| 09.06.2026 | AROBS TRANSILVANIA SOFTWA | B 340 ATS | Fransiza conform contract | 100.00 | EURO | fransiza inlocuire parbriz | NU | - | andrei.lapadatoni |
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| 09.06.2026 | 5 TO GO EUROPE HOLDING S. | B 840 AUT | Fransiza conform contract | 100.00 | EURO | FRANSIZA DAUNA LATERALA STANGA | NU | - | andrei.lapadatoni |
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| 09.06.2026 | WOOD CLASS DESIGN SRL | B 121 FAA | Refacturare anvelopa | 340.00 | RON | 3x Anvelopa vara | NU | - | teodor.ceausescu |
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| 09.06.2026 | ADAMA AGRICULTURAL SOLUTI | B 346 AMA | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna laterala dreapta
-o fransiza dauna latera | NU | - | andrei.lapadatoni |
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| 09.06.2026 | OPTIM GROUP LENS S.R.L. | B 102 GRP | Refacturare | 80.00 | RON | REPARATIE PANA ANVELOPA | NU | - | Adelin.Cioranu |
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| 09.06.2026 | LES PETITS PIEDS S.R.L. | B 202 HNY | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 09.06.2026 | MTC CLEANING SYSTEM S.R.L | B 106 ENC | Fransiza conform contract | 150.00 | EURO | dauna fata | NU | - | loredana.cotojman |
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| 09.06.2026 | DENDRIO SOLUTIONS S.R.L. | B 358 DEN | Refacturare anvelopa | 390.00 | RON | 1x Anvelopa vara | NU | - | teodor.ceausescu |
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| 09.06.2026 | BIOCODEX S.R.L. | B 135 BCX | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei |
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| 09.06.2026 | BDV.BESTAUTO S.R.L. | B 237 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 09.06.2026 | UPSKILL TRAINING S.R.L. | B 849 SKY | Fransiza conform contract | 200.00 | EURO | FRANSIZA DAUNA FRONTALA | NU | - | andrei.lapadatoni |
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| 09.06.2026 | DELIVERY RECRUITERS S.R.L | B 31 RXC | Fransiza conform contract | 200.00 | EURO | Daune bara fata + bara spate | NU | - | loredana.cotojman |
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| 09.06.2026 | HABAU S.R.L. | B 140 HAB | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 09.06.2026 | WASTE RECYCLING HUB S.R.L | B 100 WRH | Facturare dauna | 1510.34 | RON | DAUNA INTERIOR BENA | NU | - | andrei.paun |
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| 09.06.2026 | SECOM HEALTHCARE S.R.L. | B 140 SCM | Fransiza conform contract | 100.00 | EURO | fransiza inlocuire parbriz | NU | - | andrei.lapadatoni |
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| 09.06.2026 | MIX TELEMATICS ROMANIA SR | B 104 MIX | Fransiza conform contract | 150.00 | EURO | fransiza inlocuire parbriz | NU | - | andrei.lapadatoni |
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| 09.06.2026 | EMAG RETAIL S.R.L. | B 157 FHF | Fransiza conform contract | 100.00 | EURO | fransiza dauna frontala | NU | - | andrei.lapadatoni |
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| 09.06.2026 | SECOM HEALTHCARE S.R.L. | B 161 SCM | Fransiza conform contract | 100.00 | EURO | fransiza dauna laterala dreapta | NU | - | andrei.lapadatoni |
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| 09.06.2026 | BERGENBIER S.A. | B 197 BGB | Fransiza conform contract | 687.42 | RON | INLOCUIRE CHEIE AUTO DETERIORATA | NU | - | Liviu.Banicioiu |
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| 09.06.2026 | MAIDAN EVENTS SRL | B 508 MDN | Fransiza conform contract | 150.00 | EURO | fransiza inlocuire parbriz | NU | - | andrei.lapadatoni |
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| 09.06.2026 | TERRA LOGISTIC ZONE SRL | B 117 TLZ | Fransiza conform contract | 150.00 | EURO | fransiza dauna laterala dreapta | NU | - | andrei.lapadatoni |
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| 09.06.2026 | DELTA HEALTH CARE SRL | B 194 RGM | Refacturare carburant | 91.87 | RON | CARBURANT PENTRU B 942 ATS /REPALCEMENT RCA B 194 RGM | DA | 09.06.2026 | delia.toma |
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| 09.06.2026 | EUPHORIA PUB SRL | B 117 EPH | Refacturare | 165.29 | RON | Reparatie parbriz | DA | 09.06.2026 | loredana.cotojman |
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| 09.06.2026 | ALKA TRADING CO SRL | B 910 ALK | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - parbriz. | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ALKA TRADING CO SRL | B 910 ALK | Refacturare | 460.00 | RON | - refacturare - decolantare - 210 lei + tva.
- refacturare | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | SIRBU MED SRL | B 130 TRU | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro f TVA - inlocuire parbriz
- fransiza 15 | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | SIRBU MED SRL | B 130 TRU | Refacturare | 370.00 | RON | - 370 lei f TVA - retapitat scaun fata stanga | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | SIRBU MED SRL | B 124 TRU | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara spate | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | SIRBU MED SRL | B 151 TRU | Fransiza conform contract | 150.00 | EURO | "- fransiza 150 euro + TVA - reparat + rev portiera stanga s | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | GREEN PACK S.R.L. | B 177 GPK | Refacturare | 270.00 | RON | - 120 RON + TVA revopsire capac oglinda dreapta
- 150 RON + | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | GREEN PACK S.R.L. | B 177 GPK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire bara spate | DA | 09.06.2026 | petru.isachi |
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| 09.06.2026 | ALKA TRADING CO SRL | B 902 ALK | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + Tva - parbriz
- fransiza 75 euro + tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ALKA TRADING CO SRL | B 902 ALK | Refacturare | 460.00 | RON | - refacturare - decolantare - 210 lei + tva.
