| | | | | | | | | | | | | | | | | | | | | | | | |
| 157024 | 31.12.2025 | CNAIR | 6633729017 | 29.12.2025 | ROMPETROL DOWNSTREAM | 152.556,09 | LEI | COMISION DE TRANZACTIONARE ROVINIETE 11-20.12.2025 | 92/73620 | 28.10.2015 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 157023 | 31.12.2025 | CNAIR | 6633728998 | 29.12.2025 | ROMPETROL DOWNSTREAM | 20.104,38 | LEI | COMISION DE TRANZACTIONARE PEAJ 11-20.12.2025 | 92/27259 | 20.04.2017 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 157022 | 31.12.2025 | CNAIR | 202512100003 | 28.12.2025 | BARELY DIGITAL GMBH | 10.377,89 | LEI | COMISION ROVINETA 11-20.12.2025 | 92/65122 | 02.07.2024 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 157018 | 31.12.2025 | CNAIR | 202512200003 | 28.12.2025 | BARELY DIGITAL GMBH | 386,61 | LEI | COMISION PEAJ 11-20.12.2025 | 92/65113 | 02.07.2024 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 156847 | 31.12.2025 | CNAIR | 2400016240 | 30.12.2025 | MOL ROMANIA PETROLEUM PRODUCTS | 188.505,05 | LEI | COMISION ROVINIETA | 92/65961 | 19.10.2016 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 156846 | 31.12.2025 | CNAIR | 2400016241 | 30.12.2025 | MOL ROMANIA PETROLEUM PRODUCTS | 225.431,23 | LEI | COMISION ROVINIETA | 92/65961 | 19.10.2016 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 156845 | 31.12.2025 | CNAIR | 2400016243 | 30.12.2025 | MOL ROMANIA PETROLEUM PRODUCTS | 12.342,19 | LEI | COMISION PEAJ | 92/65960 | 19.10.2016 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 156844 | 31.12.2025 | CNAIR | 2400016242 | 30.12.2025 | MOL ROMANIA PETROLEUM PRODUCTS | 12.473,44 | LEI | COMISION PEAJ | 92/65960 | 19.10.2016 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |
| 156751 | 30.12.2025 | CNAIR | ITH20226419 | 30.12.2025 | IT HERO TECHNOLOGIES | 2.081,20 | LEI | LAPTOP ASUS VIVOBOOK | | | | DEPARTAMENTUL ADMINISTRATIV | SERVICIUL IT | | | | | | | | | | | |
| 156741 | 30.12.2025 | CNAIR | SMS25 309 | 30.12.2025 | SMS TICKETING | 5.087,46 | LEI | COMISION ROVINIETE 11-20.12.2025 | 92/52548 | 01.07.2022 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | DEPARTAMENTUL SIEGMCR SI URMARIRE INCASARI | | | | | | | | | | | |