|
|
14.01.2021 |
KRS - 8 |
Vidmo SRL |
Dezvoltare software |
57120.00 |
lei |
|
|
|
13.01.2021 |
YNQ - |
ALFA SRL |
nmbm kjhkhkhkhk hjkh |
0.00 |
lei |
|
|
|
13.01.2021 |
SCH - 4 |
INTERACTIV WELDING SRL SRL |
ADEZIV KLEBER KORAPUR 666 |
420.07 |
lei |
|
|
|
12.01.2021 |
YNQ - 3 |
Alin For You S.R.L. PFA |
Borcan |
24.00 |
lei |
|
|
|
11.01.2021 |
YNQ - |
bianca SRL |
r1 |
0.00 |
lei |
|
|
|
10.01.2021 |
YNQ - |
Alin For You S.R.L. PFA |
Auto vw passat |
120.00 |
lei |
|
|
|
09.01.2021 |
YNQ - |
ARCA INVESTMENT SRL |
YGJNMLUYTCFVGBHNJM,LȘ |
24000.00 |
lei |
|
|
|
06.01.2021 |
YNQ - 2 |
Oms Kornyezetvedelmi Kft Tata Sucursala Cluj Napoca |
ass |
1237.01 |
lei |
|
|
|
06.01.2021 |
YNQ - 1 |
ALFA SRL |
creioane |
119.00 |
lei |
|
|
|
06.01.2021 |
YNQ - |
Oms Kornyezetvedelmi Kft Tata Sucursala Cluj Napoca |
ass |
-1237.01 |
lei |
|
|
|
31.12.2020 |
YNQ - 456 |
PREFERART SRL |
Transport băutură |
268.94 |
lei |
|
|
|
30.12.2020 |
RCAD - 17534 |
EVOLVE MOBILE S.R.L. SRL |
RAFT METALIC 5 POLITE LEMN RH1000 |
4641.00 |
lei |
|
|
|
28.12.2020 |
RCAD - 17528 |
EVOLVE MOBILE S.R.L. SRL |
RAFT METALIC 5 POLITE LEMN RH1400 |
4998.00 |
lei |
|
|
|
24.12.2020 |
CLD - 20207 |
Casa Ignat Pentru Sanatate |
Prestari servicii luna decembrie cf contract |
200.00 |
lei |
|
|
|
23.12.2020 |
AX00 - 34 |
Mirvalent Logistics S.R.L. SRL |
Cazare SGL-servicii |
550.00 |
lei |
|
|
|
23.12.2020 |
AX00 - 35 |
Siomi Solutions SRL |
Cazare SGL - servicii |
550.00 |
lei |
|
|
|
18.12.2020 |
AX - 3 |
COMUNA CORUNCA |
Elaborare Proiect Tehnic conf Contract 14/24.05.2019 |
15500.00 |
lei |
|
|
|
17.12.2020 |
AX-01-2020 - 32 |
Vector Consult Services S.R.L. SRL |
Cazare SGL |
968.00 |
lei |
|
|
|
17.12.2020 |
APG - 1 |
Asociația Clubul Sportiv Stejarul Pîrcovaci |
ggf |
241.19 |
lei |
|
|
|
17.12.2020 |
APG - 1 |
Amass Confort Systems SRL |
ggf |
241.19 |
lei |
|
|
|
16.12.2020 |
AX - 02 |
SC PERSONAL DRIVER SRL |
Dosar reclamă luminoasă |
1480.00 |
lei |
|
|
|
14.12.2020 |
. - 10 |
COMUNA VOIVODENI |
Proiect tehnic aferent obiectiv investitii `Retea de canalizare si statie de epurare ape uzate in localitatea Voivodeni, judetul Mures`, conf pct 4.1.1 din contract 1206/21.03.2019 |
71400.00 |
lei |
|
|
|
11.12.2020 |
. - |
Alin For You S.R.L. PFA |
test |
120.00 |
lei |
|
|
|
09.12.2020 |
CCS - 008974 |
Asociația Clubul Sportiv Stejarul Pîrcovaci |
ECHIPAMENT SPORTIV GENTI |
6449.80 |
lei |
|
|
|
09.12.2020 |
YNQ - 0049 |
FLAVIU CALIN FAGADAR |
Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 968/25.11.2020 |
4000.00 |
lei |
|
|
|
08.12.2020 |
11 - |
Alemar Minimarket S.R.L. SRL |
Borrcan |
14.28 |
lei |
|
|
|
08.12.2020 |
CDS - 0063 |
MIRCEA CRISTIAN FLOREA |
Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 221/24.11.2020 |