- refacturare | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | MERLINS BEVERAGES S.R.L. | B 126 MER | Refacturare | 250.00 | RON | - refacturare curatare tapiterie 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | NEFAB PACKAGING ROMANIA S | B 901 NFB | Fransiza conform contract | 3.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | LOJA FRUCTELOR SRL | B 120 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator super | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | LOJA FRUCTELOR SRL | B 120 ATN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | PMM Workforce Management | B 123 PMM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata + capota
- fransiza | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | PMM Workforce Management | B 123 PMM | Refacturare | 540.00 | RON | - refacturare - curatare tapiterie - 540 lei + tva. | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | TOP RESORTS SRL | B 700 ATR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - usile incarcare spate
- fransiz | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | TOP RESORTS SRL | B 700 ATR | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | TECVIVO S.R.L. | B 983 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata
- fransiza 150 euro + | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | TECVIVO S.R.L. | B 983 ATN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 375 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate + bara spate | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | SIKA ROMANIA SRL | B 102 SIK | Refacturare | 250.00 | RON | - refacturare curatare tapiterie 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | SBK SECURITY GRUP SRL | B 120 SBK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - stopa stanga spate + aripa stang | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | SBK SECURITY GRUP SRL | B 120 SBK | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | SBK SECURITY GRUP SRL | B 123 SBK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - aripa dreapta spate + bara spate | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 375 ATN | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva.
- refac | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | URIACH ROMANIA S.R.L. | B 119 MOW | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ATX HVAC DISTRIBUTION S.R | B 40 ATX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + usa dreapta fata + u | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ATX HVAC DISTRIBUTION S.R | B 40 ATX | Refacturare | 120.00 | RON | - refacturare - curatare adeziv colant - 120 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | FEDERAL - MOGUL FRICTION | B 115 TEN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | FEDERAL - MOGUL FRICTION | B 115 TEN | Refacturare | 289.00 | RON | - refacturare - curatarea tapiterie bancheta - 289 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | EVOTRACKING SRL | B 148 EVO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz + usa stanga fata. | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | EVOTRACKING SRL | B 148 EVO | Refacturare | 1489.00 | RON | - refacturare - decolantare - 1200 lei + tva.
- refacturare | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ART MATCH SRL | B 479 ART | Refacturare | 420.00 | RON | - refacturare - curatare tapiterie - 420 lei + tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | DESLEECLAMA EASTERN EUROP | B 902 DDR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz
- fransiza 150 euro + T | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ARO INTER CAPITAL S.R.L. | B 420 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva -usa stanga spate | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | ARO INTER CAPITAL S.R.L. | B 420 AUT | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | FUNDATIA CRESTINA ETHOS | B 118 ETH | Refacturare | 942.50 | RON | - refacturare - decolantare - 192.5 lei + tva.
- refacturar | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WINCON SRL | B 904 WYN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata
- fransiza 100 euro | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | WINCON SRL | B 904 WYN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie 250 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | SAFEROAD LIGHTPOLES BRASO | B 881 SLP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | SAFEROAD LIGHTPOLES BRASO | B 881 SLP | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie + interior - 250 lei + tv | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | PMM Workforce Management | B 124 PMM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + far stanga + oglinda | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | PMM Workforce Management | B 124 PMM | Refacturare | 875.49 | RON | - refacturare - curatare tapiterie - 540 lei + tva.
- refac | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | AGRICOLA INTERNATIONAL SA | B 907 AGR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata
- fransiza 100 euro + | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | OPTIM MEDICAL CENTER S.R. | B 825 DAC | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie piele + portbagaj - 500 l | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WINCON SRL | B 905 WYN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WINCON SRL | B 905 WYN | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + tva | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ALSAFIX SRL | B 652 FIX | Refacturare | 1360.00 | RON | - refacturare - decolantare - 910 lei + tva.
- refacturare | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ACTIVE INVEST SRL | B 902 WAA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga spate + aripa stanga | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ACTIVE INVEST SRL | B 902 WAA | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie scaune - 250 lei + tva. | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | PAIAC SRL | B 113 SCC | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | PAIAC SRL | B 113 SCC | Refacturare | 413.00 | RON | - refacturare - reparatie scaun sofer - 413 lei + Tva | DA | 09.06.2026 | dragos.scarlat |
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| 09.06.2026 | BUNZL ROMANIA S.R.L. | B 205 BZL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + spoiler inferior ba | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | BUNZL ROMANIA S.R.L. | B 205 BZL | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie + interior - 300 lei + tv | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | THERME NORD BUCURESTI SRL | B 548 ART | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie + interior - 300 lei + tv | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WEBHELP ROMANIA SRL | B 333 WHR | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie + interior - 250 lei + tv | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | URIACH ROMANIA S.R.L. | B 120 MOW | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - spoiler inferior bara spate + ba | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WOLT ROMANIA S.R.L. | B 904 TAZ | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta fata + prag dreapta. | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | WOLT ROMANIA S.R.L. | B 904 TAZ | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie + interior - 250 lei + tv | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | VIE-VIN VINJU MARE S.R.L. | B 230 DVM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + aripa dreapta spate | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | VIE-VIN VINJU MARE S.R.L. | B 230 DVM | Refacturare | 107.44 | RON | - refacturare - decolantare - 107.44 lei + tva. | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ARO INTER CAPITAL S.R.L. | B 121 ARO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata
- | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | ARO INTER CAPITAL S.R.L. | B 121 ARO | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 09.06.2026 | catalin.ploscaru |
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| 09.06.2026 | SYSTEGRA ENGINEERING S.R. | B 143 AVT | Fransiza conform contract | 75.00 | EURO | Dauna fata | DA | 09.06.2026 | loredana.cotojman |
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| 08.06.2026 | BMG PIESE AUTO S.R.L. | B 16 AUT | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | NU | - | Liviu.Banicioiu |
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| 08.06.2026 | SILCOTUB SA | B 592 ATM | Fransiza conform contract | 100.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 08.06.2026 | ANIMA SPECIALITY MEDICAL | B 589 MDL | Fransiza conform contract | 100.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 08.06.2026 | FL TECHNICS S.R.L. | B 102 FLT | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA LATERALA STANGA | NU | - | andrei.lapadatoni |
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| 08.06.2026 | KALLAS ROMANIA S.R.L. | B 109 ZGN | Fransiza conform contract | 150.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 08.06.2026 | COVRIG CROCANT S.R.L. | B 504 SZE | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA FRONTALA | NU | - | andrei.lapadatoni |
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| 08.06.2026 | HOYA LENS HUNGARY ZRT, BU | B 130 HLR | Fransiza conform contract | 150.00 | EURO | FRANSIZA INLOCUIRE OGLINDA dreapta | NU | - | andrei.lapadatoni |
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| 08.06.2026 | BMM SPAIN TESTLABS S.L. B | B 150 BMM | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA LATERALA DREAPTA | NU | - | andrei.lapadatoni |
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| 08.06.2026 | SEPTEMBRIE CONSULTING SRL | B 141 SEP | Fransiza conform contract | 150.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 08.06.2026 | DELAMODE ROMANIA SRL | B 342 DEL | Fransiza conform contract | 100.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 08.06.2026 | REGINA MARIA - BANCA CENT | B 373 RGM | Refacturare anvelopa | 193.00 | RON | 1x Anvelopa vara | NU | - | teodor.ceausescu |
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| 08.06.2026 | BLUE TECHNOLOGY S.R.L. | B 608 ATS | Fransiza conform contract | 1000.00 | EURO | FRANSIZA DAUNA LATERALA DREAPTA | NU | - | andrei.lapadatoni |
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| 08.06.2026 | BERGENBIER S.A. | B 160 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie bara spate | NU | - | madalina.badic |
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| 08.06.2026 | LA FANTANA S.R.L. | B 180 LFA | Fransiza conform contract | 100.00 | EURO | Dauna spate | NU | - | loredana.cotojman |
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| 08.06.2026 | FANUC AUTOMATION ROMANIA | B 111 FNC | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta spate | NU | - | loredana.cotojman |
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| 08.06.2026 | AQUAVIA S.R.L. | B 244 VIA | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 08.06.2026 | LINDAB SRL | B 255 LIN | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna frontala
-o fransiza dauna spate | NU | - | andrei.lapadatoni |
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| 08.06.2026 | EUPHORIA PUB SRL | B 130 EPH | Fransiza conform contract | 100.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 08.06.2026 | TOPIZOL SRL | B 130 TPZ | Fransiza conform contract | 100.00 | EURO | Daune produse de o tabla | NU | - | loredana.cotojman |
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| 08.06.2026 | BOMBONIERA SRL | B 107 BMB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz | DA | 08.06.2026 | dragos.scarlat |
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| 08.06.2026 | D.O. SECURITY GRUP PAZA S | B 128 MIB | Refacturare anvelopa | 150.00 | RON | Lipsa compresor auto, conform PV restituire | DA | 08.06.2026 | marius.cojoc |
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| 08.06.2026 | CMC SERV INTEX S.R.L. | B 185 ATL | Refacturare anvelopa | 250.00 | RON | Auto predat cu 1 anvelopa diferita, conform PV restituire ve | DA | 08.06.2026 | marius.cojoc |
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| 08.06.2026 | ARO INTER CAPITAL S.R.L. | B 420 AUT | Refacturare anvelopa | 200.00 | RON | Anvelopa roata de rezerva avariata, conform PV restituire ve | DA | 08.06.2026 | marius.cojoc |
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| 08.06.2026 | PIINEA DE CASA SRL | B 101 BKP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - oglinda dreapta. | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | MERLINS BEVERAGES S.R.L. | B 850 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate | DA | 08.06.2026 | dragos.scarlat |
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| 08.06.2026 | PIINEA DE CASA SRL | B 101 BKP | Refacturare | 400.00 | RON | - refacturare - retapitare scaun sofer - 400 lei + tva. | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | MERLINS BEVERAGES S.R.L. | B 850 MER | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 08.06.2026 | dragos.scarlat |
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| 08.06.2026 | D.O. SECURITY GRUP PAZA S | B 128 MIB | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie + interior - 250 lei + tv | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | ANTROPOCEN S.R.L. | B 477 LES | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata + | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | B.BRAUN MEDICAL SRL | B 676 ATR | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 08.06.2026 | ionela.chiriac |
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| 08.06.2026 | ENERGY TECH ENTERA S.R.L. | B 106 WBW | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 08.06.2026 | ionela.chiriac |
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| 08.06.2026 | ALKA TRADING CO SRL | B 922 ALK | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - bara fata + far stanga
- fransiz | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | ALKA TRADING CO SRL | B 922 ALK | Refacturare | 510.00 | RON | - refacturare - decolantare - 210 lei + tva.
