 43154 1651,61 ron 43181 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 220 43159 43159 1651,61 OP 587 43181 1519,76 0

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

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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

3363 590/101 43161 4322 43160 4096,96 ron 43191 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 232 43164 43164 4096,96 OP 587 43181 3769,9 0

3364 OP 588 43181 327,06

3365 998 43161 13386 43159 3442,89 ron 43191 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 233 43164 43164 3442,89 DP 59 43166 3442,89 0

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

3370 1011 43164 436 43159 2331,75 ron 43194 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 237 43165 43165 2331,75 OP 573 43181 2331,75 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

3372 1011 43164 438 43159 2555,42 ron 43194 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 239 43165 43165 2555,42 OP 573 43181 2555,42 0

3373 1011 43164 439 43159 2947,12 ron 43194 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 240 43165 43165 2947,12 OP 573 43181 2947,12 0

3374 1011 43164 20100348 43158 1332,8 ron 43194 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 241 43165 43165 1332,8 OP 573 43181 1332,8 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

3376 590/108 43165 4332 43165 1187,16 ron 43191 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 243 43165 43165 1187,16 OP 587 43181 1092,39 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

3381 1087 07.03.2018 STBV 201850139 02.03.2018 8985,33 lei 06.04.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00063128/05.02.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 246 43168 43168 8985,33 PVC 530/5/14 43168 8985,33 0

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

3387 590/111 43166 4338 43166 2838,6 ron 43196 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 251 43173 43173 2838,6 OP 587 43181 2611,99 0

3388 OP 588 43181 226,61

3389 590/117 43172 4340 43168 3563,63 ron 43198 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 252 43173 43173 3563,63 OP 587 43181 3279,14 0

3390 OP 588 43181 284,49

3391 590/118 43172 4341 43168 4449,02 ron 43198 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 253 43173 43173 4449,02 OP 587 43181 4093,85 0

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

3394 988 43160 432 43154 2570,4 ron 43190 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 255 43175 43175 2570,4 OP 573 43181 2570,4 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

3398 1104 43167 28717 43166 4976,58 ron 43196 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 258 43175 43175 4976,58 OP 561 43181 4976,58 0

3399 1104 43167 28718 43166 4855,2 ron 43196 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 259 43175 43175 4855,2 OP 561 43181 4855,2 0

3400 1104 43167 28719 43166 4674,32 ron 43196 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 260 43175 43175 4674,32 OP 561 43181 4674,32 0

3401 1228 43173 444 43172 1282,78 ron 43203 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 261 43175 43175 1282,78 OP 573 43181 1282,78 0

3402 1228 43173 443 43172 4941,82 ron 43203 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 262 43175 43175 4941,82 OP 573 43181 4941,82 0

3403 1228 43173 447 43171 2515,12 ron 43203 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 263 43175 43175 2515,12 OP 573 43181 2515,12 0

3404 1228 43173 445 43171 1237,9 ron 43203 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 264 43175 43175 1237,9 OP 573 43181 1237,9 0

3405 1228 43173 446 43171 1972,83 ron 43203 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emil 265 43175 43175 1972,83 OP 573 43181 1972,83 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

3407 1242 43173 28755 43173 4990,86 ron 43203 mat-cartuse cu toner SC VALTEC TRADING SRL fd.proprii Serv Comercial Saftoiu I. 267 43175 43175 4990,86 OP 561 43181 4990,86 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

3409 590/135 43175 4444 43175 90 ron 43205 prestari serv. -itp SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 283 43179 43179 90 DP 78 43174 90 0

3410 1238 43173 864 43173 1100 ron 43203 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 285 43179 43179 1100 OP 576 43181 1050,5 0

3411 OP 577 43181 49,5

3412 1238 43173 865 43173 800 ron 43203 prestari serv -examen psihologic Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 286 43179 43179 800 OP 576 43181 764 0

3413 OP 577 43181 36

3414 1238 43173 866 43173 4375 ron 43203 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 287 43179 43179 4375 OP 576 43181 4178,13 0

3415 OP 577 43181 196,87

3416 1238 43173 867 43173 2495 ron 43203 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 288 43179 43179 2495 OP 576 43181 2382,73 0

3417 OP 577 43181 112,27

3418 1271 43175 1,80302E+11 43162 3497,39 lei 43207 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 295 43181 43181 3497,39 DP 85 43186 3497,39 0

3419 590/139 43180 4362 43180 284,4 ron 43210 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 307 43185 43185 284,4 OP 935 43217 261,7 0

3420 OP 937 43217 22,7

3421 590/141 43181 4363 43180 1467,09 ron 43210 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 308 43185 43185 1467,09 OP 935 43217 1349,97 0

