| 18.03.2026 | BERGENBIER S.A. | B 422 MCO | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 18.03.2026 | OPTIM GROUP LABORATORY S. | B 230 GRP | Refacturare anvelopa | 123.96 | RON | REFACTURARE ANVELOPA | NU | - | Liviu.Banicioiu | Liviu.Banicioiu |
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| 18.03.2026 | VERTICAL DESIGN SRL | B 118 VRT | Facturare dauna | 702.48 | RON | INLOCUIRE PARBRIZ | NU | - | alexandra.popescu | alexandra.popescu |
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| 18.03.2026 | PERI ROMANIA SRL | B 288 PRI | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 18.03.2026 | ECOPET PLAST SRL | B 69 EPP | Fransiza conform contract | 150.00 | EURO | -DAUNA BARA FATA
- DAUNA USA STG FATA | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 18.03.2026 | CARGUS S.R.L. | B 215 CGS | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 18.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | CONSTANTA SOUTH CONTAINER | B 159 DPW | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 17.03.2026 | AQUA AZUR SRL | B 234 AEG | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 17.03.2026 | TOTALMONTAJ SRL | B 136 TMT | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 17.03.2026 | ELEKTA MEDICAL SYSTEMS S. | B 104 LKT | Refacturare anvelopa | 396.69 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 17.03.2026 | BERGENBIER S.A. | B 227 BGB | Fransiza conform contract | 150.00 | EURO | Dauna prag dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | TRANSYLVANIA HOTELS SRL | B 161 HAN | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 17.03.2026 | BUNZL ROMANIA S.R.L. | B 101 BZL | Fransiza conform contract | 100.00 | EURO | -o fransiza dauna laterala dreapta//o fransiza haion//o fran | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | ELBI ELECTRIC & LIGHT | B 232 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 17.03.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 230.49 | RON | Preluare auto de schimb 4/8 cf rbz 7182 | NU | - | Nicoleta.Dragu | Nicoleta.Dragu |
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| 17.03.2026 | EMAG RETAIL S.R.L. | B 217 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | TONELI HOLDING S.A. | B 111 TNL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | POWER NET CONSULTING SRL | B 109 PNC | Fransiza conform contract | 150.00 | EURO | Dauna spate + laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | ADECCO RESURSE UMANE SRL | B 623 ATM | Refacturare | 97.41 | RON | Refacturare capac roata | NU | - | madalina.badic | madalina.badic |
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| 17.03.2026 | ADAMA AGRICULTURAL SOLUTI | B 167 AAS | Fransiza conform contract | 150.00 | EURO | daună frontală (aripă stg față și parbriz) | NU | - | andrea.craciun | andrea.craciun |
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| 17.03.2026 | REINVENT ENERGY SRL | B 215 REI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.03.2026 | BERGENBIER S.A. | B 242 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic | madalina.badic |
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| 17.03.2026 | TECVIVO S.R.L. | B 751 ATM | Fransiza conform contract | 150.00 | EURO | dauna bara spate | DA | 17.03.2026 | nordest | nordest |
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| 17.03.2026 | LIS FLEET SOLUTIONS S.R.L | B 124 LFS | Fransiza conform contract | 150.00 | EURO | dauna frontata | DA | 17.03.2026 | nordest | nordest |
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| 17.03.2026 | SERBAN DISTRIBUTIE SRL | B 115 GSH | Refacturare anvelopa | 48.70 | RON | 1 x cheie roti lipsa conform PV restituire | DA | 17.03.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 17.03.2026 | BRIO GROUP SRL | B 269 PTR | Refacturare carburant | 507.31 | RON | Preluare VI nealimentat | DA | 17.03.2026 | Dan.Teliceanu | Dan.Teliceanu |
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| 17.03.2026 | VRANCART RECYCLING S.R.L. | B 200 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | ANA & RAZVAN CONSULTI | B 103 ELB | Refacturare carburant | 150.01 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 17.03.2026 | loredana.cotojman | loredana.cotojman |
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| 17.03.2026 | PARTNER DRINKS SRL | B 111 VIZ | Refacturare carburant | 529.28 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 17.03.2026 | loredana.cotojman | loredana.cotojman |
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| 17.03.2026 | TRANSYLVANIA HOTELS SRL | B 161 HAN | Refacturare | 50.00 | EURO | Talon rupt | DA | 17.03.2026 | andrea.craciun | andrea.craciun |
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| 17.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 203 PRD | Refacturare anvelopa | 250.00 | RON | cric + cheie roti lipsa conform PV restituire vehicul. | DA | 17.03.2026 | marius.cojoc | marius.cojoc |
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| 17.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 458 DIA | Refacturare anvelopa | 700.00 | RON | roata de rezerva lipsa si cu o anvelopa diferita, conform PV | DA | 17.03.2026 | marius.cojoc | marius.cojoc |
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| 17.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 184 CAR | Refacturare anvelopa | 500.00 | RON | roata de rezerva lipsa, conform PV restituire vehicul | DA | 17.03.2026 | marius.cojoc | marius.cojoc |
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| 17.03.2026 | ERA SMARTCON S.R.L. | B 140 ELB | Refacturare | 206.61 | RON | - refacturare - curatare tapiterie - 206.61 lei + tva. | DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | APPETITO TECH & INNOV | B 605 APP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag stanga + usa stanga fata.
| DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | APPETITO TECH & INNOV | B 605 APP | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | APPETITO TECH & INNOV | B 603 APP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + aripa dreapta spa | DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | APPETITO TECH & INNOV | B 603 APP | Refacturare | 715.64 | RON | - refacturare - curatare tapiterie + interior - 300 lei furn | DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | AGRICOLA INTERNATIONAL SA | B 448 AGR | Facturare dauna | 140.50 | RON | STOPARE CIOBITURA PARBRIZ | DA | 17.03.2026 | alexandra.popescu | alexandra.popescu |
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| 17.03.2026 | FARMAVET SA | B 305 FMV | Facturare dauna | 636.36 | RON | INLOCUIRE PARBRIZ | DA | 17.03.2026 | alexandra.popescu | alexandra.popescu |
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| 17.03.2026 | ALKA TRADING CO SRL | B 279 ALK | Facturare dauna | 30.00 | EURO | DAUNA B 937 ATS/ RBU 257537 - replacement pentru B 279 ALK ) | DA | 17.03.2026 | delia.toma | delia.toma |
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| 17.03.2026 | ALKA TRADING CO SRL | B 128 ALK | Fransiza conform contract | 100.00 | EURO | DAUNA B 254 NOM/ RBU 259987 - replacement pentru B 128 ALK ( | DA | 17.03.2026 | delia.toma | delia.toma |
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| 17.03.2026 | BRAVCOD S.R.L. | B 137 PEN | Facturare dauna | 743.80 | RON | Dauna parbriz | DA | 17.03.2026 | ionela.chiriac | ionela.chiriac |
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| 17.03.2026 | D.O. SECURITY GRUP PAZA S | B 134 MIB | Refacturare anvelopa | 404.95 | RON | refacturare anvelopa avariata | DA | 17.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 17.03.2026 | BT MICROFINANTARE IFN S.A | B 145 BTM | Refacturare | 314.44 | RON | Refacturare janta avariata | DA | 17.03.2026 | madalina.badic | madalina.badic |
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| 17.03.2026 | CONCELEX SRL | B 238 CLX | Refacturare carburant | 230.56 | RON | B 949 NOM - REFACTURARE CARBURANT,V.I PT B 238 CLX. Pe PV s- | DA | 17.03.2026 | iuliana.musat | iuliana.musat |
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| 17.03.2026 | MP IFMA S.A. | B 66 YFM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 17.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.03.2026 | X-PERT ALUMINIU SRL | B 114 XPA | Refacturare carburant | 174.53 | RON | B 576 ATN- REFACTURARE CARBURANT AUTO REPLACEMENT, V.I PT B | DA | 17.03.2026 | iuliana.musat | iuliana.musat |
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| 17.03.2026 | MELINDA-IMPEX INSTAL S.A. | B 139 MEL | Fransiza conform contract | 230.00 | RON | Stopare ciobitura parbriz | DA | 17.03.2026 | ionela.chiriac | ionela.chiriac |
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| 17.03.2026 | 3G PRODUCTION & MAINT | B 142 MTE | Refacturare | 555.37 | RON | Alimentare gresita | DA | 17.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 17.03.2026 | AGRITEHNICA SERVICE SRL | B 87 PTO | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 17.03.2026 | nordest | nordest |
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| 16.03.2026 | CBRE REAL ESTATE CONSULTA | B 100 CBR | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | REDRESS ROMANIA S.R.L. | B 182 RLG | Refacturare anvelopa | 421.49 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 16.03.2026 | GESTAMP BEYCELIK ROMANIA | B 117 BGR | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic | madalina.badic |
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| 16.03.2026 | CENTRUL MEDICAL UNIREA SR | B 152 RGM | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 16.03.2026 | EPCM10 SRL | B 202 EPC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | ONCO TEAM DIAGNOSTIC S.R. | B 561 MDL | Fransiza conform contract | 100.00 | EURO | Dauna prag dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | GLOBAL TRAINING EXCELLENC | B 145 PUS | Refacturare anvelopa | 619.83 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 16.03.2026 | AIRPORTICA S.R.L. | B 01 AWC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | PRODUSE MOLDOVENESTI SRL | B 122 PMD | Refacturare | 150.00 | RON | Refacturare reparatie janta | NU | - | madalina.badic | madalina.badic |
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| 16.03.2026 | CIMBRU GOURMET SRL | B 125 CMB | Fransiza conform contract | 100.00 | EURO | dauna aripa dreapta spate | NU | - | loredana.cotojman | loredana.cotojman |
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| 16.03.2026 | EUROCLEANER SERVICE & | B 144 ESE | Refacturare anvelopa | 281.00 | RON | Nexen 205/65r16c Winguard wt1 | NU | - | alexandra.popescu | alexandra.popescu |
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| 16.03.2026 | EMAG RETAIL S.R.L. | B 261 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | LABORATORUL EXPRESS DE OP | B 288 EYE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | BLUE TECHNOLOGY S.R.L. | B 192 NOM | Fransiza conform contract | 1000.00 | EURO | Dauna stanga fata | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | VICSAR SRL | B 490 ATR | Fransiza conform contract | 150.00 | EURO | Dauna dreapta | NU | - | ionela.chiriac | ionela.chiriac |
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| 16.03.2026 | GIMATIC SISTEME RO S.R.L. | B 105 MHH | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | BLITZ CONSTRUCTII CIVILE | B 600 MCX | Fransiza conform contract | 150.00 | EURO | Usa sofer | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | CENTRUL DE DEZVOLTARE SOC | B 101 PVT | Fransiza conform contract | 150.00 | EURO | dauna bara fata | DA | 16.03.2026 | nordest | nordest |
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| 16.03.2026 | ACORD TRADING SRL | B 146 ACO | Fransiza conform contract | 150.00 | EURO | oglinda stanga zgariata / portiera stanga fata - gasita lov | DA | 16.03.2026 | nordest | nordest |
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| 16.03.2026 | ENACHE-MORARIT SRL | B 06 EEX | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 16.03.2026 | nordest | nordest |
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| 16.03.2026 | AVITECH CO. SRL | B 173 AVT | Fransiza conform contract | 75.00 | EURO | parbriz | DA | 16.03.2026 | nordest | nordest |
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| 16.03.2026 | ELBI ELECTRIC & LIGHT | B 238 ELB | Fransiza conform contract | 100.00 | EURO | dauna laterala stanga | DA | 16.03.2026 | nordest | nordest |
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| 16.03.2026 | APPETITO TECH & INNOV | B 606 APP | Refacturare | 683.64 | RON | - refacturare - curatare tapiterie + interior - 300 lei furn | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | APPETITO TECH & INNOV | B 601 APP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate + usa dreapt | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | APPETITO TECH & INNOV | B 601 APP | Refacturare | 715.64 | RON | - refacturare - piesa - volan - 333 lei furnizor neplatitor | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | FRIGOTEHNICA S.A. | B 128 FRG | Refacturare carburant | 123.98 | RON | auto vi | DA | 16.03.2026 | alexandra.popescu | alexandra.popescu |
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| 16.03.2026 | SUNEL ENERGY S.R.L. | B 125 SUN | Fransiza conform contract | 150.00 | EURO | DAUNA BARA FATA | DA | 16.03.2026 | alexandra.popescu | alexandra.popescu |
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| 16.03.2026 | F & R WORLDWIDE SRL | B 305 FRW | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA PARBRIZ B 988 ATS | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | ASSET PORTFOLIO SERVICING | B 227 APS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 16.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.03.2026 | FOOD REPUBLIC S.R.L. | B 120 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | FOOD REPUBLIC S.R.L. | B 120 CBO | Refacturare | 73.47 | RON | - refacturare - ornament maner reglaj scaun stanga - 73.47 l | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 150 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta fata + aripa dreap | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 150 GSS | Refacturare | 999.99 | RON | - refacturare - curatare tapiterie - 600 lei partener neplat | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 263 ATLA | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | Red Bull Romania SRL | B 101 BKNA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta spate + oglinda late | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | Red Bull Romania SRL | B 101 BKNA | Refacturare | 450.00 | RON | - refacturare - detailing interior - 450 lei + tva | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | APLAST WOOD INDUSTRY S.R. | B 120 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata. | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | APLAST WOOD INDUSTRY S.R. | B 120 AWI | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | MP IFMA S.A. | B 131 YFM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate.
- fransiza 100 euro | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | MP IFMA S.A. | B 131 YFM | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | DACRIS IMPEX SRL | B 168 DCR | Refacturare carburant | 150.77 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 63 ATM | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | FITERMAN DISTRIBUTION SRL | B 123 FPH | Refacturare carburant | 172.93 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 679 ATS | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | FBD SUPPLY SOLUTIONS S.R. | B 17 FBD | Refacturare anvelopa | 1387.60 | RON | 1x anvelopa avariata, acord primit in noiembrie | DA | 16.03.2026 | loredana.cotojman | loredana.cotojman |
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| 16.03.2026 | NETWORK ONE DISTRIBUTION | B 155 NOD | Refacturare carburant | 275.80 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 526 NOM | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | B.BRAUN MEDICAL SRL | B 629 ARC | Refacturare carburant | 159.74 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | CARGUS S.R.L. | B 137 CGS | Refacturare carburant | 190.09 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 410 ATM | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | WEMAT GLOBAL S.R.L. | B 110 WEM | Refacturare carburant | 177.59 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 34 AUT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | VOYATZOGLOU ROMANIA S.R.L | B 802 SMT | Refacturare carburant | 269.69 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 526 AUT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | BIROU INDIVIDUAL NOTARIAL | B 04 REG | Refacturare carburant | 141.34 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | 5 TO GO EUROPE HOLDING S. | B 815 ATN | Refacturare carburant | 172.58 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | 5 TO GO EUROPE HOLDING S. | B 815 ATN | Facturare dauna | 100.00 | EURO | REFACTURARE DAUNA BARA B 235 ATR | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | 5 TO GO EUROPE HOLDING S. | B 815 ATN | Facturare dauna | 100.00 | EURO | REFACTURARE DAUNA PARBRIZ | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | BANCA ROMANA DE CREDITE S | B 112 BRC | Refacturare carburant | 186.45 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | ELBI ELECTRIC & LIGHT | B 915 ELB | Refacturare | 223.15 | RON | Reparatie parbriz | DA | 16.03.2026 | loredana.cotojman | loredana.cotojman |
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| 16.03.2026 | GRS HOME & WORK SOLUT | B 121 PUC | Refacturare carburant | 600.77 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.03.2026 | alexandra.ene | alexandra.ene |
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| 16.03.2026 | BT MICROFINANTARE IFN S.A | CJ 82 BTM | Refacturare | 1803.16 | RON | Mentenanta Delcar | DA | 16.03.2026 | ionela.chiriac | ionela.chiriac |
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| 16.03.2026 | TRYLON TSF SRL | B 117 TSF | Fransiza conform contract | 450.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata.
| DA | 16.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.03.2026 | WHITELAND IMPORT EXPORT S | B 135 WLO | Refacturare | 300.00 | RON | - 300 RON + TVA - curatare tapiterie | DA | 16.03.2026 | petru.isachi | petru.isachi |
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| 16.03.2026 | WHITELAND IMPORT EXPORT S | B 135 WLO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire portiera stanga fata | DA | 16.03.2026 | petru.isachi | petru.isachi |
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| 16.03.2026 | SOCIAL TRENDS ADVERTISING | B 800 ESS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata | DA | 16.03.2026 | petru.isachi | petru.isachi |
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| 16.03.2026 | SOCIAL TRENDS ADVERTISING | B 800 ESS | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire portiera dreapta spate | DA | 16.03.2026 | petru.isachi | petru.isachi |
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| 16.03.2026 | INNOBYTE SOLUTIONS SRL | B 130 HUT | Refacturare | 120.00 | RON | - 120 RON + TVA - polishat haion | DA | 16.03.2026 | petru.isachi | petru.isachi |
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| 16.03.2026 | FRIGOTEHNICA S.A. | B 306 FRG | Refacturare carburant | 157.10 | RON | REFACTURARE CARBURANT VI (B 86 ATS) PENTRU B 306 FRG | DA | 16.03.2026 | andreea.radoi | andreea.radoi |
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| 16.03.2026 | GRS HOME & WORK SOLUT | B 195 ULY | Fransiza conform contract | 250.00 | EURO | parbriz | DA | 16.03.2026 | nordest | nordest |
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| 15.03.2026 | FITERMAN PHARMA SRL | B 122 FPH | Fransiza conform contract | 100.00 | EURO | dauna bara fata | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | CABINET MEDICAL INDIVIDUA | B 303 ATR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | BONATTI S.p.a. PARMA, SUC | B 132 BNT | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | AGRICOLA OOSTROEM SRL | B 124 FRZ | Fransiza conform contract | 150.00 | EURO | dauna laterala | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | CB FURNITURE SRL | B 122 CBF | Fransiza conform contract | 150.00 | EURO | parbriz si laterala dreapta | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | TECVIVO S.R.L. | B 414 ATL | Fransiza conform contract | 150.00 | EURO | dauna bara fata | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | TEHNO WORLD SRL | B 06 THW | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | SAFIR SRL | B 125 SAF | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 15.03.2026 | nordest | nordest |
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| 15.03.2026 | COMCEREAL SA | B 189 CSC | Facturare dauna | 231.00 | RON | tripla dreapta spate sparta | DA | 15.03.2026 | nordest | nordest |
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| 14.03.2026 | ETA IMPREUNA S.R.L. | B 950 ETA | Fransiza conform contract | 100.00 | EURO | dauna usa batanta spate | DA | 14.03.2026 | nordest | nordest |
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| 14.03.2026 | ETA IMPREUNA S.R.L. | B 950 ETA | Fransiza conform contract | 100.00 | EURO | usa dr fata + aripa dr fata | DA | 14.03.2026 | nordest | nordest |
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| 14.03.2026 | ETA IMPREUNA S.R.L. | B 950 ETA | Fransiza conform contract | 100.00 | EURO | bara fata + carenaj. | DA | 14.03.2026 | nordest | nordest |
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| 14.03.2026 | ENERGIO SOLAR PVT S.R.L. | B 103 PVT | Fransiza conform contract | 150.00 | EURO | lovita pe dedesubt | DA | 14.03.2026 | nordest | nordest |
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| 13.03.2026 | ELBI ELECTRIC & LIGHT | B 178 ELB | Fransiza conform contract | 100.00 | EURO | Dauna dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.03.2026 | VERTICAL TREND SRL | B 121 VER | Fransiza conform contract | 150.00 | EURO | dauna frontala | NU | - | andrea.craciun | andrea.craciun |
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| 13.03.2026 | COFETARIA LA NAOMI SRL | B 888 NMI | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + spoiler inferior bar | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.03.2026 | GESTAMP BEYCELIK ROMANIA | B 117 BGR | Refacturare carburant | 70.14 | RON | Efectuare serviciu DTD, auto avea range 0 | DA | 13.03.2026 | madalina.badic | madalina.badic |
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| 13.03.2026 | FLOOR COVER SYSTEMS S.R.L | B 983 FCS | Refacturare carburant | 123.01 | RON | B 876 NOM - REFACTURARE CARBURANT, V.I PT B 983 FCS | DA | 13.03.2026 | iuliana.musat | iuliana.musat |
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| 13.03.2026 | SECOM HEALTHCARE S.R.L. | B 242 SCM | Refacturare carburant | 400.15 | RON | REFACTURAREA CARBURANT VI (B 752 ATM) PENTRU (B 242 SCM) | DA | 16.03.2026 | andreea.radoi | andreea.radoi |
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| 13.03.2026 | MP IFMA S.A. | B 146 YFM | Facturare dauna | 100.00 | EURO | ARIPA STG SPATE ZGARIATA, OGLINDA STG ZGARIATA, SCAUN DR SPA | DA | 16.03.2026 | andreea.radoi | andreea.radoi |
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| 13.03.2026 | ATALIAN ROMANIA SRL | B 270 ATL | Refacturare carburant | 236.51 | RON | REFACTURARE CARBURANT VI (B 816 ATN) PENTRU B 270 ATL | DA | 17.03.2026 | andreea.radoi | andreea.radoi |
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| 13.03.2026 | SENTOSA IMPEX S.R.L. | CJ 011281 | Refacturare | 82.65 | RON | Reparatie parbriz | DA | 16.03.2026 | loredana.cotojman | loredana.cotojman |
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| 13.03.2026 | TEMAD CO SRL | B 341 TMC | Fransiza conform contract | 150.00 | EURO | Refacturare daune bara spate + lat stg (primul eveniment nu | DA | 13.03.2026 | madalina.badic | madalina.badic |
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| 13.03.2026 | BERGENBIER S.A. | B 160 BGB | Facturare dauna | 303.00 | RON | INLOCUIRE CAPAC OGLINDA STG | DA | 18.03.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 13.03.2026 | OLX ONLINE SERVICES SRL | B 200 LXR | Refacturare carburant | 128.88 | RON | CARBURANT PENTRU RBU 258627/ B 448 NOM - replacement pentru | DA | 13.03.2026 | delia.toma | delia.toma |
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| 13.03.2026 | RIRBRO ESTATE MANAGEMENT | B 104 RPH | Refacturare carburant | 245.38 | RON | CARBURANT PENTRU B 706 ATM/ RBU 259113 - replacement pentru | DA | 13.03.2026 | delia.toma | delia.toma |
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| 13.03.2026 | HS TIMBER PRODUCTIONS REC | B 503 ATM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.03.2026 | ionela.chiriac | ionela.chiriac |
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| 13.03.2026 | NORTH STAR SUPPORT GROUP | B 693 WIV | Refacturare carburant | 150.18 | RON | CARBURANT PENTRU B 821 ATM/ RBU 259531 - replacement pentru | DA | 13.03.2026 | delia.toma | delia.toma |
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| 13.03.2026 | HOURGLASS SRL | B 901 TCG | Refacturare carburant | 278.71 | RON | CARBURANT PENTRU B 901 ATS/ RBU 259608 - replacement pentru | DA | 13.03.2026 | delia.toma | delia.toma |
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| 13.03.2026 | AVITECH CO. SRL | B 155 AVT | Refacturare carburant | 338.08 | RON | CARBURANT PENTRU B 835 ATS/ RBUS 17329 - replacement pentru | DA | 13.03.2026 | delia.toma | delia.toma |
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| 13.03.2026 | SILCOTUB SA | B 402 ATM | Refacturare carburant | 102.30 | RON | B 753 ATS - REFACTURARE CARBURANT, V.I PT B 402 ATM | DA | 13.03.2026 | iuliana.musat | iuliana.musat |
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| 13.03.2026 | B & B SRL | B 121 BCT | Refacturare carburant | 238.28 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 13.03.2026 | andrea.craciun | andrea.craciun |
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| 13.03.2026 | CHRISTOF MB WELL S.R.L. | B 121 CMB | Refacturare carburant | 152.16 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 13.03.2026 | loredana.cotojman | loredana.cotojman |
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| 13.03.2026 | SEWS ROMANIA SRL | B 181 SWS | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 17.03.2026 | andrea.craciun | andrea.craciun |
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| 13.03.2026 | MASCHIO-GASPARDO ROMANIA | B 156 MAS | Refacturare anvelopa | 70.00 | RON | cheie roata lipsa conform PV restituire. | DA | 13.03.2026 | marius.cojoc | marius.cojoc |
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| 13.03.2026 | BERGENBIER S.A. | B 134 BGB | Refacturare carburant | 78.27 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 13.03.2026 | loredana.cotojman | loredana.cotojman |
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| 13.03.2026 | LAPP INSULATORS SA | B 131 LAP | Refacturare | 148.76 | RON | Reparatie parbriz | DA | 13.03.2026 | loredana.cotojman | loredana.cotojman |
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| 13.03.2026 | BERGENBIER S.A. | B 147 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 13.03.2026 | nordest | nordest |
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| 13.03.2026 | CP & MMB EXCLUSIVE AN | B 105 MMB | Refacturare | 686.12 | RON | Refacturare reparatie carenaj stg fata | DA | 16.03.2026 | madalina.badic | madalina.badic |
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| 13.03.2026 | QITAKY - QIGONG S.R.L. | B 999 TKY | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta fata + usa dreapta s | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 241 REM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - plafon + aripa stanga spate + st | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 241 REM | Refacturare | 1100.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva.
- refac | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.03.2026 | NEGRES GRUP SRL | B 124 HMG | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 13.03.2026 | alexandra.popescu | alexandra.popescu |
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| 13.03.2026 | DSG UTILAJ S.R.L. | B 202 DSGA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate. | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.03.2026 | TD SYNNEX BUCHAREST S.R.L | B 142 TDR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata.
- fransiza 150 euro | DA | 13.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.03.2026 | BDV.BESTAUTO S.R.L. | B 227 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 12.03.2026 | FARMAVET SA | B 137 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz + capota | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | ELBI ELECTRIC & LIGHT | B 261 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | EMAG RETAIL S.R.L. | B 146 FHF | Fransiza conform contract | 100.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | INTERCOLOR SRL | B 148 YNT | Fransiza conform contract | 150.00 | EURO | daune 360* dupa un eveniment pe autostrada in Ungaria | NU | - | andrea.craciun | andrea.craciun |
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| 12.03.2026 | BETONTEST & CONSULTIN | B 510 BTL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | CUMPANA 1993 SRL | B 342 CMP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | BUSINESS & PRIVATE IN | B 231 MDV | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | HOURGLASS SRL | B 901 TCG | Fransiza conform contract | 150.00 | EURO | Dauna laterala dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | ELBI ELECTRIC & LIGHT | B 253 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | LA FANTANA S.R.L. | B 201 LFA | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | EXPAND HEALTH ROUMANIA FI | B 306 EHR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | VALVIS HOLDING DISTRIBUTI | B 212 VVH | Fransiza conform contract | 126.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 12.03.2026 | MANAGEMENT FORCE SRL | B 110 MFG | Fransiza conform contract | 150.00 | EURO | Dauna stg fata | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | BAUROM CONSTRUCT SRL | B 130 BCM | Refacturare carburant | 224.56 | RON | Preluare auto oferit pe RCA cf RBZ 7166, preluat 2/8 | NU | - | Nicoleta.Dragu | Nicoleta.Dragu |
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| 12.03.2026 | SANTE INTERNATIONAL SA | B 163 SNE | Fransiza conform contract | 150.00 | EURO | Dauna fata + dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | PATRIA CREDIT INSTITUTIE | B 777 PBK | Fransiza conform contract | 150.00 | EURO | Dauna stg + dauna dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | SERBAN DISTRIBUTIE SRL | B 114 GSH | Refacturare | 1850.00 | RON | masina agatata pe dedesubt ( rezervor adblue) | DA | 12.03.2026 | nordest | nordest |
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| 12.03.2026 | SERBAN DISTRIBUTIE SRL | B 114 GSH | Fransiza conform contract | 995.00 | RON | cost anvelopa + fransiza dauna bara fata B 960 ATL masina de | DA | 12.03.2026 | nordest | nordest |
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| 12.03.2026 | AQUAVIA S.R.L. | B 244 VIA | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 17.03.2026 | loredana.cotojman | loredana.cotojman |
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| 12.03.2026 | RHEIN VISION SRL | B 122 RHE | Facturare dauna | 614.72 | RON | INLOCUIRE PARBRIZ | DA | 13.03.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 12.03.2026 | X LAB SOLUTIONS SRL | B 07 XLA | Refacturare carburant | 30.00 | EURO | INCARCARE ELECTRICA B 968 NOM/ RBU 258432 - REPLACEMENT PENT | DA | 12.03.2026 | delia.toma | delia.toma |
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| 12.03.2026 | HYDROSYSTEMS SRL | B 143 HRS | Facturare dauna | 123.14 | RON | REFACTURARE STOPARE CIOBITURA PARBRIZ | DA | 12.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 12.03.2026 | SMARTEMP S.A. | B 238 AMA | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 12.03.2026 | alexandra.popescu | alexandra.popescu |
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| 12.03.2026 | CENTRUL MEDICAL UNIREA SR | B 117 RGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor. | DA | 12.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.03.2026 | BMG PIESE AUTO S.R.L. | B 16 AUT | Refacturare anvelopa | 723.14 | RON | Refacturare anvelopa avariata | DA | 12.03.2026 | madalina.badic | madalina.badic |
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| 12.03.2026 | TRYLON TSF SRL | B 118 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 12.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.03.2026 | ADECCO RESURSE UMANE SRL | B 169 ATN | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 12.03.2026 | ionela.chiriac | ionela.chiriac |
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| 12.03.2026 | ANIMA SPECIALITY MEDICAL | B 912 SFM | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 12.03.2026 | madalina.badic | madalina.badic |
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| 12.03.2026 | HABAU S.R.L. | B 120 HAB | Facturare dauna | 478.12 | RON | Refacturare inlocuire parbriz | DA | 12.03.2026 | madalina.badic | madalina.badic |
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| 12.03.2026 | CARGUS S.R.L. | B 172 CGS | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 12.03.2026 | madalina.badic | madalina.badic |
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| 12.03.2026 | VOLLMAX HVAC S.R.L. | B 147 VOL | Facturare dauna | 478.11 | RON | Refacturare inlocuire parbriz | DA | 12.03.2026 | madalina.badic | madalina.badic |
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| 12.03.2026 | MELINDA-IMPEX INSTAL S.A. | B 324 MEL | Fransiza conform contract | 150.00 | EURO | INLOCUIRE CHEDER OBLON SUPERIOR | DA | 12.03.2026 | alexandra.popescu | alexandra.popescu |
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| 12.03.2026 | NEGRES GRUP SRL | B 130 HMG | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 12.03.2026 | alexandra.popescu | alexandra.popescu |
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| 12.03.2026 | CONCELEX SRL | B 105 CLX | Fransiza conform contract | 0.00 | EURO | PRIMA FR 0/ NU FACTURAM/ PARBRIZ | DA | 12.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.03.2026 | COFFEE TRADE SUPPORT AND | B 117 CFE | Fransiza conform contract | 100.00 | EURO | Dauna, bara spate RBU 258730, B 20 NMO, Replacement pentru | DA | 12.03.2026 | bianca.hanganu | bianca.hanganu |
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| 12.03.2026 | BIOCODEX S.R.L. | B 177 BCX | Fransiza conform contract | 100.00 | EURO | dauna dreapta spate | DA | 12.03.2026 | nordest | nordest |
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| 12.03.2026 | CLEVER BUSINESS TRANSILVA | B 162 CBT | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 13.03.2026 | nordest | nordest |
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| 11.03.2026 | LOBUL CREATIV S.R.L. | B 300 ZNG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | TOP BEST AUTO SOFT S.R.L. | B 738 MRS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | ATHORE DELITE SRL | B 288 DEL | Fransiza conform contract | 149.99 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 11.03.2026 | MEDIDENT EXIM SRL | B 288 MED | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 11.03.2026 | AVITECH CO. SRL | B 156 AVT | Fransiza conform contract | 75.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | BUCATARIA LUI FABIO TRAIA | B 146 FBP | Refacturare anvelopa | 189.00 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 11.03.2026 | PPG ROMANIA S.A. | B 320 PPG | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | MIX TELEMATICS ROMANIA SR | B 106 MIX | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | PREFERA PETFOOD S.R.L. | B 124 VGF | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 11.03.2026 | EMAG RETAIL S.R.L. | B 251 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | EMAG RETAIL S.R.L. | B 192 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | INTERAGROALIMENT SRL | B 309 GSH | Refacturare anvelopa | 82.60 | RON | 1 x contravaloare kit pana | NU | - | ecaterina.mironescu | ecaterina.mironescu |
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| 11.03.2026 | LPP ROMANIA FASHION SRL | B 301 ATM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | BMM SPAIN TESTLABS S.L. B | B 180 BMM | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 11.03.2026 | MED LIFE SA | B 748 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 11.03.2026 | MED LIFE SA | B 664 MDL | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta | NU | - | andrea.craciun | andrea.craciun |
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| 11.03.2026 | CRAMELE RECAS PROD S.A. | B 231 VIE | Fransiza conform contract | 100.00 | EURO | dauna frontala (a lovit o pisica) | NU | - | andrea.craciun | andrea.craciun |
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| 11.03.2026 | OMV PETROM SA | B 102 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | OMV PETROM SA | B 102 GSS | Refacturare | 1940.76 | RON | - refacturare - curatare tapiterie - 500 lei furnizor neplat | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | SELEN WORK TRADING S.R.L. | B 212 SVA | Refacturare anvelopa | 1044.45 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 11.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 11.03.2026 | TEMA ENERGY S.A. | B 06 TEM | Fransiza conform contract | 150.00 | EURO | Oglinda dreapta | DA | 11.03.2026 | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | CENTRUL MEDICAL UNIREA SR | B 342 RGM | Fransiza conform contract | 150.00 | EURO | REVOPSIRE BARA FATA+SPATE CASH | DA | 11.03.2026 | alexandra.popescu | alexandra.popescu |
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| 11.03.2026 | AVICOLA FOCSANI SA | B 550 FAV | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + hayon. | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | D.O. SECURITY GRUP PAZA S | B 134 MIB | Fransiza conform contract | 150.00 | EURO | fransiza dauna B 521 AUT | DA | 11.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 11.03.2026 | AVICOLA FOCSANI SA | B 550 FAV | Refacturare | 413.22 | RON | - refacturare curatare tapiterie 413.22 lei + tva. | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | PALLET EXPRESS SRL | B 125 PLX | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 11.03.2026 | ionela.chiriac | ionela.chiriac |
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| 11.03.2026 | WASTECO PACKING S.R.L. | B 30 WEP | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 11.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 157 GST | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - lampa stop usa bena + usa bena + | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 157 GST | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei partener neplat | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | DEGARO SRL | B 187 PPGA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa stanga spate.
- fransiza | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | DEGARO SRL | B 187 PPGA | Refacturare | 1363.22 | RON | - refacturare - decolantare - 413.22 lei + tva.
- refactura | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | DEGARO SRL | B 184 PPG | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | DEGARO SRL | B 184 PPG | Refacturare | 1280.00 | RON | - refacturare - decolantare - 330 lei + tva.
- refacturare | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | SENSO AMBIENTE SRL | B 133 SNS | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + spoiler bara fata + | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | SENSO AMBIENTE SRL | B 133 SNS | Refacturare | 170.00 | RON | - refacturare - degresare adeziv colant - 170 lei + tva. | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | GRUP T.S.A. COMPANY SRL | B 116 TSA | Fransiza conform contract | 561.34 | RON | Dauna oglinda | DA | 11.03.2026 | loredana.cotojman | loredana.cotojman |
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| 11.03.2026 | SBK SECURITY GRUP SRL | B 103 SBK | Refacturare | 991.74 | RON | REFACTURARE SCAUN PASAGER B 103 SBK | DA | 11.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 11.03.2026 | MEDICOVER SRL | B 63 MDV | Refacturare anvelopa | 297.52 | RON | 1x Anvelopa iarna | DA | 16.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 11.03.2026 | CASON ROMANIA SRL | B 12 CSN | Fransiza conform contract | 128.42 | RON | 2 Capace roti | DA | 11.03.2026 | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | FUCHS CONDIMENTE RO SRL | B 151 FUX | Refacturare anvelopa | 181.82 | RON | Refacturare anvelopa avariata | DA | 13.03.2026 | madalina.badic | madalina.badic |
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| 11.03.2026 | SOLOMED CLINIC S.A. | B 571 MDL | Refacturare anvelopa | 231.40 | RON | Refacturare anvelopa avariata | DA | 16.03.2026 | madalina.badic | madalina.badic |
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| 11.03.2026 | SILCOTUB SA | B 285 DSR | Refacturare anvelopa | 1530.13 | RON | 1x Anvelopa iarna | DA | 16.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 11.03.2026 | AICBAC SA | B 335 AIC | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | AICBAC SA | B 335 AIC | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva. | DA | 11.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.03.2026 | SOLPAN INVEST SRL | B 808 WOD | Fransiza conform contract | 250.00 | EURO | Dauna parbriz, fata si far dreapta | DA | 11.03.2026 | ionela.chiriac | ionela.chiriac |
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| 11.03.2026 | HYDROSYSTEMS SRL | B 143 HRS | Refacturare anvelopa | 495.00 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 11.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 11.03.2026 | PROPERTY CUBE S.R.L. | B 901 GLL | Fransiza conform contract | 550.00 | RON | dauna laterala | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 11.03.2026 | FITERMAN DISTRIBUTION SRL | B 123 FPH | Fransiza conform contract | 100.00 | EURO | REFACTURARE DAUNA PARBRIZ B 679 ATS | DA | 11.03.2026 | alexandra.ene | alexandra.ene |
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| 11.03.2026 | FITERMAN DISTRIBUTION SRL | B 123 FPH | Fransiza conform contract | 100.00 | EURO | REFACTURARE DAUNA BARA FATA B 679 ATS | DA | 11.03.2026 | alexandra.ene | alexandra.ene |
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| 11.03.2026 | FITERMAN DISTRIBUTION SRL | B 123 FPH | Facturare dauna | 50.00 | EURO | REFACTURARE TAPITERIE B 679 ATS | DA | 11.03.2026 | alexandra.ene | alexandra.ene |
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| 11.03.2026 | SEWS ROMANIA SRL | B 74 BAV | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 17.03.2026 | andrea.craciun | andrea.craciun |
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| 11.03.2026 | EUROEST CAR SRL | B 103 EEC | Fransiza conform contract | 150.00 | EURO | Dauna stanga/ culpa comuna | DA | 11.03.2026 | Andrei.Marius | Andrei.Marius |
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| 11.03.2026 | CENTRUL MEDICAL UNIREA SR | B 337 RGM | Refacturare carburant | 191.81 | RON | REFACTURARE CARBURANT VI | DA | 12.03.2026 | andreea.radoi | andreea.radoi |
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| 10.03.2026 | SIPA ENGINEERING ROMANIA | B 184 ZIR | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 10.03.2026 | MASCHIO-GASPARDO ROMANIA | B 355 MAS | Fransiza conform contract | 0.00 | EURO | parbriz (prima dauna) | NU | - | andrea.craciun | andrea.craciun |
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| 10.03.2026 | ADECCO RESURSE UMANE SRL | B 299 WIN | Fransiza conform contract | 150.00 | EURO | parbriz + capota (1 eveniment) | NU | - | andrea.craciun | andrea.craciun |
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| 10.03.2026 | MASCHIO-GASPARDO ROMANIA | B 336 MAS | Fransiza conform contract | 0.00 | EURO | parbriz la VI B 87 ATM | NU | - | andrea.craciun | andrea.craciun |
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| 10.03.2026 | APTUS DIGITAL SERVICES S. | B 501 APT | Fransiza conform contract | 75.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | BEST STORE SOLUTIONS SRL | B 326 ELY | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | FARMER GROUP HELLAS SRL | B 234 FRM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | PERI ROMANIA SRL | B 289 PRI | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | CUMPANA 1993 SRL | B 349 CMP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | FEPRA EPR S.A. | B 126 FWD | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | TINECZ SRL | B 101 TNZ | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 10.03.2026 | CENTRUL MEDICAL UNIREA SR | B 991 RGM | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.03.2026 | nordest | nordest |
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| 10.03.2026 | CENTRUL MEDICAL UNIREA SR | B 991 RGM | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 16.03.2026 | nordest | nordest |
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| 10.03.2026 | TESCA ERT ROMANIA S.R.L. | B 904 TER | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + bara spate. | DA | 10.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.03.2026 | AVITECH CO. SRL | B 67 AVT | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - bara fata.
