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ROGOP

ROGOP

Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
172208.09.2026STINGREX PROTECT S.R.L.4000.00A510103201400ADMINISTRATIV PRIMARIE08.10.2026      
1073489200907.09.2026E.ON ENERGIE ROMANIA 5.11A510103200103BUGET CONTABILITATE07.10.2026      
335607.09.2026FUNIPAN IMPEX SRL17509.73A650301710101TEHNIC07.10.2026      
329503.09.2026TRANSURB SA146740.00A651130570202ASISTENTA SOCIALA03.10.2026      
2379702.09.2026INVEST SERVICII COMERCIALE SRL2371.60A670503203030COMPLEX SPORTIV02.10.2026      
81524400902.09.2026VODAFONE ROMANIA SA442.15A670302200108TEHNOLOGIA INFORMATIEI SI DIGITALIZARE02.10.2026      
329302.09.2026TRANSURB SA570.00A680502570202ASISTENTA SOCIALA02.10.2026      
329402.09.2026TRANSURB SA34635.00A680502570202ASISTENTA SOCIALA02.10.2026      
335202.09.2026FUNIPAN IMPEX SRL-17509.73A650301710101TEHNIC02.10.2026      
329202.09.2026TRANSURB SA90440.00A680502570202ASISTENTA SOCIALA02.10.2026      
58201.09.2026SCREAM DESIGN S.R.L.370.00A670302203030BIBLIOTECA01.10.2026      
26169301.09.2026MINDSOFT IT SOLUTIONS S.R.L.44167.42A510103203030TEHNOLOGIA INFORMATIEI SI DIGITALIZARE01.10.2026      
202712431.08.2026NERA MURESAN SECURITY SRL190.00A675000203030CENTRU NAT.DE INF.SI PROM. TURISTICA30.09.2026      
593002631.08.2026COMPANIA DE APA SOMES S.A.32.39A705000200104TEHNIC30.09.2026      
1129009531.08.2026FAN COURIER EXPRESS SRL58.70A510103200108ADMINISTRATIV PRIMARIE30.09.2026      
59301331.08.2026COMPANIA DE APA SOMES SA582.75A670503200104ZONE VERZI15.09.2026      
015431.08.2026MECSOM S.A.9196.00A510103710101AGRICOL30.09.2026      
2329731.08.2026AXATEL SERVICE1089.00A610500203030PROTECTIE CIVILA30.09.2026      
335131.08.2026FUNIPAN IMPEX SRL17509.73A650301710101TEHNIC30.09.2026      
59301631.08.2026COMPANIA DE APA SOMES SA15123.98A670503200104COMPLEX SPORTIV15.09.2026      
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