| 2 mar. 2026 | SC M M FRIMAR SRL | Achizitie cornier aluminiu brut conform ADV1517784 | 2.9k RON | DA |
| 2 dec. 2025 | NEOTRONIX SRL | Achizitie tichete de parcare blank | 35k RON | DA |
| 1 aug. 2025 | SC SYSTEMATIC SRL | Achizitie pachet mixtura asfaltica stocabilă 1000 kg + amorsa, conform ADV1492629 | 1.8k RON | DA |
| 1 aug. 2025 | AMBRA SIGN SRL | Achizitie autocolante cu montaj inclus | 956 RON | DA |
| 1 aug. 2025 | DYNAMIC MEDIA SIGN SRL | Achizitie afise informative | 850 RON | DA |
| 1 iul. 2025 | EUROTECH SRL | Achizitie accesorii motocositoare | 254 RON | DA |
| 2 dec. 2024 | S.C. VASCO TEHNIC SOLUTIONS SRL | Achizitie articole sanitare | 1.8k RON | DA |
| 3 iun. 2024 | CUMPANA 1993 SRL | Achizitie Abonament furnizare apa potabila imbuteliata si servicii conexe conform ADV1428987 | 28k RON | DA |
| 1 feb. 2023 | ARLECHIN TOTAL DISTRIBUTION SRL | Achizitie Filtru CX FSF aspirator Miele Boost CX1 PowerLine 11666970 conform ADV1341813 | 532 RON | DA |
| 1 feb. 2023 | ARABESQUE SRL | Achizitie materiale sanitare conform Adv1341812 | 910 RON | DA |
| 2 dec. 2022 | SAFETECH INNOVATIONS SA | Achiziție Servicii de audit conform Legii 362/2018 | 37k RON | DA |
| 1 nov. 2022 | SC SINAPIS SRL | Achizitie comprimate si pulberi, Solutii, Sprayuri, conform ADV1324106 | 2.9k RON | DA |
| 1 aug. 2022 | SELADO COM SRL | Achizitie pungi cu sigiliu (ziplock) conform ADV1306510 | 2.5k RON | DA |
| 1 aug. 2022 | ACTICLIN S.R.L. | Achizitie Lavete BBC 100% 60x60 cm | 1.2k RON | DA |
| 1 aug. 2022 | ASTRA PLUS SRL | Achizitie prosoape bumbac 50X100- turcoaz | 834 RON | DA |
| 1 aug. 2022 | INFO TRUST SRL | Achizitie sapun DOVE 100g | 917 RON | DA |
| 2 iun. 2022 | S.C. AGRO PETRISOR 85 S.R.L. | Achizitie servicii de cosit,evacuat material cosit si erbicidat conform ADV1293364 | 100k RON | DA |
| 2 mai 2022 | OPERATORUL DDD SRL | Achizitie servicii dezinsectie, dezinfectie si deratizare - 12 luni conform ADV1286630 | 46k RON | DA |
| 1 apr. 2022 | EVOLUTION PREST EVOLUTION SRL | Achizitie router Wireless - 3 buc, conf. ADV1281426 | 527 RON | DA |
| 2 aug. 2021 | S.C. WINTECH GROUP SRL | Achizitie cartele parcare si Rola terminca | 1.9k RON | DA |
| 1 apr. 2021 | Compania Nationala Posta Romana SA | Achizitie vinieta automobile (rovinieta-taxa de drum) Categoria A, valabilitate 12 luni | 344 RON | DA |
| 4 mai 2020 | CARBOTECH SRL | Achizitie pachet spary vopsea conform ADV1143381 | 40 RON | DA |
| 4 mai 2020 | CARBOTECH SRL | Achizitie produse conform ADV1143368 | 89 RON | DA |
| 1 oct. 2019 | NEPTUN SERVICE MACARALE SRL | Achizitie servicii de reparatie role de ghidare si furtunuri hidraulice | 200 RON | DA |
| 1 oct. 2019 | CLIMA THERM CENTER SRL | Achizitie servicii conform ADV1103033 | 99k RON | DA |
| 1 aug. 2019 | POWER BACK-UP SERVICES SRL | Achizitie servicii de inlocuire acumulatori uzati | 1.8k RON | DA |
| 1 aug. 2019 | POWER BACK-UP SERVICES SRL | Furnizare PCB NW22063 X 1 Booster Imput Filter | 7.3k RON | DA |
| 3 iun. 2019 | CUMMINS ROMANIA SRL | Achizitie pachet servicii de revizie tehnica anuala grupuri electrogene | 9.0k RON | DA |
| 3 sept. 2018 | AMBRA SIGN SRL | Termoizolatie tunel cu vata minerala bazaltica | 11k RON | DA |
| 3 apr. 2018 | DEDEMAN S.R.L. | Achizitie pachet materiale: parchet si accesorii | 2.6k RON | DA |