- fransiza 75 euro + | DA | 10.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.03.2026 | BLUE INFRASEC SRL | B 154 BLU | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 10.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.03.2026 | ELEKTA MEDICAL SYSTEMS S. | B 724 NOM | Facturare dauna | 123.97 | RON | STOPARE CIOBITURA | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 10.03.2026 | EVEREL ROMANIA SRL | B 900 EVR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.03.2026 | andrea.craciun | andrea.craciun |
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| 10.03.2026 | NEGRES GRUP SRL | B 121 HMG | Facturare dauna | 182.98 | RON | Sticla de oglinda dr. | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 10.03.2026 | MASCHIO-GASPARDO ROMANIA | B 336 MAS | Refacturare carburant | 349.57 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 10.03.2026 | andrea.craciun | andrea.craciun |
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| 10.03.2026 | LEONI WIRING SYSTEMS ARAD | B 144 LWS | Refacturare carburant | 240.29 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 10.03.2026 | andrea.craciun | andrea.craciun |
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| 10.03.2026 | AVITECH CO. SRL | B 734 DFL | Refacturare carburant | 378.97 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 10.03.2026 | loredana.cotojman | loredana.cotojman |
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| 10.03.2026 | OLX ONLINE SERVICES SRL | B 250 LXR | Refacturare carburant | 205.10 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 10.03.2026 | loredana.cotojman | loredana.cotojman |
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| 10.03.2026 | AVITECH CO. SRL | B 734 DFL | Fransiza conform contract | 75.00 | EURO | Parbriz | DA | 17.03.2026 | loredana.cotojman | loredana.cotojman |
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| 10.03.2026 | SAFE SECURITY SRL | B 611 AVL | Refacturare anvelopa | 566.11 | RON | 2xanvelope avariate | DA | 10.03.2026 | loredana.cotojman | loredana.cotojman |
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| 10.03.2026 | RICHARD WOLF ROMANIA S.R. | B 191 RWR | Refacturare carburant | 287.96 | RON | auto vi | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 10.03.2026 | IPSO SRL | B 497 DGA | Fransiza conform contract | 54.38 | RON | Capac roata | DA | 10.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.03.2026 | PPC RENEWABLES ROMANIA S. | B 125 TVL | Refacturare carburant | 163.60 | RON | Auto de inlocuire preluat cu lipsa carburant
Din totalul al | DA | 10.03.2026 | madalina.badic | madalina.badic |
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| 10.03.2026 | CHRISTOF MB WELL S.R.L. | B 116 CMB | Refacturare carburant | 125.95 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 10.03.2026 | loredana.cotojman | loredana.cotojman |
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| 10.03.2026 | SBK SECURITY GRUP SRL | B 123 SBK | Refacturare carburant | 77.70 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 10.03.2026 | andrea.craciun | andrea.craciun |
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| 09.03.2026 | MP IFMA S.A. | B 146 YFM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stg | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | FRESCO EXPERT SRL | B 508 ATL | Fransiza conform contract | 100.00 | EURO | dauna frontala | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | CARGUS S.R.L. | B 203 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | FLOWX.AI BUSINESS SYSTEMS | B 274 FLX | Refacturare anvelopa | 1044.61 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 09.03.2026 | SMARTEMP S.A. | B 12 AAS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | ORTOPLUS PHARMA SRL | B 345 PHA | Fransiza conform contract | 150.00 | EURO | DAUNA PLAFON/LUNETA | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | "MUSAT & ASOCIAT | B 141 MUS | Fransiza conform contract | 350.00 | EURO | -o fransiza inlocuire parbriz
-o fransiza dauna frontala
- | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | EMAG RETAIL S.R.L. | B 161 FHF | Fransiza conform contract | 100.00 | EURO | Dauna rez adblue | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | SARIS FRUIT SRL | B 301 SRS | Fransiza conform contract | 150.00 | EURO | dauna parbriz, bara fata, caroserie | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | COMMUNICATION CORNER S.R. | B 178 ATR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | DECEUNINCK ROMANIA S.R.L. | B 120 DCK | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | CONSTANTA SOUTH CONTAINER | B 158 ATM | Fransiza conform contract | 100.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | FRONTERA TRADING SRL | B 142 FRO | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | RWA RAIFFEISEN AGRO ROMAN | B 127 RWA | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | EVONER SRL | B 027153 | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | FARMAVET SA | B 186 FMV | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | EURO-EVI SRL | B 996 EVI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | COVRIG CROCANT S.R.L. | B 501 SZE | Fransiza conform contract | 150.00 | EURO | O fr dauna frontala/o fr dauna spate/ o fr parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | FLOWX.AI BUSINESS SYSTEMS | B 123 TKN | Fransiza conform contract | 150.00 | EURO | Dauna usa dr spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | MED LIFE SA | B 502 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | WELDING DISTRIBUTION SRL | B 206 NWC | Refacturare | 200.00 | RON | - refacturare - polishat bara fata - 200 lei + tva. | DA | 09.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 09.03.2026 | VITEMA S.A. | B 41 PPH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 09.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 09.03.2026 | FARMAVET SA | B 188 FMV | Refacturare carburant | 65.93 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | CENTRUL MEDICAL UNIREA SR | B 212 RGM | Refacturare carburant | 100.02 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | CENTRUL MEDICAL UNIREA SR | B 156 RGM | Refacturare carburant | 362.09 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | CONSTANTA SOUTH CONTAINER | B 500 DPW | Refacturare anvelopa | 320.66 | RON | 3 x anvelope iarna lipsa. | DA | 09.03.2026 | marius.cojoc | marius.cojoc |
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| 09.03.2026 | BTDCONSTRUCT & AMBIEN | B 302 BTD | Fransiza conform contract | 322.96 | RON | Stop dreapta | DA | 09.03.2026 | Andrei.Marius | Andrei.Marius |
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| 09.03.2026 | HS TIMBER PRODUCTIONS REC | B 503 ATM | Refacturare carburant | 65.69 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | LIBERTY GALATI S.A. | B 828 ATR | Refacturare | 229.20 | RON | - 229.2 RON + TVA - element decor usa stanga fata | DA | 09.03.2026 | petru.isachi | petru.isachi |
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| 09.03.2026 | DORIPESCO SA | B 112 DRP | Refacturare carburant | 132.84 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | ELBI ENERGY PROJECTS S.R. | B 904 EEP | Refacturare carburant | 380.42 | RON | B 358 NOM - REFACTURARE CARBURANT, V.I PT B 904 EEP | DA | 09.03.2026 | iuliana.musat | iuliana.musat |
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| 09.03.2026 | PALLET EXPRESS SRL | B 125 PLX | Refacturare carburant | 111.47 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | DORIPESCO SA | B 121 DRP | Refacturare carburant | 111.72 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.03.2026 | andrei.stana | andrei.stana |
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| 09.03.2026 | ELBI ELECTRIC & LIGHT | B 299 ELB | Refacturare anvelopa | 123.96 | RON | refacturare anvelopa avariata | DA | 09.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 09.03.2026 | WATT UNIT SRL | B 158 WAT | Facturare dauna | 184.71 | RON | stopare ciobituri parbriz | DA | 11.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.03.2026 | AXIOM IPS S.R.L. | B 203 AXM | Refacturare anvelopa | 429.00 | RON | Refacturare anvelopa avariata | DA | 10.03.2026 | madalina.badic | madalina.badic |
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| 09.03.2026 | CERDOFOROS S.R.L. | B 224 ATR | Refacturare | 550.00 | RON | - refacturare - revopsire usa stanga spate - 550 lei + tva. | DA | 09.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 09.03.2026 | CROSS MACHINING SRL | B 115 TRC | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 13.03.2026 | madalina.badic | madalina.badic |
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| 09.03.2026 | BERGENBIER S.A. | B 136 MCO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire parbriz
- fransiza 10 | DA | 09.03.2026 | Marius.Besu | Marius.Besu |
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| 09.03.2026 | TECHNICAL SERVICES GROUP | B 161 TSG | Refacturare anvelopa | 420.89 | RON | 1xanvelopa de iarna avariata | DA | 09.03.2026 | loredana.cotojman | loredana.cotojman |
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| 09.03.2026 | BRAVCOD S.R.L. | B 131 PEN | Refacturare | 2162.22 | RON | refacturare mentenanta frane | DA | 09.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 09.03.2026 | BRAVCOD S.R.L. | B 106 PEN | Refacturare | 957.74 | RON | refacturare mentenanta frane | DA | 09.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 08.03.2026 | CASA PAINII SRL | B 115 KSA | Fransiza conform contract | 150.00 | EURO | dauna usi spate | DA | 08.03.2026 | nordest | nordest |
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| 08.03.2026 | CASA PAINII SRL | B 115 KSA | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.03.2026 | nordest | nordest |
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| 08.03.2026 | CASA PAINII SRL | B 115 KSA | Fransiza conform contract | 150.00 | EURO | rezervor adblue | DA | 08.03.2026 | nordest | nordest |
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| 08.03.2026 | BT DIRECT IFN S.A. | B 154 BTD | Refacturare anvelopa | 320.00 | RON | refacturare anvelopa | DA | 08.03.2026 | nordest | nordest |
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| 06.03.2026 | LIBRA GUARD SRL | B 111 LIB | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | SMART DIESEL SRL | B 205 SMD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | FITERMAN PHARMA SRL | B 132 FPH | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | AAYLEX ONE S.A. | B 148 AAX | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 06.03.2026 | ADAMA AGRICULTURAL SOLUTI | B 105 AAS | Fransiza conform contract | 651.56 | RON | Scut | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | MOGO IFN S.A. | B 104 MOG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | FARMAVET SA | B 220 FMV | Fransiza conform contract | 149.97 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 06.03.2026 | ARISTON THERMO ROMANIA SR | B 811 ATR | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | ADECCO RESURSE UMANE SRL | B 293 ALC | Refacturare anvelopa | 207.00 | RON | 1 x anvelopa vara avariata conform PV restituire | NU | - | ecaterina.mironescu | ecaterina.mironescu |
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| 06.03.2026 | ADECCO RESURSE UMANE SRL | B 811 BRY | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna fata//-o fransiza capota + plafon + capota | NU | - | Andrei.Marius | Andrei.Marius |
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| 06.03.2026 | ADIDANA SRL | B 274 ADD | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei + tva | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | FARMAVET SA | B 165 FMV | Fransiza conform contract | 150.00 | EURO | Fransiza dauna | DA | 12.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 06.03.2026 | BERGENBIER S.A. | B 265 BGB | Refacturare carburant | 215.03 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 06.03.2026 | SMART AUTOHOF SRL | B 115 SMA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bandou usa culisanta dreapta spa | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | SMART AUTOHOF SRL | B 115 SMA | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva.
- refac | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | ELBI ELECTRIC & LIGHT | B 249 ELB | Fransiza conform contract | 100.00 | EURO | Refacturare dauna bara spate | DA | 10.03.2026 | madalina.badic | madalina.badic |
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| 06.03.2026 | SECOM HEALTHCARE S.R.L. | B 256 SCM | Refacturare | 450.00 | RON | Refacturare serviciu depanare-schimb roata rezerva | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 06.03.2026 | PORKPROD SRL | B 106 CMG | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 06.03.2026 | andrea.craciun | andrea.craciun |
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| 06.03.2026 | 3G PRODUCTION & MAINT | B 946 MTH | Facturare dauna | 631.56 | RON | INLOCUIRE LAMPA SPATE | DA | 06.03.2026 | alexandra.popescu | alexandra.popescu |
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| 06.03.2026 | TRYLON TSF SRL | B 124 TSF | Refacturare | 330.57 | RON | - refacturare - curatare tapiterie - 330.57 lei + tva. | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | TRYLON TSF SRL | B 124 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate. | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | DACIAN PETROLEUM S.A. | B 124 DCP | Refacturare | 211.60 | RON | Refacturare carenajul de la roata stg fata | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 06.03.2026 | ELBI ELECTRIC & LIGHT | B 704 ELB | Refacturare carburant | 525.40 | RON | B 727 AUT - REFACTURARE CARBURANT, V.I PT B 704 ELB | DA | 06.03.2026 | iuliana.musat | iuliana.musat |
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| 06.03.2026 | TEMAD CO SRL | B 428 TMC | Fransiza conform contract | 150.00 | EURO | Refacturare oglinda stg | DA | 09.03.2026 | madalina.badic | madalina.badic |
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| 06.03.2026 | PUNCTUAL COMIMPEX SRL | B 176 PCT | Refacturare anvelopa | 392.67 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 06.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 06.03.2026 | VRANCART SA | B 151 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | VRANCART SA | B 151 VNC | Refacturare | 1160.14 | RON | - refacturare - curatare tapiterie - 289.26 lei + tva.
- re | DA | 06.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 06.03.2026 | ELBI ENERGY PROJECTS S.R. | B 913 EEP | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 06.03.2026 | loredana.cotojman | loredana.cotojman |
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| 06.03.2026 | ELBI ELECTRIC & LIGHT | B 142 ELB | Refacturare carburant | 103.20 | RON | REFACTURARE CARBURANT VI | DA | 07.03.2026 | andreea.radoi | andreea.radoi |
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| 06.03.2026 | EREN CONS SRL | B 163 ERN | Refacturare carburant | 203.75 | RON | REFACTURARE CARBURANT VI | DA | 07.03.2026 | andreea.radoi | andreea.radoi |
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| 06.03.2026 | BMM SPAIN TESTLABS S.L. B | B 135 BMM | Refacturare carburant | 294.47 | RON | REFACTURARE CARBURANT B 957 ATS, OFERIT VI PENTRU B 135 BMM | DA | 09.03.2026 | simona.chirila | simona.chirila |
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| 06.03.2026 | AGRITEHNICA SERVICE SRL | B 900 AGS | Refacturare carburant | 42.58 | RON | PRELUARE LIPSA CARBURANT | DA | 10.03.2026 | alexandru.andrei | alexandru.andrei |
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| 05.03.2026 | PALLET EXPRESS SRL | B 123 PLX | Fransiza conform contract | 100.00 | EURO | Dauna spate | NU | - | loredana.cotojman | loredana.cotojman |
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| 05.03.2026 | COMEXMAR SRL | B 115 CMX | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 05.03.2026 | EMCOST CONSULTANTA COMERT | B 212 EMC | Fransiza conform contract | 150.00 | EURO | Culpa comuna/ dauna fata stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | BT DIRECT IFN S.A. | B 125 BTD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | THERME NORD BUCURESTI SRL | B 252 THE | Refacturare anvelopa | 375.76 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 05.03.2026 | INTERCOLOR SRL | B 135 YNT | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | NU | - | andrea.craciun | andrea.craciun |
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| 05.03.2026 | VIEGA ROMANIA S.R.L. | B 949 VGA | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 05.03.2026 | ARTESANA INTERNATIONAL S. | B 231 KLS | Fransiza conform contract | 150.00 | EURO | Dauna grila fata + inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | EMAG RETAIL S.R.L. | B 236 FHF | Fransiza conform contract | 670.81 | RON | Inlocuire oglinda | NU | - | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | EMAG RETAIL S.R.L. | B 191 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | CITR FILIALA BUCURESTI SP | B 768 CIT | Refacturare anvelopa | 388.00 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 05.03.2026 | GREENPOINT MANAGEMENT S.A | B 106 GRP | Refacturare anvelopa | 308.59 | RON | 2x Anvelopa vara | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 05.03.2026 | DAAS IMPEX SRL | B 220 DSR | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | NU | - | madalina.badic | madalina.badic |
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| 05.03.2026 | LIBERTY GALATI S.A. | B 807 ATR | Refacturare | 447.89 | RON | - 447.89 lei + TVA - autocolant portiera dreapta spate + sta | DA | 05.03.2026 | Marius.Besu | Marius.Besu |
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| 05.03.2026 | WEMAT GLOBAL S.R.L. | B 125 DFR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | THERME NORD BUCURESTI SRL | B 183 THE | Refacturare carburant | 196.18 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | GRUP ATYC SRL | B 651 WTS | Refacturare carburant | 524.94 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | PPG ROMANIA S.A. | B 204 PPG | Refacturare carburant | 63.60 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | ALU MENZIKEN SRL | B 944 AME | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 13.03.2026 | loredana.cotojman | loredana.cotojman |
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| 05.03.2026 | VOYATZOGLOU ROMANIA S.R.L | B 810 SMT | Refacturare carburant | 130.53 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | BOGART BUILDING MANAGEMEN | B 142 BBM | Refacturare carburant | 244.31 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | FRIGOTEHNICA S.A. | B 159 FRG | Refacturare carburant | 160.40 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | BERGENBIER S.A. | B 241 BGB | Refacturare carburant | 159.52 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.03.2026 | alexandra.ene | alexandra.ene |
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| 05.03.2026 | BRAVCOD S.R.L. | B 221 PEN | Refacturare | 672.00 | RON | mentenanta geometrie roti | DA | 05.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 05.03.2026 | BRAVCOD S.R.L. | B 107 PEN | Refacturare | 3491.48 | RON | refacturare mentenanta frane | DA | 05.03.2026 | Paul.Paslaru | Paul.Paslaru |
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| 05.03.2026 | BERGENBIER S.A. | B 274 BGB | Facturare dauna | 644.63 | RON | INLOCUIRE PARBRIZ | DA | 05.03.2026 | alexandra.popescu | alexandra.popescu |
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| 05.03.2026 | LACTO AGRAR S.R.L. | B 191 DNA | Fransiza conform contract | 150.00 | EURO | Auto de replacement returnat cu dauna | DA | 05.03.2026 | loredana.cotojman | loredana.cotojman |
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| 05.03.2026 | LACTO AGRAR S.R.L. | B 191 DNA | Refacturare carburant | 132.94 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 05.03.2026 | loredana.cotojman | loredana.cotojman |
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| 05.03.2026 | PANDUIT EUROPEAN SOLUTION | B 138 PES | Refacturare carburant | 186.20 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 05.03.2026 | andrea.craciun | andrea.craciun |
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| 05.03.2026 | HAMILTON CENTRAL EUROPE S | B 111 HCE | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 17.03.2026 | andrea.craciun | andrea.craciun |
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| 05.03.2026 | FARMAVET SA | B 927 FMV | Refacturare | 330.00 | RON | - refacturare - curatare tapiterie + plafon - 330 lei + tva. | DA | 05.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.03.2026 | FARMAVET SA | B 927 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate. | DA | 05.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.03.2026 | ERMACOM SRL | B 130 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - prag stanga + bandou laterala st | DA | 05.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.03.2026 | ERMACOM SRL | B 130 ERM | Refacturare | 700.00 | RON | - refacturare - decolantare - 450 lei + tva.
- refacturare | DA | 05.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.03.2026 | ARCADIA AEN ARCHITECTURE | B 168 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata. | DA | 05.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.03.2026 | BT DIRECT IFN S.A. | B 191 BTD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | PPG ROMANIA S.A. | B 158 PPG | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | ARISTON THERMO ROMANIA SR | B 102 ELC | Fransiza conform contract | 150.00 | EURO | -o fransiza daune bara fata + aripa stanga fata
-o fransiza | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | DVI PRODUCTION S.R.L. | B 122 DVI | Fransiza conform contract | 100.00 | EURO | iNLOCUIRE PARBRIZ | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | 5 TO GO EUROPE HOLDING S. | B 955 TGO | Refacturare | 2922.00 | RON | REFACTURARE INTERVENTIE CONFORM DEVIZ+FACTURA ANEXATE | DA | 05.03.2026 | catalina.bocan | catalina.bocan |
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| 05.03.2026 | BT DIRECT IFN S.A. | B 228 BTD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | BERGENBIER S.A. | B 142 MCO | Fransiza conform contract | 150.00 | EURO | dauna prag | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | SEGULA TECHNOLOGIES ROMAN | B 632 STR | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | AVICOLA LUMINA SA | B 105 AVL | Refacturare carburant | 50.12 | RON | B 918 ATM - REFACTURARE CARBURANT, V.I PT B 105 AVL | DA | 05.03.2026 | iuliana.musat | iuliana.musat |
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| 05.03.2026 | FM GAZ SRL | B 123 GAZ | Refacturare | 578.51 | RON | preluat VI foarte murdar | DA | 05.03.2026 | Diana.Petreanu | Diana.Petreanu |
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| 05.03.2026 | BONATTI S.p.a. PARMA, SUC | B 616 BNT | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire stop stg | DA | 05.03.2026 | madalina.badic | madalina.badic |
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| 05.03.2026 | MAISON MORIES SRL | B 901 PPS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 05.03.2026 | X-PERT ALUMINIU SRL | B 115 XPA | Refacturare carburant | 256.25 | RON | REFACTURARE CARBURANT VI | DA | 05.03.2026 | andreea.radoi | andreea.radoi |
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| 05.03.2026 | LIBERTY GALATI S.A. | B 815 ATR | Refacturare | 940.00 | RON | - 700 RON + TVA - revopsire bara fata
- 120 RON + TVA - pol | DA | 05.03.2026 | petru.isachi | petru.isachi |
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| 05.03.2026 | ADVANTA SEEDS ROMANIA S.R | B 264 ALT | Refacturare anvelopa | 462.81 | RON | Refacturare anvelopa avariata | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 05.03.2026 | LIBERTY GALATI S.A. | B 447 ATN | Refacturare | 100.00 | RON | - 100 lei + TVA - revopsire capac oglinda dreapta | DA | 05.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | WÃœRTH ELEKTRONIK ROMAN | B 117 WER | Refacturare anvelopa | 165.29 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 04.03.2026 | ANIMA SPECIALITY MEDICAL | B 296 MDL | Refacturare anvelopa | 82.64 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 04.03.2026 | EMAG RETAIL S.R.L. | B 233 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | CENTRUL MEDICAL PANDURI S | B 655 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | BONATTI S.p.a. PARMA, SUC | B 202 BNT | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | PARTNER DRINKS SRL | B 773 VIZ | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | TD SYNNEX BUCHAREST S.R.L | B 103 TDR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | ZOPPAS INDUSTRIES ROMANIA | B 112 ZIR | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun | andrea.craciun |
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| 04.03.2026 | 5 TO GO EUROPE HOLDING S. | B 565 TGO | Fransiza conform contract | 100.00 | EURO | daună laterală dreapta | NU | - | andrea.craciun | andrea.craciun |
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| 04.03.2026 | SUNEL ENERGY S.R.L. | B 351 SUN | Refacturare anvelopa | 1185.45 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 04.03.2026 | C&R CUT SRL | B 102 ZOU | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | CABINET MEDICAL DR. PROFI | B 79 BLN | Refacturare anvelopa | 470.24 | RON | Hankook w462 | NU | - | alexandra.popescu | alexandra.popescu |
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| 04.03.2026 | ADECCO RESURSE UMANE SRL | B 137 ATR | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 04.03.2026 | ADECCO RESURSE UMANE SRL | B 181 ATL | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 04.03.2026 | BATI-AL FACADES S.R.L. | B 161 ROK | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | EMAG RETAIL S.R.L. | B 213 FHF | Fransiza conform contract | 150.00 | EURO | Capac radar spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | EMAG RETAIL S.R.L. | B 273 FHF | Fransiza conform contract | 150.00 | EURO | Capac radar | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | EMAG RETAIL S.R.L. | B 900 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | 5 TO GO EUROPE HOLDING S. | B 108 TGO | Fransiza conform contract | 100.00 | EURO | Dauna dreapta + scut | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | LABORATOR DE FEBRUARIE S. | B 404 FEB | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | SPOT VISION LIGHTING DIST | B 100 SVS | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | PREMIUM VAPING S.R.L. | B 888 XPV | Refacturare | 1029.37 | RON | - refacturare - manopera mecanică - 702.45 lei + tva.
- re | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 247 AUT | Refacturare | 4231.88 | RON | - refacturare - parbriz - 950 lei + tva.
- refacturare - pi | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | URIACH ROMANIA S.R.L. | B 777 MOW | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + aripa dreapta spate | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VRANCART SA | B 129 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate.
- fransiza 150 euro | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | EXPAND HEALTH ROUMANIA FI | B 256 EHR | Fransiza conform contract | 107.00 | RON | oglinda | DA | 04.03.2026 | nordest | nordest |
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| 04.03.2026 | VRANCART SA | B 704 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VRANCART SA | B 704 VNC | Refacturare | 206.61 | RON | - refacturare - curatare tapiterie - 206.61 lei + tva. | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VRANCART SA | B 116 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VRANCART SA | B 116 VNC | Refacturare | 289.25 | RON | - refacturare - curatare tapiterie - 289.25 lei + tva. | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | AGRITEHNICA SERVICE SRL | B 110 AGSA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate. | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | AGRITEHNICA SERVICE SRL | B 110 AGSA | Refacturare | 1704.97 | RON | - refacturare - carcasa cheie - 465.31 lei + tva.
- refactu | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | GREEN PACK S.R.L. | B 147 GPK | Refacturare | 1987.81 | RON | - 880.2 lei + TVA - roata rezerva lipsa (anvelopa+janta)
- | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | GREEN PACK S.R.L. | B 125 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - dauna frontala (Bara fata, grila | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | GREEN PACK S.R.L. | B 125 GPK | Refacturare | 395.13 | RON | - 245.13 lei + TVA - semnal oglinda stanga
- 150 lei + TVA | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | GREEN PACK S.R.L. | B 155 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - lampi spate | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | DEGARO SRL | B 186 PPG | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | GREEN PACK S.R.L. | B 155 GPK | Refacturare | 611.26 | RON | - 308.13 lei + TVA - semnal oglinda dreapta + sticla
- 303. | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | DEGARO SRL | B 186 PPG | Refacturare | 1082.12 | RON | - refacturare - curatare tapiterie decolantare - 900 lei fur | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | NOVATIK S.R.L. | B 120 NVKA | Refacturare | 1811.60 | RON | - refacturare - manopera - inlocuire capac cotiera - 600 lei | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | VRANCART SA | B 146 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro fara TVA - oglinda dreapta
- fransiza 1 | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | VRANCART SA | B 146 VNC | Refacturare | 1451.32 | RON | - 769.71 lei + TVA - cric lipsa
- 155.25 lei + TVA - capac | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | DAS CLEAN SYSTEM S.R.L. | B 327 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + hayon. | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | LIBERTY GALATI S.A. | B 193 ATM | Refacturare | 3298.85 | RON | - 600 RON + TVA - revopsire prag deapta
- 700 RON + TVA - r | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | DAS CLEAN SYSTEM S.R.L. | B 327 AUT | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei furnizor neplat | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | GREEN PACK S.R.L. | B 142 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - daune bara fata | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | GREEN PACK S.R.L. | B 142 GPK | Refacturare | 320.13 | RON | - 245.13 RON + TVA - semnal oglinda dreapta
- 75 RON + TVA | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | GREEN PACK S.R.L. | B 160 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - revopsire bara fata + grila proi | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | GREEN PACK S.R.L. | B 160 GPK | Refacturare | 490.26 | RON | - 245.13 RON + TVA - inlocuire semnal oglinda dreapta
- 245 | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | GREEN PACK S.R.L. | B 157 GPK | Fransiza conform contract | 200.00 | EURO | - fransiza 100 euro + TVA - revopsire bara fata
- fransiza | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | GREEN PACK S.R.L. | B 157 GPK | Refacturare | 541.83 | RON | - 296.7 RON + TVA - inlocuire proiector stanga
- 245.13 RON | DA | 04.03.2026 | petru.isachi | petru.isachi |
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| 04.03.2026 | TENSA ART DESIGN S.A. | B 166 LNS | Refacturare anvelopa | 179.34 | RON | Refacturare anvelopa avariata | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 04.03.2026 | HERAFISH S.R.L. | B 100 FYS | Refacturare anvelopa | 453.71 | RON | CONTINENTAL ECOCONTACT 6 | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 04.03.2026 | WEMAT GLOBAL S.R.L. | B 83 DFR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz + capota motor. | DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | WEMAT GLOBAL S.R.L. | B 83 DFR | Refacturare | 329.49 | RON | - refacturare - lampa stop stanga spate - 173.15 lei + tva.
| DA | 04.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 04.03.2026 | M247 EUROPE SRL | B 687 ATR | Refacturare | 100.00 | RON | REFACTURARE DECLARATIE NOTAR PIERDERE TALON- FACT.445 | DA | 04.03.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 04.03.2026 | FARMAVET SA | B 08 FMV | Fransiza conform contract | 150.00 | EURO | Dauna prag + usa spate dreapta | DA | 04.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | COOL & BEER SRL | B 456 PEN | Fransiza conform contract | 150.00 | EURO | 1 fransiza bara fata, 1 fransiza parbriz, 1 fransiza aripa + | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 04.03.2026 | CONVIVIS TRADING S.R.L. | B 129 BBS | Refacturare carburant | 64.32 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 04.03.2026 | andrea.craciun | andrea.craciun |
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| 04.03.2026 | COMCEREAL SA | B 169 CSC | Refacturare | 205.00 | RON | maner usa spate | DA | 04.03.2026 | nordest | nordest |
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| 04.03.2026 | MASCHIO-GASPARDO ROMANIA | B 317 MAS | Refacturare anvelopa | 866.94 | RON | Refacturare anvelopă avariată | DA | 04.03.2026 | andrea.craciun | andrea.craciun |
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| 04.03.2026 | NOROFERT S.A. | B 250 NRF | Refacturare carburant | 348.12 | RON | CARBURANT PENTRU B 828 ATM/ RBU 257619 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | BONATTI S.p.a. PARMA, SUC | B 576 BNT | Refacturare carburant | 207.09 | RON | CARBURANT PENTRU B 781 AUT - RBUS 17456 / replacement pentr | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | SOCIETATE COOPERATIVA MES | B 876 ACZ | Refacturare carburant | 173.12 | RON | CARBURANT PENTRU B 234 ATR / RBU 258617 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | THERME MEP S.R.L. | B 115 MEP | Refacturare carburant | 255.64 | RON | CARBURANT PENTRU B 780 ATS/ RBU 258016 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | AROBS TRANSILVANIA SOFTWA | B 969 ATS | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 12.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | SECOM HEALTHCARE S.R.L. | B 296 SCM | Refacturare carburant | 300.61 | RON | CARBURANT PENTRU B 616 AUT/ RBUS 17770 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | AFIF CAFFE S.R.L. | B 89 BSN | Fransiza conform contract | 150.00 | EURO | lipsa cheie rezerva - aceasta este in posesia clientului si | DA | 04.03.2026 | andrea.craciun | andrea.craciun |
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| 04.03.2026 | ELTEK INTEGRATE ROMANIA S | B 171 AVT | Refacturare carburant | 411.35 | RON | CARBURANT PENTRU B 702 ATS/ RBU 256858 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | KREATOR AUTO SRL | B 129 ATN | Refacturare carburant | 81.40 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 04.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | EREN CONS SRL | B 908 ERN | Refacturare carburant | 118.50 | RON | CARBURANT PENTRU B 349 AUT/ RBU 258821 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | F & R WORLDWIDE SRL | B 306 FRW | Refacturare anvelopa | 318.18 | RON | Refacturare anvelopa | DA | 04.03.2026 | madalina.badic | madalina.badic |
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| 04.03.2026 | BIROU INDIVIDUAL NOTARIAL | B 04 REG | Refacturare carburant | 86.43 | RON | CARBURANT PENTRU B 425 AUT/ RBUS 17214 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | CITR FILIALA CLUJ SPRL | B 912 CIT | Refacturare carburant | 148.77 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 04.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | NEGRES GRUP SRL | B 123 HMG | Fransiza conform contract | 150.00 | EURO | DAUNA DREAPTA SPATE | DA | 04.03.2026 | alexandra.popescu | alexandra.popescu |
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| 04.03.2026 | VELTADOORS S.A. | B 369 VLT | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 09.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | OERLIKON BALZERS COATING | B 100 ZIM | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 05.03.2026 | madalina.badic | madalina.badic |
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| 04.03.2026 | RM VET HEALTHCARE S.R.L. | B 293 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | BIOCODEX S.R.L. | B 140 BCX | Refacturare anvelopa | 214.88 | RON | 1xanvelopa de iarna avariata | DA | 04.03.2026 | loredana.cotojman | loredana.cotojman |
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| 04.03.2026 | LEONI WIRING SYSTEMS RO S | B 177 LWS | Refacturare anvelopa | 570.25 | RON | Refacturare anvelopa avariata | DA | 06.03.2026 | madalina.badic | madalina.badic |
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| 04.03.2026 | LIBERTY GALATI S.A. | B 827 ATR | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 04.03.2026 | Marius.Besu | Marius.Besu |
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| 04.03.2026 | FRIZON HOLDING S.A. | B 125 FRZ | Refacturare carburant | 236.33 | RON | PRELUAT VI FARA PLIN | DA | 04.03.2026 | Diana.Petreanu | Diana.Petreanu |
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| 04.03.2026 | FM GAZ SRL | B 123 GAZ | Refacturare carburant | 178.87 | RON | preluat VI fara plin | DA | 04.03.2026 | Diana.Petreanu | Diana.Petreanu |
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| 04.03.2026 | SERBAN DISTRIBUTIE SRL | B 113 GSH | Refacturare carburant | 80.42 | RON | preluat VI fara plin | DA | 04.03.2026 | Diana.Petreanu | Diana.Petreanu |
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| 04.03.2026 | ALKA TRADING CO SRL | B 919 ALK | Refacturare carburant | 241.42 | RON | CARBURANT PENTRU B 643 ATS/ RBU 256913 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | AVITECH CO. SRL | B 223 AVT | Refacturare carburant | 577.72 | RON | CARBURANT PENTRU B 897 ATM/ RBU 259223 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | MILCA SRL | B 320 MCA | Refacturare carburant | 185.33 | RON | CARBURANT PENTRU B 467 ATN/ RBUS 17672 - replacement pentru | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | VERTICAL DESIGN SRL | B 107 EXP | Refacturare carburant | 131.12 | RON | CARBURANT PENTRU B 786 ATS/ RBU 258696 - replacement B 107 E | DA | 04.03.2026 | delia.toma | delia.toma |
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| 04.03.2026 | MP IFMA S.A. | B 801 YFM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.03.2026 | VOMIDOM SRL | B 106 UPI | Refacturare anvelopa | 404.95 | RON | HANKOOK WINTER ICEPT LV RW12 | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 04.03.2026 | LA FANTANA S.R.L. | B 105 LFA | Fransiza conform contract | 100.00 | EURO | dauna dreapta spate | DA | 04.03.2026 | nordest | nordest |
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| 04.03.2026 | LA FANTANA S.R.L. | B 105 LFA | Fransiza conform contract | 100.00 | EURO | dauna usi spate | DA | 04.03.2026 | nordest | nordest |
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| 03.03.2026 | ERMACOM SRL | B 123 ERM | Refacturare | 533.07 | RON | refacturare lampi spate | NU | - | nordest | nordest |
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| 03.03.2026 | MIX TELEMATICS ROMANIA SR | B 114 MIX | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | SPORT TIME TRADE S.R.L. | B 124 STT | Fransiza conform contract | 150.00 | EURO | Dauna spate stg | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 709 ATN | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | BUCATARIA LUI FABIO OPANE | B 147 FBP | Fransiza conform contract | 150.00 | EURO | Dauna fata stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | ARISTON THERMO ROMANIA SR | B 390 ARI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | K.M. TRUST & PARTNERS | B 140 KMT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | PPG ROMANIA S.A. | B 240 PPG | Fransiza conform contract | 200.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | UNIVERSAL MUSIC ROMANIA S | B 200 UMR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | ALKA TRADING CO SRL | B 158 ALK | Fransiza conform contract | 100.00 | EURO | Dauna portiera dreapta fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 03.03.2026 | ALL INCLUSIVE TESTE LABOR | B 692 ATM | Fransiza conform contract | 150.00 | EURO | Fransiză pentru daună frontală la VI B 468 PAR | NU | - | andrea.craciun | andrea.craciun |
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| 03.03.2026 | OOMBLA TRAVEL MANAGEMENT | B 510 TRV | Fransiza conform contract | 100.00 | EURO | dauna spate | NU | - | loredana.cotojman | loredana.cotojman |
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| 03.03.2026 | EMAG RETAIL S.R.L. | B 214 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | PPG ROMANIA S.A. | B 153 PPG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | CONCELEX SRL | B 281 CLX | Fransiza conform contract | 0.00 | EURO | prima daună -(parbriz) > fransiză 0E | NU | - | andrea.craciun | andrea.craciun |
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| 03.03.2026 | PROPERTY CUBE S.R.L. | B 138 PRL | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | NU | - | andrea.craciun | andrea.craciun |
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| 03.03.2026 | EUROPEAN PASTRY SRL | B 122 EPA | Fransiza conform contract | 150.00 | EURO | Capota | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | EUROPEAN PASTRY SRL | B 122 EPA | Fransiza conform contract | 163.53 | RON | capac corp oglinda dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | LIBERTY GALATI S.A. | B 150 ATN | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + aripa drea | DA | 03.03.2026 | petru.isachi | petru.isachi |
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| 03.03.2026 | PARADIS RETAIL SI DISTRIB | B 377 ETA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - remediere usa stanga fata + ban | DA | 03.03.2026 | petru.isachi | petru.isachi |
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| 03.03.2026 | AGRITEHNICA SERVICE SRL | B 124 AGS | Fransiza conform contract | 450.00 | EURO | - fransiza 150 euro + TVA - dauna fata (rama emblema, grila | DA | 03.03.2026 | petru.isachi | petru.isachi |
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| 03.03.2026 | STAN S GHR SRL | B 126 TNS | Refacturare | 1900.00 | RON | - 700 RON + TVA - revopsire bara fata
- 600 RON + TVA - rev | DA | 03.03.2026 | petru.isachi | petru.isachi |
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| 03.03.2026 | FGM SOLAR SRL | B 106 FGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + hayon. | DA | 03.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.03.2026 | FGM SOLAR SRL | B 106 FGM | Refacturare | 583.42 | RON | - refacturare - curatare tapiterie - 420 lei + tva.
- refac | DA | 03.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.03.2026 | LPP ROMANIA FASHION SRL | B 302 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | PREMISES GROUP SRL | B 101 KVL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - hayon.