3422 OP 936 43217 117,12

3423 590/142 43181 4364 43180 1703,36 ron 43210 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 309 43185 43185 1703,36 OP 935 43217 1567,39 0

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

3427 590/144 43185 4367 43182 3162,32 ron 43212 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 315 43187 43187 3162,32 OP 935 43217 2909,87 0

3428 OP 936 43217 252,45

3429 590/145 43185 4368 43182 185,76 ron 43212 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 316 43187 43187 185,76 OP 935 43217 170,94 0

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

3434 1418 43186 29820 43179 6397,1 ron 43209 mat-cartuse cu cerneala SC DINALUCRI SRL fd.proprii Serv Comercial Saftoiu I. 324 43194 43194 6397,1 OP 876 43216 6397,1 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

3436 590/163 43192 4379 43192 1370,29 ron 43221 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 326 43194 43194 1370,29 OP 935 43217 1260,9 0

3437 OP 936 43217 109,39

3438 590/164 43192 4380 43192 726,77 ron 43221 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 327 43194 43194 726,77 OP 935 43217 668,76 0

3439 OP 936 43217 58,01

3440 590/166 43192 4455 43192 90 ron 43192 prestari serv. -itp SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 328 43194 43194 90 DP 90 43192 90 0

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

3443 1503 43193 13533 43189 3559,8 ron 43219 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 330 43194 43194 3559,8 DP 101 43201 3559,8 0

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

3448 1360 43181 5947 43181 136 ron 43211 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv Comercial Saftoiu I. 335 43200 43200 136 OP 884 43216 136 0

3449 1548 43195 5962 43189 136 ron 43219 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv Comercial Saftoiu I. 336 43200 43200 136 OP 884 43216 136 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

3451 590/169 43194 4382 43194 4057,52 ron 43223 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 338 43200 43200 4057,52 OP 935 43217 3733,61 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

3456 1553 05.04.2018 STBV 201850192 03.04.2018 8997,7 lei 04.05.2018 Abonament lunar inchiriere conducta de canalizatie inchiriata de la Telekom cfm factura RTPRM00063647/05.03.2018Societatea "Telecomunicatii CFR"-SA-Sucursala Reg.Tc.Brasovfonduri proprii Divizia Instalatii-Birou Electrificare si TelecomunicatiiDragomir Isabelle 341 43201 43201 8997,7 PVC 530/5/21 43201 8997,7 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

3465 590/176 43201 4378 43200 2004,13 ron 43229 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 349 43202 43202 2004,13 OP 935 43217 1844,14 0

3466 OP 936 43217 159,99

3467 1550 43195 5968 43194 640 ron 43223 mat-stampile SC IMV COPY SHOP SRL fd.proprii Serv Comercial Saftoiu I. 350 43202 43202 640 OP 884 43216 640 0

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

3469 1599 43201 1125 43200 5220 ron 43229 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 370 43206 43206 5220 OP 904 43216 4985,1 0

3470 OP 905 43216 234,9

3471 1599 43201 1126 43200 3085 ron 43229 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 371 43206 43206 3085 OP 906 43216 716,25 0

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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

3481 590/185 43202 4392 43202 1614,25 ron 43231 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 377 43207 43207 1614,25 OP 935 43217 1485,39 0

3482 OP 936 43217 128,86

3483 590/186 43202 4391 43202 20233,52 ron 43231 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 378 43207 43207 20233,52 OP 935 43217 18618,24 0

3484 OP 936 43217 1615,28

3485 590/183 43202 4390 43202 1163,23 ron 43231 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 379 43207 43207 1163,23 OP 935 43217 1070,37 0

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

3493 1492 43192 8011 43192 3589,85 ron 43191 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv Comercial Szabo I. 386 43209 43209 3589,85 CHIT. 1847 43214 3454,1 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

3500 590/194 43209 4414 43209 2270,28 ron 43238 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 394 43214 43214 2270,28 OP 935 43217 2089,04 0

3501 OP 936 43217 181,24

3502 1725 43208 1,80304E+11 43196 3524,61 lei 43241 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 401 43214 43214 3524,61 DP 117 43217 3524,61 0

3503 1761 43214 219 43210 13744,29 ron 43243 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Gal Katalin 403 43217 43217 13744,29 OP 978 43227 13224,55 0

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

3506 590/197 43214 4417 43214 1602,5 ron 43243 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 405 43217 43217 1602,5 OP 982 43227 1474,57 0

3507 OP 983 43227 127,93

3508 590/196 43214 4418 43214 6925,51 ron 43243 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 406 43217 43217 6925,51 OP 982 43227 6372,64 0

