| | | | | | | | | | | | | | | | | | | | | | | | |
| 137142 | 29.09.2026 | CNAIR | 2026119 | 29.09.2026 | SA&PE CONSTRUCT | 258.495.988,66 | LEI | EXECUTIE LUCRARI AUTOSTRADA BACAU-PASCANI, LOT 1 KM 0+000-KM 30+300 BACAU (SAUCESTI)-TRIFESTI | 92/21477 | 06.03.2023 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 3 | | | | | | | | | | | |
| 137111 | 29.09.2026 | CNAIR | 2026118 | 29.09.2026 | SA&PE CONSTRUCT | 192.073.043,12 | LEI | EXECUTIE LUCRARI AUTOSTRADA BACAU-PASCANI, LOT 3 KM 49+299-KM 77+393.70 MIRCESTI PASCANI | 92/23828 | 13.03.2023 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 3 | | | | | | | | | | | |
| 136966 | 29.09.2026 | CNAIR | 482 | 28.09.2026 | IRD ENGINEERING ROMA SUCURSALA BUCURESTI | 399.784,00 | LEI | SUPERVIZARE "EXECUTIE LUCRARI AUTOSTRADA FOCSANI - BACAU: LOT 2: DOMNESTI TARG RACACIUNI KM 35+600 - 74+380" - STADIUL 3 | 92/1564 | 09.01.2024 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 1 | | | | | | | | | | | |
| 136952 | 29.09.2026 | CNAIR | 241062840 | 24.09.2026 | SENETIC DISTRIBUTION | 5.293,94 | LEI | MICROSOFT OFFICE | 92/132801 | 22.09.2026 | | DEPARTAMENTUL ADMINISTRATIV | SERVICIUL IT | | | | | | | | | | | |
| 136856 | 29.09.2026 | CNAIR | TMS-1178092 | 24.09.2026 | TIMAS | 1.792,62 | LEI | SERVICII | 92/77936 | 11.07.2025 | | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | DEPARTAMENT MECANIZARE | | | | | | | | | | | |
| 136836 | 29.09.2026 | CNAIR | TMS-1178108 | 25.09.2026 | TIMAS | 715,11 | LEI | SERVICII | 92/77936 | 11.07.2025 | | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | DEPARTAMENT MECANIZARE | | | | | | | | | | | |
| 136833 | 29.09.2026 | CNAIR | TMS-1178105 | 25.09.2026 | TIMAS | 375,71 | LEI | SERVICII | 92/77936 | 11.07.2025 | | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | DEPARTAMENT MECANIZARE | | | | | | | | | | | |
| 136831 | 29.09.2026 | CNAIR | TMS-1178104 | 25.09.2026 | TIMAS | 1.871,27 | LEI | SERVICII | 92/77936 | 11.07.2025 | | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | DEPARTAMENT MECANIZARE | | | | | | | | | | | |
| 136703 | 29.09.2026 | CNAIR | GSR 2026/0608 | 29.09.2026 | GIROD SEMNALIZARE RUTIERA | 448.293,63 | LEI | ATENUATOR DE IMPACT | 92/12359 | 02.02.2026 | PNRR T61 | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | SERVICIUL SIGURANTA TRAFICULUI | | 29.09.2026 | 14271 | 30.09.2026 | 448.293,63 | | | | | | |
| 136702 | 29.09.2026 | CNAIR | SGSR 2026/014 | 23.09.2026 | GIROD SEMNALIZARE RUTIERA | -448.293,63 | LEI | ATENUATOR DE IMPACT | 92/12359 | 02.02.2026 | | DIRECTIA INTRETINERE, SIGURANTA CIRCULATIEI DRUMURI SI PODURI | SERVICIUL SIGURANTA TRAFICULUI | | | | | | | | | | | |