- fransiza 150 euro + tv | DA | 03.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.03.2026 | VOYATZOGLOU ROMANIA S.R.L | B 812 SMT | Facturare dauna | 50.00 | EURO | DAUNA B 309 ATM / RBUS B 309 ATM - REPLACEMENT PENTRU B 812 | DA | 03.03.2026 | delia.toma | delia.toma |
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| 03.03.2026 | VRANCART SA | B 145 VNC | Refacturare | 514.08 | RON | - 264.08 lei + TVA - lampi spate
- 250 lei + TVA - curatar | DA | 03.03.2026 | Marius.Besu | Marius.Besu |
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| 03.03.2026 | VRANCART SA | B 164 VNC | Refacturare | 1268.62 | RON | - 855.14 lei + TVA - cric lipsa
- 163.48 lei + TVA - cheie | DA | 03.03.2026 | Marius.Besu | Marius.Besu |
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| 03.03.2026 | SILOTRANS SRL | B 105 SLT | Refacturare anvelopa | 366.71 | RON | REFACTURARE ANVELOPA AVARIATA MASINA DE SCHIMB B 808 AUT | DA | 03.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 03.03.2026 | SILCOTUB SA | B 255 ATL | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 12.03.2026 | loredana.cotojman | loredana.cotojman |
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| 03.03.2026 | GENESYS MEDICAL CLINIC SR | B 65 MDL | Refacturare anvelopa | 255.37 | RON | Refacturare anvelopă de vară avariată | DA | 03.03.2026 | andrea.craciun | andrea.craciun |
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| 03.03.2026 | AVAX SA ATENA GRECIA SUCU | B 108 AVX | Refacturare anvelopa | 552.89 | RON | Refacturare anvelopă avariată | DA | 03.03.2026 | andrea.craciun | andrea.craciun |
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| 03.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 206 ATL | Refacturare | 1864.82 | RON | Refacturare manopera+piese(revizie, culbutori) | DA | 03.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 03.03.2026 | EMAG RETAIL S.R.L. | B 225 FHF | Fransiza conform contract | 200.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | SMART AUTOHOF SRL | B 115 SMA | Refacturare | 367.56 | RON | Refacturare daună frontală | DA | 03.03.2026 | andrea.craciun | andrea.craciun |
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| 03.03.2026 | BIROU INDIVIDUAL NOTARIAL | B 04 REG | Facturare dauna | 155.00 | EURO | REFACTURARE DAUNA/ ANVELOPA TAIATA B 252 NOM | DA | 03.03.2026 | alexandra.ene | alexandra.ene |
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| 03.03.2026 | AVITECH CO. SRL | B 155 AVT | Facturare dauna | 75.00 | EURO | DAUNA B 835 ATS | DA | 03.03.2026 | alexandra.ene | alexandra.ene |
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| 03.03.2026 | AROBS TRANSILVANIA SOFTWA | B 163 ATS | Refacturare carburant | 105.65 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 03.03.2026 | loredana.cotojman | loredana.cotojman |
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| 03.03.2026 | FRIGOTEHNICA S.A. | B 159 FRG | Facturare dauna | 50.00 | EURO | REFACTURARE DAUNA B 526 AUT | DA | 03.03.2026 | alexandra.ene | alexandra.ene |
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| 03.03.2026 | ENVIPCO SOLUTIONS S.R.L. | B 155 ESR | Refacturare | 219.00 | RON | Ticket parcare aeroport Cluj | DA | 03.03.2026 | loredana.cotojman | loredana.cotojman |
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| 03.03.2026 | CONSTANTA SOUTH CONTAINER | B 111 DPW | Refacturare carburant | 322.72 | RON | B 876 NOM - REFACTURARE CARBURANT, V.I PT B 111 DPW | DA | 03.03.2026 | iuliana.musat | iuliana.musat |
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| 03.03.2026 | CORDON ELECTRONICS S.R.L. | B 919 CER | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 13.03.2026 | Andrei.Marius | Andrei.Marius |
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| 03.03.2026 | FLAKTGROUP ROMANIA S.R.L. | B 150 FGR | Fransiza conform contract | 100.00 | EURO | O fransiză parbriz și o fransiză prag | DA | 17.03.2026 | andrea.craciun | andrea.craciun |
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| 03.03.2026 | WOLT ROMANIA S.R.L. | B 906 ATN | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 09.03.2026 | loredana.cotojman | loredana.cotojman |
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| 02.03.2026 | DATANET SYSTEMS SRL | B 656 DNS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | FORBO SIEGLING ROMANIA SR | B 818 BRT | Refacturare anvelopa | 2156.00 | RON | refacturare 2 anvelope/ B 818 BRT | NU | - | Alexandru.Toader | Alexandru.Toader |
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| 02.03.2026 | BAUROM CONSTRUCT SRL | B 801 BCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | TERRAFORM AG SRL | B 515 ATR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | ADIDANA SRL | B 913 ATL | Refacturare | 876.00 | RON | reparatie doua jante / partea dreapta Top Wheels 1060 cu TVA | NU | - | Alexandru.Toader | Alexandru.Toader |
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| 02.03.2026 | TONELI HOLDING S.A. | B 105 TNL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | LA FANTANA S.R.L. | B 400 LFA | Fransiza conform contract | 100.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | FLAT WHITE ECONOMY INVEST | B 101 FWE | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.03.2026 | APLAST WOOD INDUSTRY S.R. | B 03 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | APLAST WOOD INDUSTRY S.R. | B 03 AWI | Refacturare | 3900.32 | RON | - refacturare - scaun sofer - 3487.10 lei + tva.
- refactur | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | VRANCART SA | B 150 VNC | Refacturare | 1204.97 | RON | - 310.41 + TVA - oglinda dreapta + capac + semnal
- 80.48 + | DA | 02.03.2026 | Marius.Besu | Marius.Besu |
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| 02.03.2026 | FORCE 1 DIVIZIA DE SECURI | B 335 FOR | Refacturare | 180.73 | RON | REFACTURARE CF DEVIZ+FACTURA ANEXARE | DA | 02.03.2026 | catalina.bocan | catalina.bocan |
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| 02.03.2026 | HORSCH MASCHINEN GMBH | B 108 HRS | Refacturare carburant | 243.33 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | INBOX SOLUTION SRL | B 37 BOX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | AUGMENT SRL | B 105 AUG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva bara fata + capac oglinda dreapta | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | AUGMENT SRL | B 105 AUG | Refacturare | 330.00 | RON | - refacturare - curatare tapiterie - 330 lei + tva. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | AUGMENT SRL | B 104 AUG | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | NHOOD SERVICES ROMANIA S. | B 700 NHD | Refacturare carburant | 53.04 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | DRUM ASFALT SRL | B 360 ATR | Fransiza conform contract | 607.88 | RON | Parbriz | DA | 17.03.2026 | loredana.cotojman | loredana.cotojman |
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| 02.03.2026 | ALRO SA | B 144 ALR | Refacturare anvelopa | 1311.58 | RON | PIRELLI SOTTO ZERO 3 104V | DA | 10.03.2026 | alexandra.popescu | alexandra.popescu |
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| 02.03.2026 | FRIGOTEHNICA S.A. | B 146 FRG | Refacturare carburant | 158.92 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | TESLA POWER SYSTEMS SRL | B 507 TPSA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | TESLA POWER SYSTEMS SRL | B 506 TPSA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | LA FANTANA S.R.L. | B 327 LAF | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 11.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 02.03.2026 | LINDAB SRL | B 145 LIN | Facturare dauna | 181.82 | RON | STOPARE FISURA | DA | 02.03.2026 | alexandra.popescu | alexandra.popescu |
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| 02.03.2026 | POLICLINICA DE DIAGNOSTIC | B 730 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 02.03.2026 | ionela.chiriac | ionela.chiriac |
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| 02.03.2026 | ALTE GROUP S.R.L. | B 244 CMD | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 02.03.2026 | ionela.chiriac | ionela.chiriac |
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| 02.03.2026 | APLAST WOOD INDUSTRY S.R. | B 121 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator + pra | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | SUNNY ROM TRADING SRL | B 959 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta fata + usa dreapta s | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | EMPERMED SRL | B 412 MNT | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta fata + capac oglin | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | EMPERMED SRL | B 412 MNT | Refacturare | 4251.13 | RON | - refacturare - piese + manopera (kit distributie + auxiliar | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | TERRAFORM SRL | B 87 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | TERRAFORM SRL | B 87 NOM | Refacturare | 2650.50 | RON | - refacturare - detailing interior + decolantare - 2.000 le | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.03.2026 | ELBI ELECTRIC & LIGHT | B 704 ELB | Facturare dauna | 291.48 | RON | stop stanga | DA | 10.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 02.03.2026 | TEMAD CO SRL | B 324 TMC | Refacturare anvelopa | 216.10 | RON | REFACTUARE ANVELOPA AVARIATA B 324 TMC | DA | 02.03.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 02.03.2026 | ROOFART SRL | B 103 ROF | Refacturare carburant | 483.44 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | EREN CONS SRL | B 136 ERN | Refacturare carburant | 121.02 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | STABILUS ROMANIA SRL | B 50 STB | Refacturare carburant | 305.09 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | GOPRO INFRASTRUCTURE SRL | B 321 RBW | Refacturare carburant | 110.74 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.03.2026 | andrei.stana | andrei.stana |
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| 02.03.2026 | WOLT ROMANIA S.R.L. | B 762 ATL | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.03.2026 | nordest | nordest |
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| 01.03.2026 | OERLIKON BALZERS COATING | B 125 HRS | Fransiza conform contract | 150.00 | EURO | dauna laterala stanga | DA | 01.03.2026 | nordest | nordest |
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| 28.02.2026 | CASA PAINII SRL | B 117 KSA | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 28.02.2026 | nordest | nordest |
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| 27.02.2026 | PRODUSE MOLDOVENESTI SRL | B 122 PMD | Refacturare anvelopa | 599.80 | RON | Refacturare 2 anvelope (299.90 lei x 2) | NU | - | madalina.badic | madalina.badic |
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| 27.02.2026 | CONCELEX SRL | B 148 CLX | Fransiza conform contract | 0.00 | EURO | Parbriz / fransiza graduala | NU | - | ionela.chiriac | ionela.chiriac |
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| 27.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 276 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 27.02.2026 | LA FANTANA S.R.L. | B 174 LFA | Fransiza conform contract | 100.00 | EURO | dauna stop dreapta | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 27.02.2026 | EDOMED RELIFE S.R.L. | B 022921 | Refacturare | 97.32 | RON | refacturare capac roata | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 27.02.2026 | HELL ENERGY SRL | B 437 HEL | Fransiza conform contract | 100.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 27.02.2026 | VRANCART SA | B 115 VNC | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + tva - capota motor.
- fransiza 150 eu | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VRANCART SA | B 115 VNC | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VRANCART SA | B 105 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VRANCART SA | B 105 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VRANCART SA | B 701 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VRANCART SA | B 701 VNC | Refacturare | 165.29 | RON | - refacturare - curatare tapiterie - 165.29 lei + tva. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | VERDINO GREEN FOODS S.R.L | B 146 VGF | Refacturare anvelopa | 202.48 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 27.02.2026 | MP IFMA S.A. | B 132 YFM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + capac oglinda dreapt | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | MP IFMA S.A. | B 132 YFM | Refacturare | 800.00 | RON | - refacturare - decolantare - 350 lei + tva.
- refacturare | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | OLX ONLINE SERVICES SRL | B 200 LXR | Refacturare anvelopa | 380.00 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 27.02.2026 | FRIGOTEHNICA S.A. | B 128 FRG | Refacturare carburant | 178.54 | RON | auto VI | DA | 27.02.2026 | alexandra.popescu | alexandra.popescu |
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| 27.02.2026 | BERGENBIER S.A. | B 328 BGB | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 27.02.2026 | PARADIS RETAIL SI DISTRIB | B 129 PRD | Refacturare | 419.89 | RON | - 169.89 lei + TVA - lampa spate
- 250 lei + TVA - curatare | DA | 27.02.2026 | Marius.Besu | Marius.Besu |
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| 27.02.2026 | LOGICOM INFORMATION TECHN | B 999 LGC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro fara TVA - dauna bara fata + aripa dreap | DA | 27.02.2026 | Marius.Besu | Marius.Besu |
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| 27.02.2026 | LIBERTY GALATI S.A. | B 106 ATR | Refacturare | 1260.76 | RON | - 700 lei + TVA - reparatie+revopsire aruipa dreapta fata
- | DA | 27.02.2026 | Marius.Besu | Marius.Besu |
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| 27.02.2026 | LIBERTY GALATI S.A. | B 814 ATR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire portiera stanga spate | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | LIBERTY GALATI S.A. | B 814 ATR | Refacturare | 940.00 | RON | - 700 RON + TVA - revopsire bara spate
- 120 RON + TVA - po | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | LIBERTY GALATI S.A. | B 822 ATR | Refacturare | 700.00 | RON | - 700 RON + TVA - revopsire bara spate | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | FUNDATIA "ZI DESCHIS | B 935 ATM | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire aripa dereapta spate | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | ELEMENT INDUSTRIAL S.R.L. | B 852 ELI | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + inlocuire | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | ELEMENT INDUSTRIAL S.R.L. | B 852 ELI | Refacturare | 681.44 | RON | - 645 RON + TVA - reparat + revopsire aripa stanga fata
- 3 | DA | 27.02.2026 | petru.isachi | petru.isachi |
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| 27.02.2026 | RED SERVICE KAROSERIE SRL | B 808 KAR | Refacturare carburant | 225.99 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 27.02.2026 | andrei.stana | andrei.stana |
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| 27.02.2026 | CWS WORKWEAR ROMANIA S.R. | B 124 CWS | Refacturare carburant | 114.24 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 27.02.2026 | andrei.stana | andrei.stana |
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| 27.02.2026 | VOYATZOGLOU ROMANIA S.R.L | B 811 SMT | Facturare dauna | 50.00 | EURO | REFACTURARE DAUNA AUTO B 628 NOM | DA | 27.02.2026 | alexandra.ene | alexandra.ene |
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| 27.02.2026 | FICOSOTA MARKETING ROMANI | B 134 FMR | Refacturare carburant | 52.94 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 27.02.2026 | andrei.stana | andrei.stana |
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| 27.02.2026 | ULTRA SECURITY S.R.L. | B 03 ULT | Refacturare carburant | 189.55 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 27.02.2026 | andrei.stana | andrei.stana |
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| 27.02.2026 | AVITECH CO. SRL | B 68 AVT | Refacturare carburant | 217.79 | RON | auto vi | DA | 27.02.2026 | alexandra.popescu | alexandra.popescu |
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| 27.02.2026 | SILCOTUB SA | B 783 ATR | Refacturare carburant | 204.87 | RON | REFACTURARE CARBURANT AUTO B 783 ATR | DA | 27.02.2026 | alexandra.ene | alexandra.ene |
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| 27.02.2026 | EREN CONS SRL | B 163 ERN | Fransiza conform contract | 150.00 | EURO | Dauna spate stg | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 27.02.2026 | PREMIUM PART GROUP DEVELO | B 108 PRP | Fransiza conform contract | 150.00 | EURO | Refacturare dauna lat dr | DA | 27.02.2026 | madalina.badic | madalina.badic |
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| 27.02.2026 | LPP ROMANIA FASHION SRL | B 192 AUT | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 27.02.2026 | AUGMENT SRL | B 115 AUG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | AUGMENT SRL | B 115 AUG | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva. | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | ABEL UBER S.R.L. | B 518 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + hayon + aripa stang | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 27.02.2026 | DORIPESCO SA | B 699 ATM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.02.2026 | ionela.chiriac | ionela.chiriac |
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| 27.02.2026 | BRAVCOD S.R.L. | B 144 PEN | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.02.2026 | ionela.chiriac | ionela.chiriac |
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| 27.02.2026 | BRAVCOD S.R.L. | B 138 PEN | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.02.2026 | ionela.chiriac | ionela.chiriac |
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| 27.02.2026 | AATEQ SRL | B 77 AAT | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.02.2026 | ionela.chiriac | ionela.chiriac |
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| 27.02.2026 | THERME MEP S.R.L. | B 125 MEP | Refacturare anvelopa | 395.04 | RON | Refacturare anvelopa | DA | 27.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 27.02.2026 | ALKA TRADING CO SRL | B 916 ALK | Fransiza conform contract | 75.00 | EURO | Parbriz | DA | 10.03.2026 | loredana.cotojman | loredana.cotojman |
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| 27.02.2026 | DN AGRAR CUT SRL | B 470 DNA | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 16.03.2026 | loredana.cotojman | loredana.cotojman |
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| 27.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 155 ESR | Refacturare carburant | 137.11 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 27.02.2026 | loredana.cotojman | loredana.cotojman |
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| 27.02.2026 | SIMBA.CO IMPORT SRL | B 119 SMB | Refacturare carburant | 126.32 | RON | REFACTURARE CARBURANT VI | DA | 03.03.2026 | andreea.radoi | andreea.radoi |
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| 27.02.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15783 | DA | 27.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 27.02.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15784 | DA | 27.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 27.02.2026 | AUTONOM ASSISTANCE S.R.L. | B 212 YDL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - stop dreapta + bara spate + hayo | DA | 27.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | COFFEE TRADE SUPPORT AND | B 05 TGO | Refacturare anvelopa | 299.90 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 939 FMV | Fransiza conform contract | 150.00 | EURO | Dauna parbriz + capota | NU | - | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | ONCO TEAM DIAGNOSTIC S.R. | B 561 MDL | Fransiza conform contract | 100.00 | EURO | Dauna prag dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | RINA SIMTEX - ORGANISMUL | B 102 RNA | Fransiza conform contract | 150.00 | EURO | dauna frontală | NU | - | andrea.craciun | andrea.craciun |
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| 26.02.2026 | 5 TO GO EUROPE HOLDING S. | B 815 ATN | Fransiza conform contract | 100.00 | EURO | Dauna capota + brat stergator | NU | - | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | AZOC-STAR SRL | B 25 SWR | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | ARSIS TRADING SRL | B 312 ARS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | CENTRUL MEDICAL UNIREA SR | B 02 RGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | CENTRUL MEDICAL UNIREA SR | B 02 RGM | Refacturare | 519.83 | RON | - refacturare - curatare tapiterie + decolantare - 450 lei + | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 181 BRM | Fransiza conform contract | 149.99 | EURO | - fransiza 150 euro + tva - prag stanga + aripa stanga fata | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 181 BRM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 181 BRM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - solicitare dauna fata - bordura | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 160 BRM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 160 BRM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | BRM HOME SOLUTION S.R.L. | B 130 BRM | Refacturare | 607.43 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | MORANI SECURITY SRL | B 500 MSY | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | MORANI SECURITY SRL | B 500 MSY | Refacturare | 800.00 | RON | - refacturare - decolantare - 300 lei + TVA.
- refacturare | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | CARCENTRIC S.R.L. | B 910 CTR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - prag dreapta. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | CARCENTRIC S.R.L. | B 910 CTR | Refacturare | 200.00 | RON | - refacturare - degresare urme adeziv colant - 200 lei + tva | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | TARKETT DOO BAÄŒKA PALA | B 108 TKTA | Refacturare | 407.94 | RON | - refacturare - manopera inlocuire baterie - 84 lei + tva.
| DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | MASCHIO-GASPARDO ROMANIA | B 266 MAS | Fransiza conform contract | 50.00 | RON | - fransiza 50 euro + tva - bara fata + capota motor. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | MASCHIO-GASPARDO ROMANIA | B 266 MAS | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta spate + aripa dreapt | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | TECNOVIVO GAZ APARATE SRL | B 181 TCN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + usa stanga spate. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 149 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + far dreapta + parbri | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 149 FMV | Refacturare | 206.61 | RON | - refacturare - curatare tapiterie - 206.61 lei + tva. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 27 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa oblon + | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 27 GSS | Refacturare | 550.00 | RON | - refacturare - curatare tapiterie - 550 lei + tva. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 155 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 155 FMV | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie 400 lei, furnizorul nu es | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | ONEZONEMEDIA INVEST SRL | B 110 ZON | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | AUGMENT SRL | B 102 AUG | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | F & R WORLDWIDE SRL | B 305 FRW | Refacturare anvelopa | 690.00 | RON | Refacturare anvelopa | DA | 26.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 26.02.2026 | MOBICAR TECH S.R.L. | B 112 CPW | Refacturare | 791.37 | RON | - refacturare - revizie motor - 791.37 lei + tva. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | DDCA ROMANIA SRL | B 777 PBZ | Fransiza conform contract | 150.00 | EURO | Daune parbriz, plafon, aripa interioara stanga | DA | 26.02.2026 | ionela.chiriac | ionela.chiriac |
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| 26.02.2026 | POPA G. HOREA - CABINET M | B 191 VAH | Fransiza conform contract | 250.00 | EURO | Duplicat cheie | DA | 26.02.2026 | loredana.cotojman | loredana.cotojman |
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| 26.02.2026 | VOMIDOM SRL | B 130 YNC | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 26.02.2026 | alexandra.popescu | alexandra.popescu |
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| 26.02.2026 | COLISEUM SA | B 101 CDL | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 26.02.2026 | alexandra.popescu | alexandra.popescu |
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| 26.02.2026 | FITERMAN DISTRIBUTION SRL | B 116 FPH | Refacturare carburant | 206.92 | RON | B 822 AUT - REFACTURARE CARBURANT, V.I PT B 116 FPH | DA | 26.02.2026 | iuliana.musat | iuliana.musat |
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| 26.02.2026 | MITHRAS BUILD SRL | B 564 MTR | Refacturare carburant | 50.02 | RON | B 894 ATM - REFACTURARE CARBURANT, V.I. PT B 564 MTR | DA | 26.02.2026 | iuliana.musat | iuliana.musat |
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| 26.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 656 ATL | Refacturare | 1260.39 | RON | refacturare revizie+schimb placute frana (manopera+piese) | DA | 03.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 26.02.2026 | NEBADO DISTRIB S.R.L. | B 15 NBD | Refacturare | 610.00 | RON | - refacturare - reparatie scaun sofer - 260 + tva.
- refact | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 394 ATR | Refacturare | 1365.64 | RON | refacturare manopera+piese (revizie, bujii, stergatoare, ITP | DA | 03.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 26.02.2026 | NEBADO DISTRIB S.R.L. | B 517 ATL | Refacturare | 200.00 | RON | - refacturare - curatare tapiterie - 200 lei + tva. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | ADIDANA SRL | B 104 ADD | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata. | DA | 26.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.02.2026 | OLX ONLINE SERVICES SRL | B 250 LXR | Refacturare carburant | 272.68 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 26.02.2026 | loredana.cotojman | loredana.cotojman |
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| 26.02.2026 | AMC SERV CONT SRL | B 189 CNV | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 26.02.2026 | ionela.chiriac | ionela.chiriac |
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| 26.02.2026 | MELINDA-IMPEX INSTAL S.A. | B 28 MEL | Fransiza conform contract | 150.00 | EURO | Dauna frontala
| DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 26.02.2026 | TEMAD CO SRL | B 422 TMC | Fransiza conform contract | 200.00 | EURO | dauna spate | DA | 10.03.2026 | andrea.craciun | andrea.craciun |
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| 26.02.2026 | EUROEST CAR SRL | B 103 EEC | Refacturare carburant | 162.78 | RON | refacturare carburant vi | DA | 26.02.2026 | andreea.radoi | andreea.radoi |
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| 26.02.2026 | ELBI ENERGY PROJECTS S.R. | B 904 EEP | Refacturare carburant | 372.93 | RON | B 991 ATM - REFACTURARE CARBURANT, V.I PT B 904 EEP | DA | 26.02.2026 | iuliana.musat | iuliana.musat |
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| 26.02.2026 | VOGLIO PIZZA S.R.L. | B 333 VOG | Facturare dauna | 700.00 | RON | Refacturare reparație daună făcută de B 333 VOG pentru B | DA | 26.02.2026 | andrea.craciun | andrea.craciun |
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| 26.02.2026 | COVRIG CROCANT S.R.L. | B 508 SZE | Refacturare | 450.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15780 | DA | 26.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 26.02.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15781 | DA | 26.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 26.02.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15782 | DA | 26.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 26.02.2026 | GENESYS MEDICAL CLINIC SR | B 614 MDL | Refacturare | 57.85 | RON | Refacturare reparație pană | DA | 26.02.2026 | andrea.craciun | andrea.craciun |
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| 25.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 152 ESR | Fransiza conform contract | 150.00 | EURO | - dauna parbriz, oglinda, bara fata | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 25.02.2026 | DEFLAMMO FIRE PROTECTION | B 634 DFL | Fransiza conform contract | 75.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 25.02.2026 | IDV DEFENCE VEHICLES ROMA | B 48 DEF | Fransiza conform contract | 150.00 | EURO | Refacturare dauna laterala stg | NU | - | madalina.badic | madalina.badic |
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| 25.02.2026 | CITR FILIALA BUCURESTI SP | B 550 ROC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 25.02.2026 | BUCATARIA LUI FABIO VLADO | B 116 FBP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 25.02.2026 | VRANCART SA | B 148 VNC | Refacturare | 250.00 | RON | - 250 RON + TVA - curatare tapiterie | DA | 25.02.2026 | Marius.Besu | Marius.Besu |
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| 25.02.2026 | HORECATEX PREMIUM S.R.L. | B 220 HTX | Refacturare | 200.00 | RON | - 200 lei + TVA - decolantare + polish | DA | 25.02.2026 | Marius.Besu | Marius.Besu |
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| 25.02.2026 | MED LIFE SA | B 135 MDL | Refacturare anvelopa | 206.61 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 25.02.2026 | IGNA INSTAL S.R.L. | B 914 ARK | Refacturare anvelopa | 82.64 | RON | 1x Anvelopa iarna | DA | 16.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 25.02.2026 | GERAICO PROD COM SRL | B 302 GER | Refacturare anvelopa | 432.00 | RON | 1xanvelopa de iarna avariata | DA | 03.03.2026 | loredana.cotojman | loredana.cotojman |
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| 25.02.2026 | BAUROM CONSTRUCT SRL | B 120 BCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 25.02.2026 | SMART DIESEL SRL | B 152 SMD | Refacturare anvelopa | 560.00 | RON | Refacturare două anvelope de vară avariate | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 25.02.2026 | LINDAB SRL | B 157 LIN | Refacturare anvelopa | 636.97 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 25.02.2026 | DANIELLE DIGITAL S.R.L. | B 117 ARV | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 25.02.2026 | TAHODA HAUSE SRL | B 555 HED | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | FULL SERVICE ACTIV SRL | B 510 SSO | Fransiza conform contract | 150.00 | EURO | dauna luneta | DA | 10.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 25.02.2026 | ISAGRI ROMANIA SRL | B 166 YSA | Refacturare anvelopa | 339.66 | RON | | DA | 02.03.2026 | alexandra.popescu | alexandra.popescu |
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| 25.02.2026 | APLAST WOOD INDUSTRY S.R. | B 108 AWI | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | STUDIOSET PRODUCTION SRL | B 121 KSX | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata
- fransiza | DA | 25.02.2026 | petru.isachi | petru.isachi |
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| 25.02.2026 | STUDIOSET PRODUCTION SRL | B 121 KSX | Refacturare | 250.00 | RON | - 250 RON + TVA - curatare tapiterie | DA | 25.02.2026 | petru.isachi | petru.isachi |
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| 25.02.2026 | FRIGOTEHNICA S.A. | B 819 FRG | Refacturare carburant | 55.70 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | FORCE 1 DIVIZIA DE SECURI | B 419 ATN | Refacturare carburant | 127.92 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | CONCELEX SRL | B 105 CLX | Refacturare carburant | 346.42 | RON | Refacturare carburant auto replacement | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | CENTRELE MEDICALE POLIANA | B 404 RGM | Refacturare carburant | 166.06 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | UNIVERSAL IMPEXSEM COMPAN | B 202 SEM | Refacturare carburant | 57.87 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | CONCELEX SRL | B 647 CLX | Refacturare carburant | 104.25 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | TIANCAFFE S.R.L. | B 838 NMO | Refacturare carburant | 94.19 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | FREYAPOS S.R.L. | B 242 FRE | Refacturare carburant | 125.13 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.02.2026 | alexandra.ene | alexandra.ene |
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| 25.02.2026 | ELBI ELECTRIC & LIGHT | B 920 ELB | Refacturare anvelopa | 414.88 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 25.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 153 ESR | Facturare dauna | 132.23 | RON | Ciobitura stopata | DA | 25.02.2026 | alexandra.popescu | alexandra.popescu |
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| 25.02.2026 | R & R GAS IMPEX SRL | B 121 RRG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga spate + aripa stanga | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | R & R GAS IMPEX SRL | B 121 RRG | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | DELAMODE ROMANIA SRL | B 928 DEL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor
- fransiza 100 eur | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | FAN GSM SRL | B 235 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa batanta spate s | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | FAN GSM SRL | B 235 NOM | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | CITR FILIALA BUCURESTI SP | B 901 CIT | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | KYMO BUSINESS OPPORTUNITI | B 314 SAV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | KYMO BUSINESS OPPORTUNITI | B 314 SAV | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
| DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | MEATPROD THOMAS SRL | B 333 TCG | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 02.03.2026 | loredana.cotojman | loredana.cotojman |
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| 25.02.2026 | URBANGAZ SRL | B 105 DUP | Fransiza conform contract | 150.00 | EURO | antena rupta | DA | 25.02.2026 | nordest | nordest |
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| 25.02.2026 | ALRO SA | B 651 ATM | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei partener neplat | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | ALRO SA | B 645 ATM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei partener neplat | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | ALRO SA | B 906 AUTB | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei partener neplat | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 510 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa bena + | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 510 NOM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva. | DA | 25.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 25.02.2026 | HOYA LENS HUNGARY ZRT, BU | B 134 HLR | Refacturare anvelopa | 288.72 | RON | 1xanvelopa avariata | DA | 25.02.2026 | loredana.cotojman | loredana.cotojman |
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| 25.02.2026 | CARGUS S.R.L. | B 132 CGS | Refacturare anvelopa | 512.40 | RON | 1x Anvelopa iarna | DA | 27.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 25.02.2026 | CARGUS S.R.L. | B 107 CGS | Refacturare carburant | 207.75 | RON | REFACTURARE CARBURANT VI | DA | 25.02.2026 | andreea.radoi | andreea.radoi |
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| 25.02.2026 | CORD IMPEX SRL | B 471 NOM | Fransiza conform contract | 100.00 | EURO | Refacturare dauna lat dr | DA | 09.03.2026 | madalina.badic | madalina.badic |
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| 25.02.2026 | BRAVCOD S.R.L. | B 200 PEN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 25.02.2026 | ionela.chiriac | ionela.chiriac |
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| 25.02.2026 | ROWEB DEVELOPMENT S.A. | B 111 RWB | Refacturare anvelopa | 710.00 | RON | Refacturare anvelopa avariata | DA | 27.02.2026 | madalina.badic | madalina.badic |
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| 25.02.2026 | AVITUM SRL | B 720 NOM | Fransiza conform contract | 150.00 | EURO | Dauna prag dreapta | DA | 25.02.2026 | ionela.chiriac | ionela.chiriac |
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| 25.02.2026 | AVITECH CO. SRL | B 189 AVT | Refacturare carburant | 143.50 | RON | REFACTURARE CARBURANT VI | DA | 26.02.2026 | andreea.radoi | andreea.radoi |
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| 24.02.2026 | EMAG RETAIL S.R.L. | B 228 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | BUCATARIA LUI FABIO DRUMU | B 140 FBP | Fransiza conform contract | 150.00 | EURO | o fr DAUNA spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | AEK SECURITY DIVISION SRL | B 118 AEK | Fransiza conform contract | 150.00 | EURO | scut | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | CARGUS S.R.L. | B 125 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | CARGUS S.R.L. | B 126 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | MED LIFE SA | B 534 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | PRODFER CONSTRUCT S.R.L. | B 101 PEX | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | BANCA ROMANA DE CREDITE S | B 112 BRC | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | WEMAT GLOBAL S.R.L. | B 110 WEM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | IFMA S.A. | B 200 YFM | Fransiza conform contract | 100.00 | EURO | o fr spate/ o fr stg/ o fr dreapta/ o fr scuturi | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | IGNA INSTAL S.R.L. | B 212 ARK | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | VITICOLA SARICA NICULITEL | B 147 CDL | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 24.02.2026 | THERME NORD BUCURESTI SRL | B 144 THE | Refacturare anvelopa | 710.00 | RON | 1x Anvelopa iarna | DA | 25.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 24.02.2026 | PASTEUR FILIALA FILIPESTI | B 153 FMV | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | TECNOVIVO GAZ APARATE SRL | B 50 TCN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate + aripa dreapt | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | ROHLIG SUUS LOGISTICS ROM | B 47 RSR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + aripa dreapta spate | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | TRYLON TSF SRL | B 108 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata. | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | TRYLON TSF SRL | B 108 TSF | Refacturare | 165.28 | RON | - refacturare - curatare tapiterie + interior - 165.28 lei + | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | EMS FLOOR SYSTEMS S.R.L. | B 226 EMS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz + prag dreapta. | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | EMS FLOOR SYSTEMS S.R.L. | B 226 EMS | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 24.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 24.02.2026 | URIACH ROMANIA S.R.L. | B 777 MOW | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | GIMATIC SISTEME RO S.R.L. | B 105 MHH | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | GRAL MEDICAL SRL | B 222 CIB | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | PPG ROMANIA S.A. | B 164 PPG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | SECOM HEALTHCARE S.R.L. | B 253 SCM | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 06.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 24.02.2026 | EMAG RETAIL S.R.L. | B 145 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | EMAG RETAIL S.R.L. | B 193 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | NEGRES GRUP SRL | B 123 HMG | Refacturare anvelopa | 325.00 | RON | NEXEN WINGUARD SNOW | DA | 02.03.2026 | alexandra.popescu | alexandra.popescu |
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| 24.02.2026 | BEKO ROMANIA S.A. | B 500 BKO | Refacturare anvelopa | 1280.00 | RON | Refacturare anvelopa | DA | 24.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 24.02.2026 | ENERY OPERATIONS RO S.R.L | B 122 EOR | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA DREAPTA SPATE | DA | 24.02.2026 | alexandra.popescu | alexandra.popescu |
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| 24.02.2026 | SMART LOGISTICS & CON | B 710 CCC | Fransiza conform contract | 250.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | AMO ELECTRICITY CONNECT S | B 500 AEC | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | PORKPROD SRL | B 20 CMG | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 24.02.2026 | andrea.craciun | andrea.craciun |
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| 24.02.2026 | COMPREST SA | B 110 COM | Fransiza conform contract | 150.00 | EURO | Dauna spate stanga | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | BRAVCOD S.R.L. | B 203 PEN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | LIBERTY GALATI S.A. | B 810 AUT | Refacturare | 2000.00 | RON | "- 700 RON + TVA - revopsire bara fata (Bumper)
- 700 RON + | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | LIBERTY GALATI S.A. | B 883 ATR | Refacturare | 1400.00 | RON | - 700 RON + TVA - revopsire bara spate
- 700 RON + TVA - re | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | LIBERTY GALATI S.A. | B 515 AUT | Refacturare | 1400.00 | RON | - 700 RON + TVA - revopsire bara fata (Bumper)
- 700 RON + | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | LIBERTY GALATI S.A. | B 853 ATL | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire portiera dreapta spate | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | LIBERTY GALATI S.A. | B 251 ATM | Refacturare | 700.00 | RON | - 700 lei + TVA - revopsire bara spate | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | B.BRAUN MEDICAL SRL | B 668 ATR | Fransiza conform contract | 150.00 | EURO | inlocuire parbriz | DA | 24.02.2026 | alexandra.popescu | alexandra.popescu |
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| 24.02.2026 | ONEZONEMEDIA INVEST SRL | B 102 ZON | Refacturare | 1200.00 | RON | - 600 RON + TVA - revopsire bara fata
- 600 RON + TVA - rep | DA | 24.02.2026 | petru.isachi | petru.isachi |
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| 24.02.2026 | FRIGOTEHNICA S.A. | B 114 FRGA | Refacturare carburant | 240.29 | RON | auto vi | DA | 24.02.2026 | alexandra.popescu | alexandra.popescu |
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| 24.02.2026 | IPROEB SA | B 232 CAB | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 24.02.2026 | MOORE AUDIT & ADVISOR | B 111 MAK | Refacturare anvelopa | 540.00 | RON | 1x Anvelopa iarna | DA | 27.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 24.02.2026 | ALKA TRADING CO SRL | B 202 ALK | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 13.03.2026 | madalina.badic | madalina.badic |
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| 24.02.2026 | ARSIS TRADING SRL | B 311 ARS | Refacturare anvelopa | 326.54 | RON | 1x Anvelopa iarna | DA | 09.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 24.02.2026 | PITYOKA GYAR SRL | B 121 MKB | Refacturare | 826.45 | RON | Parbriz | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | NHOOD SERVICES ROMANIA S. | B 700 NHD | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | D.O. SECURITY GRUP PAZA S | B 236 MIB | Refacturare anvelopa | 495.04 | RON | Anvelopa | DA | 24.02.2026 | ionela.chiriac | ionela.chiriac |
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| 24.02.2026 | ELBI ELECTRIC & LIGHT | B 578 ELB | Refacturare carburant | 274.04 | RON | REFACTURARE CARBURANT VI | DA | 24.02.2026 | andreea.radoi | andreea.radoi |
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| 24.02.2026 | BRAVCOD S.R.L. | B 130 PEN | Refacturare | 677.52 | RON | refacturare mentenanta suplimentara | DA | 24.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 24.02.2026 | BRAVCOD S.R.L. | B 200 PEN | Refacturare anvelopa | 489.00 | RON | refacturare anvelopa avariata | DA | 24.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 24.02.2026 | CENTRELE MEDICALE POLIANA | B 152 LIA | Refacturare carburant | 121.53 | RON | REFACTURARE CARBURANT VI | DA | 25.02.2026 | andreea.radoi | andreea.radoi |
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| 24.02.2026 | ADECCO RESURSE UMANE SRL | B 762 ATM | Refacturare carburant | 336.38 | RON | preluat cu lipsa carburant | DA | 25.02.2026 | marius.serban | marius.serban |
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| 23.02.2026 | LAGOON PARKS S.R.L. | B 101 LGP | Refacturare anvelopa | 346.00 | RON | 1x Anvelopa iarna | NU | - | teodor.ceausescu | teodor.ceausescu |
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| 23.02.2026 | AZITIS S.R.L. | B 110 AZT | Refacturare anvelopa | 388.00 | RON | Solicitare anvelope B 110 AZT// REFACTURARE ANVELOPA TAIATA | NU | - | Alexandru.Toader | Alexandru.Toader |
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| 23.02.2026 | ALMINA TRADING S.A. | B 791 MDL | Fransiza conform contract | 100.00 | EURO | Refacturare dauna frontala | NU | - | madalina.badic | madalina.badic |
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| 23.02.2026 | SECRIERIU MC DYAS S.R.L. | B 87 DCD | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | nordest | nordest |
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| 23.02.2026 | VTG RAIL LOGISTICS AUSTRI | B 10 VTG | Fransiza conform contract | 150.00 | EURO | dauna latarela dreapta | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 23.02.2026 | DMT MARINE EQUIPMENT SOCI | B 281 DMT | Fransiza conform contract | 100.00 | EURO | dauna laterala, dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 23.02.2026 | INTERAGROALIMENT SRL | B 309 GSH | Fransiza conform contract | 100.00 | EURO | parbriz | NU | - | nordest | nordest |
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| 23.02.2026 | THERMONET SRL | B 151 THE | Refacturare anvelopa | 289.00 | RON | refacturare anvelopa | DA | 23.02.2026 | nordest | nordest |
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| 23.02.2026 | MED LIFE SA | B 772 MDL | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 23.02.2026 | nordest | nordest |
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| 23.02.2026 | DON CONSTRUCTION CHEMICAL | B 104 DCP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | DON CONSTRUCTION CHEMICAL | B 104 DCP | Refacturare | 100.00 | RON | - refacturare - decolantare + polish - 100 lei + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | GRAL MEDICAL SRL | B 202 BYO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa stanga fata + usa stanga spa | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | GRAL MEDICAL SRL | B 202 BYO | Refacturare | 330.00 | RON | - refacturare - curatare tapiterie - 330 + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | MERLINS BEVERAGES S.R.L. | B 102 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | MERLINS BEVERAGES S.R.L. | B 102 MER | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie 250 lei + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | MERLINS BEVERAGES S.R.L. | B 73 MERA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + capota motor.