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

3514 1866 43223 20100576 43220 6009,5 ron 43253 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 415 43224 43224 6009,5 OP 975 43227 6009,5 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

3517 1873 43223 27007 43220 2005,71 ron 43249 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 418 43224 43224 2005,71 DP 121 43224 2005,71 0

3518 1873 43223 27008 43220 7,2 ron 43249 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 419 43224 43224 7,2 DP 121 43224 7,2 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

3527 1917 43227 1406 43227 4185 ron 43257 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 431 43229 43229 4185 OP 1004 43235 3996,68 0

3528 OP 1007 43235 188,32

3529 1917 43227 1407 43227 3265 ron 43257 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 432 43229 43229 3265 OP 1004 43235 3118,08 0

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

3532 1892 43224 8053 43224 3171,6 ron 43254 prestari serv-service copiatoare SC OZIA SRL fd.proprii Serv Comercial Szabo I. 434 43230 43230 3171,6 CHIT. 1849 43236 3051,67 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

3541 590/224 43229 4429 43228 146,79 ron 43258 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 440 43234 43234 146,79 OP 1023 43237 135,08 0

3542 OP 1024 43237 11,71

3543 590/225 43229 4430 43228 1392,65 ron 43258 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 441 43234 43234 1392,65 OP 1023 43237 1281,48 0

3544 OP 1024 43237 111,17

3545 590/223 43229 4399 43203 1604,54 ron 43232 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 442 43234 43234 1604,54 OP 1023 43237 1476,45 0

3546 OP 1025 43237 128,09

3547 590/226 43229 4431 43228 465,6 ron 43258 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 443 43234 43234 465,6 OP 1023 43237 428,44 0

3548 OP 1025 43237 37,16

3549 590/227 43230 4432 43230 2786,6 ron 43260 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 444 43234 43234 2786,6 OP 1023 43237 2564,15 0

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

3553 2037 43235 20100587 43227 1745,1 ron 43265 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 448 43238 43238 1056,26 OP 1108 43244 1056,26 0

3554 2037 43235 20100586 43227 1056,26 ron 43265 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 449 43238 43238 1745,1 OP 1108 43244 1745,1 0

3555 2021 43231 20100588 43227 1451,8 ron 43261 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 450 43238 43238 1451,8 OP 1108 43244 1451,8 0

3556 590/231 43235 4436 43235 3201,62 ron 43265 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 451 43238 43238 3201,62 OP 1106 43244 2946,03 0

3557 OP 1107 43244 255,59

3558 590/230 43235 4435 43235 13181,74 ron 43265 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 452 43238 43238 13181,74 OP 1106 43244 1219,42 0

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

3564 2091 43236 20100594 43235 759,85 ron 43266 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 463 43241 43241 759,85 OP 1108 43244 759,85 0

3565 2091 43236 20100596 43235 548,1 ron 43266 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 464 43241 43241 548,1 OP 1108 43244 548,1 0

3566 2091 43236 20100595 43235 1245,7 ron 43266 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 465 43241 43241 1245,7 OP 1108 43244 1245,7 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

3568 2165 43243 224 43237 22914,85 ron 43273 lucrări SC INDUSTRIAL CONSTRUCT GEDI SRL s. proprii Serviciul Intretinere Cladiri Gal Katalin 472 43244 43244 22914,85 OP 1170 43259 22914,85 0

3569 590/262 43243 4444 43243 286,14 ron 43273 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 473 43249 43249 286,14 OP 1157 43256 263,3 0

3570 OP 1159 43256 22,84

3571 590/277 43245 4447 43245 2294,09 ron 43275 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 474 43249 43249 2294,09 OP 1157 43256 2110,95 0

3572 OP 1159 43256 183,14

3573 590/261 43243 4443 43243 495,14 ron 43273 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 475 43249 43249 495,14 OP 1157 43256 455,62 0

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

3578 2183 43243 31642 43238 2473,6 ron 43268 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv Comercial Alberti F. 479 43250 43250 2473,6 DP 158 43255 2473,6 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

3585 832/285 43251 4457 43251 6484,35 ron 43281 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 491 43256 43256 6484,35 OP 1300 43279 6484,35 0

3586 832/286 43251 4458 43251 2418,03 ron 43281 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 492 43256 43256 2418,03 OP 1300 43279 2418,03 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

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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

3589 832/290 43256 4466 43256 201,11 ron 43285 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 495 43257 43257 201,11 OP 1300 43279 201,11 0

3590 832/292 43257 4471 43256 1847,97 ron 43285 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 496 43257 43257 1847,97 OP 1300 43279 1847,97 0