- refacturare | DA | 08.06.2026 | catalin.ploscaru |
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| 08.06.2026 | RM COFFEE ADMIN S.R.L. | B 815 ATN | Refacturare | 3200.00 | RON | Refacturare Detailing interior | DA | 08.06.2026 | Violeta.Anghelescu |
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| 08.06.2026 | GRUP T.S.A. COMPANY SRL | B 116 TSA | Refacturare | 150.00 | EURO | Auto oferit vi returnat cu dauna noua | DA | 08.06.2026 | loredana.cotojman |
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| 05.06.2026 | EMAG RETAIL S.R.L. | B 240 FHF | Fransiza conform contract | 150.00 | EURO | FRANSIZA LATERALA DREAPTA | NU | - | andrei.lapadatoni |
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| 05.06.2026 | LIBRA QUALITY CONSULT SRL | B 604 LBR | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA SPATE | NU | - | andrei.lapadatoni |
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| 05.06.2026 | RAMAYANA SINAIA SRL | B 17 AUT | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA SPATE | NU | - | andrei.lapadatoni |
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| 05.06.2026 | DELAMODE ROMANIA SRL | B 176 DEL | Fransiza conform contract | 100.00 | EURO | Dauna bara fata | NU | - | loredana.cotojman |
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| 05.06.2026 | FARMAVET SA | B 292 FMV | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | NU | - | anamaria.acostachioaei |
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| 05.06.2026 | SERVER CONFIG SRL | B 817 SRV | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 05.06.2026 | FARMAVET SA | B 112 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 05.06.2026 | FAST PARK CO S.R.L. | B 103 FPK | Fransiza conform contract | 75.00 | EURO | Dauna laterala dreapta | NU | - | loredana.cotojman |
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| 05.06.2026 | FARMAVET SA | B 311 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 05.06.2026 | SANTE INTERNATIONAL SA | B 146 SNE | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 05.06.2026 | RWA RAIFFEISEN AGRO ROMAN | B 105 RWA | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | NU | - | anamaria.acostachioaei |
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| 05.06.2026 | TEMAD CO SRL | B 151 TMC | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 05.06.2026 | BDV.BESTAUTO S.R.L. | B 22 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 05.06.2026 | EMOBILITY CHARGING S.R.L. | B 400 ELD | Refacturare anvelopa | 370.00 | RON | 1x Anvelopa vara | NU | - | teodor.ceausescu |
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| 05.06.2026 | ATX HVAC DISTRIBUTION S.R | B 54 ATX | Refacturare anvelopa | 995.00 | RON | anvelopa pana flanc | NU | - | Alexandru.Toader |
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| 05.06.2026 | EXPERT TRADE HORECA S.R.L | B 122 KYO | Fransiza conform contract | 150.00 | EURO | DAUNA BARA SPATE AUTO DE SCHIMB B 814 NOM | NU | - | anamaria.acostachioaei |
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| 05.06.2026 | AQUAVIA S.R.L. | B 837 VIA | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | loredana.cotojman |
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| 05.06.2026 | EREN CONS SRL | B 124 ERN | Fransiza conform contract | 150.00 | EURO | dauna frontala | NU | - | andrei.paun |
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| 05.06.2026 | AROBS TRANSILVANIA SOFTWA | B 173 ATS | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 05.06.2026 | DEPOZITUL ARHIVELE TRANSI | B 103 ARV | Refacturare anvelopa | 360.62 | RON | 1xanvelopa de vara avariata | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | SERVE CEPTURA SRL | B 261 SRV | Refacturare anvelopa | 613.00 | RON | Anvelopa de iarna avariata | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | HELL ENERGY SRL | B 167 HEL | Refacturare anvelopa | 315.50 | RON | 1xanvelopa de vara avariata | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | ELBI ELECTRIC & LIGHT | B 288 ELB | Refacturare | 94.57 | RON | Kit reparatie pana | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | SMART MANAGEMENT INVEST S | B 20 SMI | Refacturare carburant | 81.71 | RON | RDJ 48717 | DA | 05.06.2026 | alexandra.popescu |
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| 05.06.2026 | AVITECH CO. SRL | B 115 AVT | Refacturare carburant | 128.41 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | CENTRUL MEDICAL UNIREA SR | B 161 RGM | Refacturare carburant | 345.09 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 05.06.2026 | loredana.cotojman |
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| 05.06.2026 | NOROFERT S.A. | B 127 NRF | Refacturare carburant | 138.34 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 05.06.2026 | madalina.badic |
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| 05.06.2026 | PROJECT MANAGEMENT PORTFO | B 838 ATM | Refacturare carburant | 130.10 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 05.06.2026 | madalina.badic |
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| 05.06.2026 | AHT CONSULTING GROUP S.R. | B 200 AHT | Refacturare carburant | 247.23 | RON | REFACTURARE CARBURANT VI | DA | 08.06.2026 | andreea.radoi |
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| 05.06.2026 | CARGUS S.R.L. | B 206 CGS | Refacturare carburant | 641.09 | RON | REFACTURARE CARBURANT VI | DA | 08.06.2026 | andreea.radoi |
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| 05.06.2026 | FRIGOTEHNICA S.A. | B 349 FRG | Refacturare carburant | 80.94 | RON | REFACTURARE CARBURANT VI | DA | 08.06.2026 | andreea.radoi |
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| 04.06.2026 | CENTRUL MEDICAL UNIREA SR | B 278 RGM | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei |
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| 04.06.2026 | HABAU S.R.L. | B 335 HAB | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie dauna fata | NU | - | madalina.badic |
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| 04.06.2026 | CUMPANA 1993 SRL | B 339 CMP | Fransiza conform contract | 150.00 | EURO | DAUNA BARA FATA, DAUNA PARBRIZ | NU | - | anamaria.acostachioaei |
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| 04.06.2026 | EUROPEAN PASTRY SRL | B 14 EPA | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 04.06.2026 | COVRIG CROCANT S.R.L. | B 912 SZE | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA FRONTALA | NU | - | andrei.lapadatoni |
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| 04.06.2026 | MALINA LUX SRL | B 132 MAL | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA FRONTALA | NU | - | andrei.lapadatoni |