- fra | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | AVICOLA FOCSANI SA | B 64 FAVA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata + | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | MEDI POWER TRADING S.R.L. | B 190 CTR / B 123 MPT | Refacturare | 671.00 | RON | - 671 lei + TVA - reparatie si revopsire portiera dreapta s | DA | 23.02.2026 | Marius.Besu | Marius.Besu |
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| 23.02.2026 | CONALCRI PROD S.R.L. | B 506 MMC | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | CONALCRI PROD S.R.L. | B 506 MMC | Refacturare | 698.39 | RON | - refacturare - mecanica - coloana directie - 698.39 lei + t | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | FGM SOLAR SRL | B 107 FGM | Refacturare | 3313.80 | RON | - refacturare - curatare tapiterie - 400 lei + tva.
- refa | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | NEBADO DISTRIB S.R.L. | B 701 NBD | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | MORANI SECURITY SRL | B 121 MSY | Refacturare | 800.00 | RON | - refacturare - decolantare - 300 lei + tva.
- refacturare | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | FACILITIES MANAGEMENT SER | B 300 ENG | Refacturare anvelopa | 82.64 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 23.02.2026 | COFFEE TRADE SUPPORT AND | B 502 CFE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - panou spate stanga + prag stanga | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | COFFEE TRADE SUPPORT AND | B 502 CFE | Refacturare | 359.97 | RON | - refacturare - decolantare - 359.97 + tva. | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | AQUAVIA S.R.L. | B 183 VIA | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 06.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 23.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 170 ESR | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 03.03.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 23.02.2026 | SANTE INTERNATIONAL SA | B 183 SNE | Refacturare | 157.02 | RON | Reparatie parbriz | DA | 23.02.2026 | loredana.cotojman | loredana.cotojman |
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| 23.02.2026 | AMSPEC ROMANIA S.R.L. | B 179 AMS | Refacturare anvelopa | 144.62 | RON | REFACTURARE ANVELOPA AVARIATA B 179 AMS | DA | 23.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 23.02.2026 | MORANI SECURITY SRL | B 121 MSY | Refacturare | 500.00 | RON | - refacturare - retapitare scaun sofer - rup + burete lipsa | DA | 23.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.02.2026 | BT MICROFINANTARE IFN S.A | CJ 39 BTM | Refacturare | 866.25 | RON | REFACTURARE CF FACTURII ANEXATE - INTERVENTIE METROTEHNICA | DA | 23.02.2026 | catalina.bocan | catalina.bocan |
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| 23.02.2026 | SOF SPEED CARRIER S.R.L. | B 437 SOF | Refacturare anvelopa | 469.00 | RON | 1x Anvelopa iarna | DA | 11.03.2026 | teodor.ceausescu | teodor.ceausescu |
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| 23.02.2026 | X-PERT ALUMINIU SRL | B 29 VRT | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 23.02.2026 | madalina.badic | madalina.badic |
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| 23.02.2026 | CENTRUL MEDICAL UNIREA SR | B 143 RGM | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 23.02.2026 | madalina.badic | madalina.badic |
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| 23.02.2026 | NOVASERVIS FERRO GROUP SR | B 134 FER | Refacturare anvelopa | 301.65 | RON | Refacturare anvelopă avariată | DA | 23.02.2026 | andrea.craciun | andrea.craciun |
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| 23.02.2026 | SIMBA.CO IMPORT SRL | B 118 SMB | Refacturare carburant | 142.06 | RON | REFACTURARE CARBURANT VI | DA | 24.02.2026 | andreea.radoi | andreea.radoi |
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| 22.02.2026 | CONBAC S.R.L. | B 351 CON | Fransiza conform contract | 150.00 | EURO | dauna fata + parbriz | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | PRIM CONSULTING SRL | B 235 TAC | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | BRIO GROUP SRL | B 269 PTR | Refacturare | 525.00 | RON | janta | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | INTERDOM LOGISTIC SRL | B 901 TGS | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | ELTON CORPORATION SA | B 171 ELT | Refacturare anvelopa | 425.50 | RON | anvelopa taiata | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | AQUAVIA S.R.L. | B 193 VIA | Fransiza conform contract | 100.00 | EURO | dauna oglinda dreapta | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | PARADIS RETAIL SI DISTRIB | B 410 ETA | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta | DA | 22.02.2026 | nordest | nordest |
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| 22.02.2026 | ALKA TRADING CO SRL | B 344 ALK | Fransiza conform contract | 75.00 | EURO | dauna laterala dreapta | DA | 22.02.2026 | nordest | nordest |
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| 21.02.2026 | MITHRAS BUILD SRL | B 567 MTR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | ACTIVE INVEST SRL | B 131 CXA | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | MITHRAS BUILD SRL | B 742 MTR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | MITHRAS BUILD SRL | B 742 MTR | Fransiza conform contract | 150.00 | EURO | portiera + grila | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | AGRITEHNICA SERVICE SRL | B 133 AGS | Fransiza conform contract | 150.00 | EURO | dauna fata | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | GRS HOME & WORK SOLUT | B 195 ULY | Fransiza conform contract | 250.00 | EURO | parbriz | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | DSM LOGISTIC SRL | B 223 DSM | Refacturare anvelopa | 413.00 | RON | anvelopa avariata | DA | 21.02.2026 | nordest | nordest |
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| 21.02.2026 | EUROFERMA SRL | B 108 ENA | Refacturare | 528.00 | RON | inlocuire janta avariata | DA | 21.02.2026 | nordest | nordest |
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| 20.02.2026 | DONALAM SRL | B 01 AFV | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 20.02.2026 | LABORATORUL EXPRESS DE OP | B 188 EYE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | CWS WORKWEAR ROMANIA S.R. | B 144 CWS | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 20.02.2026 | CARGUS S.R.L. | B 146 CGS | Fransiza conform contract | 150.00 | EURO | Dauna frontala/ dauna spate stg/ dauna spate dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | INTER CARGO GRUP SRL | B 137 WLT | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | nordest | nordest |
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| 20.02.2026 | DPC ECO TRANS S.R.L. | B 171 GPK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 20.02.2026 | Marius.Besu | Marius.Besu |
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| 20.02.2026 | DPC ECO TRANS S.R.L. | B 171 GPK | Refacturare | 242.26 | RON | - 242.26 lei + TVA - inlocuire semnal oglinda stg + dr | DA | 20.02.2026 | Marius.Besu | Marius.Besu |
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| 20.02.2026 | PARADIS RETAIL SI DISTRIB | B 143 PRD | Refacturare | 943.89 | RON | - 250 lei + TVA - curatare tapiterie
- 169.89 lei + TVA - l | DA | 20.02.2026 | Marius.Besu | Marius.Besu |
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| 20.02.2026 | PARADIS RETAIL SI DISTRIB | B 144 PRD | Refacturare | 774.00 | RON | - 250 lei + TVA - curatare tapiterie
- 524 lei + TVA - cric | DA | 20.02.2026 | Marius.Besu | Marius.Besu |
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| 20.02.2026 | LIBERTY GALATI S.A. | B 548 ATL | Refacturare | 628.26 | RON | - 600 lei + TVA - reparatie + revopsire capota motor
- 28.2 | DA | 20.02.2026 | Marius.Besu | Marius.Besu |
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| 20.02.2026 | MILCA SRL | B 320 MCA | Fransiza conform contract | 210.00 | RON | Capac cui tractare | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | LA FANTANA S.R.L. | B 165 LFA | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | AUTONOM CAR PROTECT S.R.L | B 100 RUO | Refacturare | 130.79 | RON | REFACTURARE PIESA CONFORM FACT.22601488459 | DA | 20.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 20.02.2026 | LUMASH ENERGY S.R.L. | B 109 LMS | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei furnizor neplat | DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | PROAER TECHNIK SRL | B 701 AER | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + proiector dreapta.
| DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | PROAER TECHNIK SRL | B 701 AER | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | LABORATORUL EXPRESS DE OP | B 199 EYE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | VOYATZOGLOU ROMANIA S.R.L | B 806 SMT | Refacturare carburant | 307.02 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 20.02.2026 | alexandra.ene | alexandra.ene |
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| 20.02.2026 | FANUC AUTOMATION ROMANIA | B 105 FNC | Refacturare | 173.55 | RON | Reparatie parbriz | DA | 20.02.2026 | loredana.cotojman | loredana.cotojman |
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| 20.02.2026 | CONCELEX SRL | B 251 CLX | Refacturare carburant | 97.08 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 20.02.2026 | alexandra.ene | alexandra.ene |
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| 20.02.2026 | ARISTON THERMO ROMANIA SR | B 643 ATR | Refacturare carburant | 112.54 | RON | Preluare B 386 ATS VI PT B 643 ATS CU COMBUSTIBIL 6/8 | DA | 23.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 20.02.2026 | SBK SECURITY GRUP SRL | B 111 SBK | Refacturare anvelopa | 454.55 | RON | 1x Anvelopa iarna | DA | 27.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 20.02.2026 | MCA SELL SRL | B 727 MCA | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 12.03.2026 | Andrei.Marius | Andrei.Marius |
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| 20.02.2026 | VRANCART SA | B 122 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + parbr | DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | VRANCART SA | B 122 VNC | Refacturare | 800.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva.
- refac | DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | KR EASTERN EUROPE SRL | B 142 SBA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor.
- fransiza 100 eu | DA | 20.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.02.2026 | UPONOR ROMANIA SRL | B 07 UPO | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 20.02.2026 | andrea.craciun | andrea.craciun |
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| 20.02.2026 | ELBI ENERGY PROJECTS S.R. | B 904 EEP | Refacturare carburant | 348.67 | RON | B 751 NOM - REFACTURARE CARBURANT, V. I PT B 904 EEP | DA | 20.02.2026 | iuliana.musat | iuliana.musat |
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| 20.02.2026 | CENTRUL MEDICAL UNIREA SR | B 495 RGM | Refacturare carburant | 289.67 | RON | REFACTURARE CARBURANT VI | DA | 20.02.2026 | andreea.radoi | andreea.radoi |
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| 20.02.2026 | GOLDEN FISH SRL | B 701 MFR | Refacturare anvelopa | 190.08 | RON | REFACTURARE ANVELOPA | DA | 11.03.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 19.02.2026 | VIA VITICOLA SRL | B 129 CDL | Fransiza conform contract | 150.00 | EURO | o fr bara fata// o fr prag dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 19.02.2026 | SEWS ROMANIA SRL | B 205 SWS | Fransiza conform contract | 100.00 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | ELEKTA MEDICAL SYSTEMS S. | B 101 LKT | Fransiza conform contract | 150.00 | EURO | Carcasa oglinda avariata | NU | - | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | DRUM ASFALT SRL | B 360 ATR | Fransiza conform contract | 150.00 | EURO | dauna spate | NU | - | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | DISTRIB EXPERT S.R.L. | B 679 AUT | Refacturare | 1394.92 | RON | Alimentare gresita | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 19.02.2026 | MEDICA FARMIMPEX SRL | B 632 MED | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 19.02.2026 | SEWS ROMANIA SRL | B 212 SWS | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | EVOTRACKING SRL | B 225 EVO | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | DA | 19.02.2026 | nordest | nordest |
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| 19.02.2026 | BIOCODEX S.R.L. | B 168 BCX | Fransiza conform contract | 100.00 | EURO | dauna gasita in parcare | DA | 19.02.2026 | nordest | nordest |
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| 19.02.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 439.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15648 | DA | 19.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 19.02.2026 | COVRIG CROCANT S.R.L. | B 980 SPK | Refacturare | 190.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15650 | DA | 19.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 19.02.2026 | COVRIG CROCANT S.R.L. | B 504 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15649 | DA | 19.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 19.02.2026 | GREEN PACK S.R.L. | B 937 GPK | Fransiza conform contract | 300.00 | EURO | - fransiza 100 euro + TVA - revopsire bara fata + reparatie | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | GREEN PACK S.R.L. | B 937 GPK | Refacturare | 150.00 | RON | - 150 RON + TVA - polish aripa dreapta fata | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 329 ATM | Refacturare | 1900.00 | RON | - 700 RON + TVA - revopsire bara fata
- 600 RON + TVA - rev | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 919 ATL | Refacturare | 659.66 | RON | - 59.66 RON + TVA - 19 capace prezoane
- 600 RON + TVA - re | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 368 ATM | Refacturare | 700.00 | RON | - 700 RON + TVA revopsire bara fata | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 318 AUT | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire bara spate | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | MALONEX SRL | B 303 NXF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - haion + bara spate
- fransiza 1 | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 155 ATM | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsit aripa stanga spate | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | GREEN PACK S.R.L. | B 152 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - reparatie + revopsire plafon
- | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | GREEN PACK S.R.L. | B 161 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire parbriz | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | GREEN PACK S.R.L. | B 161 GPK | Refacturare | 1263.06 | RON | - 132.86 lei + TVA - inlocuire capac oglinda dreapta
- 880 | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | AKA GROUP SAFETY AGENCY S | B 142 AKA | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + TVA - inlocuit bara spate
- fransiza | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | AKA GROUP SAFETY AGENCY S | B 142 AKA | Refacturare | 1228.00 | RON | - 275.32 RON - lampa stop dreapta
- 350 RON + TVA - decola | DA | 19.02.2026 | petru.isachi | petru.isachi |
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| 19.02.2026 | FARMAVET SA | B 130 FMV | Refacturare anvelopa | 165.29 | RON | Refacturare anvelopa | DA | 19.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 19.02.2026 | SINDICATUL MEDICILOR PROM | B 839 PRO | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA STANGA | DA | 19.02.2026 | alexandra.popescu | alexandra.popescu |
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| 19.02.2026 | ELBI ELECTRIC & LIGHT | B 704 ELB | Fransiza conform contract | 100.00 | EURO | - dauna parbriz
- dauna spate dreapta(stop+usa)
- dauna og | DA | 10.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 19.02.2026 | COLISEUM SA | B 101 CDL | Fransiza conform contract | 150.00 | EURO | dauna VI | DA | 25.02.2026 | alexandra.popescu | alexandra.popescu |
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| 19.02.2026 | DISTRIB EXPERT S.R.L. | B 679 AUT | Refacturare carburant | 216.07 | RON | UTILIZATORUL A ALIMENTAT CU ADBLUE IN LOC DE MOTORINA, NECES | DA | 23.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 19.02.2026 | AUTONOM ASSISTANCE S.R.L. | B 53 RFX | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 19.02.2026 | MERLINS BEVERAGES S.R.L. | B 266 MER | Fransiza conform contract | 100.00 | EURO | dauna portiera | DA | 19.02.2026 | nordest | nordest |
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| 19.02.2026 | AMANN ROMANIA S.R.L. | B 135 AMN | Fransiza conform contract | 150.00 | EURO | dauna gasita in parcare | DA | 19.02.2026 | nordest | nordest |
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| 19.02.2026 | ALTE GROUP S.R.L. | B 247 CMD | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata | DA | 19.02.2026 | ionela.chiriac | ionela.chiriac |
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| 19.02.2026 | ELBI ELECTRIC & LIGHT | B 400 ELB | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 16.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 19.02.2026 | NICODOREL COM SRL | B 122 NCD | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 19.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.02.2026 | LIS FLEET SOLUTIONS S.R.L | B 178 AUT | Refacturare carburant | 205.05 | RON | CARBURANT B 292 ATN/ ROTP 69640 - replacement B 178 AUT | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | TECVIVO S.R.L. | B 477 NOM | Refacturare carburant | 220.33 | RON | CARBURANT B 841 NOM / RBU 258050 - replacement B 477 NOM | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | SECOM HEALTHCARE S.R.L. | B 296 SCM | Fransiza conform contract | 100.00 | EURO | Dauna scut | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 19.02.2026 | AVAX SA ATENA GRECIA SUCU | B 114 AVX | Refacturare anvelopa | 1776.85 | RON | 1xanvelopa avariata + kit roata rezerva | DA | 19.02.2026 | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | MEDA PROD 98 SA | B 174 MDA | Fransiza conform contract | 100.00 | RON | parbriz | DA | 25.02.2026 | andrea.craciun | andrea.craciun |
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| 19.02.2026 | ADVANTAGE HEMA INNOVATION | B 306 ATR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 06.03.2026 | andrea.craciun | andrea.craciun |
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| 19.02.2026 | B.BRAUN MEDICAL SRL | B 191 ATR | Fransiza conform contract | 150.00 | EURO | Inlocuire luneta | DA | 19.02.2026 | Andrei.Marius | Andrei.Marius |
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| 19.02.2026 | MED LIFE SA | B 348 MDL | Refacturare anvelopa | 336.99 | RON | 2 x anvelope iarna ofertate. | DA | 19.02.2026 | marius.cojoc | marius.cojoc |
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| 19.02.2026 | EREN CONS SRL | B 133 ERN | Refacturare carburant | 208.98 | RON | CARBURANT PENTRU B 349 AUT/ RBU 258594 - replacement pentru | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | ANFORA INVESTMENTS SRL | B 294 SYN | Refacturare carburant | 407.07 | RON | CARBURANT PENTRU B 129 LNS/ RBUV 11356 - replacement pentru | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 201 SLK | Refacturare | 600.00 | RON | daune produse de rozatoare | DA | 05.03.2026 | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | STERLING CRUISE MEAT MANA | B 974 PEP | Refacturare carburant | 231.26 | RON | CARBURANT PENTRU B 324 ATM/ RBU 257625 - REPLACEMENT PENTRU | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | CBRE REAL ESTATE CONSULTA | B 02 CBR | Refacturare carburant | 304.88 | RON | CARBURANT PENTRU B 617 AUT/ RCT 30589 - replacement B 617 AU | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | ALGRUP SERVICII INTEGRATE | B 131 ALG | Facturare dauna | 743.80 | RON | INLOCUIRE LUNETA | DA | 19.02.2026 | alexandra.popescu | alexandra.popescu |
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| 19.02.2026 | DONALAM SRL | B 901 AFV | Refacturare carburant | 242.47 | RON | CARBURANT PENTRU B 917 AUT/ RBU 258144 - REPLACEMENT B 901 A | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | ARISTON THERMO ROMANIA SR | B 198 ATR | Refacturare anvelopa | 717.71 | RON | Anvelopa avariata | DA | 03.03.2026 | loredana.cotojman | loredana.cotojman |
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| 19.02.2026 | FRIGOTEHNICA S.A. | B 345 FRG | Refacturare carburant | 253.79 | RON | REFACTURARE CARBURANT | DA | 19.02.2026 | andreea.radoi | andreea.radoi |
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| 19.02.2026 | NETWORK ONE DISTRIBUTION | B 155 NOD | Refacturare carburant | 197.23 | RON | CARBURANT B 797 ACA/ RBU 257876 - replacement B 155 NOD | DA | 19.02.2026 | delia.toma | delia.toma |
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| 19.02.2026 | GEMINI NATROMIND SRL | B 102 GMN | Refacturare carburant | 87.04 | RON | REFACTURARE CARBURANT VI | DA | 19.02.2026 | andreea.radoi | andreea.radoi |
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| 19.02.2026 | ISAGRI ROMANIA SRL | B 147 YSA | Refacturare carburant | 120.03 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 19.02.2026 | andrea.craciun | andrea.craciun |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 895 ATL | Refacturare | 612.56 | RON | - 600 lei + TVA - revopsire bara spate
- 12.56 lei + TVA - | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | LIBERTY GALATI S.A. | B 234 ATM | Refacturare | 905.97 | RON | - 700 lei + TVA - revopsire bara fata
- 205.97 lei + TVA - | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 19.02.2026 | WOLT ROMANIA S.R.L. | B 173TAZ | Refacturare anvelopa | 448.00 | RON | Refacturare anvelopa | DA | 19.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 19.02.2026 | PRODUSE MOLDOVENESTI SRL | B 200 XHW | Refacturare | 157.02 | RON | Reparatie parbriz | DA | 20.02.2026 | andrea.craciun | andrea.craciun |
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| 19.02.2026 | EMAG RETAIL S.R.L. | B 151 FHF | Fransiza conform contract | 100.00 | EURO | Dauna plafon | DA | 19.02.2026 | Andrei.Marius | Andrei.Marius |
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| 19.02.2026 | COVRIG CROCANT S.R.L. | B 518 SZE | Fransiza conform contract | 150.00 | EURO | Dauna B 620 ATM- RBU 258095- Replacement B 518 SZE (scaun so | DA | 19.02.2026 | bianca.hanganu | bianca.hanganu |
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| 18.02.2026 | MENTOR 2 INVEST DEZVOLTAR | B 957 AWE | Refacturare | 2265.54 | RON | REFACTURARE REVIZIE CF FACTURII ANEXATE | NU | - | catalina.bocan | catalina.bocan |
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| 18.02.2026 | PharmaLife MED SRL | B 630 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | TENNECO ROMANIA SERVICES | B 105 TEN | Fransiza conform contract | 150.00 | EURO | dauna spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | PARFUMERIE DOUGLAS SRL | B 200 DUG | Refacturare | 555.00 | RON | REFACTURARE INLOCUIRE BATERIE CF FACTURII ANEXATE | DA | 18.02.2026 | catalina.bocan | catalina.bocan |
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| 18.02.2026 | X LAB SOLUTIONS SRL | B 07 XLA | Refacturare anvelopa | 247.90 | RON | 1 x anvelopa iarna punte spate avariata. | DA | 18.02.2026 | marius.cojoc | marius.cojoc |
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| 18.02.2026 | LIBERTY GALATI S.A. | B 899 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire portiera stanga fata, | DA | 18.02.2026 | petru.isachi | petru.isachi |
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| 18.02.2026 | LIBERTY GALATI S.A. | B 395 ATM | Refacturare | 1300.00 | RON | - 700 RON + TVA revopsire bara fata
- 600 RON + TVA revopsi | DA | 18.02.2026 | petru.isachi | petru.isachi |
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| 18.02.2026 | PASTEUR FILIALA FILIPESTI | B 925 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 18.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | SOLAR PROD ECOINVENT S.R. | B 280 ADD | Fransiza conform contract | 150.00 | EURO | dauna fata / lovire parapet | DA | 11.03.2026 | loredana.cotojman | loredana.cotojman |
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| 18.02.2026 | MKT GROUP FAMILY HOLDING | B 133 MKT | Refacturare anvelopa | 923.92 | RON | 1xanvelopa avariata + kit de reparatie | DA | 18.02.2026 | loredana.cotojman | loredana.cotojman |
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| 18.02.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15646 | DA | 18.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 18.02.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE CF FACTURA NR.15647 | DA | 18.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 18.02.2026 | Red Bull Romania SRL | B 585 NOM | Fransiza conform contract | 100.00 | EURO | dauan bara fata | DA | 04.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 18.02.2026 | EREN CONS SRL | B 06 ERN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 18.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | EREN CONS SRL | B 06 ERN | Refacturare | 200.00 | RON | - refacturare - decolantare - 200 lei + tva. | DA | 18.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | DAW BENTA ROMANIA SRL | B 276 BEN | Refacturare | 1575.18 | RON | - refacturare - decolantare + reparat 2 ciobituri parbriz - | DA | 18.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | FOREST LEARNING S.R.L. | B 808 KUP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga fata. | DA | 02.03.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | ALU MENZIKEN SRL | B 139 REK | Refacturare | 80.65 | RON | Reparatie parbriz | DA | 18.02.2026 | loredana.cotojman | loredana.cotojman |
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| 18.02.2026 | ARVIFOX VISION SECURITY S | B 763 CNO | Refacturare anvelopa | 363.64 | RON | Refacturare anvelopă avariată | DA | 18.02.2026 | andrea.craciun | andrea.craciun |
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| 18.02.2026 | LIS FLEET SOLUTIONS S.R.L | B 178 AUT | Refacturare | 1045.40 | RON | REFACTURARE ALIMENTARE GRESITA (FACTURA TRACTARE+SERVICE+PIE | DA | 18.02.2026 | catalina.bocan | catalina.bocan |
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| 18.02.2026 | NOODLE PACK SRL | B 227 STM | Refacturare anvelopa | 223.14 | RON | Refacturare anvelopă avariată | DA | 18.02.2026 | andrea.craciun | andrea.craciun |
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| 18.02.2026 | VIE-VIN VINJU MARE S.R.L. | B 245 ATL | Refacturare | 314.07 | RON | Refacturare jantă avariată | DA | 20.02.2026 | andrea.craciun | andrea.craciun |
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| 18.02.2026 | PARADIS RETAIL SI DISTRIB | B 136 PRD | Refacturare | 288.00 | RON | - 38 lei + TVA - sticla oglinda dreapta
- 250 lei + TVA - c | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 18.02.2026 | FARMAVET SA | B 114 FMV | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | PROCOLD REFRIGERATION S.R | B 909 NDS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | INDUSTRIAL MECANO IMPORT | B 852 ATL | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | CENTRUL MEDICAL UNIREA SR | B 254 RGM | Refacturare carburant | 321.06 | RON | B 775 NOM - REFACTURARE CARBURANT, V.I. PT B 254 RGM. Utiliz | DA | 18.02.2026 | iuliana.musat | iuliana.musat |
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| 18.02.2026 | BERGENBIER S.A. | B 315 BGB | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 18.02.2026 | LIBERTY GALATI S.A. | B 879 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit bara fata + portiera dr | DA | 18.02.2026 | petru.isachi | petru.isachi |
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| 18.02.2026 | LIBERTY GALATI S.A. | B 879 ATL | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsit bara spate | DA | 18.02.2026 | petru.isachi | petru.isachi |
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| 18.02.2026 | LIBERTY GALATI S.A. | B 918 ATL | Refacturare | 18.84 | RON | 18.84 RON + TVA - 6 capace prezoane | DA | 18.02.2026 | petru.isachi | petru.isachi |
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| 18.02.2026 | LA FANTANA S.R.L. | B 163 LFA | Refacturare | 2204.76 | RON | Refacturare cost tractare 250 lei + reparatie alim.gresita 1 | DA | 18.02.2026 | madalina.badic | madalina.badic |
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| 18.02.2026 | EAD.RO INTERACTIVE SRL | B 769 ATM | Refacturare carburant | 190.04 | RON | CARBURANT B 833 ATS/ 257635 - replacement B 769 ATM | DA | 18.02.2026 | delia.toma | delia.toma |
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| 18.02.2026 | ELMAR TRADING SRL | B 54 STB | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | DA | 02.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 18.02.2026 | TOPEXPED LOGISTIC SRL | B 666 EZZ | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + overfender roata dr | DA | 18.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 18.02.2026 | LA FANTANA S.R.L. | B 179 LFA | Refacturare | 2750.00 | RON | Refacturare inlocuire tahograf + impulsor (50-50 cu clientul | DA | 18.02.2026 | madalina.badic | madalina.badic |
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| 18.02.2026 | GESTAMP BEYCELIK ROMANIA | B 111 BGR | Refacturare carburant | 308.81 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 18.02.2026 | madalina.badic | madalina.badic |
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| 18.02.2026 | ENVIPCO SOLUTIONS S.R.L. | B 153 ESR | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 18.02.2026 | alexandra.popescu | alexandra.popescu |
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| 18.02.2026 | GRUP SAPTE S.R.L. | B 705 WAV | Fransiza conform contract | 100.00 | EURO | Scut | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | CENTRUL MEDICAL UNIREA SR | B 254 RGM | Refacturare anvelopa | 289.00 | RON | REFACTURARE 2 ANVELOPE TAIATE B 254 RGM | NU | - | Adelin.Cioranu | Adelin.Cioranu |
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| 17.02.2026 | SEWS ROMANIA SRL | B 544 SWS | Fransiza conform contract | 100.00 | EURO | oglindă spartă | NU | - | andrea.craciun | andrea.craciun |
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| 17.02.2026 | VRANCART SA | B 147 VNC | Refacturare | 1064.60 | RON | sistem sonor care se activează când auto dă în marșalie | NU | - | andrea.craciun | andrea.craciun |
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| 17.02.2026 | VRANCART SA | B 170 VNC | Refacturare | 1064.60 | RON | sistem sonor care se activează când auto dă în marșali | NU | - | andrea.craciun | andrea.craciun |
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| 17.02.2026 | MTC GRUP TIM S.R.L. | B 191 EIN | Fransiza conform contract | 150.00 | EURO | dauna laterala | NU | - | andrea.craciun | andrea.craciun |
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| 17.02.2026 | SMART WOOD ROMANIA S.R.L. | B 112 SWR | Fransiza conform contract | 100.00 | EURO | dauna frontala | NU | - | andrea.craciun | andrea.craciun |
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| 17.02.2026 | WEBHELP ROMANIA SRL | B 103 WHR | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | PASTEUR FILIALA FILIPESTI | B 156 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta fata + usa dreapta s | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | PASTEUR FILIALA FILIPESTI | B 156 FMV | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei furnizor neplat | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | APLAST WOOD INDUSTRY S.R. | B 200 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | APLAST WOOD INDUSTRY S.R. | B 200 AWI | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | SOCIETATEA DE PROMOVARE A | B 146 DDM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate. | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | AEK SECURITY DIVISION SRL | B 118 AEK | Refacturare | 431.45 | RON | REFACTURARE 2 JANTE AVARIATE | DA | 17.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 17.02.2026 | EPRS.RO SRL | B 888 NTF | Refacturare | 9172.97 | RON | REFACTURARE SERVICE B888NTF | DA | 17.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 17.02.2026 | DIANA SRL | B 845 DAC | Refacturare anvelopa | 380.17 | RON | REFACTURARE ANVELOPA | DA | 17.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 17.02.2026 | EMAG RETAIL S.R.L. | B 190 FHF | Fransiza conform contract | 100.00 | EURO | Dauna fata dreapta | DA | 10.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | PATILINE SRL | B 113 TZO | Refacturare anvelopa | 198.35 | RON | Refacturare anvelopa avariata | DA | 17.02.2026 | madalina.badic | madalina.badic |
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| 17.02.2026 | SOUFFLET AGRO ROMANIA SRL | B 282 SAR | Facturare dauna | 272.02 | RON | inlocuire carenaj roata dr fata+ baveta noroi | DA | 17.02.2026 | alexandra.popescu | alexandra.popescu |
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| 17.02.2026 | DVI PRODUCTION S.R.L. | B 137 DVI | Fransiza conform contract | 150.00 | EURO | Dauna oglinda stanga | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | RED SERVICE KAROSERIE SRL | B 808 KAR | Fransiza conform contract | 150.00 | EURO | Parbriz + dauna frontala | DA | 17.02.2026 | ionela.chiriac | ionela.chiriac |
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| 17.02.2026 | ALKA TRADING CO SRL | B 106 ALK | Refacturare carburant | 171.49 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 17.02.2026 | madalina.badic | madalina.badic |
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| 17.02.2026 | LIBERTY GALATI S.A. | B 877 ATR | Refacturare | 765.52 | RON | - 700 RON + TVA - revopsire bara spate
- 65.52 RON + TVA - | DA | 17.02.2026 | petru.isachi | petru.isachi |
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| 17.02.2026 | LIBERTY GALATI S.A. | B 893 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit bara fata si ORNAMENT | DA | 17.02.2026 | petru.isachi | petru.isachi |
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| 17.02.2026 | LIBERTY GALATI S.A. | B 209 ATN | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire aripa dreapta spate | DA | 17.02.2026 | petru.isachi | petru.isachi |
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| 17.02.2026 | LIBERTY GALATI S.A. | B 881 ATR | Refacturare | 700.00 | RON | - 700 RON + TVA - revopsit bara fata | DA | 17.02.2026 | petru.isachi | petru.isachi |
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| 17.02.2026 | DUX MD PHARMA SOLUTIONS S | B 201 DUX | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - revopsire bara spate | DA | 17.02.2026 | petru.isachi | petru.isachi |
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| 17.02.2026 | BERGENBIER S.A. | B 241 BGB | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | VICTOR C.S.V. SRL | B 01 VKT | Refacturare anvelopa | 368.00 | RON | Refacturare anvelopa avariata | DA | 17.02.2026 | madalina.badic | madalina.badic |
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| 17.02.2026 | VISOLUX COFFE S.R.L. | B 01 VSX | Refacturare | 1551.71 | RON | Refacturare jantă | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 17.02.2026 | ELECTROPRECIZIA A.G. SRL | B 128 EPS | Refacturare | 1006.42 | RON | rulou portbagaj + cui tractare | DA | 17.02.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | ZAREA SA | B 148 DDM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta spate | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | ZAREA SA | B 148 DDM | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | AMO ELECTRICITY CONNECT S | B 400 AEC | Refacturare | 730.00 | RON | Parbriz | DA | 17.02.2026 | ionela.chiriac | ionela.chiriac |
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| 17.02.2026 | APLAST WOOD INDUSTRY S.R. | B 114 AWI | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 17.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 17.02.2026 | CONSTANTIN GRUP RAIL-LOGI | B 120 BEU | Refacturare | 570.00 | RON | emitere dublicat cheie | DA | 17.02.2026 | alexandra.popescu | alexandra.popescu |
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| 17.02.2026 | DIAMOND SLOT SRL | B 289 DMD | Refacturare anvelopa | 955.39 | RON | 4 x anvelope iarna | DA | 17.02.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 17.02.2026 | EMAG RETAIL S.R.L. | B 148 FHF | Fransiza conform contract | 100.00 | EURO | Dauna stg fata | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 17.02.2026 | GOLDEN FISH SRL | B 702 MFR | Refacturare anvelopa | 130.57 | RON | DEBICA FRIGO HP | DA | 17.02.2026 | alexandra.popescu | alexandra.popescu |
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| 17.02.2026 | ELBI ELECTRIC & LIGHT | B 104 ELB | Facturare dauna | 206.29 | RON | Refacturare dauna laterala stg | DA | 18.02.2026 | madalina.badic | madalina.badic |
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| 17.02.2026 | ELBI ENERGY PROJECTS S.R. | B 908 EEP | Refacturare carburant | 202.80 | RON | B 355 ATS - REFACTURARE CARBURANT, V.I PT B 908 EEP | DA | 17.02.2026 | iuliana.musat | iuliana.musat |
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| 17.02.2026 | NOVASERVIS FERRO GROUP SR | B 131 FER | Refacturare anvelopa | 256.00 | RON | inlocuire anvelopa taiata | DA | 17.02.2026 | nordest | nordest |
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| 16.02.2026 | PRINTRE CARTI SRL | B 390 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | CONSTANTA SOUTH CONTAINER | B 145 DPW | Fransiza conform contract | 100.00 | EURO | dauna stop spate stanga | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 16.02.2026 | SOFTELLIGENCE SRL | B 55 SFT | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna bara fata-o fransiza daune capota-o fransi | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | MEATPROD THOMAS SRL | B 110 MEZ | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 16.02.2026 | CENTRUL MEDICAL UNIREA SR | B 149 RGM | Fransiza conform contract | 150.00 | EURO | dauna stanga spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | FERMELE ECOLOGICE SILVANI | B 141 BIO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta fata + | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | FERMELE ECOLOGICE SILVANI | B 141 BIO | Refacturare | 430.00 | RON | - refacturare - decolantare - 180 lei + tva.
- refacturare | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | ELECTROPRECIZIA A.G. SRL | B 46 EPSA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate. | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | ELECTROPRECIZIA A.G. SRL | B 46 EPSA | Refacturare | 600.00 | RON | - refacturare - decolantare - 300 lei + tva.
- refacturare | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 847 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparat + revopsit bara fata + g | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 847 AUT | Refacturare | 606.28 | RON | - 600 lei f TVA - revopsit aripa dreapta fata
- 6.28 lei f | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 882 ATR | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | ALL INCLUSIVE TESTE LABOR | B 233 ALL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro tva - parbriz.
- fransiza 150 euro + t | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 884 ATR | Fransiza conform contract | 150.00 | EURO | - 150 euro + TVA - revopsire aripa stanga spate + portiera s | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | ALL INCLUSIVE TESTE LABOR | B 233 ALL | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 884 ATR | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | TRANS.EU ROAD TRANSPORT P | B 585 TEU | Refacturare | 700.00 | RON | - 700 lei + TVA - revopsire bara fata | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | LIBERTY GALATI S.A. | B 227 ATN | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsit portiera dreapta spate | DA | 16.02.2026 | petru.isachi | petru.isachi |
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| 16.02.2026 | EUROCLEANER SERVICE & | B 131 ESE | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | ADAMA AGRICULTURAL SOLUTI | B 102 AMA | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | B.BRAUN MEDICAL SRL | B 416 ATR | Refacturare anvelopa | 680.00 | RON | 1xanvelopa de iarna avariata | DA | 16.02.2026 | loredana.cotojman | loredana.cotojman |
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| 16.02.2026 | EREN CONS SRL | B 123 ERN | Refacturare carburant | 164.35 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | andrei.stana | andrei.stana |
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| 16.02.2026 | BLUE TECHNOLOGY S.R.L. | B 749 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna frontala
| DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | BLUE TECHNOLOGY S.R.L. | B 859 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna totala | DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | BLUE TECHNOLOGY S.R.L. | B 738 AUT | Fransiza conform contract | 1000.00 | EURO | Dauna totala | DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | ADAMA AGRICULTURAL SOLUTI | B 165 AAS | Fransiza conform contract | 450.00 | EURO | 3- Dauna spate, prag + parbriz + bara fata | DA | 02.03.2026 | loredana.cotojman | loredana.cotojman |
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| 16.02.2026 | BLUE TECHNOLOGY S.R.L. | B 579 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna fata dr | DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | TD SYNNEX BUCHAREST S.R.L | B 118 TDR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor.
