| 109286135731 | 19.05.2026 | E.ON ENERGIE ROMANIA | 939.08 | A705000 | 200103 | TEHNIC | 18.06.2026 | | | | 70500103 | 19.05.2026 | -30 |
| 10629081560 | 19.05.2026 | E.ON ENERGIE ROMANIA | 2599.39 | A705000 | 200103 | TEHNIC | 18.06.2026 | | | | 7050.103 | 19.05.2026 | -30 |
| 23039 | 15.05.2026 | INVEST SERVICII COMERCIALE SRL | 19758.95 | A700600 | 200109 | TEHNIC | 14.06.2026 | | | | 11451 | 19.05.2026 | -26 |
| 3223 | 14.05.2026 | TRANSURB SA | 160270.00 | A651130 | 570202 | ASISTENTA SOCIALA | 13.06.2026 | 1419 | 5/14/2026 12:00:00 AM | 160270.0000 | 11385.1 | 15.05.2026 | -29 |
| 1878 | 14.05.2026 | SPERA SH IMPEX SRL | 399.00 | A670503 | 200102 | ZONE VERZI | 13.06.2026 | | | | | | |
| 3348 | 14.05.2026 | SDV GLOBAL AUTO S.R.L. | 1880.00 | A840303 | 200105 | MECANIZARE CAP 84 | 13.06.2026 | | | | | | |
| 10089357 | 14.05.2026 | AROBS TRANSILVANIA SOFTWARE SA | 332.75 | A740501 | 203030 | SALUBRITATE | 13.06.2026 | | | | | | |
| 3347 | 14.05.2026 | SDV GLOBAL AUTO S.R.L. | 14135.00 | A840303 | 200105 | MECANIZARE CAP 84 | 13.06.2026 | | | | | | |
| 260586 | 14.05.2026 | DONAU SERVICES SRL | 278.30 | A670303 | 203030 | MUZEU | 13.06.2026 | | | | | | |
| 202511 | 14.05.2026 | DANSILVA IMPEX S.R.L. | 2490.16 | A510103 | 200200 | TEHNIC | 13.06.2026 | | | | | | |
| 2920 | 14.05.2026 | SOFTMAGAZIN | 5808.00 | A840303 | 710102 | DRUMURI | 13.06.2026 | | | | | | |
| 010634778263 | 13.05.2026 | E.ON ENERGIE ROMANIA | 4214.39 | A681502 | 200103 | CANTINA | 12.06.2026 | 1397 | 5/13/2026 12:00:00 AM | 4214.3900 | 11412 | 18.05.2026 | -25 |
| 106 | 13.05.2026 | PFA POPESCU CIPRIAN PAUL | 1470.00 | A510103 | 203030 | SECRETARIAT COMUNICARE | 12.06.2026 | | | | 11349 | 15.05.2026 | -28 |
| 4310 | 13.05.2026 | NEWS PORTAL SRL | 1065.00 | A510103 | 203030 | SECRETARIAT COMUNICARE | 12.06.2026 | | | | 11352 | 15.05.2026 | -28 |
| 08049 | 13.05.2026 | ADEFELICE & CO SRL | 770.00 | A840303 | 200200 | MECANIZARE CAP 84 | 12.06.2026 | | | | | | |
| 521 | 12.05.2026 | Cab Av POP G. GABRIELA FILOFTEA | 10000.00 | A510103 | 202500 | JURIDIC | 11.06.2026 | | | | | | |
| 4512 | 12.05.2026 | IMSERV SOMES S.A. | 20453.84 | A840303 | 203030 | TEHNIC | 11.06.2026 | | | | 11397.1 | 15.05.2026 | -27 |
| 1080 | 12.05.2026 | WOOD GRASS SERV S.R.L. | 544.98 | A840303 | 200106 | DRUMURI | 11.06.2026 | | | | | | |
| 1080 | 12.05.2026 | WOOD GRASS SERV S.R.L. | 159.00 | A840303 | 200105 | DRUMURI | 11.06.2026 | | | | | | |
| 010138623342 | 12.05.2026 | E.ON ENERGIE ROMANIA | 6265.55 | A681502 | 200103 | CANTINA | 11.06.2026 | 1381 | 5/12/2026 12:00:00 AM | 6265.5500 | | | |