| | | | | | | | | | | | | | | | | | | | | | | | | |
104644 | 21.10.2024 | CNAIR | 2024110 | 21.10.2024 | SA&PE CONSTRUCT | 97.936.994,79 | LEI | EXECUTIE LUCRARI AUTOSTRADA BUZAU-FOCSANI, TRONSON 1, KM 0+000-KM 4+600 BUZAU-VADU PASII | 92/74553 | 12.09.2022 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 5 AUTOSTRAZI | Cristian Diamandi | | | | | | | | | | | |
104641 | 21.10.2024 | CNAIR | CXC645418987 | 21.10.2024 | PLUXEE ROMANIA | -8.080,00 | LEI | VOUCHERE DE VACANTA PLUXEE TURIST | 100511217 | 01.09.2020 | VENITURI PROPRII | Directia Resurse Umane | BIROUL SALARIZARE | Bogdan Gorgon | | | | | | | | | | | |
104639 | 21.10.2024 | CNAIR | MN24 159 | 21.10.2024 | SCALA ASSISTANCE | 390.570,06 | LEI | COMISION TARIF UTILIZARE DN | 92/53868 | 05.07.2022 | | DIRECTIA VENITURI SI INCASARI COMERCIALE | BIROUL URMARIRE INCASARI | Luiza Antonescu | | | | | | | | | | | |
104607 | 21.10.2024 | CNAIR | 2024111 | 21.10.2024 | SA&PE CONSTRUCT | 96.768.035,80 | LEI | EXECUTIE LUCRARI AUTOSTRADA BUZAU-FOCSANI, TRONSON 2, KM 4+600-KM 35+400 VADU PASII-RAMNICU SARAT | 92/74553 | 12.09.2022 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 5 AUTOSTRAZI | Cristian Diamandi | | | | | | | | | | | |
104591 | 21.10.2024 | CNAIR | 7429 | 21.10.2024 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI | 6.682.740,30 | LEI | MODERNIZARE DN28B TARGU FRUMOS-BOTOSANI PERIOADA DE RETINERE 11.11.2020-16.09.2022 | 92/30482 | 22.05.2020 | | DIRECTIA IMPLEMENTARE PROIECTE | UIP 1 DN-URI | Lucian Predescu | | | | | | | | | | | |
104531 | 21.10.2024 | CNAIR | CCF nr. 245 | 21.10.2024 | CABROCON CONSULT | 73.964,45 | LEI | ONORARIU EXPERT | | | | DEPARTAMENTUL REPREZENTARE INSTANTA | Arbitraje | Corina Dulgheru | | | | | | | | | | | |
104273 | 21.10.2024 | CNAIR | GS1W24/09405 | 18.10.2024 | ASOCIATIA GS1 ROMANIA | 2.386,56 | LEI | TAXA LICENTA LICENTAGS1 12 LUNI IMM | 3126 | 02.06.2008 | VENITURI PROPRII | DIRECTIA VENITURI SI INCASARI COMERCIALE | SERVICIUL ADMINISTRARE SIEGMCR | Bogdan Radulescu | | | | | | | | | | | |
104260 | 21.10.2024 | CNAIR | PETERSM 405 | 18.10.2024 | PETER SM 2012 | 999,83 | LEI | COMISION TRANZACTIONARE ROVINIETE | 92/46160 | 28.07.2016 | VENITURI PROPRII | DIRECTIA VENITURI SI INCASARI COMERCIALE | BIROUL URMARIRE INCASARI | Luiza Antonescu | | | | | | | | | | | |
104258 | 21.10.2024 | CNAIR | BGPSF1010171 | 18.10.2024 | GENERAL PROD SERV | 5.926,20 | LEI | ROLE PLOTTER ZEDO | | | | DEPARTAMENTUL ADMINISTRATIV | BIROUL ADMINISTRATIV SI PERSONAL AUXILIAR | Gina Lungu | | | | | | | | | | | |
104191 | 21.10.2024 | CNAIR | 59 | 18.10.2024 | OZALTIN INSAAT TICARET VE SANAYI ANONIM SIRKETI ANKARA SUCURSALA BUCURESTI | 22.834.356,53 | LEI | REABILITARE DN6 ALEXANDRIA CRAIOVA, LOT 2, KM 132+435-KM 185+230 RELICITARE CIP 21 | 92/17621 | 08.03.2022 | FEDR T58 | DIRECTIA IMPLEMENTARE PROIECTE | UIP 3 DN-URI | Tiberiu Bratu | | | | | | | | | | | |