- fra | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | POLICLINICA DE DIAGNOSTIC | B 936 MDL | Fransiza conform contract | 100.00 | EURO | Dauna aripa stanga fata | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 845 REM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bena + aripi + bara spate. | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 845 REM | Refacturare | 1000.00 | RON | - refacturare - retapitare scaun sofer 400 lei partener nep | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | B.BRAUN MEDICAL SRL | B 912 ATM | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 + tva. | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | ALKA TRADING CO SRL | B 180 ALK | Fransiza conform contract | 75.00 | EURO | Parbriz | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | SERVE CEPTURA SRL | B 262 SRV | Refacturare carburant | 81.61 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | andrei.stana | andrei.stana |
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| 16.02.2026 | LIBRA QUALITY CONSULT SRL | B 111 LBR | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 23.02.2026 | madalina.badic | madalina.badic |
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| 16.02.2026 | BLUE TECHNOLOGY S.R.L. | B 579 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna fata + spate + dreapta | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | STABILUS ROMANIA SRL | B 50 STB | Refacturare | 700.00 | EURO | Montaj podea | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | STEM CELLS BANK S.R.L. | B 151 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | LINDAB SRL | B 908 LIN | Fransiza conform contract | 150.00 | EURO | O fr dauna frontala// o fr dauna spate | DA | 25.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | AVITECH CO. SRL | B 223 AVT | Fransiza conform contract | 75.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | EXCEDA SOFT SRL | B 803 XCD | Fransiza conform contract | 150.00 | EURO | Dauna spate stanga | DA | 12.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | BERGENBIER S.A. | B 223 BGB | Refacturare anvelopa | 392.56 | RON | Refacturare anvelopa avariata de la VI B 404 AUT oferit pent | DA | 16.02.2026 | madalina.badic | madalina.badic |
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| 16.02.2026 | BIROU INDIVIDUAL NOTARIAL | B 04 REG | Refacturare carburant | 153.27 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | alexandra.ene | alexandra.ene |
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| 16.02.2026 | VEL PITAR SA | B 134 VEL | Refacturare carburant | 122.80 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | alexandra.ene | alexandra.ene |
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| 16.02.2026 | TERAPLAST SA | B 912 TRP | Refacturare carburant | 210.47 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | alexandra.ene | alexandra.ene |
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| 16.02.2026 | SYNEVO ROMANIA SRL | B 427 SYN | Refacturare carburant | 100.55 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | alexandra.ene | alexandra.ene |
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| 16.02.2026 | MED LIFE SA | B 656 MDL | Refacturare carburant | 236.28 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | alexandra.ene | alexandra.ene |
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| 16.02.2026 | ELTEK INTEGRATE ROMANIA S | B 120 AVT | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - bara fata + capota motor.
- fran | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | SECOM HEALTHCARE S.R.L. | B 162 SCM | Refacturare | 110.51 | RON | capac roata | DA | 24.02.2026 | alexandra.popescu | alexandra.popescu |
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| 16.02.2026 | ELTEK INTEGRATE ROMANIA S | B 120 AVT | Refacturare | 800.00 | RON | - refacturare - decolantare + degresare adeziv - 350 lei + t | DA | 16.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.02.2026 | CITY PROTECT SUPPLY & | B 230 DUM | Fransiza conform contract | 150.00 | EURO | o fr dauna frontala// o fr dauna spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | ULTRA SECURITY S.R.L. | B 102 ULT | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 16.02.2026 | ionela.chiriac | ionela.chiriac |
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| 16.02.2026 | EDAS-EXIM SRL | B 235 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 16.02.2026 | PERFECT ELMA DISTRIBUTION | B 269 ELM | Refacturare carburant | 191.46 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | andrei.stana | andrei.stana |
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| 16.02.2026 | GOLDEN FISH SRL | B 702 MFR | Refacturare anvelopa | 130.57 | RON | DEBICA FRIGO HP | DA | 17.02.2026 | alexandra.popescu | alexandra.popescu |
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| 16.02.2026 | ALLIANCE HEALTHCARE ROMAN | B 161 AHR | Fransiza conform contract | 100.00 | EURO | DAUNA | DA | 16.02.2026 | alexandra.popescu | alexandra.popescu |
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| 16.02.2026 | SMARTEMP S.A. | B 557 AMA | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 25.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 16.02.2026 | ADECCO RESURSE UMANE SRL | B 736 ATL | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 11.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 16.02.2026 | STABILUS ROMANIA SRL | B 50 STB | Refacturare carburant | 179.85 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | andrei.stana | andrei.stana |
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| 16.02.2026 | CENTRELE MEDICALE POLIANA | B 703 LIA | Refacturare carburant | 66.29 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 16.02.2026 | andrei.stana | andrei.stana |
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| 16.02.2026 | CIBOCO SRL | B 240 CBC | Refacturare carburant | 494.51 | RON | REFACTURARE CARBURANT B 652 AUT - OFERIT VI PENTRU B 240 CBC | DA | 16.02.2026 | simona.chirila | simona.chirila |
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| 16.02.2026 | CONSTANTA SOUTH CONTAINER | B 126 DPW | Refacturare carburant | 230.80 | RON | B 740 ATL - REFACTURARE CARBURANT, V.I PT B 126 DPW | DA | 23.02.2026 | iuliana.musat | iuliana.musat |
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| 16.02.2026 | TRW AIRBAG SYSTEMS SRL | B 100 ZFS | Refacturare anvelopa | 898.00 | RON | contravaloare anvelopa taiata | DA | 16.02.2026 | nordest | nordest |
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| 15.02.2026 | PERFECT ELMA DISTRIBUTION | B 268 ELM | Fransiza conform contract | 220.00 | RON | anvelopa taiata | DA | 15.02.2026 | nordest | nordest |
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| 13.02.2026 | LABORATOR DE FEBRUARIE S. | B 114 FEB | Fransiza conform contract | 200.00 | EURO | -o fransiza dauna frontala-o fransiza dauna bara spate-o fra | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | FRONTERA TRADING SRL | B 811 AUT | Fransiza conform contract | 150.00 | EURO | DAUNE SUB MASINA | NU | - | Adelin.Cioranu | Adelin.Cioranu |
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| 13.02.2026 | SECOM HEALTHCARE S.R.L. | B 242 SCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | ATALIAN ROMANIA SRL | B 144 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | PREMIUM AUTO SRL | B 479 ATR | Fransiza conform contract | 150.00 | EURO | Dauna dreapta spate | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | COFFEE TRADE SUPPORT AND | B 102 CFE | Fransiza conform contract | 100.00 | EURO | Far dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | RWA RAIFFEISEN AGRO ROMAN | B 200 RWA | Fransiza conform contract | 150.00 | EURO | cheie pierdută | NU | - | andrea.craciun | andrea.craciun |
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| 13.02.2026 | INTERNATIONAL BRAND STORE | B 109 BAC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta fata + bara spate. | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | INTERNATIONAL BRAND STORE | B 109 BAC | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | LIBERTY GALATI S.A. | B 464 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparatie + revopsire prag stang | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | LIBERTY GALATI S.A. | B 464 AUT | Refacturare | 930.00 | RON | - 750 lei + TVA - revopsire bara spate
- 180 lei + TVA - re | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | AROMA CREAM S.R.L. | B 260 CRZ | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire aripa dreapta spate + | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | AROMA CREAM S.R.L. | B 260 CRZ | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | DPC ECO TRANS S.R.L. | B 136 GPK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | DPC ECO TRANS S.R.L. | B 136 GPK | Refacturare | 250.00 | RON | - 250 lei + TVA - curatare tapiterie | DA | 13.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | MKT GROUP FAMILY HOLDING | B 125 MKT | Fransiza conform contract | 150.00 | EURO | Culpa comuna dosar dauna | DA | 13.02.2026 | loredana.cotojman | loredana.cotojman |
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| 13.02.2026 | BONATTI S.p.a. PARMA, SUC | B 123 BNT | Refacturare anvelopa | 373.55 | RON | Refacturare anvelopa avariata | DA | 16.02.2026 | madalina.badic | madalina.badic |
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| 13.02.2026 | CENTRUL MEDICAL UNIREA SR | B 268 RGM | Refacturare carburant | 117.16 | RON | REFACTURARE CARBURANT VI | DA | 13.02.2026 | andreea.radoi | andreea.radoi |
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| 13.02.2026 | BMM SPAIN TESTLABS S.L. B | B 898 PRX | Refacturare carburant | 357.61 | RON | CARBURANT B 706 ATM/ RBU 255858 - replacement B 898 PRX | DA | 13.02.2026 | delia.toma | delia.toma |
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| 13.02.2026 | ETA IMPREUNA S.R.L. | B 125 ETA | Fransiza conform contract | 100.00 | EURO | lampa spate sparta | DA | 13.02.2026 | nordest | nordest |
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| 13.02.2026 | DORIPESCO SA | B 170 DRP | Refacturare carburant | 129.82 | RON | CARBURANT PENTRU B 938 ATS/RBU 257770 - replacement pentru B | DA | 13.02.2026 | delia.toma | delia.toma |
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| 13.02.2026 | DONALAM SRL | B 901 AFV | Refacturare | 513.54 | RON | Refacturare chit pana | DA | 13.02.2026 | madalina.badic | madalina.badic |
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| 13.02.2026 | GTM MANAGING SERVICES S.A | B 103 CFX | Fransiza conform contract | 150.00 | EURO | inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | ELBI ELECTRIC & LIGHT | B 06 EEP | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz. | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | ELBI ELECTRIC & LIGHT | B 06 EEP | Refacturare | 484.88 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | INRECO REMIX SRL | B 125 RMX | Fransiza conform contract | 100.00 | EURO | Dauna stanga | DA | 13.02.2026 | ionela.chiriac | ionela.chiriac |
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| 13.02.2026 | FIMMA EAST EUROPE S.R.L. | B 902 ECI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 eur + tva - bara fata + spoiler inferior bara | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | FIMMA EAST EUROPE S.R.L. | B 902 ECI | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | MARKQUEN EUROPE S.R.L. | B 152 SBR | Refacturare anvelopa | 287.00 | RON | 1x Anvelopa iarna | DA | 16.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 13.02.2026 | FLOOR COVER SYSTEMS S.R.L | B 230 EKV | Fransiza conform contract | 150.00 | EURO | DAUNE LATERAL DREAPTA | DA | 20.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 13.02.2026 | LIBERTY GALATI S.A. | B 906 ATL | Refacturare | 50.24 | RON | - 50.24 lei + TVA - 16 capacele prezoane lipsa | DA | 19.02.2026 | Marius.Besu | Marius.Besu |
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| 13.02.2026 | 3G PRODUCTION & MAINT | B 803 MTH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 13.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 13.02.2026 | BUCATARIA LUI FABIO OPANE | B 147 FBP | Refacturare anvelopa | 181.00 | RON | 1x Anvelopa iarna | DA | 16.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 13.02.2026 | EXIMIA MEDICAL S.R.L. | B 200 XMM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | BTDCONSTRUCT & AMBIEN | B 121 SCF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | BONATTI S.p.a. PARMA, SUC | B 202 BNT | Fransiza conform contract | 150.00 | EURO | Daune sub masina | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | LA FANTANA S.R.L. | B 223 LFA | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna parbriz | DA | 13.02.2026 | nordest | nordest |
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| 13.02.2026 | ATALIAN ROMANIA SRL | B 270 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.02.2026 | SANTIERUL NAVAL DAMEN GAL | B 213 SNG | Refacturare carburant | 116.23 | RON | refacturare carburant VI pt B 213 SNG | DA | 13.02.2026 | Dan.Teliceanu | Dan.Teliceanu |
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| 13.02.2026 | OVIDIUS CLINICAL HOSPITAL | B 105 PAB | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | DA | 05.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 13.02.2026 | CENTRELE MEDICALE POLIANA | B 446 RGM | Refacturare carburant | 95.66 | RON | REFACTURARE CARBURANT VI | DA | 16.02.2026 | andreea.radoi | andreea.radoi |
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| 13.02.2026 | 5 TO GO EUROPE HOLDING S. | B 737 ATM | Refacturare carburant | 229.35 | RON | REFACTURARE CARBURANT VI | DA | 16.02.2026 | andreea.radoi | andreea.radoi |
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| 12.02.2026 | VISTA BANK (ROMANIA) S.A. | B 580 CAR | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 12.02.2026 | HELPING OUT S.R.L. | B 230 MEA | Fransiza conform contract | 150.00 | EURO | dauna frontala | NU | - | andrea.craciun | andrea.craciun |
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| 12.02.2026 | DRUM ASFALT SRL | B 139 DSF | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman | loredana.cotojman |
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| 12.02.2026 | VOGLIO PIZZA S.R.L. | B 344 ATM | Fransiza conform contract | 150.00 | EURO | Daună frontală | DA | 12.02.2026 | andrea.craciun | andrea.craciun |
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| 12.02.2026 | EXPAND HEALTH ROUMANIA FI | B 303 EHR | Refacturare anvelopa | 173.55 | RON | 1xanvelopa de iarna avariata | DA | 12.02.2026 | loredana.cotojman | loredana.cotojman |
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| 12.02.2026 | ALKA TRADING CO SRL | B 153 ALK | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 19.02.2026 | loredana.cotojman | loredana.cotojman |
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| 12.02.2026 | BMM SPAIN TESTLABS S.L. B | B 132 BMM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 13.02.2026 | ionela.chiriac | ionela.chiriac |
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| 12.02.2026 | ANA & RAZVAN CONSULTI | B 103 ELB | Fransiza conform contract | 100.00 | EURO | dauna laterala | DA | 02.03.2026 | andrea.craciun | andrea.craciun |
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| 12.02.2026 | DENDRIO TECHNOLOGY S.R.L. | B 08 TTH | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 20.02.2026 | andrea.craciun | andrea.craciun |
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| 12.02.2026 | APLAST WOOD INDUSTRY S.R. | B 115 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + hayon + aripa stang | DA | 12.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.02.2026 | APLAST WOOD INDUSTRY S.R. | B 115 AWI | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei, furnizorul nu | DA | 12.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.02.2026 | APLAST WOOD INDUSTRY S.R. | B 227 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + bara spate. | DA | 12.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.02.2026 | APLAST WOOD INDUSTRY S.R. | B 227 AWI | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei, partener nepla | DA | 12.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.02.2026 | CRAMA HISTRIA S.A. | B 151 CRH | Refacturare carburant | 42.57 | RON | B 927 ATS - REFACTURARE CARBURANT, V.I PT B 151 CRH | DA | 12.02.2026 | iuliana.musat | iuliana.musat |
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| 12.02.2026 | VENTURA MOBIL TEAM SRL | B 958 ATR | Refacturare carburant | 358.11 | RON | PRELUARE AUTO NEALIMENTAT CF RBZ 6978 | DA | 16.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 12.02.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 360.99 | RON | AUTO DE SCHIMB PRELUAT 1/8 CF RBZ 6998 | DA | 16.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 12.02.2026 | PRODUSE MOLDOVENESTI SRL | B 129 PMD | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 02.03.2026 | loredana.cotojman | loredana.cotojman |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 464 ATL | Refacturare | 628.26 | RON | - 600 lei + TVA - revopsire bara fata
- 28.26 lei + TVA - 9 | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 462 ATL | Refacturare | 37.68 | RON | - 37.68 lei + TVA - 12 capace prezoane lipsa | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 293 ATM | Refacturare | 1900.00 | RON | - 700 lei + TVA - revopsire bara fata
- 600 lei + TVA - rev | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 921 ATL | Refacturare | 34.54 | RON | - 34.54 lei + TVA - 11 capace prezoane lipsa | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 915 ATL | Refacturare | 621.98 | RON | - 600 lei + TVA - revopsire bara fata
- 21.98 lei + TVA - 7 | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 780 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire bara spate | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 780 ATL | Refacturare | 43.96 | RON | - 43.96 lei + TVA - 14 capace prezoane lipsa | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 879 ATL | Refacturare | 25.12 | RON | - 25.12 lei + TVA - 8 capace prezoane lipsa | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 817 ATR | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 597 ATL | Refacturare | 637.68 | RON | - 600 lei + TVA - revopsire bara fata
- 37.68 lei + TVA - 1 | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 378 ATM | Refacturare | 750.00 | RON | - 750 lei + TVA - revopsire bara fata | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | LIBERTY GALATI S.A. | B 816 ATR | Refacturare | 2100.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rep | DA | 12.02.2026 | Marius.Besu | Marius.Besu |
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| 12.02.2026 | EMAG RETAIL S.R.L. | B 225 FHF | Fransiza conform contract | 150.00 | EURO | Dauna roata dreapta spate | DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 12.02.2026 | ROM PAPER SRL | B 104 RPP | Refacturare anvelopa | 206.61 | RON | Refacturare anvelopă avariată | DA | 12.02.2026 | andrea.craciun | andrea.craciun |
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| 12.02.2026 | WASTECO PACKING S.R.L. | B 07 WEP | Fransiza conform contract | 150.00 | EURO | Daună frontală | DA | 12.02.2026 | andrea.craciun | andrea.craciun |
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| 12.02.2026 | SECOM HEALTHCARE S.R.L. | B 162 SCM | Refacturare anvelopa | 157.02 | RON | KUMHO WINTERCRAFT WP51 | DA | 16.02.2026 | alexandra.popescu | alexandra.popescu |
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| 12.02.2026 | WOLT ROMANIA S.R.L. | B 357 ZAT | Fransiza conform contract | 150.00 | EURO | O fr dauna frontala/ o fr dauna dreapta | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.02.2026 | TEMA ENERGY S.A. | B 186 TEM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.02.2026 | AVITECH CO. SRL | B 194 AVT | Refacturare anvelopa | 338.84 | RON | refacturare anvelopa avariata | DA | 12.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 12.02.2026 | CONSTANTA SOUTH CONTAINER | B 234 DPW | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 17.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 12.02.2026 | VETRO SOLUTIONS S.A. | B 138 VET | Fransiza conform contract | 100.00 | EURO | o fr parhriz// o fr dauna spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.02.2026 | SANTE INTERNATIONAL SA | B 115 SNE | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 653 BLU | DA | 12.02.2026 | alexandra.ene | alexandra.ene |
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| 11.02.2026 | CONSTANTA SOUTH CONTAINER | B 101 DPW | Fransiza conform contract | 100.00 | EURO | DAUNA BARA FATA | NU | - | Adelin.Cioranu | Adelin.Cioranu |
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| 11.02.2026 | FAST PARK CO S.R.L. | B 138 AVT | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - bara fata + grila radiator + capo | DA | 11.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 11.02.2026 | SCAN GLOBAL LOGISTICS S.R | B 889 SGL | Refacturare anvelopa | 422.57 | RON | Refacturare anvelopa | DA | 11.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 11.02.2026 | BERGENBIER S.A. | B 223 BGB | Refacturare carburant | 327.19 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 11.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 11.02.2026 | NEGRES GRUP SRL | B 130 HMG | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 11.02.2026 | alexandra.popescu | alexandra.popescu |
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| 11.02.2026 | SMARTEMP S.A. | B 664 AMA | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 19.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 11.02.2026 | MED LIFE SA | B 147 MDL | Fransiza conform contract | 100.00 | EURO | Oglinda | DA | 24.02.2026 | loredana.cotojman | loredana.cotojman |
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| 11.02.2026 | MOON COMIMPEX SRL | B 602 ELB | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 19.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 11.02.2026 | LA FANTANA S.R.L. | B 170 LFA | Fransiza conform contract | 100.00 | EURO | Dauna fata + dreapta fata | DA | 11.02.2026 | ionela.chiriac | ionela.chiriac |
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| 11.02.2026 | EMAG RETAIL S.R.L. | B 233 FHF | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 11.02.2026 | ALKA TRADING CO SRL | B 105 ALK | Refacturare carburant | 136.53 | RON | AUTO DE INLOCUIRE PRELUAT NEALIMENTAT | DA | 11.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 11.02.2026 | EMAG RETAIL S.R.L. | B 227 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 11.02.2026 | BLUE TECHNOLOGY S.R.L. | B 831 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 11.02.2026 | Andrei.Marius | Andrei.Marius |
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| 11.02.2026 | LIBERTY GALATI S.A. | B 885 ATR | Refacturare | 305.97 | RON | - 305.97 lei +TVA - inlocuire ornamente proiectoare ceata | DA | 11.02.2026 | Marius.Besu | Marius.Besu |
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| 11.02.2026 | MONDOTRANSALEX SRL | B 533 AUT | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara spate
- 700 lei + TVA - re | DA | 11.02.2026 | Marius.Besu | Marius.Besu |
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| 11.02.2026 | GENESYS MEDICAL CLINIC SR | B 65 MDL | Refacturare anvelopa | 412.39 | RON | Refacturare anvelopă avariată | DA | 11.02.2026 | andrea.craciun | andrea.craciun |
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| 11.02.2026 | ISOPAN EST SRL | B 169 PAN | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 03.03.2026 | madalina.badic | madalina.badic |
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| 11.02.2026 | FRONTERA TRADING SRL | B 991 AUT | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 16.03.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 11.02.2026 | FORCE 1 DIVIZIA DE SECURI | B 256 FOR | Fransiza conform contract | 150.00 | EURO | DAUNA B 885 ATM / RBU 258035 - replacement B 256 FOR (Zgarie | DA | 11.02.2026 | delia.toma | delia.toma |
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| 11.02.2026 | EPCM10 SRL | B 141 EPC | Fransiza conform contract | 150.00 | EURO | dauna far | DA | 11.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 11.02.2026 | BT MICROFINANTARE IFN S.A | CJ 78 BTM | Refacturare | 2747.89 | RON | Refacturare mentenanță - f. 1219292 | DA | 11.02.2026 | andrea.craciun | andrea.craciun |
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| 11.02.2026 | BT MICROFINANTARE IFN S.A | CJ 36 BTM | Refacturare | 2202.70 | RON | Refacturare intervenții de mentenanță - f. 1219295 | DA | 11.02.2026 | andrea.craciun | andrea.craciun |
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| 11.02.2026 | CENTRA PLUS PROD SRL | B 109 CEN | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 19.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | CEC BANK SA | B 107 YVR | Fransiza conform contract | 150.00 | EURO | o fr bara fata// o fr dauna dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | FEA CONTABILITATE S.R.L. | B 92 FEA | Fransiza conform contract | 150.00 | EURO | Dauna porti | NU | - | loredana.cotojman | loredana.cotojman |
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| 10.02.2026 | DACRIS IMPEX SRL | B 146 DCR | Refacturare anvelopa | 312.00 | RON | Refacturare anvelopa | DA | 10.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 10.02.2026 | BT MICROFINANTARE IFN S.A | CJ 89 BTM | Refacturare | 3177.45 | RON | REFACTURARE INTERVENTIE METROTEHNICA | DA | 10.02.2026 | catalina.bocan | catalina.bocan |
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| 10.02.2026 | GREEN PACK S.R.L. | B 167 GPK | Refacturare | 250.00 | RON | - 250 lei + TVA - curatare tapiterie | DA | 10.02.2026 | Marius.Besu | Marius.Besu |
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| 10.02.2026 | TECHNOWOOD SRL | B 107 TCW | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 10.02.2026 | ionela.chiriac | ionela.chiriac |
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| 10.02.2026 | TECHNOWOOD SRL | B 222 TCW | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 10.02.2026 | ionela.chiriac | ionela.chiriac |
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| 10.02.2026 | ELBI ELECTRIC & LIGHT | B 264 ELB | Refacturare carburant | 163.16 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 10.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 10.02.2026 | DAW BENTA ROMANIA SRL | B 231 BEN | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | AAYLEX ONE S.A. | B 110 AAX | Refacturare carburant | 123.77 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 10.02.2026 | alexandra.ene | alexandra.ene |
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| 10.02.2026 | CONSTANTA SOUTH CONTAINER | B 08 DPW | Facturare dauna | 275.17 | RON | stop spate | DA | 11.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 10.02.2026 | BRM HOME SOLUTION S.R.L. | B 102 BRM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta . | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | BRM HOME SOLUTION S.R.L. | B 102 BRM | Refacturare | 100.00 | RON | - refacturare - curatare tapiterie - 100 lei partener neplat | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | GERAICO PROD COM SRL | B 206 GER | Fransiza conform contract | 100.00 | EURO | Dauna fata /radiator | DA | 19.02.2026 | loredana.cotojman | loredana.cotojman |
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| 10.02.2026 | WEMAT GLOBAL S.R.L. | B 107 WEM | Refacturare carburant | 254.07 | RON | Carburant pentru B 136 BMM/ RBU 257588 - replacement B 107 W | DA | 10.02.2026 | delia.toma | delia.toma |
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| 10.02.2026 | ELTEK INTEGRATE ROMANIA S | B 23 ELT | Fransiza conform contract | 75.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | IFMA S.A. | B 136 YFM | Fransiza conform contract | 100.00 | EURO | Dauna prag dr | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | ELEKTA MEDICAL SYSTEMS S. | B 161 LKT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.02.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | DATANET SYSTEMS SRL | B 31 DTS | Fransiza conform contract | 348.90 | RON | Capac rezervor | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | EPCM10 SRL | B 102 EPC | Refacturare | 625.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | GEA REFRIGERATION ROMANIA | B 651 GEA | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | UVS DRUM CONSTRUCT S.R.L. | B 58 AUTA | Refacturare | 700.00 | RON | - refacturare - curatare tapiterie - 700 lei partener neplat | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | OZALTIN INSAAT TICARET VE | B 141 ZTN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | OZALTIN INSAAT TICARET VE | B 141 ZTN | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei partener neplat | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | KRONOSPAN TIMBER SEBES S. | B 434 ATMC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 10.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 10.02.2026 | CONCELEX SRL | B 49 CLX | Facturare dauna | 100.00 | EURO | REFACTURARE DAUNA B 182 AUT - tapiterie | DA | 10.02.2026 | alexandra.ene | alexandra.ene |
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| 10.02.2026 | FARMING METERING SRL | B 234 TOY | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | KIK COMPOUNDS S.R.L. | B 200 KIK | Fransiza conform contract | 150.00 | EURO | REFACTURARE DUPLICAT CHEIE | DA | 10.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 10.02.2026 | FARMAVET SA | B 310 FMV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 10.02.2026 | CONRAD CONSINSTAL S.R.L. | B 891 ATM | Refacturare anvelopa | 1204.13 | RON | 1x Anvelopa iarna | DA | 16.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 10.02.2026 | VANDEWIELE ROMANIA S.R.L. | B 129 AUT | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | STOCOS BRAND S.R.L. | B 121 ELB | Refacturare carburant | 137.36 | RON | B 708 ATM - REFACTURARE CARBURANT, V.I PT B 121 ELB | DA | 10.02.2026 | iuliana.musat | iuliana.musat |
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| 10.02.2026 | VISOLUX COFFE S.R.L. | B 01 VSX | Refacturare anvelopa | 243.80 | RON | Refacturare anvelopă avariată | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | ADECCO RESURSE UMANE SRL | B 989 ATM | Fransiza conform contract | 150.00 | EURO | dauna frontala/laterala | DA | 25.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | MYHORECA.RO S.R.L. | B 444 CGP | Fransiza conform contract | 100.00 | RON | ciobitură parbriz | DA | 19.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | HUF ROMANIA SRL | B 203 HUF | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | DA | 05.03.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | VALEO LIGHTING INJECTION | B 136 VLI | Refacturare carburant | 268.74 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 10.02.2026 | ELBI ELECTRIC & LIGHT | B 227 ELB | Refacturare carburant | 139.61 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 09.02.2026 | DECEUNINCK ROMANIA S.R.L. | B 223 DCK | Fransiza conform contract | 150.00 | EURO | Dauna fata + laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | ADECCO RESURSE UMANE SRL | B 762 ATM | Fransiza conform contract | 150.00 | EURO | DAUNE PARTEA INFERIOARA | NU | - | Adelin.Cioranu | Adelin.Cioranu |
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| 09.02.2026 | SANTE INTERNATIONAL SA | B 115 SNE | Fransiza conform contract | 150.00 | EURO | Dauna frontala culpa comuna | NU | - | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | SECOM HEALTHCARE S.R.L. | B 189 SCM | Fransiza conform contract | 100.00 | EURO | dauna bara fata | DA | 09.02.2026 | nordest | nordest |
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| 09.02.2026 | SECOM HEALTHCARE S.R.L. | B 256 SCM | Fransiza conform contract | 100.00 | EURO | dauna gasita in parcare | DA | 09.02.2026 | nordest | nordest |
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| 09.02.2026 | DAAS IMPEX SRL | B 19 AUTC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - hayon + bara spate + aripa dreap | DA | 09.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 09.02.2026 | DAAS IMPEX SRL | B 19 AUTC | Refacturare | 205.70 | RON | - refacturare - decolantare - 205.70 lei + tva. | DA | 09.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 09.02.2026 | GREEN PACK S.R.L. | B 124 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire bara fata | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 09.02.2026 | GREEN PACK S.R.L. | B 124 GPK | Refacturare | 800.54 | RON | - 500.54 lei + TVA - inlocuire bandou stg si dr + inlocuire | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 09.02.2026 | COVRIG CROCANT S.R.L. | B 517 SZE | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | GREEN PACK S.R.L. | B 151 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire bara fata
- fransiza | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 09.02.2026 | GREEN PACK S.R.L. | B 151 GPK | Refacturare | 300.00 | RON | - 300 lei + TVA - curatare tapiterie | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 09.02.2026 | SANTIERUL NAVAL DAMEN GAL | B 112 MDG | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - revopsire bara fata | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 09.02.2026 | LOGICOM INFORMATION TECHN | B 700 LGC | Refacturare | 643.75 | RON | Refacturare revizie intermediara | DA | 09.02.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | COFFEE TRADE SUPPORT AND | B 102 CFE | Facturare dauna | 95.31 | RON | Geam oglinda dr | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | BUCATARIA LUI FABIO VLADO | B 122 FBP | Refacturare anvelopa | 230.04 | RON | 1 x anvelopa iarna | DA | 09.02.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 09.02.2026 | PAREOS S.R.L. | B 333 PIN | Refacturare carburant | 71.13 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | CENTRELE MEDICALE POLIANA | B 703 LIA | Refacturare carburant | 105.08 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | DORIPESCO SA | B 226 DRP | Refacturare carburant | 120.74 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | BTDCONSTRUCT & AMBIEN | B 180 LXR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | EMAG RETAIL S.R.L. | B 159 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | MOBIUP DISTRIBUTION SRL | B 314 ARS | Refacturare | 64.09 | RON | Capac roata | DA | 09.02.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | INNOVATIVE TEX SOLUTIONS | B 877 NST | Fransiza conform contract | 250.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | COMEXMAR SRL | B 115 CMX | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 18.02.2026 | loredana.cotojman | loredana.cotojman |
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| 09.02.2026 | ADECCO RESURSE UMANE SRL | B 211 ATR | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 20.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.02.2026 | FL TECHNICS S.R.L. | B 172 NIS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz stalp | DA | 04.03.2026 | loredana.cotojman | loredana.cotojman |
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| 09.02.2026 | AVITECH CO. SRL | B 104 AVT | Refacturare carburant | 250.60 | RON | REFACTURARE CARBURANT VI PRELUAT PE 23.01.2026 | DA | 09.02.2026 | andreea.radoi | andreea.radoi |
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| 09.02.2026 | 3G PRODUCTION & MAINT | B 933 MTH | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 13.02.2026 | madalina.badic | madalina.badic |
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| 09.02.2026 | GREEN PACK S.R.L. | B 177 GPK | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | CENTRUL MEDICAL UNIREA SR | B 495 RGM | Refacturare carburant | 193.20 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | alexandra.ene | alexandra.ene |
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| 09.02.2026 | APPIC KR AESTHETICS S.R.L | B 515 KOR | Refacturare carburant | 76.07 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | alexandra.ene | alexandra.ene |
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| 09.02.2026 | CENTRUL MEDICAL UNIREA SR | B 397 RGM | Refacturare carburant | 149.28 | RON | B 942 AUT - REFACTURARE CARBURANT, V.I PT B 397 RGM | DA | 09.02.2026 | iuliana.musat | iuliana.musat |
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| 09.02.2026 | GOPRO INFRASTRUCTURE SRL | B 321 RBW | Refacturare carburant | 94.45 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | VALVIS HOLDING DISTRIBUTI | B 234 VVH | Refacturare carburant | 208.20 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | REDRESS ROMANIA S.R.L. | B 105 RLG | Refacturare carburant | 103.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | NETWORK ONE DISTRIBUTION | B 153 NOD | Fransiza conform contract | 150.00 | EURO | o fr dauna fata// o fr daune stanga// o fr daune dreapta | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 09.02.2026 | ADECCO RESURSE UMANE SRL | B 169 ATN | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 09.02.2026 | ionela.chiriac | ionela.chiriac |
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| 09.02.2026 | CWS WORKWEAR ROMANIA S.R. | B 143 CWS | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 09.02.2026 | ionela.chiriac | ionela.chiriac |
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| 09.02.2026 | TEMAD CO SRL | B 503 TMC | Refacturare carburant | 249.78 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT
A FOST PENTRU B 503 | DA | 09.02.2026 | andrei.stana | andrei.stana |
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| 09.02.2026 | VALVIS HOLDING DISTRIBUTI | B 234 VVH | Fransiza conform contract | 126.00 | EURO | Dauna bara fata | DA | 09.02.2026 | ionela.chiriac | ionela.chiriac |
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| 09.02.2026 | GTS TELECOM SRL | B 335 GTS | Refacturare anvelopa | 701.65 | RON | REFACTURARE ANVELOPA TAIATA | DA | 16.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.02.2026 | CRAMA HISTRIA S.A. | B 151 CRH | Refacturare anvelopa | 709.00 | RON | REFACTUARRE ANVELOPA TAIATA | DA | 11.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 09.02.2026 | X LAB SOLUTIONS SRL | B 07 XLA | Refacturare anvelopa | 231.40 | RON | 2x Anvelopa iarna | DA | 13.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 09.02.2026 | DACIAN PETROLEUM S.A. | B 131 DCP | Refacturare anvelopa | 346.28 | RON | refacturare set 4 anvelope iarna GT Radian | DA | 09.02.2026 | marius.cojoc | marius.cojoc |
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| 08.02.2026 | BAUROM CONSTRUCT SRL | B 121 BCM | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | SERBAN DISTRIBUTIE SRL | B 115 GSH | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | MITHRAS BUILD SRL | B 567 MTR | Fransiza conform contract | 150.00 | EURO | bara fata | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | MITHRAS BUILD SRL | B 567 MTR | Fransiza conform contract | 150.00 | EURO | portiera stanga spate | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | MED LIFE SA | B 598 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | BRIO GROUP SRL | B 268 PTR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | B.T. BEST TOOLS COMPANY S | B 138 BTC | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | SANTE INTERNATIONAL SA | B 232 SNE | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | CITYVET PET & FARM SR | B 234 CTV | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | AGRITEHNICA SERVICE SRL | B 111 AGS | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 08.02.2026 | DIGITOP IMPEX SRL | B 126 DGT | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 08.02.2026 | nordest | nordest |
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| 07.02.2026 | GRANIT PARTS & CO. SO | B 488 GPR | Fransiza conform contract | 100.00 | EURO | parbriz + aripa, acelasi eveniment | DA | 07.02.2026 | nordest | nordest |
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| 07.02.2026 | RADU (IOAN) MIHAELA INTRE | B 111 TUK | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | DA | 07.02.2026 | nordest | nordest |
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| 06.02.2026 | TEMAD CO SRL | B 445 TMC | Refacturare | 195.15 | RON | Dauna stop dreapta spart | NU | - | ionela.chiriac | ionela.chiriac |
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| 06.02.2026 | AROBS TRANSILVANIA SOFTWA | B 138 ATS | Fransiza conform contract | 200.00 | EURO | Parbriz+ dauna laterala/usa | NU | - | loredana.cotojman | loredana.cotojman |
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| 06.02.2026 | MTC CLEANING SYSTEM S.R.L | B 216 MTC | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman | loredana.cotojman |
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| 06.02.2026 | LIBERTY GALATI S.A. | B 877 ATL | Refacturare | 900.00 | RON | - 600 lei + TVA - revopsire bara spate
- 300 lei + TVA - re | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 06.02.2026 | GREEN PACK S.R.L. | B 126 GPK | Refacturare | 446.00 | RON | - 196 lei + TVA - inlocuire sticla oglinda stanga
- 250 lei | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 06.02.2026 | GREEN PACK S.R.L. | B 163 GPK | Refacturare | 507.00 | RON | - 257 lei + TVA - inlocuire lampa semnalizare oglinda dreapt | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 06.02.2026 | GREEN PACK S.R.L. | B 144 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire oglinda stanga | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 06.02.2026 | GREEN PACK S.R.L. | B 144 GPK | Refacturare | 736.44 | RON | - 486.44 lei + TVA - inlocuire semnalizare oglinda dreapra + | DA | 09.02.2026 | Marius.Besu | Marius.Besu |
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| 06.02.2026 | BUCATARIA LUI FABIO TRAIA | B 164 FBP | Refacturare anvelopa | 230.04 | RON | 1x Anvelopa iarna | DA | 09.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 06.02.2026 | EUROPEAN PASTRY SRL | B 188 EPA | Refacturare anvelopa | 256.00 | RON | 1x Anvelopa iarna | DA | 09.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 06.02.2026 | CB FURNITURE SRL | B 222 CBF | Refacturare carburant | 80.22 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 06.02.2026 | madalina.badic | madalina.badic |
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| 06.02.2026 | SUMIRIKO AVS ROMANIA SRL | B 928 AVS | Refacturare carburant | 97.36 | RON | Auto de replacement returnat scazut | DA | 06.02.2026 | loredana.cotojman | loredana.cotojman |
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| 06.02.2026 | ELBI ELECTRIC & LIGHT | B 203 ELB | Refacturare carburant | 81.80 | RON | CARBURANT B 657 AUT/ RBUS 17207 - replacement pentru B 203 E | DA | 06.02.2026 | delia.toma | delia.toma |
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| 06.02.2026 | VISTA BANK (ROMANIA) S.A. | B 580 CAR | Fransiza conform contract | 100.00 | EURO | DAUNA B 889 ATN/ RBU 257776 - replacement pentru B 580 CAR ( | DA | 06.02.2026 | delia.toma | delia.toma |
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| 06.02.2026 | BERGENBIER S.A. | B 354 BGB | Refacturare carburant | 99.63 | RON | B 775 NOM - REFACTURARE CARBURANT, V.I PT B 354 BGB | DA | 06.02.2026 | iuliana.musat | iuliana.musat |
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| 06.02.2026 | LA FANTANA S.R.L. | B 183 LFA | Fransiza conform contract | 100.00 | EURO | REFACTURARE DAUNA LATERALA | DA | 06.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 06.02.2026 | MASCHIO-GASPARDO ROMANIA | B 130 MAS | Refacturare anvelopa | 519.83 | RON | Refacturare anvelopă avariată | DA | 09.02.2026 | andrea.craciun | andrea.craciun |
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| 06.02.2026 | FITERMAN DISTRIBUTION SRL | B 109 FPH | Fransiza conform contract | 100.00 | EURO | Refacturare dauna frontala | DA | 12.02.2026 | madalina.badic | madalina.badic |
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| 06.02.2026 | B.BRAUN MEDICAL SRL | B 421 ATR | Refacturare anvelopa | 701.65 | RON | Refacturare anvelopă avariată | DA | 06.02.2026 | andrea.craciun | andrea.craciun |
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| 06.02.2026 | BT MICROFINANTARE IFN S.A | CJ 78 BTM | Refacturare | 1941.90 | RON | Refacturare intervenții mentenanță f. 1219158 | DA | 06.02.2026 | andrea.craciun | andrea.craciun |
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| 06.02.2026 | AAYLEX ONE S.A. | B 601 AAX | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 23.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 06.02.2026 | CARGUS S.R.L. | B 180 CGS | Refacturare carburant | 82.40 | RON | auto VI | DA | 09.02.2026 | alexandra.popescu | alexandra.popescu |
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| 06.02.2026 | THERME MEP S.R.L. | B 106 MEP | Refacturare carburant | 204.00 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 06.02.2026 | alexandra.ene | alexandra.ene |
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| 06.02.2026 | SWISS CAPITAL SA | B 11 SWS | Refacturare carburant | 314.65 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 06.02.2026 | alexandra.ene | alexandra.ene |
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| 06.02.2026 | TREND CONSULT SRL | B 103 TCG | Refacturare carburant | 139.73 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 06.02.2026 | alexandra.ene | alexandra.ene |