3591 832/291 43256 4468 43256 2294,09 ron 43285 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 497 43257 43257 2294,09 OP 1300 43279 2294,09 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

3596 2302 43255 20100515 43255 5392,15 ron 43284 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 502 43259 43259 5392,15 OP 1234 43271 5392,15 0

3597 2302 43255 20100516 43255 790,07 ron 43284 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 503 43259 43259 790,07 OP 1234 43271 790,07 0

3598 2302 43255 20100517 43255 1562,8 ron 43284 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 504 43259 43259 1562,8 OP 1234 43271 1562,8 0

3599 2303 43255 20100518 43255 2561,5 ron 43284 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 505 43259 43259 2561,5 OP 1234 43271 2561,5 0

3600 2303 43255 20100519 43255 1311,15 ron 43284 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 506 43259 43259 1311,15 OP 1234 43271 1311,15 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

3602 2304 43255 20100521 43255 2397,65 ron 43284 servicii SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 508 43259 43259 2397,65 OP 1234 43271 2397,65 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

3619 832/312 13 4477 43264 334,12 ron 43293 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 522 43265 43265 334,12 OP 1299 43279 307,45 0

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

3623 832/335 43293 4507 43286 753,63 ron 43316 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 603 43294 43294 753,63 OP 1501 43306 693,47 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

3626 2897 43292 1,8031E+11 43282 3416,44 lei 43328 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 609 43299 43299 3416,44 DP 222 43304 3416,44 0

3627 2938 43294 20100408 43290 8703,4 ron 43324 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 610 43299 43299 8703,4 OP 1505 43306 8374,28 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

3637 17 43293 120681 43291 7166,18 ron 43321 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 634 43306 43306 7166,18 OP 1528 43312 7166,18

3638 17 43293 120071 43284 8165,78 ron 43321 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 635 43306 43306 8165,78 OP 1528 43312 8165,78

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

3648 20 43312 121862 43308 999,6 ron 43338 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 652 43318 43318 999,6 OP 1599 43320 999,6

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

3654 832/352 03.08.2018 4542 03.08.2018 497,16 ron 02.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 660 43320 43320 497,16 OP 1631;1633 43333 497,16

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

3663 832/359 08.08.2018 4548 07.08.2018 10421,04 ron 06.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 667 43325 43325 10421,04 OP 1631;1632 43333 10421,04

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

3670 832/367 14.08.2018 4552 14.08.2018 2348,36 ron 13.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 679 43333 43333 2348,36 OP 1713;1714 43334 2348,36

3671 832/369 14.08.2019 4553 14.08.2018 3177,24 ron 13.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 680 43333 43333 3177,24 OP 1713;1714 43334 3177,24

3672 832/370 14.08.2018 4554 14.08.2018 870,27 ron 13.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 681 43333 43333 870,27 OP 1713;1714 43334 870,27

3673 832/372 14.08.2018 4557 14.08.2018 4465,55 ron 13.09.2018 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 682 43333 43333 4465,55 OP 1713;1714 43334 4465,55

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

3675 3366 43332 8636 43328 8841,51 ron 43362 servicii SNTFM CFR MARFA BRASOV s.proprii Serviciul Mecanizare Constandin Carmen 690 43334 43334 8841,51 PVC 4652669 43341 8841,51

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

3678 3413 43333 18605005536 43326 7077,2 ron 43356 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 694 43335 43335 7077,2 OP 1751 43341 7077,2

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

3683 832/380 43333 4567 43333 12189,57 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Saftoiu I. 701 43339 43339 12189,57 OP 1742;1744 43341 12189,57

3684 832/373 43326 4558 43332 2531,44 ron 43362 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Saftoiu I. 702 43339 43339 2531,44 OP 1742;1744 43341 2531,44

3685 832/382 43333 4569 43333 500,01 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Saftoiu I. 703 43339 43339 500,01 OP 1742;1744 43341 500,01

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

3689 832/385 43333 4578 43333 716,37 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 711 43340 43340 716,37 OP 1742;1744 43341 716,37

3690 832/386 43333 4576 43333 1530,8 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 712 43340 43340 1530,8 OP 1742;1744 43341 1530,8

3691 832/387 43333 4577 43333 952,62 ron 43363 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 713 43340 43340 952,62 OP 1742;1744 43341 952,62

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

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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

3717 832/398 43355 4587 43355 1830,04 ron 43384 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 61 43355 43355 1830,04 OP 1961;1959 43376 1830,04