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| 04.06.2026 | ELBI ELECTRIC & LIGHT | B 920 ELB | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 04.06.2026 | CORDON ELECTRONICS S.R.L. | B 227 CER | Fransiza conform contract | 150.00 | EURO | FRANSIZA INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 04.06.2026 | ALLIANCE HEALTHCARE ROMAN | B 595 AHR | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 04.06.2026 | AQUAVIA S.R.L. | B 185 VIA | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 04.06.2026 | PHI ELECTRO DISTRIBUTION | B 129 ATL | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 04.06.2026 | B.BRAUN MEDICAL SRL | B 460 AUT | Fransiza conform contract | 150.00 | EURO | daune grindină | NU | - | andrea.craciun |
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| 04.06.2026 | KIARU GROUP LTS S.R.L. | B 120 KRG | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun |
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| 04.06.2026 | PPG ROMANIA S.A. | B 162 PPG | Refacturare anvelopa | 473.42 | RON | anvelopa cu galma | NU | - | Alexandru.Toader |
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| 04.06.2026 | NETWORK ONE DISTRIBUTION | B 194 NOD | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | NU | - | andrei.lapadatoni |
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| 04.06.2026 | INCONTRO PREFABBRICATI SA | B 108 YNC | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta spate | NU | - | andrea.craciun |
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| 04.06.2026 | BERGERAT MONNOYEUR SRL | B 151 BMR | Fransiza conform contract | 100.00 | EURO | parbriz | NU | - | andrea.craciun |
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| 04.06.2026 | BT DIRECT IFN S.A. | B 115 BTD | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta | NU | - | andrea.craciun |
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| 04.06.2026 | AROBS TRANSILVANIA SOFTWA | B 243 ATS | Fransiza conform contract | 200.00 | EURO | Parbriz+ dauna fata dreapta | NU | - | loredana.cotojman |
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| 04.06.2026 | NADIDA SRL | B 150 PCT | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 04.06.2026 | ADAMA AGRICULTURAL SOLUTI | B 165 AAS | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 04.06.2026 | TEMA ENERGY S.A. | B 107 TEM | Refacturare carburant | 150.38 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 04.06.2026 | madalina.badic |
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| 04.06.2026 | MED LIFE SA | B 599 MDL | Fransiza conform contract | 100.00 | EURO | fransiza dauna bara spate | DA | 04.06.2026 | Alexandru.Popa |
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| 04.06.2026 | VISTA BANK (ROMANIA) S.A. | B 580 CAR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate | DA | 04.06.2026 | catalin.ploscaru |
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| 04.06.2026 | VISTA BANK (ROMANIA) S.A. | B 580 CAR | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 04.06.2026 | catalin.ploscaru |
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| 04.06.2026 | LUKOIL ROMANIA SRL | B 906 ATR | Refacturare anvelopa | 599.00 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 09.06.2026 | Adelin.Cioranu |
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| 04.06.2026 | ELBI ELECTRIC & LIGHT | B 158 ELB | Refacturare carburant | 155.72 | RON | RDJ 48806 | DA | 04.06.2026 | alexandra.popescu |
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| 04.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 375 ATN | Refacturare anvelopa | 200.00 | RON | Kit pana lipsa conform PV restituire vehicul | DA | 04.06.2026 | marius.cojoc |
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| 04.06.2026 | ASSET PORTFOLIO SERVICING | B 224 APS | Refacturare | 966.19 | RON | Refacturare revizie + înloc. plăcuțe frână față și p | DA | 04.06.2026 | andrea.craciun |
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| 04.06.2026 | NOROFERT S.A. | B 121 NRF | Refacturare carburant | 147.67 | RON | preluat VI fara plin | DA | 04.06.2026 | Diana.Petreanu |
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| 04.06.2026 | METEOR ROMANIA S.R.L. | B 110 MRO | Refacturare carburant | 245.40 | RON | Clientul a predat masina de inlocuire cu combustibil lipsa. | DA | 04.06.2026 | andrea.craciun |
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| 04.06.2026 | SERATO REMIGIO INTREPRIND | B 237 DRS | Refacturare | 123.32 | RON | taxa notariala pentru pierdere talon+ taxa eliberare talon | DA | 04.06.2026 | loredana.cotojman |
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| 04.06.2026 | FANUC AUTOMATION ROMANIA | B 105 FNC | Refacturare anvelopa | 426.40 | RON | Anvelopa de vara avariata. | DA | 04.06.2026 | loredana.cotojman |
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| 03.06.2026 | TOI TOI & DIXI SRL | B 131 TOI | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 03.06.2026 | BERGENBIER S.A. | B 415 MCO | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 03.06.2026 | ECOPET PLAST SRL | B 85 EPP | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA SPATE / STOP STANGA | NU | - | Adelin.Cioranu |
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| 03.06.2026 | ALEWIJNSE MARINE GALATI S | B 744 ALW | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 03.06.2026 | BUCATARIA LUI FABIO OPANE | B 160 FBP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 03.06.2026 | BERGENBIER S.A. | B 229 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare dauna bara spate | NU | - | madalina.badic |
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| 03.06.2026 | BERGENBIER S.A. | B 278 BGB | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 03.06.2026 | FINTECH OS SRL | B 855 ATM | Fransiza conform contract | 150.00 | EURO | Dauna stanga spate | NU | - | Andrei.Marius |
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| 03.06.2026 | REINVENT ENERGY SRL | B 102 REI | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 03.06.2026 | POSTOLACHE ALINA-NARCISA | B 230 PAN | Fransiza conform contract | 618.62 | RON | Overfender aripa stg spate | NU | - | Andrei.Marius |
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| 03.06.2026 | EVOLOR S.A. | B 125 STY | Fransiza conform contract | 0.00 | EURO | Refacturare inlocuire parbriz // prima fransiza 0 | DA | 09.06.2026 | madalina.badic |
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| 03.06.2026 | EUROPEAN LIGHTING MANUFAC | B 156 ELM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 03.06.2026 | ionela.chiriac |