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| 06.02.2026 | CB FURNITURE SRL | B 222 CBF | Refacturare carburant | 80.22 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 06.02.2026 | alexandra.ene | alexandra.ene |
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| 06.02.2026 | ELBI ELECTRIC & LIGHT | B 206 ELB | Fransiza conform contract | 100.00 | EURO | dauna aripa stanga | DA | 02.03.2026 | loredana.cotojman | loredana.cotojman |
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| 06.02.2026 | LINE DEFINING SRL | B 505 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 18.02.2026 | loredana.cotojman | loredana.cotojman |
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| 06.02.2026 | BT MICROFINANTARE IFN S.A | CJ 36 BTM | Refacturare | 1705.56 | RON | Refacturare intervenții mentenanță - f. 1219172 | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 06.02.2026 | TEMAD CO SRL | B 506 ATL | Refacturare carburant | 365.57 | RON | REFACTURARE CARBURANT VI | DA | 09.02.2026 | andreea.radoi | andreea.radoi |
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| 06.02.2026 | MITHRAS BUILD SRL | B 742 MTR | Refacturare carburant | 203.68 | RON | preluat VI fara plin | DA | 09.02.2026 | Diana.Petreanu | Diana.Petreanu |
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| 06.02.2026 | MITHRAS BUILD SRL | B 742 MTR | Refacturare | 49.58 | RON | preluat VI nespalat | DA | 09.02.2026 | Diana.Petreanu | Diana.Petreanu |
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| 05.02.2026 | MTC CLEANING SYSTEM S.R.L | B 148 MTC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | MERLINS BEVERAGES S.R.L. | B 143 MER | Fransiza conform contract | 100.00 | EURO | Dauna parbriz +capota | NU | - | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | DONALAM SRL | B 901 AFV | Refacturare anvelopa | 1404.56 | RON | 1x Anvelopa iarna | DA | 05.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 05.02.2026 | ALLE CONCEPT BUSINESS S.R | B 399 ELB | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 05.02.2026 | madalina.badic | madalina.badic |
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| 05.02.2026 | ESSILOR ROMANIA SRL | B 901 ESS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 05.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 05.02.2026 | AQUAVIA S.R.L. | B 185 VIA | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 05.02.2026 | madalina.badic | madalina.badic |
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| 05.02.2026 | ELBI ELECTRIC & LIGHT | B 105 ELB | Refacturare carburant | 66.52 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 05.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | INTERCOLOR SRL | B 113 YNT | Fransiza conform contract | 150.00 | RON | aripă ușă dreapta spate | DA | 17.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | COFETARIA LA NAOMI SRL | B 888 NMI | Refacturare | 18137.61 | RON | refacturare lucrari survenite in urma depasirii km. contract | DA | 05.02.2026 | Cristian.Marcosan | Cristian.Marcosan |
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| 05.02.2026 | WOLT ROMANIA S.R.L. | B 335 TAZ | Refacturare carburant | 216.70 | RON | Preluat cu rezervorul 4/8 | DA | 05.02.2026 | Florin.Munteanu | Florin.Munteanu |
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| 05.02.2026 | VERITAS WORKPLACE CONSULT | B 803 EVM | Refacturare anvelopa | 366.12 | RON | Refacturare anvelopa | DA | 05.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 05.02.2026 | ELBI ELECTRIC & LIGHT | B 232 ELB | Refacturare carburant | 119.25 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 05.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | EXPERT SERVICE 24/7 SRL | B 556 EXP | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 12.02.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | BDV.BESTAUTO S.R.L. | B 134 BSB | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 24.02.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | LAPP INSULATORS SA | B 224 LAP | Refacturare | 148.76 | RON | Reparatie parbriz | DA | 11.02.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | CBRE REAL ESTATE CONSULTA | B 120 CBR | Fransiza conform contract | 100.00 | EURO | daună laterală dreapta | DA | 17.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | BUFAB ROMANIA SRL | B 202 BFB | Refacturare anvelopa | 941.80 | RON | 1xanvelopa avariata | DA | 05.02.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | PANAIT INTL SRL | B 212 MYE | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | BRAVCOD S.R.L. | B 131 PEN | Refacturare | 857.59 | RON | refacturare mentenanta suplimentara | DA | 05.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 05.02.2026 | OFIX VEST NETWORKING SRL | B 180 FIX | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | PARTNER DRINKS SRL | B 774 VIZ | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 18.02.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | EXPRESS CURIER S.R.L. | B 203 XPS | Fransiza conform contract | 300.00 | EURO | Dauna oglinda+dauna usa | DA | 05.03.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | DONALAM SRL | B 220 AFV | Fransiza conform contract | 100.00 | EURO | Rev aripa stg spate | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 05.02.2026 | MTC CLEANING SYSTEM S.R.L | B 148 MTC | Refacturare anvelopa | 123.97 | RON | 1xanvelopa avariata | DA | 05.02.2026 | loredana.cotojman | loredana.cotojman |
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| 05.02.2026 | TERRAFORM AG SRL | B 143 TAG | Refacturare | 682.50 | RON | REFACTURARE INTERVENTIE NEORTIC CONFORM FACTURII ANEXATE | DA | 05.02.2026 | catalina.bocan | catalina.bocan |
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| 05.02.2026 | ELBI ELECTRIC & LIGHT | B 202 ELB | Refacturare carburant | 40.15 | RON | REFACTURARE CARBURANT VI | DA | 05.02.2026 | andreea.radoi | andreea.radoi |
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| 05.02.2026 | EMAG RETAIL S.R.L. | B 277 FHF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.02.2026 | Andrei.Marius | Andrei.Marius |
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| 05.02.2026 | UZINA DE NET INTERACTIVE | B 479 DMT | Refacturare carburant | 143.00 | RON | INCARCARE ELECTRICA B 979 NOM / RBU 257049 - replacement pen | DA | 05.02.2026 | delia.toma | delia.toma |
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| 05.02.2026 | EUPHORIA PUB SRL | B 192 EPH | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 06.03.2026 | andrea.craciun | andrea.craciun |
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| 05.02.2026 | FARPLAS & SMART SOLUT | B 55 FRP | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 05.02.2026 | madalina.badic | madalina.badic |
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| 05.02.2026 | FUCHS CONDIMENTE RO SRL | B 108 FUX | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 05.02.2026 | madalina.badic | madalina.badic |
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| 05.02.2026 | AROBS TRANSILVANIA SOFTWA | B 299 ATS | Refacturare carburant | 365.72 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 05.02.2026 | alexandra.ene | alexandra.ene |
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| 05.02.2026 | WELDING TESTING SERVICES | B 187 NAA | Refacturare carburant | 89.00 | RON | INCARCARE ELECTRICA B 882 ATM/ RBUS 17115- replacement pentr | DA | 05.02.2026 | delia.toma | delia.toma |
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| 05.02.2026 | WINCON SRL | B 112 WNR | Refacturare carburant | 192.96 | RON | REFACTURARE CARBURANT | DA | 10.02.2026 | andreea.radoi | andreea.radoi |
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| 04.02.2026 | VALEO LIGHTING INJECTION | B 136 VLI | Fransiza conform contract | 100.00 | EURO | senzor de parcare | NU | - | andrea.craciun | andrea.craciun |
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| 04.02.2026 | DVI PRODUCTION S.R.L. | B 131 DVI | Fransiza conform contract | 150.00 | EURO | Dauna sub masina | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | CONCELEX SRL | B 169 CLX | Fransiza conform contract | 0.00 | EURO | nu facturam// prima fr 0// daune sub masina | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | PATHOTEAM DIAGNOSTIC S.R. | B 450 ATR | Fransiza conform contract | 150.00 | EURO | Daune scut | NU | - | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | MASCHIO-GASPARDO ROMANIA | B 134 MAS | Refacturare anvelopa | 247.93 | RON | 1x Anvelopa iarna | DA | 06.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 04.02.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Refacturare carburant | 314.07 | RON | CARBURANT PENTRU B 936 ATS(B 015153) /RBU 254726 - replaceme | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | ELDI BRUTARIA SRL | B 08 ELD | Refacturare | 700.00 | RON | Dauna bara fata | DA | 04.02.2026 | ionela.chiriac | ionela.chiriac |
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| 04.02.2026 | FANUC AUTOMATION ROMANIA | B 777 FNC | Refacturare anvelopa | 648.30 | RON | 1xanvelopa de iarna avariata | DA | 04.02.2026 | loredana.cotojman | loredana.cotojman |
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| 04.02.2026 | AAYLEX ONE S.A. | B 148 AAX | Refacturare | 776.60 | RON | janta - 499,69 lei
anvelopa - 440 lei | DA | 04.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 04.02.2026 | EMAG RETAIL S.R.L. | B 232 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | NTT DATA ROMANIA S.A. | B 777 NTT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata | DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | TECHNICAL SERVICES GROUP | B 162 TSG | Fransiza conform contract | 100.00 | EURO | DAUNA FRONTALA | DA | 27.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 04.02.2026 | NORTH STAR SUPPORT GROUP | B 173 NSG | Refacturare carburant | 164.15 | RON | CARBURANT PENTRU B 631 AUT/ RBU 255345 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | PHI ELECTRO DISTRIBUTION | B 114 PHI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire portiera dreapta fata | DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | X-PERT ALUMINIU SRL | B 114 XPA | Refacturare carburant | 257.93 | RON | CARBURANT PENTRU B 785 ATS/ RBUV 11285 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | ALKA TRADING CO SRL | B 142 ALK | Refacturare carburant | 125.35 | RON | CARBURANT PENTRU B 430 ATS/ RBU 256815 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | WEMAT GLOBAL S.R.L. | B 107 WEM | Refacturare carburant | 131.58 | RON | CARBURANT PENTRU B 136 BMM/ RBU 256496 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | FORCE 1 DIVIZIA DE SECURI | B 335 FOR | Refacturare carburant | 107.99 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 04.02.2026 | alexandra.ene | alexandra.ene |
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| 04.02.2026 | FORCE 1 DIVIZIA DE SECURI | B 703 FOR | Refacturare carburant | 239.17 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 04.02.2026 | alexandra.ene | alexandra.ene |
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| 04.02.2026 | QUADRATUM ARCHITECTURE SR | B 131 TUM | Refacturare carburant | 287.32 | RON | CARBURANT PENTRU B 236 NOM/ RBUV 10926 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | BLACK SEA MAGIC SRL | B 544 DXM | Fransiza conform contract | 500.00 | EURO | Dauna frontala | DA | 13.02.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | CONCELEX SRL | B 754 CLX | Refacturare carburant | 261.16 | RON | CARBURANT PENTRU B 494 ATN/ RBU 255313 - REPLACEMENT B 754 C | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | AUGMENT SRL | B 115 AUG | Refacturare carburant | 204.75 | RON | CARBURANT PENTRU B 528 NOM/ RBU 257067 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | FARMAVET SA | B 933 FMV | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 430 ATS - PARBRIZ FISURAT | DA | 04.02.2026 | alexandra.ene | alexandra.ene |
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| 04.02.2026 | CONCELEX SRL | B 161 CLX | Refacturare carburant | 114.29 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 04.02.2026 | alexandra.ene | alexandra.ene |
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| 04.02.2026 | BMM SPAIN TESTLABS S.L. B | B 150 BMM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | CONCELEX SRL | B 164 CLX | Refacturare carburant | 41.06 | RON | REFACTURARE CARBURANT VI | DA | 04.02.2026 | andreea.radoi | andreea.radoi |
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| 04.02.2026 | ALKA TRADING CO SRL | B 919 ALK | Refacturare carburant | 181.57 | RON | CARBURANT PENTRU B 643 ATS/ RBU 256913 - Replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | AUTOREVOLUTION SRL | B 843 EXP | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 05.02.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | CONCELEX SRL | B 174 CLX | Refacturare carburant | 112.29 | RON | REFACTURARE CARBURANT VI | DA | 04.02.2026 | andreea.radoi | andreea.radoi |
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| 04.02.2026 | CONCELEX SRL | B 201 CLX | Refacturare carburant | 117.38 | RON | CARBURANT PENTRU B 448 NOM/ RBU 256763 - replacement B 201 C | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | OPEN MINDS COFFEE CONSULT | B 121 ADT | Refacturare carburant | 318.79 | RON | CARBURANT PENTRU B 821 ATM/ RBU 256226 - replacement pentru | DA | 04.02.2026 | delia.toma | delia.toma |
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| 04.02.2026 | GREEN PACK S.R.L. | B 153 GPK | Fransiza conform contract | 100.00 | EURO | Conntra aripa spate | DA | 12.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | DIETLIFE FOOD S.R.L. | B 123 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | WOLT ROMANIA S.R.L. | B 335 TAZ | Fransiza conform contract | 150.00 | EURO | dauna noua B 589 AUT usa stanga spate zgariata,bara spate zg | DA | 04.02.2026 | Florin.Munteanu | Florin.Munteanu |
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| 04.02.2026 | ARISTON THERMO ROMANIA SR | B 535 ART | Refacturare carburant | 88.99 | RON | REFACTURARE CARBURANT VI | DA | 05.02.2026 | andreea.radoi | andreea.radoi |
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| 04.02.2026 | ELBI ELECTRIC & LIGHT | B 102 ELB | Refacturare carburant | 257.10 | RON | REFACTURARE CARBURANT VI | DA | 06.02.2026 | andreea.radoi | andreea.radoi |
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| 04.02.2026 | UNICREDIT BANK S.A. | B 210 ABR | Refacturare | 850.00 | RON | - 700 lei + TVA - revopsire bara fata
- 150 lei + TVA - rev | DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | LIBERTY GALATI S.A. | B 917 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara spate | DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | AKA GROUP SAFETY AGENCY S | B 141 AKA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna bara spate + ornament bara | DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | AKA GROUP SAFETY AGENCY S | B 141 AKA | Refacturare | 1040.00 | RON | - 690 lei + TVA - reparatie + revopsire aripa dreapta spate
| DA | 04.02.2026 | Marius.Besu | Marius.Besu |
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| 04.02.2026 | SENIC COM SRL | B 275 CMP | Refacturare anvelopa | 1085.32 | RON | 1 x anvelopa iarna avariata. | DA | 04.02.2026 | marius.cojoc | marius.cojoc |
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| 04.02.2026 | GESTAMP BEYCELIK ROMANIA | B 117 BGR | Refacturare carburant | 125.16 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 04.02.2026 | madalina.badic | madalina.badic |
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| 04.02.2026 | DHL LOGISTICS SRL | B 11 LLP | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 04.02.2026 | alexandra.popescu | alexandra.popescu |
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| 04.02.2026 | BT DIRECT IFN S.A. | B 212 BTD | Refacturare | 147.15 | RON | Refacturare capac și reparație jantă | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 04.02.2026 | BT DIRECT IFN S.A. | B 115 BTD | Refacturare | 684.44 | RON | Refacturare anvelopă + jantă + capac | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 04.02.2026 | PRODUSE MOLDOVENESTI SRL | B 108 PMD | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 10.02.2026 | loredana.cotojman | loredana.cotojman |
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| 04.02.2026 | ALKA TRADING CO SRL | B 104 ALK | Fransiza conform contract | 75.00 | EURO | Capota + parbriz// bara fata | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | THALES SYSTEMS SERVICE SR | B 130 TSS | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | MEDA PROD 98 SA | B 482 MDA | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | WISE PROJECTS FACTORY S.R | B 888 WPF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.02.2026 | Andrei.Marius | Andrei.Marius |
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| 04.02.2026 | INTERCOLOR SRL | B 148 YNT | Fransiza conform contract | 82.64 | RON | stopare ciobitură | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 04.02.2026 | TECHNICAL SERVICES GROUP | B 191 TSG | Refacturare anvelopa | 571.82 | RON | refacturare anvelopa avariata | DA | 04.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 04.02.2026 | SMART WOOD ROMANIA S.R.L. | B 321 SWR | Fransiza conform contract | 82.64 | RON | stopare ciobitura | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 03.02.2026 | ATALIAN ROMANIA SRL | B 270 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | ZOPPAS INDUSTRIES ROMANIA | B 903 ZIR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + usa dreapta spate | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | ZOPPAS INDUSTRIES ROMANIA | B 903 ZIR | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva. | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 51 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag stanga + aripa stanga spate | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 51 GSS | Refacturare | 500.00 | RON | - refacturare - curatare interior + tapiterie - 500 lei part | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | IMPERA SYSTEMS SECURITY S | B 190 ATR | Refacturare | 12876.65 | RON | Adblue in rezervor/utilizare neconforma | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | THERME NORD BUCURESTI SRL | B 231 THE | Refacturare anvelopa | 369.85 | RON | 1x Anvelopa iarna | DA | 03.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 03.02.2026 | MIDA SOFT BUSINESS SRL | B 133 CLK | Refacturare anvelopa | 205.78 | RON | REFACTURARE ANVELOPA AVARIATA B 133 CLK | DA | 03.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 03.02.2026 | CARGUS S.R.L. | B 143 CGS | Refacturare anvelopa | 504.13 | RON | Refacturare anvelopa | DA | 03.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 03.02.2026 | AKA GROUP SAFETY AGENCY S | B 244 AKA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 03.02.2026 | Marius.Besu | Marius.Besu |
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| 03.02.2026 | AKA GROUP SAFETY AGENCY S | B 244 AKA | Refacturare | 650.00 | RON | - 300 lei + TVA - curatare tapiterie
- 350 lei + TVA - deco | DA | 03.02.2026 | Marius.Besu | Marius.Besu |
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| 03.02.2026 | STELLAR DEVELOPMENT S.R.L | B 16 AUT | Refacturare | 2100.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 03.02.2026 | Marius.Besu | Marius.Besu |
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| 03.02.2026 | BLUE TECHNOLOGY S.R.L. | B 451 BLU | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | NOVASERVIS FERRO GROUP SR | B 107 FER | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 18.02.2026 | loredana.cotojman | loredana.cotojman |
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| 03.02.2026 | AVITECH CO. SRL | B 702 AVT | Fransiza conform contract | 75.00 | EURO | Scuturi | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | AUTOLIV ROMANIA SRL | B 119 ALV | Refacturare carburant | 369.17 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 03.02.2026 | AST DISTRIB S.R.L. | B 589 AST | Refacturare carburant | 166.98 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 03.02.2026 | SMART DIESEL SRL | B 102 SMD | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | AST DISTRIB S.R.L. | B 358 AST | Refacturare carburant | 161.51 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 03.02.2026 | IFMA S.A. | B 138 YFM | Refacturare carburant | 341.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 03.02.2026 | CENTRUL MEDICAL UNIREA SR | B 248 RGM | Refacturare carburant | 185.26 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 03.02.2026 | KALLAS ROMANIA S.R.L. | B 109 ZCZ | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | HIGH END RESTAURANT SOLUT | B 135 LFT | Refacturare | 867.76 | RON | - refacturare - duplicat cheie - 867,77 lei + tva. | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | BT MICROFINANTARE IFN S.A | CJ 39 BTM | Refacturare | 326.45 | RON | REFCATURARE INTERVENTIE SERVICE METROTEHNICA CF FACTURII ANE | DA | 03.02.2026 | catalina.bocan | catalina.bocan |
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| 03.02.2026 | MED LIFE SA | B 515 MDL | Refacturare | 82.64 | RON | Refacturare reparație jantă | DA | 03.02.2026 | andrea.craciun | andrea.craciun |
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| 03.02.2026 | TECHNICAL SERVICES GROUP | B 555 TSG | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | DP WORLD LOGISTICS ROMANI | B 223 DPW | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | ABATORUL PERIS S.A. | B 205 ABP | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna laterala stanga box
-o fransiza dauna lat | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | REGINA MARIA - BANCA CENT | B 373 RGM | Refacturare carburant | 473.15 | RON | REFACTURARE CARBURANT VI | DA | 03.02.2026 | andreea.radoi | andreea.radoi |
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| 03.02.2026 | COFFEE TRADE SUPPORT AND | B 22 TGO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | COFFEE TRADE SUPPORT AND | B 22 TGO | Refacturare | 800.00 | RON | - refacturare - decolantare - 350 lei + tva.
- refacturare | DA | 03.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 03.02.2026 | AUTONOM ASSISTANCE S.R.L. | B 135 LNS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 03.02.2026 | DR. OFFICE GROUP SRL | B 705 DRO | Fransiza conform contract | 150.00 | EURO | Dauna aripa dreapta spate | DA | 03.02.2026 | ionela.chiriac | ionela.chiriac |
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| 03.02.2026 | TECH-MASTERS TRADING SRL | B 18 TMT | Refacturare | 1005.02 | RON | Refacturare anvelopă nouă + reparație jantă | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 03.02.2026 | ALKA TRADING CO SRL | B 169 ALK | Refacturare carburant | 302.61 | RON | REFACTURARE CARBURANT VI | DA | 04.02.2026 | andreea.radoi | andreea.radoi |
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| 02.02.2026 | BDV.BESTAUTO S.R.L. | B 113 BDV | Fransiza conform contract | 150.00 | EURO | Dauna spate ( cazut un dulap/ raft metalic pe masina)
| NU | - | loredana.cotojman | loredana.cotojman |
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| 02.02.2026 | VALVIS HOLDING DISTRIBUTI | B 02 VVH | Fransiza conform contract | 126.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | ESSILOR ROMANIA SRL | B 323 ESS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | MARCOS PROVIT S.A. | B 115 MPV | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | NICOMART PRIM TEAM SRL | B 120 MPV | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata.
| DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | MARCOS PROVIT S.A. | B 102 MPV | Refacturare | 1400.00 | RON | - refacturare - duplicat cheie - 1400 lei partener neplatito | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | ADINGEO CONS 2019 S.R.L. | B 249 FOR | Fransiza conform contract | 150.00 | EURO | Refacturare schimb parbriz | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 02.02.2026 | AAYLEX ONE S.A. | B 155 AAX | Refacturare anvelopa | 165.29 | RON | REFACTURARE ANVELOPA | DA | 02.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 02.02.2026 | SECOM HEALTHCARE S.R.L. | B 217 SCM | Fransiza conform contract | 100.00 | EURO | Inlocuire luneta | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | LINDAB SRL | B 267 LIN | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | TEMA ENERGY S.A. | B 103 TEM | Fransiza conform contract | 150.00 | EURO | Reparatie cheie | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | IPROEB SA | B 252 CAB | Fransiza conform contract | 150.00 | EURO | Dauna spate portbagaj | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | FINAQUA WATER FILTERS S.R | B 03 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | FINAQUA WATER FILTERS S.R | B 03 NOM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei partener neplat | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | ROPOWER NUCLEAR S.A. | B 462 SMR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - polish - bara fata + aripa dreap | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | ROPOWER NUCLEAR S.A. | B 462 SMR | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | ELTA 90 MEDICAL RESEARCH | B 132 MRT | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | CENTRUL MEDICAL UNIREA SR | B 500 RGM | Refacturare carburant | 138.34 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | ELEKTA MEDICAL SYSTEMS S. | B 101 LKT | Refacturare anvelopa | 677.91 | RON | 1xanvelopa de iarna avariata | DA | 02.02.2026 | loredana.cotojman | loredana.cotojman |
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| 02.02.2026 | MED LIFE SA | B 310 MDL | Refacturare carburant | 346.30 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | DORIPESCO SA | B 112 DRP | Refacturare carburant | 121.44 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | ISOPAN EST SRL | B 168 PAN | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 24.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | PARFUMERIE DOUGLAS SRL | B 220 DUG | Refacturare anvelopa | 480.97 | RON | 1x Anvelopa iarna | DA | 02.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 02.02.2026 | CENTRUL MEDICAL UNIREA SR | B 248 RGM | Refacturare carburant | 124.49 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | AVITECH CO. SRL | B 195 AVT | Fransiza conform contract | 75.00 | EURO | Dauna spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | EMAG RETAIL S.R.L. | B 144 FHF | Fransiza conform contract | 100.00 | EURO | Dauna spate stanga | DA | 03.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | EREN CONS SRL | B 122 ERN | Refacturare carburant | 303.85 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | US FOOD NETWORK SA | B 131 KFC | Refacturare anvelopa | 281.92 | RON | 1xanvelopa de iarna avariata | DA | 02.02.2026 | loredana.cotojman | loredana.cotojman |
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| 02.02.2026 | GREEN PACK S.R.L. | B 107 GRP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | TWO GUYS DELIVERY S.R.L. | BV 06407 | Refacturare carburant | 69.92 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | CENTRUL MEDICAL UNIREA SR | B 234 RGM | Refacturare carburant | 112.36 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | BULVAL SERVCOM SRL | B 789 BUL | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna bara fata/o fransiza capota/o fransiza lat | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | PROJECT MANAGEMENT PORTFO | B 200 PMC | Refacturare carburant | 142.60 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 02.02.2026 | BUCATARIA LUI FABIO VLADO | B 132 FBP | Fransiza conform contract | 150.00 | EURO | DAUNA B 941 ATS/ RBU 256797 - replacement pentru B 132 FBP | DA | 02.02.2026 | delia.toma | delia.toma |
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| 02.02.2026 | HKR MEDIA SRL | B 337 HKR | Fransiza conform contract | 150.00 | EURO | dauna stanga spate | DA | 16.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | ULTRA SECURITY S.R.L. | B 03 ULT | Refacturare carburant | 88.70 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | DACIAN PETROLEUM S.A. | B 128 DCP | Fransiza conform contract | 100.00 | EURO | Dauna stanga spate | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | BRAVCOD S.R.L. | B 106 PEN | Refacturare | 14910.07 | RON | refacturare mentenanta | DA | 02.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 02.02.2026 | EXPAND HEALTH ROUMANIA FI | B 261 EHR | Fransiza conform contract | 150.00 | EURO | 1 fransiza - DAUNA FRONTALA DREAPTA
1 fransiza - DAUNA SPAT | DA | 09.02.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 02.02.2026 | SOMACO GRUP PREFABRICATE | B 104 SMO | Fransiza conform contract | 150.00 | EURO | Prag dreapta | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | JAEGGI INDUSTRIES SRL | B 204 GNT | Refacturare anvelopa | 1020.00 | RON | refacturare anvelopa avariata | DA | 02.02.2026 | Paul.Paslaru | Paul.Paslaru |
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| 02.02.2026 | TEHNOPRO CLIMA SRL | B 124 TEH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata.
- fransiza 150 euro | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | TECVIVO S.R.L. | B 925 ATN | Taxa fumat | 50.00 | EURO | TAXA FUMAT | DA | 09.02.2026 | andreea.radoi | andreea.radoi |
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| 02.02.2026 | CONCELEX SRL | B 137 CLX | Refacturare carburant | 157.09 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | alexandra.ene | alexandra.ene |
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| 02.02.2026 | TECVIVO S.R.L. | B 925 ATN | Facturare dauna | 150.00 | EURO | GRILA RADIATOR SPARTA | DA | 09.02.2026 | andreea.radoi | andreea.radoi |
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| 02.02.2026 | MALINA LUX SRL | B 129 MAL | Refacturare carburant | 53.24 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.02.2026 | alexandra.ene | alexandra.ene |
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| 02.02.2026 | VIACON ROMANIA SRL | B 709 VIA | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | NOROFERT S.A. | B 121 NRF | Refacturare carburant | 120.77 | RON | PRELUAT VI FARA PLIN | DA | 02.02.2026 | Diana.Petreanu | Diana.Petreanu |
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| 02.02.2026 | SERBAN DISTRIBUTIE SRL | B 114 GSH | Refacturare | 450.00 | RON | 450 ron ( TVA inclus) preluat VI cu tapiseria murdara | DA | 02.02.2026 | Diana.Petreanu | Diana.Petreanu |
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| 02.02.2026 | NATURA AVIS PROD SRL | B 152 NAT | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 12.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 02.02.2026 | BUCATARIA LUI FABIO OPANE | B 148 FBP | Fransiza conform contract | 150.00 | EURO | Dauna frontala + stalp dr parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | TWO GUYS DELIVERY S.R.L. | B 726 UYS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + aripa stanga spate. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | TWO GUYS DELIVERY S.R.L. | B 726 UYS | Refacturare | 1000.00 | RON | - refacturare - decolantare - 500 lei + tva.
- refacturare | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | TWO GUYS DELIVERY S.R.L. | B 326 UYSA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + usa dreapta fata + a | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | TWO GUYS DELIVERY S.R.L. | B 326 UYSA | Refacturare | 1000.00 | RON | - refacturare - decolantare - 500 lei + tva.
- refacturare | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | TECVIVO S.R.L. | B 613 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 26.02.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | CARNEXFRIGO SRL | B 02 SZZ | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | SYNEVO ROMANIA SRL | B 209 SYN | Refacturare carburant | 77.90 | RON | B 726 ATN - REFACTURARE CARBURANT, V.I PT B 209 SYN | DA | 02.02.2026 | iuliana.musat | iuliana.musat |
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| 02.02.2026 | UBM NUTRITION ZARTKORUEN | B 155 AGR | Refacturare | 330.58 | RON | - refacturare - curatare tapiterie - 330.58 lei + tva. | DA | 02.02.2026 | catalin.ploscaru | catalin.ploscaru |
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| 02.02.2026 | VALEO LIGHTING INJECTION | B 201 VLI | Refacturare | 2295.00 | RON | Refacturare reparație tinichigerie laterală dreapta | DA | 02.02.2026 | andrea.craciun | andrea.craciun |
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| 02.02.2026 | VALVIS HOLDING DISTRIBUTI | B 114 VVH | Fransiza conform contract | 126.00 | EURO | INLOCUIRE PARBRIZ | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 02.02.2026 | BERGENBIER S.A. | B 146 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 02.02.2026 | ECOVENT DISTRIBUTION S.R. | B 203 ECV | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 17.03.2026 | Andrei.Marius | Andrei.Marius |
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| 02.02.2026 | VERTICAL DESIGN SRL | B 102 VRT | Refacturare carburant | 220.45 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 02.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 02.02.2026 | PPG ROMANIA S.A. | B 500 PPG | Refacturare carburant | 179.57 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | M & C BUSINESS SRL | B 120 SLK | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 02.02.2026 | AAYLEX ONE S.A. | B 110 AAX | Fransiza conform contract | 150.00 | EURO | DAUNA PENTRU B 483 NOM/ RBU 252072 - replacement B 110 AAX | DA | 02.02.2026 | delia.toma | delia.toma |
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| 02.02.2026 | AIRPORTICA S.R.L. | B 01 AWC | Refacturare anvelopa | 582.96 | RON | Refacturare anvelopa | DA | 02.02.2026 | Gabriel.Pene | Gabriel.Pene |
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| 02.02.2026 | LA FANTANA S.R.L. | B 114 LFA | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | EREN CONS SRL | B 126 ERN | Refacturare carburant | 66.47 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 03.02.2026 | andrei.stana | andrei.stana |
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| 02.02.2026 | FARMAVET SA | B 172 FMV | Fransiza conform contract | 100.00 | EURO | Dauna prag dreapta | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | ELTA 90 MEDICAL RESEARCH | B 025164 | Refacturare anvelopa | 664.46 | RON | 1x Anvelopa iarna | DA | 03.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 02.02.2026 | HS TIMBER PRODUCTIONS S.R | B 353 ATM | Fransiza conform contract | 150.00 | EURO | dauna aripa dreapta fata | DA | 02.02.2026 | nordest | nordest |
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| 02.02.2026 | BLOGAL INITIATIVE SRL | IS 06936 | Refacturare | 500.00 | RON | REFACTURARE CF FACTURA NR.322 | DA | 02.02.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 02.02.2026 | DIANA SRL | B 846 DAC | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 02.02.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 02.02.2026 | KLAUS SRL | B 282 KLS | Fransiza conform contract | 150.00 | EURO | dauna oglinda | DA | 02.02.2026 | nordest | nordest |
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| 02.02.2026 | HS TIMBER PRODUCTIONS REC | B 378 ATL | Fransiza conform contract | 150.00 | EURO | Daună bară față | DA | 18.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | CENTRELE MEDICALE POLIANA | B 132 LIA | Fransiza conform contract | 150.00 | EURO | Dauna portiera stanga spate | DA | 03.02.2026 | ionela.chiriac | ionela.chiriac |
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| 02.02.2026 | TECVIVO S.R.L. | B 925 ATN | Refacturare carburant | 397.70 | RON | REFACTURARE CARBURANT VI | DA | 03.02.2026 | andreea.radoi | andreea.radoi |
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| 02.02.2026 | RIRBRO ESTATE MANAGEMENT | B 104 RPH | Refacturare carburant | 31.67 | RON | REFACTURARE CARBURANT VI | DA | 03.02.2026 | andreea.radoi | andreea.radoi |
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| 30.01.2026 | NEXT DOCS CONFIDENTIAL S. | B 16 NDC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 30.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 30.01.2026 | LEONI WIRING SYSTEMS PITE | B 49 LWSA | Refacturare | 2243.11 | RON | - refacturare - curatare tapiterie - 450 lei partenere nepla | DA | 30.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 30.01.2026 | BRM HOME SOLUTION S.R.L. | B 05 NOMA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata. | DA | 30.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 30.01.2026 | Red Bull Romania SRL | B 349 ATN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta spate. | DA | 30.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 30.01.2026 | SAMOT AGRO TRADE S.R.L. | B 101 FHK | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 30.01.2026 | COVRIG CROCANT S.R.L. | B 511 SZE | Refacturare | 250.00 | RON | COST TRACTARE | DA | 30.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 30.01.2026 | COVRIG CROCANT S.R.L. | B 503 SZE | Refacturare | 250.00 | RON | COST TRACTARE | DA | 30.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 30.01.2026 | CARGUS S.R.L. | B 146 CGS | Refacturare | 500.00 | RON | COST TRACTARE | DA | 30.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 30.01.2026 | FLEXPRESSO SRL | B 253 FLX | Refacturare carburant | 157.46 | RON | auto vi | DA | 30.01.2026 | alexandra.popescu | alexandra.popescu |
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| 30.01.2026 | TECVIVO S.R.L. | B 596 ATL | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA | DA | 30.01.2026 | andreea.radoi | andreea.radoi |
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| 30.01.2026 | ALRO SA | B 560 ATM | Refacturare anvelopa | 459.86 | RON | | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 29.01.2026 | VITRONA OVE SRL | B 666 ELB | Refacturare carburant | 311.61 | RON | REFACTURARE CARBURANT VI | DA | 06.02.2026 | andreea.radoi | andreea.radoi |
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| 29.01.2026 | ISO PLUS NATURAL PRODUCTS | B 501 GAR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + usa stanga fata + c | DA | 29.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 29.01.2026 | ISO PLUS NATURAL PRODUCTS | B 501 GAR | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 29.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 29.01.2026 | ALLE CONCEPT BUSINESS S.R | B 107 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa stanga spate + aripa stanga | DA | 29.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 29.01.2026 | ALLE CONCEPT BUSINESS S.R | B 107 ELB | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva. | DA | 29.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 29.01.2026 | CARGUS S.R.L. | B 147 CGS | Refacturare carburant | 450.60 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | CENTRUL MEDICAL UNIREA SR | B 321 RGM | Refacturare carburant | 109.01 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | MEDA PROD 98 SA | B 488 MDA | Refacturare carburant | 105.12 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | CENTRELE MEDICALE POLIANA | B 301 RGM | Refacturare carburant | 187.75 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | AAYLEX ONE S.A. | B 110 AAX | Refacturare carburant | 333.88 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | CENTRUL MEDICAL UNIREA SR | B 484 RGM | Refacturare carburant | 119.12 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | FORCE 1 DIVIZIA DE SECURI | B 706 FOR | Refacturare carburant | 170.66 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | CENTRUL MEDICAL UNIREA SR | B 567 RGM | Refacturare carburant | 298.22 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | 5 TO GO EUROPE HOLDING S. | B 840 AUT | Refacturare carburant | 117.50 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | AEK SECURITY DIVISION SRL | B 117 AEK | Facturare dauna | 64.00 | EURO | REFACTURARE DAUNA B 861 ATS - ANVELOPA | DA | 29.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | X-PERT ALUMINIU SRL | B 114 XPA | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 785 ATS | DA | 30.01.2026 | alexandra.ene | alexandra.ene |
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| 29.01.2026 | RIVER TOWER PROJECT S.R.L | B 855 MAD | Refacturare anvelopa | 569.66 | RON | 2x Anvelopa iarna | DA | 29.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 29.01.2026 | VERTICAL DESIGN SRL | B 60 VRT | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | DA | 24.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 29.01.2026 | TCE FULFILLMENT S.R.L. | B 234 TCE | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 29.01.2026 | Andrei.Marius | Andrei.Marius |
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| 29.01.2026 | SILVA SRL | B 159 SLV | Refacturare anvelopa | 2300.00 | RON | 4 x anvelope iarna + cost schimb sezonier efectuat la dealer | DA | 29.01.2026 | marius.cojoc | marius.cojoc |
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| 29.01.2026 | HELL ENERGY SRL | BH 070556 | Fransiza conform contract | 100.00 | EURO | Dauna frontala
| DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 29.01.2026 | EMAG RETAIL S.R.L. | B 215 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 29.01.2026 | MDI CONSTRUCT TRANS EXPER | B 250 MDI | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 29.01.2026 | BLUE TECHNOLOGY S.R.L. | B 209 BLE | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 29.01.2026 | EAD.RO INTERACTIVE SRL | B 769 ATM | Refacturare anvelopa | 390.00 | RON | 1 x anvelopa iarna | DA | 29.01.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 29.01.2026 | AGORAPOLIS SRL | B 265 NOM | Refacturare carburant | 334.42 | RON | refacturare carburant vi | DA | 30.01.2026 | andreea.radoi | andreea.radoi |
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| 29.01.2026 | TECVIVO S.R.L. | B 596 ATL | Refacturare carburant | 96.32 | RON | REFACTURARE CARBURANT VI | DA | 02.02.2026 | andreea.radoi | andreea.radoi |
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| 28.01.2026 | CENTRELE MEDICALE POLIANA | B 137 LIA | Fransiza conform contract | 150.00 | EURO | Dauna prag dr | NU | - | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | VITARO ENERGY S.R.L. | B 153 VRO | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | TEMA ENERGY S.A. | B 505 TEM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | BERGENBIER S.A. | B 331 BGB | Fransiza conform contract | 150.00 | EURO | avarie oglinda | DA | 28.01.2026 | nordest | nordest |
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| 28.01.2026 | VRANCART SA | B 137 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + spoiler inferior ba | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | VRANCART SA | B 137 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | BERGENBIER S.A. | B 191 BGB | Refacturare anvelopa | 227.00 | RON | 1 x janta avariata | DA | 02.02.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 28.01.2026 | EMAG RETAIL S.R.L. | B 196 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 28.01.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | INTERCONF S.R.L. | B 71 YNT | Refacturare | 100.00 | RON | Refacturare reparație cheie | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | MED LIFE SA | B 594 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | SKADIA TOTAL SERV S.R.L. | B 202 SKA | Refacturare | 100.00 | RON | Refacturare reparație cheie | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | M.G.T. EDUCATIONAL SRL | B 105 MGT | Fransiza conform contract | 150.00 | EURO | Dauna aripa dr | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | SOCIETATE COOPERATIVA MES | B 876 ACZ | Refacturare carburant | 510.32 | RON | CARBURANT PENTRU B 128 LNS/RBU 256096 - replacement pentru B | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | FAST PARK CO S.R.L. | B 990 FPK | Refacturare carburant | 144.60 | RON | CARBURANT PENTRU B 228 ATN/ RBU 256404- replacement pentru B | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | AAYLEX ONE S.A. | B 124 AAX | Refacturare carburant | 247.75 | RON | CARBURANT PENTRU B 763 ATS/ RBU 256112 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | EVOLOR S.A. | B 134 STY | Fransiza conform contract | 150.00 | EURO | Refacturare dauna laterala dr | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | HOURGLASS SRL | B 901 TCG | Refacturare carburant | 301.20 | RON | CARBURANT PENTRU B 137 NOM/ RBU 256511 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | SUN CAFFE SRL | B 176 DIA | Fransiza conform contract | 150.00 | EURO | Dauna frontala
inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | DRISTOR KEBAB SRL | B 200 DKF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | MOBIUP DISTRIBUTION SRL | B 343 ARS | Fransiza conform contract | 100.00 | EURO | Refacturare dauna fata + spate | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | ELBI ELECTRIC & LIGHT | B 578 ELB | Fransiza conform contract | 100.00 | EURO | Dauna dreapta | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | MCA SELL SRL | B 221 MCA | Refacturare carburant | 93.57 | RON | CARBURANT PENTRU B 448 NOM/ RBU 256540 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | SEELSTER BEAUTY DISTRIBUT | B 110 XPB | Refacturare carburant | 143.29 | RON | CARBURANT PENTRU B 646 ATS/ RBU 250861 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | FRIZONAGRA SRL | B 903 FRZ | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + parbriz.
