|
|
02.03.2020 |
TID - 5 |
BREBENEL MARIAN |
cxczcxz |
99999999.99 |
lei |
|
|
|
14.06.2020 |
1 - sadsa |
Asociatia Culturala Voces-Proart |
sadsa |
99999999.99 |
lei |
|
|
|
11.07.2022 |
- |
AGC URBIO SRL |
borcan miere |
99999999.99 |
lei |
|
|
|
07.11.2019 |
RDwerlkjr - 21232132 |
Office Support & Travel Consultant S.R.L. |
borcan |
70000000.00 |
lei |
|
|
|
12.02.2026 |
AA - 08 |
Altex RO SRL |
Produse finite Telefon A70 |
48400000.00 |
lei |
|
|
|
13.05.2018 |
- |
BATANAS MARGARETA |
Djhff |
9999999.00 |
lei |
|
|
|
09.03.2021 |
- 10 |
SRLD |
Windows 10 Pro Serial Key |
9999999.00 |
lei |
|
|
|
05.03.2024 |
VN599T8 - 30 |
Mardar Patru Andra PFA |
Cheltuieli necesare fericirii tale |
9222500.00 |
lei |
|
|
|
05.03.2024 |
VN5t55 - 1 |
Mardar Patru Andra PFA |
Cheltuieli necesare fericirii tale |
9222500.00 |
lei |
|
|
|
12.10.2022 |
IP - |
SebyNEW PFA |
servicii foto video |
5855556.00 |
lei |
|
|
|
11.01.2024 |
BOOM - 0234560 |
Ministerul Finantelor Publice SRLD |
HARTIE IGIENICA MARO |
5276638.50 |
lei |
|
|
|
12.02.2026 |
AA - 08 |
Altex RO SRL |
Produse finite Telefon A70 |
4840000.00 |
lei |
|
|
|
08.03.2023 |
FNSD - 4600714954 |
DANPABAROSANEALA SA |
PARFUMU LU MIHAELA |
4132096.50 |
lei |
|
|
|
01.10.2016 |
HW - 6034 |
Politirom S.R.L. SRL |
Avans Balast conform contract |
3940636.34 |
lei |
|
|
|
12.01.2019 |
PRA - 23456u |
SC M&D CREATION TEAM SRL |
asdfg |
2938269.46 |
lei |
|
|
|
15.01.2026 |
AA - 06 |
Samsung U.S.A SRL |
Produse finite Tableta Galaxy Tab |
2205000.00 |
lei |
|
|
|
29.01.2026 |
AA - 07 |
Xiang CH SRL |
Produse finite Masina de spalat Eco-Smart |
2000000.00 |
lei |
|
|
|
21.11.2020 |
CCS - 25 |
Amass Confort Systems SRL |
Situatie de lucrari Nr. 3 , conform Contract de executie Nr. 32/02.03.2020 |
1071000.00 |
lei |
|
|
|
01.03.2023 |
- |
Stupul |
Ore pierdute in Dota |
1000000.00 |
lei |
|
|
|
04.06.2022 |
abcde - |
Casa De Asigurari De Sanatate Iasi |
afa |
993200.00 |
lei |
|
|
|
28.02.2024 |
VN - 1212 |
Alexandru Ionut Covtun IF |
Abonament |
828000.00 |
lei |
|
|
|
20.03.2026 |
AA - 010 |
Altex RO SRL |
Produse finite Ceas SMART |
726000.00 |
lei |
|
|
|
06.04.2026 |
MAT - 000001 |
Samsung Electronics Romania S.R.L. |
Marfuri Laptopuri-lot |
520000.00 |
lei |
|
|
|
06.04.2026 |
MAT - 000001 |
Samsung Electronics Romania S.R.L. |
Marfuri - Laptopuri |
520000.00 |
lei |
|
|
|
12.01.2026 |
AA - 01 |
Samsung Electronics Romania S.R.L. |
Marfuri - Laptopuri |
520000.00 |
lei |
|
|
|
15.06.2020 |
DIS - 002 |
Open Dent SRL |
DENTAL METAL 3D PRINTER HBD-80D |
