| 10723000 | 04.12.2025 | FAN COURIER EXPRESS SRL | 56.51 | A510103 | 200108 | ADMINISTRATIV PRIMARIE | 03.01.2026 | | | | | | |
| 1653 | 02.12.2025 | GREENVISION FOREST S.R.L. | 20700.00 | A670503 | 203030 | COMPLEX SPORTIV | 01.01.2026 | | | | | | |
| VDF754138185 | 02.12.2025 | VODAFONE ROMANIA SA | 12637.00 | A510103 | 203030 | TEHNIC | 16.12.2025 | | | | | | |
| 2025076 | 02.12.2025 | ACDRI LORAMA GRUP | 34485.00 | A670503 | 203030 | OBOR | 01.01.2026 | | | | | | |
| 753749161 | 02.12.2025 | VODAFONE ROMANIA SA | 428.05 | A670302 | 200108 | TEHNOLOGIA INFORMATIEI SI DIGITALIZARE | 01.01.2026 | | | | | | |
| 492 | 01.12.2025 | SCREAM DESIGN S.R.L. | 370.00 | A670302 | 203030 | BIBLIOTECA | 31.12.2025 | | | | | | |
| 588046 | 30.11.2025 | COMPANIA DE APA SOMES SA | 3949.95 | A670503 | 200104 | COMPLEX SPORTIV | 30.12.2025 | | | | | | |
| 588048 | 30.11.2025 | COMPANIA DE APA SOMES S.A. | 110.94 | A510103 | 200104 | ADMINISTRATIV PRIMARIE | 30.12.2025 | | | | | | |
| 588039 | 30.11.2025 | COMPANIA DE APA SOMES S.A. | 1807.35 | A510103 | 200104 | ADMINISTRATIV PRIMARIE | 30.12.2025 | | | | | | |
| 588049 | 30.11.2025 | COMPANIA DE APA SOMES SA | 197.36 | A670306 | 200104 | CENTRUL CULTURAL ARTA | 30.12.2025 | | | | | | |