- frans | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | FRIZONAGRA SRL | B 903 FRZ | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 600 lei partener neplat | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | MILCA SRL | B 320 MCA | Refacturare carburant | 212.33 | RON | CARBURANT PENTRU B 546 AUT/ RBUS 17124 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | INOVATE ACCOUNTING BUSINE | B 140 MCI | Refacturare carburant | 319.53 | RON | CARBURANT PENTRU B 848 ATM/ RBU 255987 - replacement pentru | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | ADECCO RESURSE UMANE SRL | B 623 ATM | Facturare dauna | 70.25 | RON | Refacturare indreptare janta | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | IVECO DEFENCE VEHICLES RO | B 48 DEF | Refacturare carburant | 247.30 | RON | INCARCARE ELECTRICA B 250 ATN/ RBU 255529 - replacement B 48 | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | MARTIFER ROMANIA SRL | B 138 MTR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata + | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | MARTIFER ROMANIA SRL | B 138 MTR | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | IFMA S.A. | B 300 YFM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta fata + | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | IFMA S.A. | B 300 YFM | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | IFMA S.A. | B 91 YFMA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata.
| DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | IFMA S.A. | B 91 YFMA | Refacturare | 700.00 | RON | - refacturare - curatare tapiterie + adeziv colant exterior | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | WOLT ROMANIA S.R.L. | B 335 TAZ | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | CONCELEX SRL | B 182 CLX | Fransiza conform contract | 0.00 | EURO | NU FACTURAM/ PRIMA FR 0/ INL PARBRIZ | DA | 28.01.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | KANGEN WIS SRL | B 989 WIS | Refacturare | 721.06 | RON | refacturare mentenanta | DA | 28.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 28.01.2026 | FITERMAN DISTRIBUTION SRL | B 125 FPH | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 28.01.2026 | alexandra.popescu | alexandra.popescu |
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| 28.01.2026 | BANCA ROMANA DE CREDITE S | B 115 BRC | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | FL TECHNICS S.R.L. | B 102 FLT | Fransiza conform contract | 150.00 | EURO | Dauna fata stg | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | VALEO LIGHTING INJECTION | B 136 VLI | Refacturare carburant | 210.06 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | NEXT DEVELOPMENT S.R.L. | B 999 XLM | Fransiza conform contract | 500.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 28.01.2026 | MASCHIO-GASPARDO ROMANIA | B 356 MAS | Refacturare carburant | 158.50 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | FLEXPRESSO SRL | B 108 FLX | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.02.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | INTERCOLOR SRL | B 71 YNT | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 12.03.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | BDV.BESTAUTO S.R.L. | B 160 BSB | Fransiza conform contract | 150.00 | EURO | daune la scut si alte elemente de sub masina +bara fata | DA | 13.02.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | ALLIANCE HEALTHCARE ROMAN | B 594 AHR | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 24.02.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | HABAU S.R.L. | B 202 HAB | Fransiza conform contract | 150.00 | EURO | Refacturare dauna far stg | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | IZOREF CONSTRUCTII SRL | B 106 REF | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 12.02.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | HDS CHEMIE HANDELS GES.M. | B 108 HDS | Refacturare anvelopa | 709.09 | RON | Refacturare anvelopă avariată | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 28.01.2026 | BONATTI S.p.a. PARMA, SUC | B 456 ATN | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 02.02.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Refacturare carburant | 163.00 | RON | INCARCARE ELECTRICA B 875 ATN/ RBU 255660 - replacement pent | DA | 28.01.2026 | delia.toma | delia.toma |
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| 28.01.2026 | GREENTECH S.A. | B 144 GGR | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 25.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 28.01.2026 | CENTRUL MEDICAL UNIREA SR | B 143 RGM | Refacturare carburant | 353.34 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | VARD ELECTRO ROMANIA S.R. | B 20 VRD | Fransiza conform contract | 150.00 | EURO | DAUNA ARIPA STANGA | DA | 28.01.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 28.01.2026 | OTTO BOCK ROMANIA SRL | B 113 FSIA | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva. | DA | 28.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 28.01.2026 | PATRIA CREDIT INSTITUTIE | B 524 PBK | Refacturare anvelopa | 371.07 | RON | KUMHO WINTERCRAFT WP52 | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 28.01.2026 | VITARO ENERGY S.R.L. | B 138 VRO | Facturare dauna | 691.00 | RON | dauna scut | DA | 19.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 28.01.2026 | OPTIM GROUP LABORATORY S. | B 108 PTG | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 28.01.2026 | CITY PROTECT SUPPLY & | B 143 DUM | Fransiza conform contract | 150.00 | EURO | dauna bara spate, dauna parbriz | DA | 04.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 28.01.2026 | AMBRA SIGN SRL | B 127 AAM | Fransiza conform contract | 150.00 | EURO | dauna totala | DA | 28.01.2026 | nordest | nordest |
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| 27.01.2026 | BERGENBIER S.A. | B 363 BGB | Facturare dauna | 99.17 | RON | Refacturare stopare ciobitura parbriz | DA | 27.01.2026 | madalina.badic | madalina.badic |
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| 27.01.2026 | CIV GROUP SRL | B 246 SAY | Refacturare anvelopa | 742.97 | RON | BRIDGESTONE BLIZZAK LM005 | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 27.01.2026 | RWA RAIFFEISEN AGRO ROMAN | B 131 RWA | Refacturare anvelopa | 867.77 | RON | Refacturare anvelopa avariata | DA | 28.01.2026 | madalina.badic | madalina.badic |
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| 27.01.2026 | DES LOGISTIC SRL | B 167 DEL | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 27.01.2026 | TESLA POWER SYSTEMS SRL | B 855 NOM | Refacturare carburant | 206.28 | RON | AUTO DE SCHIMB PRELUAT CU 3/8 CF RBZ 6966 | DA | 02.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 27.01.2026 | BERGENBIER S.A. | B 143 BGB | Refacturare anvelopa | 313.00 | RON | janta avariata + capac roata | DA | 27.01.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 27.01.2026 | ARTEMA PLAST SRL | B 120 GER | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie dauna frontala+laterala stg+spate | DA | 06.02.2026 | madalina.badic | madalina.badic |
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| 27.01.2026 | FOREST LEARNING S.R.L. | B 808 KUP | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 19.02.2026 | ionela.chiriac | ionela.chiriac |
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| 27.01.2026 | CENTRUL MEDICAL UNIREA SR | B 339 RGM | Refacturare carburant | 43.63 | RON | REFACTURARE CARBURANT VI | DA | 27.01.2026 | andreea.radoi | andreea.radoi |
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| 27.01.2026 | JOYSON SAFETY SYSTEMS ARA | B 777 JSS | Refacturare | 435.42 | RON | Refacturare curățare consolă - uzură neconformă | DA | 27.01.2026 | andrea.craciun | andrea.craciun |
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| 27.01.2026 | BT MICROFINANTARE IFN S.A | CJ 44 BTM | Refacturare | 2029.53 | RON | REFACTURARE INTERVENTIE METROTEHNICA CF FACTURII ANEXATE | DA | 27.01.2026 | catalina.bocan | catalina.bocan |
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| 27.01.2026 | BT MICROFINANTARE IFN S.A | B 204 BTM | Refacturare | 233.65 | RON | REFACTURARE STERGATOARE CF FACTURII ANEXATE | DA | 27.01.2026 | catalina.bocan | catalina.bocan |
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| 27.01.2026 | BT MICROFINANTARE IFN S.A | CJ 40 BTM | Refacturare | 326.45 | RON | REFACTURARE CF FACTURII ANEXATE | DA | 27.01.2026 | catalina.bocan | catalina.bocan |
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| 26.01.2026 | AVITECH CO. SRL | B 232 AVT | Fransiza conform contract | 75.00 | EURO | Refacturare reparatie dauna spate | NU | - | madalina.badic | madalina.badic |
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| 26.01.2026 | FARMAVET SA | B 304 FMV | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | nordest | nordest |
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| 26.01.2026 | TECH-MASTERS TRADING SRL | B 128 TMT | Fransiza conform contract | 82.64 | RON | stopare ciobitura | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 26.01.2026 | BUNZL ROMANIA S.R.L. | B 772 BZL | Refacturare | 361.11 | RON | - refacturare - decolantare - 361.11 lei + tva. | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | TIEMPOS MEJORES SRL | B 851 ATND | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator. | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | TIEMPOS MEJORES SRL | B 851 ATND | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei + tva | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | CA RTS CAPITAL S.R.L. | B 124 RTS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | CA RTS CAPITAL S.R.L. | B 124 RTS | Refacturare | 300.00 | RON | - refacturare curatare tapiterie 300 lei + tva | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | B & B SRL | B 135 WBB | Refacturare anvelopa | 925.61 | RON | Refacturare anvelope avariate (4 bucati x 231.40 lei) | DA | 27.01.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | VRANCART SA | B 120 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | ELIAN SOLUTIONS SRL | B 126 MHV | Fransiza conform contract | 150.00 | EURO | | DA | 28.01.2026 | Catalin.Bicu | Catalin.Bicu |
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| 26.01.2026 | VRANCART SA | B 120 VNC | Refacturare | 289.15 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva.
- re | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | GOLAZO PUBLISHING GRUP S. | B 195 ATN | Refacturare anvelopa | 373.55 | RON | REFACTUTRARE ANVELOPA AVARIATA B 195 ATN | DA | 26.01.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 26.01.2026 | FRIGOTEHNICA S.A. | B 330 FRG | Refacturare carburant | 133.86 | RON | AUTO PRELUAT PE PLATFORMA CU CARBURANT 6/8 CF RBZ 6952 | DA | 02.02.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 26.01.2026 | DVI PRODUCTION S.R.L. | B 113 DVI | Refacturare carburant | 69.02 | RON | refacturare combustibil masina de inlocuire | DA | 26.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 26.01.2026 | BERGERAT MONNOYEUR SRL | B 800 ENR | Refacturare anvelopa | 330.57 | RON | Refacturare anvelopă avariată | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 26.01.2026 | RZV MONTAJ METAL S.R.L. | B 167 FMR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + bara spate. | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | RZV MONTAJ METAL S.R.L. | B 167 FMR | Refacturare | 160.00 | RON | - refacturare - curatare tapiterie - 160 lei partener neplat | DA | 26.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 26.01.2026 | ELECTRO ALFA SERVICII ING | B 809 GMC | Refacturare anvelopa | 621.60 | RON | 1x Anvelopa iarna | DA | 02.02.2026 | teodor.ceausescu | teodor.ceausescu |
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| 26.01.2026 | TASSID HOLDING SRL | B 130 SDD | Refacturare | 146.47 | RON | Kit de pana | DA | 27.01.2026 | ionela.chiriac | ionela.chiriac |
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| 26.01.2026 | DACIAN PETROLEUM S.A. | B 154 DCP | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie dauna fata | DA | 26.01.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | TOTALMONTAJ SRL | B 130 TWT | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 30.01.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | ZEN FOODS S.R.L. | B 282 ZEN | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 30.01.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | VEL PITAR SA | B 122 VEL | Fransiza conform contract | 100.00 | EURO | Refacturare dauna fata | DA | 17.02.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | VERTICAL DESIGN SRL | B 100 YDZ | Facturare dauna | 661.16 | RON | Refacturare inlocuire parbriz | DA | 27.01.2026 | madalina.badic | madalina.badic |
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| 26.01.2026 | SMART CALL S.R.L. | B 212 YYT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna bara fata + ornament centr | DA | 26.01.2026 | Marius.Besu | Marius.Besu |
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| 26.01.2026 | SMART CALL S.R.L. | B 212 YYT | Refacturare | 750.00 | RON | - 750 lei + TVA - revopsire portiera dreapta fata | DA | 26.01.2026 | Marius.Besu | Marius.Besu |
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| 26.01.2026 | NOVASERVIS FERRO GROUP SR | B 137 FER | Fransiza conform contract | 100.00 | EURO | daună frontală | DA | 04.03.2026 | andrea.craciun | andrea.craciun |
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| 25.01.2026 | ORTOPLUS PHARMA SRL | B 700 PHA | Fransiza conform contract | 150.00 | EURO | bara fata + grila | DA | 25.01.2026 | nordest | nordest |
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| 25.01.2026 | ORTOPLUS PHARMA SRL | B 700 PHA | Fransiza conform contract | 150.00 | EURO | avarie hayon | DA | 25.01.2026 | nordest | nordest |
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| 23.01.2026 | DAW BENTA ROMANIA SRL | B 155 BEN | Refacturare | 150.00 | EURO | A pierdut o placuta de inmatriculare | NU | - | ionela.chiriac | ionela.chiriac |
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| 23.01.2026 | ZOPPAS INDUSTRIES ROMANIA | B 290 ZIR | Fransiza conform contract | 150.00 | EURO | daună frontală/laterală | NU | - | andrea.craciun | andrea.craciun |
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| 23.01.2026 | SYSTEGRA ENGINEERING S.R. | B 190 SYS | Refacturare anvelopa | 289.00 | RON | 1x Anvelopa Iarna | DA | 26.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 23.01.2026 | BT DIRECT IFN S.A. | B 214 BTD | Refacturare | 100.00 | EURO | dauna ARIPA DREAPTA FATA, BARA FATA (+GRILA), CAPOTA | DA | 23.01.2026 | andreea.radoi | andreea.radoi |
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| 23.01.2026 | CBRE REAL ESTATE CONSULTA | B 103 CBRA | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva. | DA | 23.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 23.01.2026 | TENSA ART DESIGN S.A. | B 163 LNS | Refacturare anvelopa | 256.00 | RON | Refacturare anvelopa | DA | 23.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 23.01.2026 | ELDI BRUTARIA SRL | B 129 ELD | Fransiza conform contract | 150.00 | EURO | Dauna bara fata | DA | 05.02.2026 | ionela.chiriac | ionela.chiriac |
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| 23.01.2026 | TESY ROMANIA SRL | B 990 TSY | Refacturare anvelopa | 655.70 | RON | 1x Anvelopa iarna | DA | 26.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 23.01.2026 | SBR SOLETANCHE BACHY FUND | B 158 SBR | Refacturare anvelopa | 287.00 | RON | Refacturare anvelopa | DA | 23.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 23.01.2026 | PARFUMERIE DOUGLAS SRL | B 220 DUG | Refacturare anvelopa | 1033.05 | RON | Kit roata de rezerva | DA | 23.01.2026 | marius.cojoc | marius.cojoc |
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| 23.01.2026 | STABILUS ROMANIA SRL | B 126 STB | Fransiza conform contract | 150.00 | EURO | Daune multiple | DA | 23.01.2026 | ionela.chiriac | ionela.chiriac |
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| 23.01.2026 | ALUMNI SRL | B 230 ALM | Fransiza conform contract | 702.48 | RON | Parbriz | DA | 23.01.2026 | ionela.chiriac | ionela.chiriac |
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| 23.01.2026 | LPP ROMANIA FASHION SRL | B 196 ATN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 23.01.2026 | ionela.chiriac | ionela.chiriac |
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| 23.01.2026 | F & R WORLDWIDE SRL | B 305 FRW | Refacturare anvelopa | 505.36 | RON | | DA | 23.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 23.01.2026 | FARMAVET SA | B 200 FMV | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 17.02.2026 | loredana.cotojman | loredana.cotojman |
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| 23.01.2026 | BT MICROFINANTARE IFN S.A | CJ 65 BTM | Refacturare | 2099.53 | RON | REFACTURARE COST REPARATIE CF FACT.1558950 | DA | 23.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 23.01.2026 | GEOMASTER S.R.L. | B 118 GMS | Refacturare carburant | 324.85 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 23.01.2026 | loredana.cotojman | loredana.cotojman |
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| 23.01.2026 | CUT & CRUST S.R.L. | B 102 CUT | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 04.02.2026 | loredana.cotojman | loredana.cotojman |
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| 23.01.2026 | ATALIAN ROMANIA SRL | B 105 HDS | Refacturare carburant | 164.45 | RON | REFACTURARE CARBURANT VI | DA | 23.01.2026 | andreea.radoi | andreea.radoi |
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| 23.01.2026 | ALTE GROUP S.R.L. | B 243 CMD | Fransiza conform contract | 150.00 | EURO | fransiza dauna masina de inlocuire | DA | 23.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 23.01.2026 | B.T. BEST TOOLS COMPANY S | B 135 BTC | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 23.01.2026 | CUSTOM PRODUCTION EUROPE | B 207 CPE | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 04.02.2026 | andrea.craciun | andrea.craciun |
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| 23.01.2026 | VARROC ELECTRONICS ROMANI | B 40 VLS | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 24.02.2026 | andrea.craciun | andrea.craciun |
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| 23.01.2026 | COFFEE TRADE SUPPORT AND | B 102 CFE | Refacturare carburant | 363.66 | RON | REFACTURARE CARBURANT VI | DA | 23.01.2026 | andreea.radoi | andreea.radoi |
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| 23.01.2026 | ANA & RAZVAN CONSULTI | B 599 ELB | Fransiza conform contract | 100.00 | EURO | daună prag | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 23.01.2026 | VOGLIO PIZZA S.R.L. | B 333 VOG | Refacturare | 683.44 | RON | Refacturare bloc comandă geamuri | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 22.01.2026 | MALINA LUX SRL | B 129 MAL | Fransiza conform contract | 150.00 | EURO | dauna aripa + parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | APLAST WOOD INDUSTRY S.R. | B 122 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta. | DA | 22.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 22.01.2026 | APLAST WOOD INDUSTRY S.R. | B 122 AWI | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei furnizorul nu e | DA | 22.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 22.01.2026 | FULL SERVICE ACTIV SRL | B 518 SSO | Facturare dauna | 652.88 | RON | INLOCUIRE PARBRIZ | DA | 22.01.2026 | alexandra.popescu | alexandra.popescu |
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| 22.01.2026 | FLOOR COVER SYSTEMS S.R.L | B 983 FCS | Refacturare carburant | 65.34 | RON | B 927 ATS - REFACTURARE CARBURANT, V.I B 983 FCS | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 22.01.2026 | MARELLI PLOIESTI ROMANIA | B 121 MRP | Refacturare anvelopa | 640.40 | RON | Refacturare anvelopa taiata | DA | 22.01.2026 | madalina.badic | madalina.badic |
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| 22.01.2026 | ENVIPCO SOLUTIONS S.R.L. | B 333 ESR | Refacturare anvelopa | 714.60 | RON | 4 x anvelope iarna Pirelli | DA | 22.01.2026 | Alexandra.Lazar | Alexandra.Lazar |
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| 22.01.2026 | APPIC KR AESTHETICS S.R.L | B 515 KOR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 04.03.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | DACIAN PETROLEUM S.A. | B 140 DCP | Refacturare | 1044.46 | RON | Refacturare utilizare neconforma a autoturismului (506,32 le | DA | 22.01.2026 | madalina.badic | madalina.badic |
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| 22.01.2026 | VELTADOORS S.A. | B 121 EED | Refacturare anvelopa | 442.14 | RON | 1xanvelopa de iarna avariata | DA | 22.01.2026 | loredana.cotojman | loredana.cotojman |
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| 22.01.2026 | FLEXPRESSO SRL | B 253 FLX | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 02.02.2026 | alexandra.popescu | alexandra.popescu |
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| 22.01.2026 | LINDAB SRL | B 130 LIN | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | ELBI ELECTRIC & LIGHT | B 216 ELB | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 10.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | FRIGOTEHNICA S.A. | B 292 FRG | Refacturare anvelopa | 238.84 | RON | 1xanvelopa de iarna avariata | DA | 22.01.2026 | loredana.cotojman | loredana.cotojman |
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| 22.01.2026 | EPCM10 SRL | B 103 EPC | Facturare dauna | 487.60 | RON | INLOCUIRE PARBRIZ | DA | 22.01.2026 | alexandra.popescu | alexandra.popescu |
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| 22.01.2026 | ALGRUP SERVICII INTEGRATE | B 131 ALG | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ + DAUNA | DA | 22.01.2026 | alexandra.popescu | alexandra.popescu |
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| 22.01.2026 | LABORATOR DE FEBRUARIE S. | B 124 FEB | Fransiza conform contract | 150.00 | EURO | Daluna laterala stanga | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | EVONER SRL | B 103 ATR | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 22.01.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | SWISS CAPITAL SA | B 11 SWS | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | LA FANTANA S.R.L. | B 166 LFA | Refacturare anvelopa | 214.87 | RON | Refacturare 4 anvelope | DA | 22.01.2026 | andrea.craciun | andrea.craciun |
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| 22.01.2026 | BLITZ CONSTRUCTII CIVILE | B 900 KDO | Fransiza conform contract | 100.00 | EURO | O fr parbriz// o fr daune bena | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | BLITZ CONSTRUCTII CIVILE | B 900 KDO | Fransiza conform contract | 177.00 | RON | Sticla oglinda stg | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | EAD.RO INTERACTIVE SRL | B 108 EAD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 22.01.2026 | BRAVCOD S.R.L. | B 144 PEN | Refacturare anvelopa | 495.87 | RON | Refacturare anvelopa | DA | 22.01.2026 | ionela.chiriac | ionela.chiriac |
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| 22.01.2026 | HUF ROMANIA SRL | B 212 HUF | Refacturare carburant | 170.30 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 22.01.2026 | andrea.craciun | andrea.craciun |
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| 22.01.2026 | VERTICAL DESIGN SRL | B 98 VRT | Refacturare carburant | 89.27 | RON | REFACTURARE CARBURANT VI | DA | 23.01.2026 | andreea.radoi | andreea.radoi |
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| 22.01.2026 | INTERAGROALIMENT SRL | B 307 GSH | Refacturare carburant | 56.37 | RON | preluat vi fara plin | DA | 23.01.2026 | Diana.Petreanu | Diana.Petreanu |
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| 21.01.2026 | COMRANADO SRL | B 660 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa portbagaj. | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 660 ATN | Refacturare | 1268.60 | RON | - refacturare - curatare tapiterie 400 lei Neplatitor de tva | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 710 CCR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator + cap | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 710 CCR | Refacturare | 668.60 | RON | - refacturare - curatare tapiterie 400 lei Neplatitor de tva | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 789 NNN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate + bandou + ari | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 789 NNN | Refacturare | 768.60 | RON | - refacturare - curatare tapiterie 500 lei TVA NEDEDUCTIBIL
| DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 321 CCR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag stanga.
- fransiza 150 eur | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | COMRANADO SRL | B 321 CCR | Refacturare | 764.46 | RON | - refacturare - curatare tapiterie 500 lei TVA NEDEDUCTIBIL
| DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | AKA GROUP SAFETY AGENCY S | B 242 AKA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna bara spate + spoiler infer | DA | 21.01.2026 | Marius.Besu | Marius.Besu |
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| 21.01.2026 | AKA GROUP SAFETY AGENCY S | B 242 AKA | Refacturare | 779.72 | RON | - 379.72 lei + TVA - inlocuire overfender aripa stanga fata
| DA | 21.01.2026 | Marius.Besu | Marius.Besu |
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| 21.01.2026 | AKA GROUP SAFETY AGENCY S | B 132 AKA | Refacturare | 1719.21 | RON | - 400 lei + TVA - decolantare + polish
- 300 lei + TVA - cu | DA | 21.01.2026 | Marius.Besu | Marius.Besu |
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| 21.01.2026 | SHAPE ROBOTICS ROMANIA S. | B 988 SRR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire portiera dreapta fata | DA | 21.01.2026 | Marius.Besu | Marius.Besu |
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| 21.01.2026 | BUNZL ROMANIA S.R.L. | B 162 BZL | Refacturare anvelopa | 495.04 | RON | 1 x anvelopa iarna | DA | 21.01.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 21.01.2026 | ELBI ELECTRIC & LIGHT | B 920 ELB | Fransiza conform contract | 163.89 | RON | Capac inferior oglinda | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 21.01.2026 | TRYLON TSF SRL | B 126 TSF | Fransiza conform contract | 150.00 | EURO | Refacturare 2 fransize dauna laterala, dauna fata | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | AROBS TRANSILVANIA SOFTWA | B 273 ATS | Fransiza conform contract | 100.00 | EURO | Montat parbriz | DA | 21.01.2026 | alexandra.popescu | alexandra.popescu |
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| 21.01.2026 | COMCEREAL SA | B 169 CSC | Refacturare | 457.76 | RON | Refacturare maner (piesa si manopera) | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | PARADIS RETAIL SI DISTRIB | B 171 PRD | Refacturare | 320.00 | RON | Refacturare reparatie podea | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | SECOM HEALTHCARE S.R.L. | B 235 SCM | Fransiza conform contract | 100.00 | EURO | Refacturare 1 fransiza dauna | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | CENTRELE MEDICALE POLIANA | B 142 LIA | Refacturare carburant | 187.78 | RON | B 942 AUT - REFACTURARE CARBURANT V.I B 142 LIA | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 21.01.2026 | COMCEREAL SA | B 186 CSC | Refacturare | 1321.53 | RON | Refacturare maner, rola superioara si ghidaj rola | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | COST.E.L.PRODUZIONE S.R.L | B 333 DKC | Refacturare carburant | 60.75 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 21.01.2026 | andrea.craciun | andrea.craciun |
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| 21.01.2026 | COST.E.L.PRODUZIONE S.R.L | B 333 DKC | Refacturare carburant | 82.49 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 21.01.2026 | andrea.craciun | andrea.craciun |
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| 21.01.2026 | BLUE TECHNOLOGY S.R.L. | B 917 NOM | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 28.01.2026 | Andrei.Marius | Andrei.Marius |
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| 21.01.2026 | CENTRUL MEDICAL UNIREA SR | B 482 RGM | Refacturare | 446.07 | RON | Covorase cauciuc | DA | 21.01.2026 | Andrei.Marius | Andrei.Marius |
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| 21.01.2026 | FM GAZ SRL | B 125 GAZ | Refacturare | 382.00 | RON | Refacturare cheder | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | ICEBERG PLUS S.R.L. | B 124 YCE | Refacturare | 702.48 | RON | Parbriz | DA | 21.01.2026 | ionela.chiriac | ionela.chiriac |
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| 21.01.2026 | INTERAGROALIMENT SRL | B 307 GSH | Fransiza conform contract | 100.00 | EURO | Refacturare o fransiza dauna | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | CARPATHIAN SPRINGS SA | B 17 CSP | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | TRUCK ELEMENTS EXPRESS SR | B 800 TEE | Fransiza conform contract | 150.00 | EURO | Daune produse de zapada de pe un bloc | DA | 20.02.2026 | loredana.cotojman | loredana.cotojman |
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| 21.01.2026 | VALEO LIGHTING INJECTION | B 202 VLI | Refacturare carburant | 90.71 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 21.01.2026 | andrea.craciun | andrea.craciun |
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| 21.01.2026 | INNOVATE INFORMATIONAL TE | B 111 YYT | Refacturare | 316.00 | RON | Refacturare constatare dauna | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | EVEREL ROMANIA SRL | B 333 EVR | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | DA | 11.03.2026 | andrea.craciun | andrea.craciun |
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| 21.01.2026 | LEMACONS SRL | B 127 LMC | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 21.01.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 21.01.2026 | PREST SERV TEAM SRL | B 02 RKA | Fransiza conform contract | 150.00 | EURO | DAUNA LATERAL STANGA | DA | 26.01.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 21.01.2026 | ESSILOR ROMANIA SRL | B 801 ESS | Refacturare | 91.46 | RON | Refacturare kit pană lipsă | DA | 21.01.2026 | andrea.craciun | andrea.craciun |
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| 21.01.2026 | CASA PAINII SRL | B 103 KSA | Refacturare | 1143.00 | RON | Refacturare role usa culisanta | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | AGRITEHNICA SERVICE SRL | B 210 AGS | Fransiza conform contract | 150.00 | EURO | Refacturare dauna | DA | 21.01.2026 | nordest | nordest |
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| 21.01.2026 | TEMAD CO SRL | B 277 TMC | Refacturare carburant | 533.00 | RON | B 764 ATL - REFACTURARE 2/8 - 80% bon carburant , V.I PT B 2 | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 21.01.2026 | PERI ROMANIA SRL | B 288 PRI | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 21.01.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 21.01.2026 | D.O. SYSTEM SECURITY SRL | B 236 MIB | Refacturare anvelopa | 495.04 | RON | refacturare anvelopa avariata | DA | 21.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 21.01.2026 | APLAST WOOD INDUSTRY S.R. | B 224 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | ALPINN BUSTENI S.R.L. | B 261 ALP | Facturare dauna | 743.80 | RON | Refacturare inlocuire parbriz | DA | 26.01.2026 | madalina.badic | madalina.badic |
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| 21.01.2026 | ENERY OPERATIONS RO S.R.L | B 126 EOR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 21.01.2026 | FARMAVET SA | B 126 FMV | Refacturare | 83.00 | RON | Spalari carcentric decembrie | DA | 21.01.2026 | loredana.cotojman | loredana.cotojman |
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| 21.01.2026 | TECVIVO S.R.L. | B 205 ATN | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA RV ARIPA STG F, USI STG + DAUNA FRONTALA BARA | DA | 21.01.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 21.01.2026 | BERGENBIER S.A. | B 280 BGB | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA RV BARA F + ARIPA STG F | DA | 22.01.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 21.01.2026 | VALEO LIGHTING INJECTION | B 201 VLI | Refacturare anvelopa | 2707.43 | RON | 4 x anvelope iarna ofertate. | DA | 21.01.2026 | marius.cojoc | marius.cojoc |
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| 21.01.2026 | EDAS-EXIM SRL | B 109 WMJA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta fata + overfender | DA | 21.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 21.01.2026 | TOTALMONTAJ SRL | B 231 TMT | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 22.01.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 21.01.2026 | AVAX SA ATENA GRECIA SUCU | B 137 AVX | Refacturare | 1221.47 | RON | Parbriz | DA | 11.02.2026 | loredana.cotojman | loredana.cotojman |
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| 21.01.2026 | AMICO MOTORS SRL | B 433 ATM | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 10.02.2026 | loredana.cotojman | loredana.cotojman |
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| 21.01.2026 | MARCO & LUGO SRL | B 903 CMG | Refacturare | 181.82 | RON | Refacturare ITP B 903 CMG | DA | 21.01.2026 | andrea.craciun | andrea.craciun |
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| 20.01.2026 | EZZ UNIVERSAL SERVICII SI | B 300 EZZ | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata + spoiler | NU | - | ionela.chiriac | ionela.chiriac |
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| 20.01.2026 | ABILITY TRADE SRL | B 142 ABY | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | NU | - | anamaria.acostachioaei | anamaria.acostachioaei |
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| 20.01.2026 | SEPTEMBRIE CONSULTING SRL | B 231 SEP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | VOYATZOGLOU ROMANIA S.R.L | B 01 VOY | Fransiza conform contract | 100.00 | EURO | Dauna dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | INTERTEK ATI SRL | B 108 YTK | Refacturare carburant | 50.42 | RON | REFACTURARE CARBURANT VI | DA | 27.01.2026 | andreea.radoi | andreea.radoi |
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| 20.01.2026 | WOLT ROMANIA S.R.L. | B 701 TAZ | Refacturare | 987.12 | RON | 1x Janta | DA | 22.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 20.01.2026 | GRAL MEDICAL SRL | B 102 ROB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + spoiler inferior ba | DA | 20.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.01.2026 | ENVIPCO SOLUTIONS S.R.L. | B 333 ESR | Refacturare anvelopa | 714.60 | RON | 4 x anvelope iarna Pirelli | DA | 20.01.2026 | Alexandra.Lazar | Alexandra.Lazar |
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| 20.01.2026 | VEHICLE MANAGEMENT SYSTEM | B 155 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate + usa bena + | DA | 20.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.01.2026 | VEHICLE MANAGEMENT SYSTEM | B 155 GSS | Refacturare | 615.00 | RON | - refacturare - decolantare - 165 lei + tva.
- refacturare | DA | 20.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 20.01.2026 | NETWORK ONE DISTRIBUTION | B 204 NOD | Refacturare anvelopa | 1253.72 | RON | Refacturare anvelopa 297.52 (fara TVA)
Indreptat janta 956. | DA | 20.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 20.01.2026 | ELECTROMONTAJ CARPATI SA | B 121 EMS | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 20.01.2026 | ionela.chiriac | ionela.chiriac |
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| 20.01.2026 | AKA GROUP SAFETY AGENCY S | B 243 AKA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna bara fata + overfender ar | DA | 20.01.2026 | Marius.Besu | Marius.Besu |
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| 20.01.2026 | AKA GROUP SAFETY AGENCY S | B 243 AKA | Refacturare | 400.00 | RON | - 400 lei + TVA - decolantare + polish | DA | 20.01.2026 | Marius.Besu | Marius.Besu |
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| 20.01.2026 | BIOCODEX S.R.L. | B 160 BCX | Refacturare carburant | 157.67 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 26.01.2026 | madalina.badic | madalina.badic |
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| 20.01.2026 | AVITECH CO. SRL | B 184 AVT | Refacturare anvelopa | 289.00 | RON | 1x Anvelopa iarna | DA | 20.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 20.01.2026 | CHAPITEAUX VIP S.R.L. | B 101 CHP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | NOVASERVIS FERRO GROUP SR | B 147 FER | Fransiza conform contract | 100.00 | EURO | Accident | DA | 26.01.2026 | ionela.chiriac | ionela.chiriac |
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| 20.01.2026 | POLICLINICA DE DIAGNOSTIC | B 936 MDL | Refacturare anvelopa | 925.62 | RON | 4 x anvelope iarna ofertate. | DA | 20.01.2026 | marius.cojoc | marius.cojoc |
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| 20.01.2026 | B.BRAUN MEDICAL SRL | B 304 ATM | Refacturare anvelopa | 504.00 | RON | FALKEN EUROWINTER HS02 - | DA | 21.01.2026 | alexandra.popescu | alexandra.popescu |
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| 20.01.2026 | BT DIRECT IFN S.A. | B 190 BTD | Refacturare anvelopa | 289.00 | RON | 1x Anvelopa iarna | DA | 20.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 20.01.2026 | AGRICOLA INTERNATIONAL SA | B 176 AGR | Refacturare anvelopa | 191.00 | RON | 1x Anvelopa iarna | DA | 20.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 20.01.2026 | BT MICROFINANTARE IFN S.A | B 101 BTM | Refacturare | 4884.93 | RON | REFCATURARE INTERVENTIE METROTEHNICA CF FACTURII ANEXATE | DA | 20.01.2026 | catalina.bocan | catalina.bocan |
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| 20.01.2026 | LA FANTANA S.R.L. | B 186 LFA | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 20.01.2026 | andrea.craciun | andrea.craciun |
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| 20.01.2026 | BT MICROFINANTARE IFN S.A | CJ 95 BTM | Refacturare | 762.54 | RON | REFACTURARE INTERVENTIE METROTEHNICA CF FACTURII ANEXATE | DA | 20.01.2026 | catalina.bocan | catalina.bocan |
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| 20.01.2026 | TEMAD CO SRL | B 277 TMC | Refacturare carburant | 122.61 | RON | B 708 ATM - REFACTURARE CARBURANT, V.I PT B 277 TMC | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 20.01.2026 | AVITECH CO. SRL | B 102 AVT | Refacturare carburant | 377.60 | RON | preluat VI fara plin | DA | 20.01.2026 | Diana.Petreanu | Diana.Petreanu |
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| 20.01.2026 | AUTOLIV ROMANIA SRL | B 210 ALV | Refacturare | 451.75 | RON | Schimb ulei + filtru ulei | DA | 20.01.2026 | ionela.chiriac | ionela.chiriac |
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| 20.01.2026 | PPG ROMANIA S.A. | B 222 PPG | Refacturare anvelopa | 661.20 | RON | NEXEN N’BLUE 4 SEASON | DA | 26.01.2026 | alexandra.popescu | alexandra.popescu |
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| 20.01.2026 | KLAUS SRL | B 106 KLS | Refacturare carburant | 196.34 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 20.01.2026 | loredana.cotojman | loredana.cotojman |
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| 20.01.2026 | WOLT ROMANIA S.R.L. | B 759 ATL | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 04.02.2026 | loredana.cotojman | loredana.cotojman |
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| 20.01.2026 | STARTPAY SERVICES S.R.L. | B 808 AOA | Facturare dauna | 150.00 | EURO | Janta | DA | 26.01.2026 | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | RBT CENTRU DE VANZARI SA | B 422 ATM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 03.02.2026 | loredana.cotojman | loredana.cotojman |
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| 20.01.2026 | ARCADIA AEN ARCHITECTURE | B 265 ATR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | LIBRARIA BIZANTINA SRL | B 309 AMS | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 20.01.2026 | MARELLI PLOIESTI ROMANIA | B 124 MRP | Refacturare anvelopa | 719.33 | RON | Refacturare anvelopa taiata | DA | 22.01.2026 | madalina.badic | madalina.badic |
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| 20.01.2026 | MARELLI PLOIESTI ROMANIA | B 124 MRP | Refacturare | 275.00 | RON | Refacturare servicii depanare - pana | DA | 22.01.2026 | madalina.badic | madalina.badic |
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| 20.01.2026 | BRAVCOD S.R.L. | B 122 PEN | Refacturare | 4404.39 | RON | refacturare mentenanta frane | DA | 20.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 20.01.2026 | BRAVCOD S.R.L. | B 121 PEN | Refacturare | 1115.45 | RON | refacturare mentenanta suplimentara | DA | 20.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 20.01.2026 | BRAVCOD S.R.L. | B 126 PEN | Refacturare | 5481.12 | RON | refacturare mentenanta frane | DA | 20.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 20.01.2026 | MANOIL - TRANS SRL | B 113 BJB | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna fata + laterala stg | DA | 26.01.2026 | madalina.badic | madalina.badic |
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| 19.01.2026 | ENVIPCO SOLUTIONS S.R.L. | B 333 ESR | Refacturare anvelopa | 100.00 | RON | refacturare cost transport relocare | NU | - | ecaterina.mironescu | ecaterina.mironescu |
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| 19.01.2026 | AUTOREVOLUTION SRL | B 842 EXP | Fransiza conform contract | 150.00 | EURO | Dauna stanga | NU | - | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | DELAMODE ROMANIA SRL | B 187 DEL | Refacturare carburant | 60.43 | RON | refacturare carburant vi | DA | 27.01.2026 | andreea.radoi | andreea.radoi |
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| 19.01.2026 | AKA GROUP SAFETY AGENCY S | B 140 AKA | Refacturare | 470.00 | RON | - 120 lei + TVA - kit pana lipsa
- 350 lei + TVA - decol | DA | 19.01.2026 | Marius.Besu | Marius.Besu |
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| 19.01.2026 | SILOTRANS SRL | B 110 SLT | Fransiza conform contract | 150.00 | EURO | DAUNA SPATE | DA | 28.01.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 19.01.2026 | CENTRUL MEDICAL UNIREA SR | B 499 RGM | Refacturare anvelopa | 325.40 | RON | Refacturarea anvelopa | DA | 19.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 19.01.2026 | ADINISH TRADING S.R.L. | B 218 ADN | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 19.01.2026 | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | CRAMA HISTRIA S.A. | B 151 CRH | Refacturare carburant | 181.03 | RON | B 921 ATS - REFACTURARE CARBURANT, V.I PT B 151 CRH | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 19.01.2026 | RIBE AUTOMATION ROMANIA S | B 24 RIB | Refacturare anvelopa | 495.04 | RON | Refacturare anvelopă avariată | DA | 19.01.2026 | andrea.craciun | andrea.craciun |
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| 19.01.2026 | HUF ROMANIA SRL | B 212 HUF | Refacturare anvelopa | 909.09 | RON | Refacturare 2 anvelope avariate | DA | 19.01.2026 | andrea.craciun | andrea.craciun |
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| 19.01.2026 | AEK POMPIERI SRL | B 112 AEK | Refacturare carburant | 307.12 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.01.2026 | alexandra.ene | alexandra.ene |
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| 19.01.2026 | VRANCART SA | B 703 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | VRANCART SA | B 126 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | VRANCART SA | B 126 VNC | Refacturare | 789.07 | RON | - refacturare - curatare tapiterie 247.93 lei + tva.