461815.20 |
lei |
|
|
|
15.06.2020 |
DIS - 002 |
OPEN DENT SRL |
DENTAL METAL 3D PRINTER HBD-80D |
461815.20 |
lei |
|
|
|
02.04.2018 |
S/N:DB - 105 |
LA FEDERATION FRUITIERE SRL |
CALCULATOR HORTIMAX CX500 |
426020.00 |
lei |
|
|
|
23.01.2023 |
k - 1 |
Pirvu Cristian Ionut |
oua |
400000.00 |
lei |
|
|
|
15.12.2020 |
ASM - 1101 |
SCOBES SRL |
PRESTARI SERVICII CURATENIE |
373600.87 |
lei |
|
|
|
25.02.2026 |
AA - 09 |
Altex RO SRL |
Produse finite Cuptor Microunde Incorporabil |
363000.00 |
lei |
|
|
|
14.11.2024 |
A - |
ALFA SRL |
test |
309400.00 |
lei |
|
|
|
10.03.2026 |
BA - 20 |
Paris Design SARL SRL |
Mobilier hotel |
300000.00 |
lei |
|
|
|
10.10.2023 |
IR - |
boby PFA |
marmura |
297500.00 |
lei |
|
|
|
11.01.2024 |
- |
Ministerul Finantelor Publice SRLD |
HARTIE IGIENICA MARO |
288435.00 |
lei |
|
|
|
05.11.2018 |
sf - |
BREBENEL MARIAN |
kfiffffo |
250000.00 |
lei |
|
|
|
05.11.2018 |
sf - |
BREBENEL MARIAN |
kfiffffo |
250000.00 |
lei |
|
|
|
24.01.2024 |
3567 - 23 |
AMO EUROTRANS SRL SRL |
Pompa caldura COFU 20 KW |
249900.00 |
lei |
|
|
|
09.05.2018 |
4 - 43 |
ADRIANA PFA |
fsadfasdf |
246066.01 |
lei |
|
|
|
10.01.2026 |
TT - 15 |
Coral Construct S.R.L. SRL |
Mobilier birou |
242000.00 |
lei |
|
|
|
06.03.2021 |
- 4 |
ALFA SRL |
Prestari servicii fotografice |
240000.00 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021 |
239923.19 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021
Emisii CO2: 0g/km,
Sistem propulsie: Electric,
Combustibil : Electric.
Utilizator: DERYYFARM 2000 SRL,
CUI: RO11039561, J2/591/28.09.1998, contract leasing SGL 131932 din data de 25.03.2022 |
239923.19 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU: WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021
Emisii CO2: 0g/km,
Sistem propulsie: Electric,
Combustibil : Electric.
Utilizator: DERYYFARM 2000 SRL,
CUI: RO11039561, J2/591/28.09.1998, contract leasing SGL
131932 din data de 25.03.2022
|
239923.19 |
lei |
|
|
|
22.07.2019 |
E1234 - 1992 |
Ovidiu Stefan PFA |
213123 |
238764.07 |
lei |
|
|
|
15.01.2018 |
CB - 5 |
mimi ana |
mmmmm |
222222.00 |
lei |
|
|
|
03.01.2018 |
CB - |
Gheorge stan PFA |
mmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmmmm
mmmmmmmmmmmmfffff |
222222.00 |
lei |
|
|
|
23.03.2026 |
TCB - 6 |
Microsoft Bulgaria |
Laptop Refurbished ThinkPad |
195000.00 |
lei |
|
|
|
09.02.2026 |
AA - 17 |
Elettronica Milano SRL SRL |
Telefoane Galaxy S24 |
188000.00 |
lei |
|
|
|
10.03.2021 |
B - Mer5646 |
Modic S.R.L. |
Mercedes-Benz Vito |
187782.00 |
lei |
|