3718 832/399 43355 4588 43355 316,41 ron 43384 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Ciocea L. 62 43355 43355 316,41 OP 1961;1959 43376 316,41

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

3721 3563 04.09.2018 117 03.09.2018 791,68 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 65 43355 43355 791,68 OP 1997 43376 791,68

3722 3563 04.09.2018 108 23.08.2018 863,65 ron 22.09.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 66 43355 43355 863,65 OP 1997 43376 863,65

3723 3563 04.09.2018 110 27.08.2018 1295,48 ron 26.09.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 67 43355 43355 1295,48 OP 1997 43376 1295,48

3724 3563 04.09.2018 118 03.09.2018 1151,54 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 68 43355 43355 1151,54 OP 1997 43376 1151,54

3725 3563 04.09.2018 120 03.09.2018 1007,6 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 70 43355 43355 1007,6 OP 1997 43376 1007,6

3726 3563 04.09.2018 122 03.09.2018 23390,64 ron 02.09.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 71 43355 43355 23390,64 OP 1997 43376 23390,64

3727 3563 04.09.2018 121 03.09.2018 719,71 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 74 43355 43355 719,71 OP 1997 43376 719,71

3728 3563 04.09.2018 109 23.08.2018 143,94 ron 22.08.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 73 43355 43355 143,94 OP 1997 43376 143,94

3729 3563 04.09.2018 119 03.09.2018 719,71 ron 02.10.2018 mat - sapun SC INTERDEKO DESIGN SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 72 43355 43355 719,71 OP 1997 43376 719,71

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

3736 3683 12.08.2018 68 31.08.2018 15300 ron 29.09.2018 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 739 43361 43361 15300 OP 1910;1909 43370 15300

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

3740 832/402 43361 4600 43361 5223,58 ron 43390 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 743 43362 43362 5223,58 OP 1961;1958 43376 5223,58

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

3742 3757 43360 1,80314E+11 43344 3423,86 lei 43389 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 750 43362 43362 3423,86 DP 287 43367 3423,86

3743 3817 43363 8705 43363 129363,66 ron 43392 servicii SNTFM CFR MARFA BRASOV s.proprii Serviciul Mecanizare Constandin Carmen 751 43364 43364 129363,66 PVC 4652680 43385 129363,66

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

3745 3805 43363 20100442 43360 1889,96 ron 43392 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 753 43364 43364 1889,96 OP 1925;1926 43370 1889,96

3746 3805 43363 20100443 43360 847,18 ron 43392 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 754 43364 43364 847,18 OP 1925;1926 43370 847,18

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

3748 3805 43363 20100445 43360 2308,6 ron 43392 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 756 43364 43364 2308,6 OP 1925;1926 43370 2308,6

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

3750 3819 43363 70 43349 5100 ron 43378 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 760 43367 43367 5100 OP 1910;1909 43370 5100

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

3752 3819 43363 71 43350 20655 ron 43379 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 762 43367 43367 20655 OP 1910;1909 43370 20655

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

3755 3782 43361 18620000005 43355 3805,89 ron 43384 mat- apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 771 43374 43374 3805,89 OP 1980 43376 3805,89

3756 3782 43361 18605006336 43355 7077,2 ron 43384 mat- apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 772 43374 43374 7077,2 OP 1980 43376 7077,2

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

3760 3962 43374 616 43374 8979,26 ron 43403 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 785 43376 43376 8979,26 OP 1962 43741 8639,71

3761 OP 1963 43741 339,55

3762 832/417 43371 4611 43369 1514,05 ron 43398 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 786 43376 43376 1514,05 OP 1961;1959 43376 1514,05

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

3767 832/420 43375 4620 43375 975,31 ron 43405 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 791 43377 43377 975,31 OP 2032;2031 43382 975,31

3768 832/421 43375 4621 43375 5499,17 ron 43405 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 792 43377 43377 5499,17 OP 2032;2032 43382 5499,17

3769 1147 43375 202 43374 666302,87 lei 43436 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 793 43378 43378 666302,87 OP 2069 43391 613110,62

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

3784 832/426 43383 4630 43383 5428,91 ron 43413 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 809 43388 43388 5428,91 OP 2025;2126 43398 5428,91

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

3787 4176 43384 126427 43375 962,71 ron 43405 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 812 43389 43389 126427 OP 2083 43397 962,71

3788 43 43384 127221 43383 1797,85 ron 43413 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 813 43389 43389 127221 OP 2083 43397 1797,85

3789 42 43382 126429 43375 4535,09 ron 43405 mat-bibliorafturi SC DNS BIROTICA SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 814 43389 43389 126429 OP 2083 43397 4535,09