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| 03.06.2026 | FRUITINTER S.R.L. | B 878 FRT | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.06.2026 | Andrei.Marius |
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| 03.06.2026 | BT MICROFINANTARE IFN S.A | CJ 89 BTM | Refacturare | 344.00 | RON | REFACTURARE INTERVENTIE METROTEHNICA | DA | 03.06.2026 | catalina.bocan |
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| 03.06.2026 | COJO INSTALL S.R.L. | B 973 FCS | Refacturare | 661.16 | RON | Refacturare inlocuire parbriz | DA | 03.06.2026 | madalina.badic |
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| 03.06.2026 | ERMACOM SRL | B 902 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata + grila inferioara bar | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ERMACOM SRL | B 902 ERM | Refacturare | 289.00 | RON | - refacturare - decolantare + curatare tapiterie - 289,25 le | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ERMACOM SRL | B 905 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + capac oglinda dreapt | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ERMACOM SRL | B 905 ERM | Refacturare | 150.00 | RON | - refacturare - decolantare - 150 lei + Tva | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ERMACOM SRL | B 906 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - prag dreapta
- fransiza 100 eur | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 423 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + usa dreapta fata | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 423 ATN | Refacturare | 300.00 | RON | - refacturare curatare tapiterie - 300 lei + Tva | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | MERLINS BEVERAGES S.R.L. | B 150 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | MERLINS BEVERAGES S.R.L. | B 150 MER | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | PORKPROD SRL | B 184 CMG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + grila inferioara bar | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | PORKPROD SRL | B 184 CMG | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + Tva | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | WINCON SRL | B 904 WNR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - prag dreapta
- fransiza 100 eur | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | WINCON SRL | B 904 WNR | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie 250 lei + Tva | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 135 URS | Refacturare | 180.00 | RON | refacturare - curatare tapiterie - 180 lei + tva. | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | MANOIL - TRANS SRL | B 113 BJA | Fransiza conform contract | 100.00 | EURO | Refacturare 2 fransize: 1 fransiza laterala dr // 1 fransiza | DA | 03.06.2026 | madalina.badic |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 203 PRD | Refacturare | 180.00 | RON | refacturare - curatare tapiterie - 180 lei + tva | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 117 KZN | Refacturare | 180.00 | RON | refacturare - curatare tapiterie - 180 lei + tva | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 104 VNC | Refacturare | 263.96 | RON | refacturare - carenaj roata dreapta spate - 79.30 lei + tva. | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 501 CAB | Refacturare | 180.00 | RON | refacturare - curatare tapiterie - 180 lei + tva | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 333 UBY | Refacturare | 180.00 | RON | refacturare - curatare tapiterie - 180 lei + tva | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 458 DIA | Refacturare | 231.48 | RON | refacturare - lampa laterala gabarit 1 buc - 51.48 lei + tva | DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | EXCAVARI PROCONSTRUCT LZR | B 184 CAR | Refacturare | 488.88 | RON | refacturare - 6 lampi laterale gabarit - 308.88 lei + tva.
| DA | 03.06.2026 | catalin.ploscaru |
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| 03.06.2026 | FEDERAL - MOGUL FRICTION | B 867 TEN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + usa stanga fata + us | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | FEDERAL - MOGUL FRICTION | B 867 TEN | Refacturare | 300.00 | RON | - refacturare - mecanica - kit curea accesori - 300 lei + tv | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | MALINA LUX SRL | B 110 MAL | Refacturare | 140.00 | RON | Refacturare stopare ciobitura | DA | 03.06.2026 | madalina.badic |
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| 03.06.2026 | SWEDISH ORPHAN BIOVITRUM | B 131 EDN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz -- A se factura sep | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | AVAX SA ATENA GRECIA SUCU | B 139 AVX | Refacturare anvelopa | 528.09 | RON | Anvelopă avariată | DA | 03.06.2026 | andrea.craciun |
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| 03.06.2026 | SWEDISH ORPHAN BIOVITRUM | B 131 EDN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - stop dreapta --- A se factura s | DA | 03.06.2026 | dragos.scarlat |
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| 03.06.2026 | RWA RAIFFEISEN AGRO ROMAN | B 03 RWA | Refacturare anvelopa | 780.00 | RON | Anvelopă avariată | DA | 03.06.2026 | andrea.craciun |
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| 03.06.2026 | WOLT ROMANIA S.R.L. | B 335 TAZ | Fransiza conform contract | 150.00 | EURO | DAUNA B 943 AUT / RBU 265545 - replacement pentru B 335 TAZ | DA | 03.06.2026 | delia.toma |
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| 02.06.2026 | PRECUT DIMENSIONS S.R.L. | B 156 ELB | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | NU | - | anamaria.acostachioaei |
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| 02.06.2026 | ELBI ELECTRIC & LIGHT | B 699 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 02.06.2026 | 11SHARP SAK S.R.L. | B 923 ALT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 02.06.2026 | THALES SYSTEMS SERVICE SR | B 130 TSS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 02.06.2026 | VASCULARTE INTERDISCIPLIN | B 908 SOF | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz/ dauna dreapta spate | NU | - | Andrei.Marius |
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| 02.06.2026 | FORCE 1 DIVIZIA DE SECURI | B 701 FOR | Fransiza conform contract | 150.00 | EURO | Dauna dreapta fata | NU | - | Andrei.Marius |
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| 02.06.2026 | FREEN RESTAURANT SRL | B 70 SHC | Fransiza conform contract | 150.00 | EURO | Dauna spate stanga | NU | - | Andrei.Marius |