- refa | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | VRANCART SA | B 134 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capac oglinda stanga | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | VRANCART SA | B 134 VNC | Refacturare | 206.61 | RON | - refacturare - curatare tapiterie - 206.61 lei + tva. | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | GORENJE ROMANIA S.R.L | B 101 GOR | Refacturare anvelopa | 2045.78 | RON | 2 x anvelope vara avariate. | DA | 19.01.2026 | marius.cojoc | marius.cojoc |
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| 19.01.2026 | TEHNOPRO CLIMA SRL | B 36 TEH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | TEHNOPRO CLIMA SRL | B 36 TEH | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei TVA NEDEDUCTIBI | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | HOTEL NEW MONTANA S.R.L | B 315 HFR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta spate. | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | HOTEL NEW MONTANA S.R.L | B 315 HFR | Refacturare | 828.00 | RON | - refacturare - curatare tapiterie + interior - 450 lei + tv | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 19.01.2026 | CONCELEX SRL | B 201 CLX | Fransiza conform contract | 0.00 | EURO | nu facturam/ prima fr 0/ dauna fata | DA | 19.01.2026 | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | VERTICAL DESIGN SRL | B 98 VRT | Refacturare anvelopa | 289.00 | RON | Refacturare anvelopa. Mers pe pana | DA | 19.01.2026 | Gabriel.Pene | Gabriel.Pene |
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| 19.01.2026 | CORD IMPEX SRL | B 646 AUT | Refacturare anvelopa | 284.00 | RON | Refacturare anvelopa avariata | DA | 19.01.2026 | madalina.badic | madalina.badic |
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| 19.01.2026 | TORNATOR SRL | B 926 ATR | Refacturare anvelopa | 718.18 | RON | refacturare anvelopa avariata | DA | 19.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 19.01.2026 | CONCELEX SRL | B 754 CLX | Refacturare carburant | 215.12 | RON | CARBURANT PENTRU B 455 ATN/254209 - replacement pentru B 754 | DA | 19.01.2026 | delia.toma | delia.toma |
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| 19.01.2026 | VHE SERVICE SRL | B 222 VHE | Fransiza conform contract | 150.00 | EURO | dauna | DA | 19.01.2026 | alexandra.popescu | alexandra.popescu |
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| 19.01.2026 | AUTONOM CAR PROTECT S.R.L | B 901 PLX | Refacturare | 3085.00 | RON | REFACTURARE COST FACTURA AG RETROFIT GARAGE, NR. 1937 | DA | 19.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 19.01.2026 | GRAD BUILDING S.R.L. | B 350 ATR | Refacturare carburant | 93.33 | RON | PRELUAT VI FARA PLIN | DA | 19.01.2026 | Diana.Petreanu | Diana.Petreanu |
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| 19.01.2026 | AGRICOLA INTERNATIONAL SA | B 553 AGR | Fransiza conform contract | 100.00 | EURO | Refacturare dauna laterala dreapta | DA | 20.01.2026 | madalina.badic | madalina.badic |
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| 19.01.2026 | MARELLI PLOIESTI ROMANIA | B 125 MRP | Refacturare carburant | 223.02 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 19.01.2026 | madalina.badic | madalina.badic |
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| 19.01.2026 | BERGENBIER S.A. | B 280 BGB | Refacturare carburant | 345.91 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 19.01.2026 | madalina.badic | madalina.badic |
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| 19.01.2026 | BT DIRECT IFN S.A. | B 173 BTD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | AEK SECURITY DIVISION SRL | B 117 AEK | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | Red Bull Romania SRL | B 957 AUT | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 19.01.2026 | AUGMENT S.R.L. | B 115 AUG | Facturare dauna | 20.00 | EURO | REFACTURARE DAUNA B 995 NOM - BANCHETA SPATE PATATA | DA | 19.01.2026 | alexandra.ene | alexandra.ene |
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| 19.01.2026 | MEWA TEXTIL-SERVICE S.R.L | B 141 MEW | Refacturare carburant | 157.35 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 19.01.2026 | andrea.craciun | andrea.craciun |
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| 19.01.2026 | GREENBRIER ROMANIA S.A. | B 103 GBX | Refacturare | 10.00 | EURO | Clientul a predat mașina de înlocuire cu încărcarea elec | DA | 19.01.2026 | andrea.craciun | andrea.craciun |
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| 19.01.2026 | AUGMENT S.R.L. | B 115 AUG | Refacturare carburant | 146.36 | RON | REFACTURARE CARBURANT VI PENTRU B 115 AUG (B 995 NOM) | DA | 19.01.2026 | andreea.radoi | andreea.radoi |
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| 19.01.2026 | CONVIVIS TRADING S.R.L. | B 129 BBS | Refacturare carburant | 174.23 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 19.01.2026 | andrea.craciun | andrea.craciun |
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| 19.01.2026 | MASIV GROUP SRL | B 138 FOX | Refacturare carburant | 70.38 | RON | PRELUAT VI FARA PLIN | DA | 20.01.2026 | Diana.Petreanu | Diana.Petreanu |
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| 18.01.2026 | HANUS E. EMANUEL - FARMAC | B 121 FPH | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 18.01.2026 | nordest | nordest |
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| 18.01.2026 | FARMAVET SA | B 307 FMV | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 18.01.2026 | nordest | nordest |
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| 18.01.2026 | 3G PRODUCTION & MAINT | B 142 MTE | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 18.01.2026 | nordest | nordest |
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| 17.01.2026 | DAAS IMPEX SRL | B 148 DSR | Fransiza conform contract | 150.00 | EURO | dauna dreapta fata | DA | 17.01.2026 | nordest | nordest |
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| 17.01.2026 | R.X.D. COMPANY SRL | B 703 RXD | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 17.01.2026 | nordest | nordest |
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| 16.01.2026 | VRANCART SA | B 118 VNC | Refacturare | 148.76 | RON | - refacturare - curatare tapiterie - 148.76 lei + tva. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 114 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 114 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie 247,93 lei + tva | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | BIOCODEX S.R.L. | B 116 BCX | Fransiza conform contract | 100.00 | EURO | Fr dreapta 0/fr dauna stanga 100 | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | BTDCONSTRUCT & AMBIEN | B 121 SCF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | PREMIUM PORC FEED SRL | B 243 PPG | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | DA | 09.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 16.01.2026 | VITRONA OVE SRL | B 666 ELB | Fransiza conform contract | 100.00 | EURO | Dauna spate + parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | VRANCART SA | B 102 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit bara fata | DA | 16.01.2026 | Marius.Besu | Marius.Besu |
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| 16.01.2026 | POWER NET CONSULTING SRL | B 121 PNC | Fransiza conform contract | 150.00 | EURO | Daune dreapta | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | EMAG RETAIL S.R.L. | B 231 FHF | Fransiza conform contract | 150.00 | EURO | Rezervor uree | DA | 16.01.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | WPD ROMÂNIA SRL | B 96 WPD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 19.01.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | FANUC AUTOMATION ROMANIA | B 102 FNC | Fransiza conform contract | 150.00 | EURO | Dauna baia de ulei/ teritoriu Ungaria | DA | 16.01.2026 | loredana.cotojman | loredana.cotojman |
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| 16.01.2026 | EDUKIWI HUB S.R.L. | B 111 KIW | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | EDUKIWI HUB S.R.L. | B 111 KIW | Refacturare | 550.00 | RON | - refacturare - decolantare - 250 lei + tva.
- refacturare | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | OMV PETROM SA | B 114 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + podea bena. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | OMV PETROM SA | B 114 GSS | Refacturare | 165.29 | RON | - refacturare - curatare tapiterie + decolantare - 165.29 le | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | OMV PETROM SA | B 114 GSS | Refacturare | 20279.89 | RON | - refacturare - piese + manopera mecanica conform deviz SC25 | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | OVIDIUS CLINICAL HOSPITAL | B 217 ATL | Refacturare carburant | 445.29 | RON | B 875 AUT - REFACTURARE CARBURANT V.I PT B 217 ATL | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 16.01.2026 | FRONTERA TRADING SRL | B 136 FRO | Fransiza conform contract | 150.00 | EURO | Dauna stg fata | DA | 12.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | FRIGOTEHNICA S.A. | B 128 FRG | Refacturare carburant | 107.82 | RON | | DA | 16.01.2026 | alexandra.popescu | alexandra.popescu |
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| 16.01.2026 | EDUKIWI HUB S.R.L. | B 900 KIW | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa dreapta spate. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 163 VNC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 16.01.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | BT MICROFINANTARE IFN S.A | CJ 69 BTM | Refacturare | 123.96 | RON | Refacturare itp | DA | 16.01.2026 | andrea.craciun | andrea.craciun |
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| 16.01.2026 | FICOSOTA MARKETING ROMANI | B 131 FMR | Refacturare | 302.50 | RON | REFACTURARE COST COVORASE CAUCIUC B 131 FMR | DA | 29.01.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 16.01.2026 | HELL ENERGY SRL | B 502 HEL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | FANUC AUTOMATION ROMANIA | B 15 FNC | Refacturare anvelopa | 660.33 | RON | refacturare anvelopa avariata | DA | 16.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 16.01.2026 | PORKPROD SRL | B 826 CMG | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 24.02.2026 | andrea.craciun | andrea.craciun |
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| 16.01.2026 | ENVIPCO SOLUTIONS S.R.L. | B 141 ESR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 16.01.2026 | CENTRUL MEDICAL UNIREA SR | B 351 RGM | Refacturare carburant | 165.17 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 19.01.2026 | loredana.cotojman | loredana.cotojman |
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| 16.01.2026 | BADER ROMANIA S.R.L. | B 120 CDU | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.02.2026 | andrea.craciun | andrea.craciun |
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| 16.01.2026 | COG DISTRIBUTION CONSULT | B 189 COG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + aripa stanga fata | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | COG DISTRIBUTION CONSULT | B 189 COG | Refacturare | 206.61 | RON | - refacturare - curatare tapiterie - 206.61 lei + tva. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | NEOGLASS GM S.R.L. | B 902 NEO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa stanga | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | SMART MANAGEMENT INVEST S | B 134 ACG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga fata + capota motor | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | CENTRUL MEDICAL UNIREA SR | B 199 RGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament proiector s | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | CENTRUL MEDICAL UNIREA SR | B 199 RGM | Refacturare | 200.00 | RON | - refacturare - decolantare - 200 lei + tva. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | M247 EUROPE SRL | B 900 ZTCA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + usa stanga fata + | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | M247 EUROPE SRL | B 900 ZTCA | Refacturare | 1103.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva
- refac | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | ELECTRONICS SUPORT DIVISI | B 18 ESD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - prag dreapta + aripa dreapta spa | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 110 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 19.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 117 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - oglinda stanga + aripa stanga fa | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 117 VNC | Refacturare | 1009.46 | RON | - refacturare - curatare tapiterie - 600 lei TVA NEDEDUCTIBI | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | FORCE 1 DIVIZIA DE SECURI | B 703 FOR | Fransiza conform contract | 150.00 | EURO | Dauna dreapta fata | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 16.01.2026 | VRANCART SA | B 112 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator + cap | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 112 VNC | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 600 lei TVA NEDEDUCTIBI | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 16.01.2026 | VRANCART SA | B 138 VNC | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247.93 lei + tva. | DA | 16.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 15.01.2026 | MASCHIO-GASPARDO ROMANIA | B 265 MAS | Fransiza conform contract | 0.00 | EURO | fransiza progresiva, prima dauna 0E | NU | - | andrea.craciun | andrea.craciun |
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| 15.01.2026 | EMAG RETAIL S.R.L. | B 189 FHF | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius | Andrei.Marius |
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| 15.01.2026 | TERAPLAST SA | B 266 TRP | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | GST SAFETY TEXTILES RO SR | B 333 GST | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | MERLINS BEVERAGES S.R.L. | B 47 MER | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | ZAMORA ESTATE SRL | B 102 ZMR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | D.O. SECURITY GRUP PAZA S | B 121 MIB | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | MOUNTAIN INDUSTRIAL RESOU | B 22 ZZW | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | INRECO REMIX SRL | B 06 RMX | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | ALT TECHNOLOGIES TRANSYLV | B 114 ALT | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | FOOD EXPLORING S.R.L. | B 108 PZA | Fransiza conform contract | 150.00 | EURO | Dauna stalp | NU | - | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | SERVER CONFIG SRL | B 817 SRV | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 18.02.2026 | andrea.craciun | andrea.craciun |
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| 15.01.2026 | ASCENZA AGRO ROMANIA SRL | B 450 USA | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.02.2026 | andrea.craciun | andrea.craciun |
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| 15.01.2026 | HYDRAULIC CENTER TM S.R.L | B 102 HYC | Fransiza conform contract | 727.27 | RON | parbriz | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 15.01.2026 | ALLIANCE HEALTHCARE ROMAN | B 720 AHR | Refacturare anvelopa | 495.04 | RON | refacturare anvelopa avariata | DA | 15.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 15.01.2026 | TORNATOR SRL | B 924 ATR | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 28.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | AUTOLIV ROMANIA SRL | B 119 ALV | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata si spate | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | 3G PRODUCTION & MAINT | B 310 MTH | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 19.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | DMT MARINE EQUIPMENT SOCI | B 216 DMT | Refacturare carburant | 70.74 | RON | | DA | 22.01.2026 | Dan.Teliceanu | Dan.Teliceanu |
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| 15.01.2026 | Asociatia de binefacere S | B 114 DXR | Fransiza conform contract | 100.00 | EURO | Daune zgarieturi parcare + daună față | DA | 28.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | REDRESS ROMANIA S.R.L. | B 105 RLG | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 10.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | APULUM TURISM S.R.L. | B 118 VGF | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 16.02.2026 | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | INDEMINAREA PRODCOM SRL | B 228 YND | Fransiza conform contract | 150.00 | EURO | Dauna Dreapta fata | DA | 09.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | CODREANU TRANSPORT-DELIVE | B 222 CTD | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 06.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | CWS HYGIENE ROMANIA S.R.L | B 201 CWS | Fransiza conform contract | 150.00 | EURO | Dauna fata dreapta | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | ELBI ELECTRIC & LIGHT | B 100 EEP | Fransiza conform contract | 100.00 | EURO | Dauna dreapta | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | AMO ELECTRICITY CONNECT S | B 400 AEC | Fransiza conform contract | 150.00 | EURO | Dauna stanga | DA | 18.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | ULTRA SECURITY S.R.L. | B 500 ULT | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata | DA | 26.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | INTEGRALL BUILDINGS S.R.L | B 87 SHO | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 02.02.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | ELBI ELECTRIC & LIGHT | B 427 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 15.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | OLX ONLINE SERVICES SRL | B 200 LXR | Refacturare carburant | 368.95 | RON | CARBURANT B 39 ATS/ RBU 254366 - replacement pentru B 200 LX | DA | 15.01.2026 | delia.toma | delia.toma |
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| 15.01.2026 | AGROMEC SISTEM SRL | B 314 AUT | Facturare dauna | 648.76 | RON | inlocuire parbriz | DA | 15.01.2026 | alexandra.popescu | alexandra.popescu |
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| 15.01.2026 | VIA VITICOLA SRL | B 137 CDL | Fransiza conform contract | 150.00 | EURO | DAUNA PLAFON+DAUNA CAPOTA,LATERALA STANGA, HAYON | DA | 23.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 15.01.2026 | CONDOR S.R.L. | B 154 WHW | Fransiza conform contract | 100.00 | EURO | - dauna bara spate
- dauna frontala
- dauna far stanga
- | DA | 03.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 15.01.2026 | COVRIG CROCANT S.R.L. | B 513 SZE | Refacturare | 400.00 | RON | Refacturare cost tractare - Factura 115200 | DA | 15.01.2026 | Violeta.Anghelescu | Violeta.Anghelescu |
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| 15.01.2026 | COMPLEX UNION FUEL SERVIC | B 134 CUG | Fransiza conform contract | 150.00 | EURO | DAUNA OGLINDA STANGA | DA | 27.01.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 15.01.2026 | BERGENBIER S.A. | B 255 BGB | Fransiza conform contract | 150.00 | EURO | O fr parbriz// o fr dauna spate | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 15.01.2026 | FLASH ELECTRIC & LIGH | B 150 FSH | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 15.01.2026 | madalina.badic | madalina.badic |
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| 15.01.2026 | COLISEUM SA | B 101 CDL | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.01.2026 | alexandra.popescu | alexandra.popescu |
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| 15.01.2026 | FGM SOLAR SRL | B 131 FGM | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 06.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 15.01.2026 | ENERY OPERATIONS RO S.R.L | B 300 EOR | Refacturare anvelopa | 693.47 | RON | 1xanvelopa de iarna | DA | 15.01.2026 | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | RM VET HEALTHCARE S.R.L. | B 219 RGM | Refacturare anvelopa | 703.63 | RON | 1x Anvelopa iarna | DA | 19.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 15.01.2026 | CONSTANTA SOUTH CONTAINER | B 126 DPW | Refacturare carburant | 216.06 | RON | IF 091054 - REFACTURARE CARBURANT V.I PT B 126 DPW | DA | 26.01.2026 | iuliana.musat | iuliana.musat |
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| 15.01.2026 | CARNA CARPATICA S.R.L. | B 143 ACC | Refacturare | 730.00 | RON | Parbriz | DA | 19.01.2026 | ionela.chiriac | ionela.chiriac |
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| 15.01.2026 | GREEN PACK S.R.L. | B 144 GPK | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.01.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 15.01.2026 | IL TACCHINO S.R.L. | B 992 SPK | Refacturare carburant | 200.00 | RON | INCARCARE ELECTRICA B 889 ATL/ 255012 - replacement pentru B | DA | 15.01.2026 | delia.toma | delia.toma |
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| 15.01.2026 | ZOPPAS INDUSTRIES ROMANIA | B 117 ZIR | Fransiza conform contract | 150.00 | EURO | parbriz fisurat | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 15.01.2026 | DN AGRAR APOLD SRL | B 104 MPC | Refacturare | 42593.39 | RON | Inlocuire motor | DA | 06.02.2026 | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | WOLT ROMANIA S.R.L. | B 701 TAZ | Refacturare anvelopa | 425.00 | RON | 1 x anvelopa iarna | DA | 15.01.2026 | ecaterina.mironescu | ecaterina.mironescu |
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| 15.01.2026 | BDV.BESTAUTO S.R.L. | B 204 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 23.01.2026 | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | CIMBRU GOURMET SRL | B 125 CMB | Fransiza conform contract | 100.00 | EURO | Dauna fata stanga | DA | 10.02.2026 | loredana.cotojman | loredana.cotojman |
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| 15.01.2026 | AAYLEX ONE S.A. | B 110 AAX | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 15.01.2026 | Andrei.Marius | Andrei.Marius |
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| 14.01.2026 | ARISTON THERMO ROMANIA SR | B 587 ATR | Fransiza conform contract | 150.00 | EURO | Stop fisurat | NU | - | loredana.cotojman | loredana.cotojman |
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| 14.01.2026 | CONCEPTION S.R.L. | B 222 FAL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna bara fata | DA | 14.01.2026 | Marius.Besu | Marius.Besu |
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| 14.01.2026 | AKA GROUP SAFETY AGENCY S | B 241 AKA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna portiera dreapta spate | DA | 14.01.2026 | Marius.Besu | Marius.Besu |
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| 14.01.2026 | BT DIRECT IFN S.A. | B 161 BTD | Refacturare | 96.53 | RON | 1x Capac roata | DA | 19.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 14.01.2026 | SIMBA MD TRADE S.R.L. | B 251 SMB | Refacturare anvelopa | 256.00 | RON | 1X KUMHO WINTERCRAFT WP52 205/55/16 91H IARNA | DA | 15.01.2026 | vlad.croitoru | vlad.croitoru |
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| 14.01.2026 | VICTOR C.S.V. SRL | B 114 VKTA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata
- fransiza 100 euro | DA | 14.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 14.01.2026 | VICTOR C.S.V. SRL | B 114 VKTA | Refacturare | 1491.00 | RON | - refacturare decolantare + polish - 1491 lei + tva. | DA | 14.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 14.01.2026 | SECOM HEALTHCARE S.R.L. | B 186 SCM | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 26.02.2026 | loredana.cotojman | loredana.cotojman |
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| 14.01.2026 | HDS CHEMIE HANDELS GES.M. | B 108 HDS | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 13.02.2026 | loredana.cotojman | loredana.cotojman |
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| 14.01.2026 | NOVATIK S.R.L. | B 107 NVK | Facturare dauna | 752.72 | RON | Refacturare dauna laterala dreapta (prag) | DA | 14.01.2026 | madalina.badic | madalina.badic |
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| 14.01.2026 | BERKELEY CONSULTING S.R.L | B 202 VOG | Refacturare | 500.00 | RON | - refacturare - duplicat cheie - 500 lei TVA NEDEDUCTIBIL. | DA | 14.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 14.01.2026 | CEVA GROUND LOGISTICS ROM | B 134 CEV | Fransiza conform contract | 100.00 | EURO | DAUNA FRONTALA | DA | 21.01.2026 | Liviu.Banicioiu | Liviu.Banicioiu |
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| 14.01.2026 | MCA SELL S.R.L. | B 117 MCA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 14.01.2026 | GREENPOINT MANAGEMENT S.A | B 621 AEL | Fransiza conform contract | 300.00 | EURO | o fr dauna dreapta/ o fr inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 14.01.2026 | TOTALMONTAJ SRL | B 130 TMT | Fransiza conform contract | 150.00 | EURO | Refacturare dauna bara spate | DA | 14.01.2026 | madalina.badic | madalina.badic |
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| 14.01.2026 | BT DIRECT IFN S.A. | B 172 BTD | Refacturare | 96.54 | RON | Refacturare capac janta | DA | 15.01.2026 | madalina.badic | madalina.badic |
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| 14.01.2026 | CONCELEX SRL | B 137 CLX | Refacturare carburant | 297.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 14.01.2026 | alexandra.ene | alexandra.ene |
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| 14.01.2026 | OMV PETROM SA | B 128 JCR | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 21.01.2026 | madalina.badic | madalina.badic |
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| 14.01.2026 | 5 TO GO EUROPE HOLDING S. | B 502 TGO | Refacturare carburant | 316.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 14.01.2026 | alexandra.ene | alexandra.ene |
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| 14.01.2026 | SBR SOLETANCHE BACHY FUND | B 151 SBR | Refacturare carburant | 76.10 | RON | REFACTURARE CARBURANT 10L B 151 SBR | DA | 14.01.2026 | alexandra.ene | alexandra.ene |
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| 14.01.2026 | INTERNATIONAL BRAND STORE | B 779 NOM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 22.01.2026 | loredana.cotojman | loredana.cotojman |
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| 14.01.2026 | ELBI ELECTRIC & LIGHT | B 163 ELB | Refacturare carburant | 255.15 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 14.01.2026 | alexandra.ene | alexandra.ene |
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| 14.01.2026 | FITERMAN DISTRIBUTION SRL | B 123 FPH | Refacturare carburant | 267.74 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 14.01.2026 | alexandra.ene | alexandra.ene |
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| 13.01.2026 | EMAG RETAIL S.R.L. | B 230 FHF | Fransiza conform contract | 100.00 | EURO | Dauna sub masina | NU | - | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | SEWS ROMANIA S.R.L. | B 212 SWS | Refacturare | 8204.90 | RON | Refacturare montaj cârlig | DA | 13.01.2026 | andrea.craciun | andrea.craciun |
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| 13.01.2026 | COFFEE TRADE SUPPORT AND | B 515 TGO | Refacturare | 1746.00 | RON | Sistem lichid parbriz | DA | 13.01.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | SILCOTUB S.A. | B 432 UNU | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 23.01.2026 | loredana.cotojman | loredana.cotojman |
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| 13.01.2026 | PPG ROMANIA S.A. | B 222 PPG | Fransiza conform contract | 150.00 | EURO | DAUNA | DA | 11.02.2026 | alexandra.popescu | alexandra.popescu |
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| 13.01.2026 | SBK SECURITY GRUP SRL | B 217 SBK | Refacturare anvelopa | 351.24 | RON | Refacturare anvelopă avariată | DA | 13.01.2026 | andrea.craciun | andrea.craciun |
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| 13.01.2026 | LA FANTANA S.R.L. | B 443 ATM | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | AAYLEX ONE S.A. | B 126 AAX | Refacturare anvelopa | 123.97 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 26.01.2026 | Adelin.Cioranu | Adelin.Cioranu |
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| 13.01.2026 | DEGARO SRL | B 187 PPG | Fransiza conform contract | 100.00 | EURO | DAUNA FRONTALA | DA | 09.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 13.01.2026 | ELMIVAM CONS SRL | B 532 AIR | Fransiza conform contract | 150.00 | EURO | Refacturare 1 fransiza dauna parbriz | DA | 13.01.2026 | nordest | nordest |
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| 13.01.2026 | ALMAR ADVISOR S.R.L. | B 373 TCG | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | FARPLAS & SMART SOLUT | B 131 FRP | Fransiza conform contract | 150.00 | EURO | Refacturare dauna bara fata | DA | 13.01.2026 | madalina.badic | madalina.badic |
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| 13.01.2026 | LINDAB SRL | B 265 LIN | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 23.01.2026 | loredana.cotojman | loredana.cotojman |
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| 13.01.2026 | MCA SELL S.R.L. | B 106 MCA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | INTERDILIGENCE INVESTIGAT | B 113 LNH | Refacturare | 1790.34 | RON | REFACTURARE ALIMENTARE GRESITA (CF FACTURI ANEXATE PLATFORMA | DA | 13.01.2026 | catalina.bocan | catalina.bocan |
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| 13.01.2026 | FACILITIES MANAGEMENT SER | B 155 FMS | Facturare dauna | 601.80 | RON | DAUNA SPATE | DA | 09.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 13.01.2026 | RIRBRO ESTATE MANAGEMENT | B 695 SKY | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 152.15 | RON | auto de schimb a fost preluat cu 5/8 combustibil conform pv | DA | 26.01.2026 | Nicoleta.Dragu | Nicoleta.Dragu |
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| 13.01.2026 | BT MICROFINANTARE IFN S.A | CJ 48 BTM | Refacturare | 86.40 | RON | REFACTURARE INTERVENTIE SERVICE CF FACTURII ANEXATE | DA | 13.01.2026 | catalina.bocan | catalina.bocan |
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| 13.01.2026 | BT MICROFINANTARE IFN S.A | CJ 64 BTM | Refacturare | 1750.15 | RON | REFACTURARE INTERVENTIE SERVICE CF FACTURII ANEXATE | DA | 13.01.2026 | catalina.bocan | catalina.bocan |
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| 13.01.2026 | SNG TERRAFORMING S.R.L. | B 105 SNG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit bara fata | DA | 13.01.2026 | Marius.Besu | Marius.Besu |
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| 13.01.2026 | SNG TERRAFORMING S.R.L. | B 105 SNG | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsit prag dreapta | DA | 13.01.2026 | Marius.Besu | Marius.Besu |
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| 13.01.2026 | MED LIFE SA | B 805 MDL | Refacturare anvelopa | 1157.03 | RON | 1xset de anvelope | DA | 13.01.2026 | loredana.cotojman | loredana.cotojman |
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| 13.01.2026 | STERLING CRUISE MEAT MANA | B 974 PEP | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 20.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | ADECCO ROMANIA SRL | B 666 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - dauna aripa stanga spate + maner | DA | 13.01.2026 | Marius.Besu | Marius.Besu |
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| 13.01.2026 | ADECCO ROMANIA SRL | B 666 NOM | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsire bara fata | DA | 13.01.2026 | Marius.Besu | Marius.Besu |
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| 13.01.2026 | DELAMODE ROMANIA SRL | B 178 DEL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | MERLINS BEVERAGES S.R.L. | B 242 MER | Fransiza conform contract | 100.00 | EURO | Refacturare dauna spate | DA | 14.01.2026 | madalina.badic | madalina.badic |
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| 13.01.2026 | AKA GROUP SAFETY AGENCY S | B 240 AKA | Refacturare | 400.00 | RON | - 400 lei + TVA - decolantare + polish | DA | 13.01.2026 | Marius.Besu | Marius.Besu |
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| 13.01.2026 | PPG ROMANIA S.A. | B 291 PPG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | EMAG RETAIL S.R.L. | B 225 FHF | Fransiza conform contract | 100.00 | EURO | Dauna stanga | DA | 03.03.2026 | Andrei.Marius | Andrei.Marius |
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| 13.01.2026 | VARROC ELECTRONICS ROMANI | B 104 VLS | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 12.01.2026 | AVITUM SRL | B 115 NOM | Fransiza conform contract | 150.00 | EURO | Braț ștergător lunetă | NU | - | andrea.craciun | andrea.craciun |
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| 12.01.2026 | INTERTEK ATI SRL | B 681 ATR | Refacturare anvelopa | 342.98 | RON | 1x Anvelopa iarna | DA | 13.01.2026 | teodor.ceausescu | teodor.ceausescu |
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| 12.01.2026 | WE4 DESIGN SECURITY S.R.L | B 711 WED | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 06.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 12.01.2026 | BUCIN MOB SRL | B 111 MOB | Refacturare anvelopa | 371.07 | RON | refacturare anvelopa B 111 MOB | DA | 12.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 12.01.2026 | OLD TEAM SECURITY S.R.L. | B 11 NTS | Refacturare carburant | 110.78 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 12.01.2026 | andrei.stana | andrei.stana |
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| 12.01.2026 | DIAMOND SLOT SRL | B 284 DMD | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | DA | 03.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 12.01.2026 | CYBER SMART DEFENCE SRL | B 39 CSD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor + aripa stanga fata | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | SOCIETATEA CIVILA PROFESI | B 971 WXW | Refacturare | 14118.96 | RON | - refacturare - lamela cheie pornire - 400 lei TVA NEDEDUCTI | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | ZOPPAS INDUSTRIES ROMANIA | B 902 ZIR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + far stanga + aripa s | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | ROCA Facility Management | B 223 ROK | Refacturare anvelopa | 486.77 | RON | refacturare anvelope avariata | DA | 12.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 12.01.2026 | ARO INTER CAPITAL S.R.L. | B 420 AUT | Refacturare | 675.28 | RON | Parbriz | DA | 23.01.2026 | loredana.cotojman | loredana.cotojman |
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| 12.01.2026 | MEDUSA HOTEL INTERNATIONA | B 123 SCC | Refacturare carburant | 73.80 | RON | REFACTURARE B 780 ATS (AG 097835)/ RBU 253873 - replacement | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | COFFEE TRADE SUPPORT AND | B 335 TGO | Refacturare carburant | 221.70 | RON | CARBURNAT B 20 NMO/ RBU 254627 - replacement B 20 NMO | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | GRUPUL PENTRU DESPAGUBIRI | 254279 | Refacturare carburant | 348.89 | RON | CARBURANT PENTRU B 833 ATN/ RBU 254279 - replacement pentru | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | MANAGEMENT MECHANISM S.R. | B 369 YKY | Refacturare carburant | 434.17 | RON | CARBURANT PENTRU B 135 ATN/ RBU 254177 - replacement pentru | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | TEMAD CO SRL | B 506 ATL | Refacturare carburant | 439.39 | RON | CARBURANT PENTRU B 70 ATR/ RBUS 16817 - replacement pentru B | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | ELBI ELECTRIC & LIGHT | B 203 ELB | Refacturare carburant | 77.68 | RON | CARBURANT PENTRU B 34 AUT/ RBUV 10936 - replacement pentru B | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | THERME MEDIA GROUP S.R.L. | B 18 THE | Refacturare carburant | 89.96 | RON | CARBURANT PENTRU B 852 ATS/ RBU 254900 - replacement pentru | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | PLUS PAN SRL | B 855 ATM | Refacturare | 350.00 | RON | - refacturare curatare tapiterie 350 lei -partener neplatito | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | MED LIFE SA | B 115 MDL | Refacturare anvelopa | 329.00 | RON | 4 x anvelope iarna | DA | 12.01.2026 | Alexandra.Lazar | Alexandra.Lazar |
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| 12.01.2026 | COVRIG CROCANT S.R.L. | B 186 ATN | Refacturare carburant | 138.27 | RON | CARBURANT PENTRU B 705 ATS/RBU 254483 - replacement B 186 AT | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | AKA GROUP SAFETY AGENCY S | B 141 AKA | Refacturare carburant | 87.60 | RON | CARBURANT PENTRU B 763 ATS/ RBU 253166 - replacement B 141 A | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | COFFEE TRADE SUPPORT AND | B 117 CFE | Refacturare carburant | 364.69 | RON | CARBURANT PENTRU B 859 ATL/ RBU 253844 - replacement pentru | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | GREENPOINT MANAGEMENT S.A | B 114 GRP | Refacturare carburant | 237.50 | RON | CARBURANT PENTRU B 467 ATN/ RBU 254362- replacement pentru B | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | VERTICAL DESIGN SRL | B 101 VRT | Refacturare carburant | 378.30 | RON | Carburant pentru B 631 AUT/RBU 253658 - replacement pentru B | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | ALU MENZIKEN SRL | B 905 AME | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta fata + usa dreapta | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | LOBUL CREATIV S.R.L. | B 300 ZNG | Refacturare carburant | 289.88 | RON | CARBURANT PENTRU B 631 ATS/ RBU 254395 - replacement pentru | DA | 12.01.2026 | delia.toma | delia.toma |
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| 12.01.2026 | DN AGRAR GROUP SA | B 185 DNA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa stanga | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | DN AGRAR GROUP SA | B 185 DNA | Refacturare | 150.00 | RON | - refacturare - decolantare 150 lei + tva | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | FARMAVET SA | B 933 FMV | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 03.02.2026 | Andrei.Marius | Andrei.Marius |
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| 12.01.2026 | DN AGRAR GROUP SA | B 245 DNA | Refacturare | 150.00 | RON | - refacturare - decolantare 150 lei + tva | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | MEATPROD THOMAS SRL | B 106 MEZ | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 03.02.2026 | loredana.cotojman | loredana.cotojman |
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| 12.01.2026 | METROPOLITAN SERVICES SRL | B 666 TRS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + aripa | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | METROPOLITAN SERVICES SRL | B 666 TRS | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 12.01.2026 | catalin.ploscaru | catalin.ploscaru |
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| 12.01.2026 | MOBIUP DISTRIBUTION SRL | B 184 ARS | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 12.01.2026 | madalina.badic | madalina.badic |
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| 12.01.2026 | FEPRA WASTE MANAGEMENT S. | B 202 FWD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.01.2026 | CENTRUL MEDICAL SAMA S.A. | B 138 MDL | Refacturare anvelopa | 280.16 | RON | KUMHO WINTERCRAFT WP52 | DA | 13.01.2026 | alexandra.popescu | alexandra.popescu |
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| 12.01.2026 | CORD IMPEX SRL | B 141 CBB | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 12.01.2026 | madalina.badic | madalina.badic |
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| 12.01.2026 | SISTEME FEROVIARE SI TELE | B 223 AUT | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 03.02.2026 | loredana.cotojman | loredana.cotojman |
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| 12.01.2026 | A & M IMOB SRL | B 713 KTM | Refacturare | 886.20 | RON | refacturare mentenanta | DA | 12.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 12.01.2026 | TECVIVO S.R.L. | B 925 ATN | Fransiza conform contract | 150.00 | EURO | Dauna laterala stg | DA | 02.02.2026 | Andrei.Marius | Andrei.Marius |
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| 12.01.2026 | NOVASERVIS FERRO GROUP SR | B 16 FER | Refacturare anvelopa | 329.75 | RON | refacturare anvelopa avariata | DA | 12.01.2026 | Paul.Paslaru | Paul.Paslaru |
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| 12.01.2026 | BERGENBIER S.A. | B 354 BGB | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | DA | 09.02.2026 | anamaria.acostachioaei | anamaria.acostachioaei |
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| 12.01.2026 | ARISTON THERMO ROMANIA SR | B 830 ATR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 05.03.2026 | Andrei.Marius | Andrei.Marius |
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| 12.01.2026 | CARGUS S.R.L. | B 161 CGS | Fransiza conform contract | 100.00 | EURO | daună frontală - bară | DA | 28.01.2026 | andrea.craciun | andrea.craciun |
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| 12.01.2026 | VIE-VIN VINJU MARE S.R.L. | B 245 ATL | Fransiza conform contract | 82.64 | RON | ciobitură parbriz | DA | 26.01.2026 | andrea.craciun | andrea.craciun |
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| 12.01.2026 | SILCOTUB S.A. | B 184 PES | Refacturare | 133.88 | RON | Completare adblue, solicitare din 16.10.2025 | DA | 12.01.2026 | loredana.cotojman | loredana.cotojman |
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| 12.01.2026 | BDV.BESTAUTO S.R.L. | B 157 BSB | Refacturare | 604.13 | RON | Parbriz | DA | 03.02.2026 | loredana.cotojman | loredana.cotojman |
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| 12.01.2026 | BDV.BESTAUTO S.R.L. | B 181 BDV | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 13.02.2026 | loredana.cotojman | loredana.cotojman |
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