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

3793 4021 03.10.2018 84 28.09.2018 38250 ron 27.10.2018 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 839 43392 43392 38250 OP 2215;2216 43404 38250

3794 4224 43389 20100376 43383 836,56 ron 43419 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 840 43395 43395 836,56 OP 2127;2128 43398 836,56

3795 4224 43389 20100378 43383 1670,76 ron 43419 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 841 43395 43395 1670,76 OP 2127;2129 43398 1670,76

3796 4276 43391 20100380 43390 22444,08 ron 43421 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 842 43395 43395 22444,08 OP 2127;2128 43398 22444,08

3797 4224 43389 20100375 43383 2187,42 ron 43419 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 843 43395 43395 2187,42 OP 2127;2130 43398 2187,42

3798 4276 43391 20100379 43390 1942,62 ron 43421 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 844 43395 43395 1942,62 OP 2127;2130 43398 1942,62

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

3800 832/434 43395 4644 43395 1225,45 ron 43425 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 852 43397 43397 1225,45 OP 2025;2131 43398 1225,45

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

3802 4021 03.10.2018 77 20.09.2018 86700 ron 19.10.2018 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 857 43397 43397 86700 OP 2215;2216 43404 86700

3803 4021 03.10.2018 81 26.09.2018 120870 ron 25.10.2018 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 858 43397 43397 120870 OP 2215;2217 43404 120870

3804 832/440 43398 4647 43398 1313,97 ron 43428 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 78 43403 43403 1313,97 OP 2266;2265 43410 1313,97

3805 832/441 43403 4651 43402 5459,28 ron 43432 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 79 43403 43403 5459,28 OP 2266;2265 43410 5459,28

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

3807 4387 43403 29998 43403 138,04 ron 43433 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 81 43404 43404 138,04 OP 2252 43410 138,04

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

3810 4360 43399 16202 43392 4150,72 ron 43422 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 84 43405 43405 4150,72 OP 2298;2299 43423 4150,72

3811 4360 43399 16209 43392 3693,763 ron 43422 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 85 43405 43405 3693,76 OP 2298;2299 43423 3693,76

3812 4360 43399 16201 43392 6998,39 ron 43422 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 86 43405 43405 5954,76 OP 2298;2299 43423 5954,76

3813 4360 43399 16198 43392 6998,39 ron 43422 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 87 43405 43405 6998,39 OP 2300;2301 43423 6998,39

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

3816 832/444 43404 4657 43403 92,82 ron 43433 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 90 43406 43406 92,82 OP 2266;2265 43410 92,82

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

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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

3821 58 43404 16301 43403 3498,6 ron 43433 mat-stingatoare SC GEFIL SA fd.proprii Serv. Aproviz. si E.B.A. Loga R. 862 43409 43409 3498,6 OP 2300;2301 43423 3498,6

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

3833 4386 43403 95 43390 63750 ron 43420 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 874 43411 43411 63750 OP 2307;2308 43423 63750

3834 4462 43406 40628 43404 3045,14 ron 43434 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 875 43411 43411 3045,14 DP 343 43416 3045,14

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

3838 832/449 43413 21 43412 463,26 ron 43441 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 879 43413 43413 463,26 OP 2353;2354 43423 463,26

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

3842 4428 43405 18620000006 43383 3805,89 ron 43413 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 882 43413 43413 3805,89 OP 2324 43423 3805,89

3843 4428 43405 1860500757 43383 7077,2 ron 43413 mat-apa plata SC ROMAQUA GROUPSA fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 883 43413 43413 7077,2 OP 2324 43423 7077,2

3844 4386 43403 96 43390 103785 ron 43420 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 884 43416 43416 103785 OP 2399;2400 43425 103785

3845 4386 43403 91 43385 39015 ron 43384 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 885 43416 43416 39015 OP 2399;2400 43425 39015

3846 4386 43403 88 43376 93585 ron 43406 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 886 43416 43416 93585 OP 2399;2400 43425 93585

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

3852 832/454 43417 23 43413 6131,3 ron 43442 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 903 43419 43419 6131,3 OP 2353;2354 43423 6131,3

3853 832/455 43417 25 43416 1062,09 ron 43445 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 904 43419 43419 1062,09 OP 2353;2354 43423 1062,09

3854 832/456 43417 26 43416 3169,98 ron 43445 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 905 43419 43419 3169,98 OP 2353;2354 43423 3169,98

3855 832/453 43417 27 43416 928,2 ron 43445 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 906 43419 43419 928,2 OP 2355;2353 43423 928,2