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| 02.06.2026 | CARPATINA FARM SRL | B 080221 | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 02.06.2026 | OSAL LLC INTERNATIONAL SR | B 333 FCG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 02.06.2026 | ELBI ELECTRIC & LIGHT | B 104 ELB | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 02.06.2026 | CONSTANTIN GRUP RAIL-LOGI | B 122 BEU | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA PARBRIZ | NU | - | Adelin.Cioranu |
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| 02.06.2026 | CSAFIM CREDITS S.R.L. | B 974 TSN | Refacturare | 235.97 | RON | - refacturare - piese - placute frana punte fata - 145.06 l | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | CSAFIM CREDITS S.R.L. | B 974 TSN | Refacturare | 123.97 | RON | - refacturare - carcasa cheie - 123,97 lei + tva. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | TEMAD CO SRL | B 440 TMC | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.06.2026 | andrea.craciun |
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| 02.06.2026 | ASOCIATIA FOTBAL CLUB UTA | B 341 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + aripa dreapta spate | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | AVITUM SRL | B 906 WDX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila dreapta bara f | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | GINROX PRODCOM SRL | B 295 CON | Refacturare anvelopa | 585.00 | RON | Refacturare anvelopa | DA | 02.06.2026 | Gabriel.Pene |
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| 02.06.2026 | ZAMORA ESTATE SRL | B 123 ZES | Refacturare anvelopa | 982.91 | RON | refacturare anvelopa avariata | DA | 02.06.2026 | Paul.Paslaru |
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| 02.06.2026 | DORIPESCO PROD SRL | B 150 DRP | Refacturare anvelopa | 165.28 | RON | refacturare anvelopa avariata | DA | 02.06.2026 | Paul.Paslaru |
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| 02.06.2026 | BRAVCOD S.R.L. | B 107 PEN | Refacturare | 277.66 | RON | refacturare mentenanta suplimentara | DA | 02.06.2026 | Paul.Paslaru |
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| 02.06.2026 | BRAVCOD S.R.L. | B 200 PEN | Refacturare | 1507.29 | RON | refacturare mentenanta suplimentara | DA | 02.06.2026 | Paul.Paslaru |
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| 02.06.2026 | BRAVCOD S.R.L. | B 122 PEN | Refacturare | 2171.04 | RON | refacturare mentenanta suplimentara | DA | 02.06.2026 | Paul.Paslaru |
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| 02.06.2026 | TREND CONSULT SRL | B 111 TFW | Refacturare | 700.00 | RON | - 700 lei + tva - revopsire bara fata | DA | 02.06.2026 | petru.isachi |
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| 02.06.2026 | ACCURATE KNOWLEDGE SRL | B 531 TCG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 02.06.2026 | petru.isachi |
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| 02.06.2026 | CIE MATRICON S.A. | B 277 MTC | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | DA | 02.06.2026 | ionela.chiriac |
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| 02.06.2026 | BONATTI S.p.a. PARMA, SUC | B 01 BNT | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire far stg fisurat | DA | 04.06.2026 | madalina.badic |
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| 02.06.2026 | SAS POWER AI S.R.L. | B 600 MBI | Refacturare | 840.65 | RON | REVIZIE INCHCAPE MOTORS | DA | 02.06.2026 | catalina.bocan |
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| 02.06.2026 | VIBRACOUSTIC ROMANIA SRL | B 147 VIB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - usa dreapta fata + usa batanta d | DA | 02.06.2026 | dragos.scarlat |
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| 02.06.2026 | ALTE GROUP S.R.L. | B 245 CMD | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 02.06.2026 | ionela.chiriac |
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| 02.06.2026 | OLX ONLINE SERVICES SRL | B 101 LXR | Refacturare anvelopa | 426.40 | RON | 1x Anvelopa vara | DA | 02.06.2026 | teodor.ceausescu |
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| 02.06.2026 | AQUAVIA S.R.L. | B 243 VIA | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 02.06.2026 | loredana.cotojman |
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| 02.06.2026 | TSK LOGISTICS DISTRIBUTIO | B 104 TSK | Refacturare anvelopa | 512.39 | RON | Refacturare anvelopa avariata | DA | 02.06.2026 | madalina.badic |
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| 02.06.2026 | TORNATOR SRL | B 918 ATR | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 02.06.2026 | ionela.chiriac |
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| 02.06.2026 | FULL SERVICE ACTIV SRL | B 251 SSO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - spoiler bara fata inferioara. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | FULL SERVICE ACTIV SRL | B 251 SSO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | FULL SERVICE ACTIV SRL | B 251 SSO | Refacturare | 1200.00 | RON | - refacturare - curatare tapiterie + decolantare - 1200 lei | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | MASPEX ROMANIA SRL | B 903 MPX | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + ornament grila bara | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | MASPEX ROMANIA SRL | B 903 MPX | Refacturare | 289.26 | RON | - refacturare - curatare tapiterie 289.26 lei + tva | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ALL INCLUSIVE TESTE LABOR | B 472 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ALL INCLUSIVE TESTE LABOR | B 472 ATL | Refacturare | 749.21 | RON | - refacturare - curatare tapiterie + interior - 300 lei + tv | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | HIGIENE LACROIX SRL | B 44 HLXB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta fata + usa dreapta | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | INTERFLON ROMANIA SRL | B 901 YNT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | 5 TO GO EUROPE HOLDING S. | B 215 TGO | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 02.06.2026 | alexandra.popescu |
