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Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
155230.10.2025FQ BIOMAX CONSTRUCT SRL816309.24A840303710101TEHNIC29.11.2025360110/30/2025 12:00:00 AM816309.2400   
155030.10.2025FQ BIOMAX CONSTRUCT SRL816309.24A840303710101TEHNIC29.11.2025      
155130.10.2025FQ BIOMAX CONSTRUCT SRL-816309.24A840303710101TEHNIC29.11.2025      
3316642029.10.2025SALINA OCNA DEJ16622.49A840303202300DRUMURI28.11.2025   13441.130.10.2025-29
253968689828.10.2025ELECTRICA FURNIZARE 162.43A670503200103ZONE VERZI27.11.2025      
3316641228.10.2025SALINA OCNA DEJ42874.64A840303202300DRUMURI27.11.2025   13439.130.10.2025-28
3316633627.10.2025SALINA OCNA DEJ39238.85A840303202300DRUMURI26.11.2025   13440.130.10.2025-27
480,125.10.2025PAROHIA REFORMATA DEJ987.68A510103203030TEHNIC24.11.2025   1342229.10.2025-26
94124.10.2025TRANSILVANIA AUTOTEST 300.00A840303200130MECANIZARE CAP 8423.11.2025      
391324.10.2025CRIDOV SRL1801471.81A840303710101TEHNIC23.11.2025   13382.128.10.2025-26
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