| 663175 | 20.11.2026 | COMPANIA DE APA SOMES S.A. | 1477.45 | A610500 | 200104 | APARARE CIVILA | 20.12.2026 | | | | | | |
| 26001268 | 13.11.2026 | SAMUS TEC S.A. | 186897.38 | A840303 | 710101 | SERV.TEHNIC | 13.12.2026 | 3473 | 11/13/2026 12:00:00 AM | 186897.3800 | | | |
| 40198 | 13.11.2026 | I.J.C. CLUJ | 86596.21 | A840303 | 710101 | SERV.TEHNIC | 13.12.2026 | 3472 | 11/13/2026 12:00:00 AM | 86596.2100 | | | |
| 261501 | 12.11.2026 | DONAU SERVICES SRL | 278.30 | A670303 | 203030 | MUZEU | 12.12.2026 | | | | | | |
| 10437255973 | 11.11.2026 | E.ON ENERGIE ROMANIA | 29418.54 | A670503 | 200103 | COMPLEX SPORTIV | 11.12.2026 | | | | | | |
| 10139984171 | 11.11.2026 | E.ON ENERGIE ROMANIA | 3191.82 | A670303 | 200103 | MUZEU | 11.12.2026 | | | | | | |
| 10437255972 | 11.11.2026 | E.ON ENERGIE ROMANIA | 9207.04 | A670503 | 200103 | COMPLEX SPORTIV | 11.12.2026 | | | | | | |
| 0122427.26 | 10.11.2026 | MAGDOLNA IMPEX | 23232.00 | A705000 | 710102 | SERV.TEHNIC | 10.12.2026 | | | | | | |
| 262116 | 09.11.2026 | MINDSOFT IT SOLUTIONS S.R.L. | 44167.42 | A510103 | 203030 | TEHNOLOGIA INFORMATIEI SI DIGITALIZARE | 09.12.2026 | 3403.0.1 | 11/9/2026 12:00:00 AM | 44167.4200 | | | |
| 001036060 | 09.11.2026 | SUPERCOM SA | 19.46 | A681502 | 200104 | CANTINA | 09.12.2026 | | | | | | |
| 1036065 | 09.11.2026 | SUPERCOM SA | 488.42 | A670503 | 200104 | COMPLEX SPORTIV | 09.12.2026 | | | | | | |
| 1036063 | 09.11.2026 | SUPERCOM SA | 471.16 | A670503 | 200104 | ZONE VERZI | 09.12.2026 | | | | | | |
| 507629797 | 09.11.2026 | DELGAZ GRID | 4839.56 | A705000 | 710101 | SERV.TEHNIC | 09.12.2026 | | | | | | |
| 001036068 | 09.11.2026 | SUPERCOM SA | 17.28 | A680600 | 200104 | CENTRUL DE ZI FAM SI COPILUL | 09.12.2026 | | | | | | |
| 1036062 | 09.11.2026 | SUPERCOM SA | 54.03 | A670302 | 200104 | BIBLIOTECA | 09.12.2026 | | | | | | |
| 1036059 | 09.11.2026 | SUPERCOM SA | 103914.21 | A740501 | 200104 | SERV.TEHNIC | 09.12.2026 | | | | | | |
| 3340 | 09.11.2026 | TRANSURB SA | 149820.00 | A651130 | 570202 | SERV.BUGET CONTABILITATE | 09.12.2026 | 3422 | 11/9/2026 12:00:00 AM | 149820.0000 | 13260 | 10.11.2026 | -29 |
| 828945701 | 09.11.2026 | VODAFONE ROMANIA SA | 17658.33 | A510103 | 200108 | TEHNOLOGIA INFORMATIEI SI DIGITALIZARE | 09.12.2026 | | | | | | |
| 0663174 | 09.11.2026 | COMPANIA DE APA SOMES S.A. | 990.21 | A740501 | 200104 | SERV.TEHNIC | 09.12.2026 | | | | | | |
| 1036066 | 09.11.2026 | SUPERCOM SA | 15.13 | A670306 | 200104 | CENTRUL CULTURAL ARTA | 09.12.2026 | | | | | | |