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Numar facturaData FacturaDenumire firmaTotalCapitolArticol bugetarCompartimentData scadentaNumar ordinData ordinSuma ordinNumar OPData OPZile depasire scadenta
10613.05.2026PFA POPESCU CIPRIAN PAUL1470.00A510103203030SECRETARIAT COMUNICARE12.06.2026      
431013.05.2026NEWS PORTAL SRL1065.00A510103203030SECRETARIAT COMUNICARE12.06.2026      
01013862334212.05.2026E.ON ENERGIE ROMANIA 6265.55A681502200103CANTINA11.06.202613815/12/2026 12:00:00 AM6265.5500   
13862335812.05.2026E.ON ENERGIE ROMANIA 8651.71A670303200103MUZEU11.06.2026      
451212.05.2026IMSERV SOMES S.A.20453.84A840303203030TEHNIC11.06.2026      
23511.05.2026INTERVENTIA NET SRL5874.55A670503203030COMPLEX SPORTIV10.06.2026      
063477772711.05.2026E.ON ENERGIE ROMANIA 7572.72A681502200103CANTINA10.06.2026      
1043592474211.05.2026E.ON ENERGIE ROMANIA 22644.50A670503200103COMPLEX SPORTIV10.06.2026      
1043592515111.05.2026E.ON ENERGIE ROMANIA 5846.90A670303200103MUZEU10.06.2026      
300009511.05.2026VASROM STING SERV1203.95A510103201400ADMINISTRATIV PRIMARIE10.06.2026      
269211.05.2026TRANSILVANIA AUTOTEST 370.00A840303200130MECANIZARE CAP 8410.06.2026      
1043592474111.05.2026E.ON ENERGIE ROMANIA 15022.11A510103200103ADMINISTRATIV PRIMARIE10.06.2026      
1043592474311.05.2026E.ON ENERGIE ROMANIA 25898.02A670503200104COMPLEX SPORTIV10.06.2026      
256678711.05.2026COMPANIA INFORMATICA NEAMT CAP.51169.40A510103203030TEHNOLOGIA INFORMATIEI SI DIGITALIZARE10.06.2026      
300660510.05.2026GARDEN THERME S.R.L.6016.20A670330203030AGENDA CULTURALA09.06.2026      
94091708.05.2026SUPERCOM SA15.13A680600200104CENTRUL DE ZI FAM SI COPILUL07.06.202613355/8/2026 12:00:00 AM15.1300   
94091508.05.2026SUPERCOM SA19.46A670306200104CENTRUL CULTURAL ARTA07.06.2026      
26091108.05.2026MINDSOFT IT SOLUTIONS S.R.L.32549.00A510103203030TEHNOLOGIA INFORMATIEI SI DIGITALIZARE07.06.2026      
94091108.05.2026SUPERCOM SA54.03A670302200104BIBLIOTECA07.06.2026      
94091308.05.2026SUPERCOM SA189.11A840303200104SADP07.06.2026      
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