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

3858 4644 43416 1,80318E+11 43405 3344,13 lei 43451 abonamente PTT Telekom Romania Communications SA fd.proprii Serviciul O.T.N. Rus Mariana 911 43420 43420 3344,13 DP 356 43427 3344,13

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

3865 4380 43403 1368 43399 2288,37 ron 43429 prestari serv. - verificari stingatoare SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 918 43424 43424 2288,37 OP 2481 43431 2288,37

3866 4499 43410 110 43395 7650 ron 43425 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 921 43424 43424 7650 OP 2497;2498 43431 7650

3867 4499 43410 111 43395 16575 ron 43425 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 922 43424 43424 16575 OP 2497;2498 43431 16575

3868 4499 43410 112 43397 41565 ron 43427 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 923 43424 43424 41565 OP 1497;2498 43431 41565

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

3871 832/465 43425 52 43424 2630,66 ron 43453 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 926 43426 43426 2630,66 OP 2487;2488 43431 2630,66

3872 832/466 43425 51 43424 278,54 ron 43453 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 927 43426 43426 278,54 OP 2487;2488 43431 278,54

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

3874 832/469 43426 53 43426 331,28 ron 43455 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 944 43431 43431 331,28 OP 2522;2521 43439 331,28

3875 832/472 43427 69 43427 2094,3 ron 43456 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 945 43431 43431 2094,3 OP 2522;2521 43439 2094,3

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

3882 4769 43426 127 43407 12495 ron 43436 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 949 43438 43438 12495 OP 2584;2585 43441 12495

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

3884 832/480 43433 87 43433 3647,59 ron 43462 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 953 43438 43438 3647,59 OP 2538;2539 43439 3647,59

3885 832/477 43433 88 43433 2450,64 ron 43462 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 954 43438 43438 2450,64 OP 2538;2539 43439 2450,64

3886 832/478 43433 89 43433 233,56 ron 43462 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 955 43438 43438 233,56 OP 2538;2539 43439 233,56

3887 832/479 43433 90 43433 1179,44 ron 43462 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 956 43438 43438 1179,44 OP 2538;2539 43439 1179,44

3888 832/481 43433 91 43433 2677,79 ron 43462 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 957 43438 43438 2677,79 OP 2538;2539 43439 2677,79

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

3893 4917 43438 20100477 43431 12081,99 ron 43468 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 966 43440 43440 12081,99 OP 2618;2619 43446 12081,99

3894 4917 43438 20100478 43430 4313,87 ron 43468 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 967 43440 43440 4313,87 OP 2618;2620 43446 4313,87

3895 4917 43438 20100480 43431 2562,74 ron 43468 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 968 43440 43440 2562,74 OP 2618;2620 43446 2562,74

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

3904 4918 43438 630 43437 8979,26 ron 43467 prestari serv.-paza SC EUROGUARD SECURITY SRL fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 977 43444 43444 8979,26 OP 2616 43446 8639,71

3905 OP 2617 43446 339,53

3906 4769 43426 126 43407 5100 ron 43436 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 978 43444 43444 5100 OP 2606;2607 43446 5100

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

3908 4922 43438 30240 43433 606,9 ron 43462 prestari serv - reumplere cartuse SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 980 43444 43444 606,9 OP 2599 43446 606,9

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

3911 4975 43440 8857 43440 150238,71 ron 43439 servicii SNTFM CFR MARFA BRASOV s.proprii Serviciul Mecanizare Constandin Carmen 984 43444 43444 150238,71 PVC 4652692 43454 150238,71

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

3919 4929 43438 34887 43437 7126,96 ron 43102 mat-monitoare SC DINALUCRI SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 992 43445 43445 7126,96 OP 2605 43446 7126,96

3920 4955 43378 44612 43433 2923,87 ron 43462 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 993 43445 43445 2923,87 DP 394 43448 2923,87

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

3935 832/492 43444 107 43444 604,46 ron 43474 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 1004 43448 43448 604,46 OP 2709;2708 43454 604,46

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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

3938 5095 43447 20100495 43444 5676,3 ron 43112 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1007 43448 43448 5676,3 OP 2723;2722 43454 5676,3

3939 5095 43447 20100494 43444 3255,84 ron 43112 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1008 43448 43448 3255,84 OP 2723;2722 43454 3255,84

3940 5095 43447 20100493 43444 28729,71 ron 43112 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1009 43448 43448 28729,71 OP 2724;2722 43454 28729,71

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

3955 4769 43426 128 43412 12750 ron 43436 mat - lemn de foc SC VERSAY SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1034 43454 43454 12750 OP 196;197 43494 12750

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

3964 5217 43453 201800458 43451 3591,55 ron 43483 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1045 43454 43454 3591,55 OP 168;167 43494 3591,55