4000.00 |
lei |
|
|
|
08.12.2020 |
DBS - 157237 |
Andrei Busuioc |
Telefon mobil Apple iPhone 12 Pro Max, A2411, 256GB, 5G, 6.7 inch, Single SIM, 6GB RAM, Silver (2020) |
6899.99 |
lei |
|
|
|
08.12.2020 |
DBS - 157237 |
Andrei Busuioc |
Telefon mobil Apple iPhone 12 Pro Max, A2411, 256GB, 5G, 6.7 inch, Single SIM, 6GB RAM, Silver (2020) |
6899.99 |
lei |
|
|
|
04.12.2020 |
AX01 - 33 |
D.a.l. Travel S.R.L. SRL |
Cazare-servicii SGL |
400.00 |
lei |
|
|
|
03.12.2020 |
. - 09 |
SC Pro Development SRL |
Servicii obtinere avize DRDP pt lucrarea Construire magazin Penny Market in localitatea Sanmartin, pe Bul Baile Felix , jud Bihor , amenajare acces din Dn 76(E79), km 178+723- Faza P U Z |
11900.00 |
lei |
|
|
|
02.12.2020 |
YNQ - 0043 |
FLAVIU CALIN FAGADAR |
Avans Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 968/25.11.2020 |
4000.00 |
lei |
|
|
|
01.12.2020 |
CDS - 0057 |
MIRCEA CRISTIAN FLOREA |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 221/24.11.2020 |
4000.00 |
lei |
|
|
|
30.11.2020 |
CLD - 20206 |
Casa Ignat Pentru Sanatate |
Prestari servicii luna noiembrie cf contract |
550.00 |
lei |
|
|
|
30.11.2020 |
TES - 2024 |
Troliu Expert S.R.L. SRL |
Motoare sew 9.2 kw |
8568.00 |
lei |
|
|
|
27.11.2020 |
BE - 24985 |
Pirvan Marius |
Smartphone iPhone 12 Pro Max 128GB Gold |
6899.62 |
lei |
|
|
|
27.11.2020 |
DF - 36589 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.00 |
lei |
|
|
|
27.11.2020 |
DU - 41644 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
-5985.00 |
lei |
|
|
|
27.11.2020 |
DU - 36255 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.00 |
lei |
|
|
|
27.11.2020 |
DU - 47256 |
Pirvan Marius |
IPHONE 12 PRO MAX 128GB GOLD |
5985.70 |
lei |
|
|
|
26.11.2020 |
TES - 2023 |
Troliu Expert S.R.L. SRL |
Motoare electrice Sew 0.37 kw |
2865.52 |
lei |
|
|
|
25.11.2020 |
. - |
Pirvan Marius |
iPhone 12 Pro Max 128GB Gold |
5948.81 |
lei |
|
|
|
25.11.2020 |
YNQ - 0038 |
FLAVIU CALIN FAGADAR |
Avans Curs reconversie profesionala " Expert Accesare Fonduri Structurale si de Coeziune Europeana " conform contract 968/25.11.2020 |
4000.00 |
lei |
|
|
|
25.11.2020 |
TES - 2021 |
Troliu Expert S.R.L. SRL |
Troliu lemne Maxwald |
5772.69 |
lei |
|
|
|
25.11.2020 |
TES - 2022 |
Troliu Expert S.R.L. SRL |
Motor electric trifazat 5.5 kw |
3410.54 |
lei |
|
|
|
24.11.2020 |
CDS - 0051 |
MIRCEA CRISTIAN FLOREA |
Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 221/24.11.2020 |
4000.00 |
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 |
|
|
|
20.11.2020 |
. - |
cioromel |
Buchet 10 trandafiri |
100.00 |
lei |
|
|
|
20.11.2020 |
. - |
ALFA SRL |
Serviciu it |
600.00 |
lei |
|
|
|
20.11.2020 |
. - 1 |
Bucur Ianis |
After school |
52647.00 |
lei |
|