| | | | | | | | | | | | | | | | | | | | | | | | | |
| 44775 | 26.06.2019 | CNAIR | 1901098 | 26.06.2019 | SEARCH CORPORATION | 39.674,65 | LEI | SERVICII DE CONSULTANTA PT. SUPERVIZAREA LUCR.AFERENTE CTR.DE LUCR.""""PROIECTARE SI EXECUTIE AUTOSTRADA LUGOJ-DEVA LOT 4 KM 77+361-99+500 CTR.92/25424/16.04.2018
| 92/25424 | 16.04.2018 | FC T58 | DEZVOLTARE AUTOSTRAZI SI DRUMURI EXPRES | UIP 6 LUGOJ-DEVA | Gabriel Lica | | | | | | | | | | | |
| 44768 | 26.06.2019 | CNAIR | 19-0072-0026-0027 | 25.06.2019 | DELFT ROAD SAFETY COURSES | | | CURS SIGURANTA DRUMULUI OLANDA | | | VENITURI PROPRII | - | RESURSE UMANE | Gianina Filip | | | | | | | | | | | |
| 44680 | 26.06.2019 | CNAIR | 0024 | 26.06.2019 | COMSA SA BARCELONA SUCURSALA BUCURESTI | 5.964.209,82 | LEI | PROIECTARE SI EXECUTIE AUTOSTRADA LUGOJ-DEVA LOT 3, KM 56+220 - KM 77+361, CTR 92/87133/19.12.2018, CIP 1
| 92/87133 | 19.12.2018 | FC T58 | DEZVOLTARE AUTOSTRAZI SI DRUMURI EXPRES | UIP 6 LUGOJ-DEVA | Gabriel Lica | 24.07.2019 | | | | | | | | | | |
| 44572 | 26.06.2019 | CNAIR | 1104092 | 30.05.2019 | TIMAS | 259,84 | LEI | PIESE SI MANOPERA
| | | VENITURI PROPRII | MECANIZARE | MECANIZARE | Catruna Georgel | 10.08.2019 | | | | | | | | | | |
| 44569 | 26.06.2019 | CNAIR | 1104070 | 28.05.2019 | TIMAS | 1.034,33 | LEI | PIESE SI MANOPERA
| | | VENITURI PROPRII | MECANIZARE | MECANIZARE | Catruna Georgel | 10.08.2019 | | | | | | | | | | |
| 44567 | 26.06.2019 | CNAIR | 1104100 (ff) | 31.05.2019 | TIMAS | 759,80 | LEI | PIESE SI MANOPERA
| | | VENITURI PROPRII | MECANIZARE | MECANIZARE | Catruna Georgel | 10.08.2019 | | | | | | | | | | |
| 44565 | 26.06.2019 | CNAIR | 1104101 | 31.05.2019 | TIMAS | 60,69 | LEI | PIESE SI MANOPERA
| | | VENITURI PROPRII | MECANIZARE | MECANIZARE | Catruna Georgel | 10.08.2019 | | | | | | | | | | |
| 44558 | 26.06.2019 | CNAIR | 30 | 24.06.2019 | SCALA ASSISTANCE | 0,33 | LEI | COMISION CF. CONTRACT AFERENT INCASARI ROVINIETE
| | | VENITURI PROPRII | VENITURI | URMARIRE INCASARE VENITURI | Luiza Antonescu | 03.07.2019 | | | | | | | | | | |
| 44556 | 26.06.2019 | CNAIR | 31 | 24.06.2019 | SCALA ASSISTANCE | 1.221,66 | LEI | COMISION CF. CONTRACT AFERENT INCASARI PEAJ 11-20.06.2019
| | | VENITURI PROPRII | VENITURI | URMARIRE INCASARE VENITURI | Luiza Antonescu | 03.07.2019 | | | | | | | | | | |
| 44493 | 26.06.2019 | CNAIR | 190309981861 | 09.06.2019 | TELEKOM ROMANIA COMMUNICATIONS | 11.629,81 | LEI | ABONAMENTE TELEFONICE
| | | VENITURI PROPRII | EXPLOATARE INFRASTRUCTURA RUTIERA | ADMINISTRATIV | Stancu Gina | | | | | | | | | | | |