3965 5217 43453 201800459 43451 3853,78 ron 43483 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1046 43454 43454 3853,78 OP 167;170 43494 3853,78

3966 5217 43453 201800457 43451 25453,15 ron 43483 lucrări SC TERCONFINSTAL SERVICII S.R.L. Brașov s. proprii Serviciul Intretinere Cladiri Oancea Emilian 1048 43454 43454 25453,15 OP 167;169 43494 25453,15

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

3975 832/455 43461 152 43455 719,26 ron 43485 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 1063 43462 43462 719,26 OP 174 43494 661,85

3976 832/457 43461 147 43455 9330,86 ron 43485 prestari serv-reparatii auto SC IOIOS&CO SRL fd.proprii Formatia Auto Stefan O. 1064 43462 43462 9330,86 OP 174 43494 8585,96

3977 5086 43446 1480 43445 6473,6 ron 43475 prestari serv. - verificari stingatoare SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1065 43462 43462 6473,6 OP 158 43494 6473,6

3978 5086 43446 1477 43445 8631,07 ron 43475 prestari serv. - verificari stingatoare SC ALTON GROUP SRL fd.proprii Serv. Aproviz. si E.B.A. Szabo I. 1066 43462 43462 8631,07 OP 158 43494 8631,07

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

3983 78 43452 30330 43452 4225,69 ron 43482 mat-blocuri SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1071 43462 43462 4225,69 OP 1 43473 4225,69

3984 5122 43447 30283 43445 915,71 ron 43475 mat-blocuri SC VALTEC TRADING SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1072 43462 43462 915,71 OP 2 43474 915,71

3985 79 43452 8667 43446 20,23 ron 43476 mat-formulare necontinue SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1073 43462 43462 20,23 OP 187 43494 20,23

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

3987 5191 43452 35203 43451 6412,07 ron 43481 mat-monitoare SC DINALUCRI SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 1075 43462 43462 6412,07 OP 195 43494 6412,07

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

3992 56 43472 48408 43462 2595,9 ron 43492 prestari serv. -corespondenta Suc. Dir. Reg. POSTA Bv fd.proprii Serv. Aproviz. si E.B.A. Alberti F. 10 43108 43108 2595,9 DP 9 43474 2595,9

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

3997 79 43452 8667 43446 20,23 ron 43476 mat-formulare necontinue SC DDA BIROTICA OFFICE SRL fd.proprii Serv. Aproviz. si E.B.A. Saftoiu I. 15 43474 43474 20,23 OP 187 43494 20,23

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

4001 120 43475 246 43465 294115,15 lei 43534 lucrari SC Daria Const SRL Negresti Oas fd.proprii UMP Constantin Mihai 20 43475 43475 294115,15 OP 43 43483 23479,78

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

4042 2865 43292 2117 43291 3040 ron 43290 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 27 13.07.2018. 16.07.2018. 3040 OP 1492 43306 2903,2

4043 OP 1495 43306 136,8

4044 2865 43292 2115 43291 850 ron 43290 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 28 13.07.2018. 16.07.2018. 850 OP 1492 43306 811,75

4045 OP 1493 43306 38,25

4046 2865 43292 2116 43291 650 ron 43290 prestari serv -examen medical Spitalul General CF Brasov fd.proprii Resurse Umane Miclea C. 29 13.07.2018. 16.07.2018. 650 OP 1494 43306 620,75

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

4051 3085 27.07.2018 8520 20/07/2018 8357,25 lei 04.08.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 33 10.08.2018 10.08.2018 8357,25 OP 1650 43333 7961,17

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4052 OP 1655 43333 376,08

4053 3131 31.07.2018 8523 27/07/2018 5986,83 lei 11.08.2018 medicina muncii Intremedica fd. Proprii RRSC Cuprian Catalin 34 10.08.2018 10.08.2018 5986,83 OP 1650 43333 5717,43

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

4068 3388 43332 9984 43319 273 ron 43349 servicii medicale SC MEDICA SRL fd.proprii Resurse Umane Miclea C. 43 21.08.2018 23.08.2018 273 OP 1733 43333 201

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

4076 3555 43346 1144 43343 3817,01 ron 43375 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 50 05.09.2018. 05.09.2018. 3817,01 OP 1816 43355 3817,01

4077 3576 43348 1147 43346 18621,48 ron 43377 lucrări Dumbrava Minunata SRL s.proprii Serviciul Intretinere Cladiri Gal Katalin 51 05.09.2018. 05.09.2018. 18621,48 OP 1816 43355 18621,48

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. 25.09.201