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| 02.06.2026 | INTERFLON ROMANIA SRL | B 901 YNT | Refacturare | 400.00 | RON | - refacturare - retapitare sezut scaun dreapta fata - 400 le | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | WORLD SPEDITION & LOG | B 720 WSL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | WORLD SPEDITION & LOG | B 720 WSL | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | WORLD SPEDITION & LOG | B 720 WSL | Refacturare | 3631.65 | RON | - refacturare - piese + manopera mecanica - 3631.65 lei + tv | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | LOJA FRUCTELOR SRL | B 108 SLP | Refacturare | 715.00 | RON | - refacturare - reparatie / revopsire capota motor - 715 le | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | OVIDIUS CLINICAL HOSPITAL | B 124 SCO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | 3G PRODUCTION & MAINT | B 934 MTH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | 3G PRODUCTION & MAINT | B 934 MTH | Refacturare | 400.00 | RON | - refacturare - retapitare scaun 400 lei + tva | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | WEBHELP ROMANIA SRL | B 888 WHR | Fransiza conform contract | 99.99 | EURO | - fransiza 100 euro + tva - usa dreapta spate + aripa dreapt | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | PANEMAM PRODUCTIE S.R.L. | B 180 PAM | Refacturare anvelopa | 349.00 | RON | 1x Anvelopa vara | DA | 02.06.2026 | teodor.ceausescu |
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| 02.06.2026 | VARROC ELECTRONICS ROMANI | B 44 VLS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | BT LEASING TRANSILVANIA I | B 174 TLS | Refacturare | 1907.12 | RON | REFACTURARE MENTENANTA / REVIZIE | DA | 02.06.2026 | Adelin.Cioranu |
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| 02.06.2026 | ERMACOM SRL | B 907 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ERMACOM SRL | B 907 ERM | Refacturare | 123.96 | RON | - refacturare - decolantare - 123,96 lei + tva. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | BT LEASING TRANSILVANIA I | B 174 TLS | Refacturare | 369.00 | RON | REFACTURARE SCHIMB ANVELOPE CONFORM ANEXA ( 2,5% ) | DA | 02.06.2026 | Adelin.Cioranu |
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| 02.06.2026 | VARROC ELECTRONICS ROMANI | B 40 VLS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + prag dreapta. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ARTEMA PLAST SRL | B 188 GER | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 02.06.2026 | madalina.badic |
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| 02.06.2026 | VARROC ELECTRONICS ROMANI | B 40 VLS | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie scaune - 300 lei + tva. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | VARROC ELECTRONICS ROMANI | B 35 VLS | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie scaune - 300 lei + tva. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | WINCON SRL | B 902 WNR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz
- fransiza 100 euro + t | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ERMACOM SRL | B 101 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate. | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ERMACOM SRL | B 101 ERM | Refacturare | 289.25 | RON | - refacturare - decolantare + curatare tapiterie - 289,25 le | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ERMACOM SRL | B 909 ERM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + spoiler inferior ba | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | ERMACOM SRL | B 909 ERM | Refacturare | 149.99 | RON | - refacturare - decolantare - 150 lei + tva . | DA | 02.06.2026 | catalin.ploscaru |
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| 02.06.2026 | AVITECH CO. SRL | B 172 AVT | Fransiza conform contract | 75.00 | EURO | Refacturare inlocuire parbriz | DA | 08.06.2026 | madalina.badic |
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| 29.05.2026 | MILCA SRL | B 133 MCA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 29.05.2026 | ELTRA LOGIS SRL | B 916 ELT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 29.05.2026 | GRANIT PARTS & CO. SO | B 900 GPR | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | Andrei.Marius |
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| 29.05.2026 | DRISTOR KEBAB SRL | B 102 DRK | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 29.05.2026 | CARGUS S.R.L. | B 155 CGS | Fransiza conform contract | 144.35 | RON | Sticla oglinda + semnalizare oglinda | NU | - | Andrei.Marius |
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| 29.05.2026 | ASOCIATIA "HABITAT F | B 350 ATN | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius |
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| 29.05.2026 | GORENJE ROMANIA SRL | B 157 MCR | Fransiza conform contract | 100.00 | EURO | Vopsea plafon + aripa stg spate | NU | - | Andrei.Marius |
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| 29.05.2026 | CARCENTRIC S.R.L. | B 212 CTR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 29.05.2026 | Andrei.Marius |
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| 29.05.2026 | SPHERA FRANCHISE GROUP S. | B 170 SFG | Refacturare anvelopa | 260.00 | RON | 1X GOODYEAR EFFICIENTGRIP PERFORMANCE 205/55/16 91V | DA | 02.06.2026 | vlad.croitoru |
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| 29.05.2026 | FRONTERA TRADING SRL | B 133 FRO | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA+PARBRIZ | DA | 02.06.2026 | anamaria.acostachioaei |
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| 29.05.2026 | VOMIDOM SRL | B 106 UPI | Refacturare | 482.23 | RON | Janta tabla 5.5Jx16" ptr model cu roti duble | DA | 02.06.2026 | alexandra.popescu |
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| 29.05.2026 | MALINA LUX SRL | B 182 MAL | Fransiza conform contract | 0.00 | EURO | Prima fr 0/ nu facturam/dauna dreapta | DA | 29.05.2026 | Andrei.Marius |
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| 29.05.2026 | COMCEREAL SA | B 155 CSC | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 29.05.2026 | nordest |
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| 29.05.2026 | PPG ROMANIA S.A. | B 105 PPG | Refacturare anvelopa | 586.77 | RON | Refacturare anvelopa avariata | DA | 02.06.2026 | madalina.badic |
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| 29.05.2026 | AGRITEHNICA SERVICE SRL | B 212 AGS | Refacturare carburant | 188.65 | RON | PRELUAT VI FARA PLIN | DA | 29.05.2026 | Diana.Petreanu |
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| 29.05.2026 | SOUFFLET AGRO ROMANIA SRL | B 258 SAR | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 29.05.2026 | alexandra.popescu |
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| 29.05.2026 | RINA SIMTEX - ORGANISMUL | B 47 RIN | Refacturare carburant | 450.41 | RON | REFACTURARE CARBRANT | DA | 29.05.2026 | andreea.radoi |
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| 29.05.2026 | NOVASERVIS FERRO GROUP SR | B 144 FER | Refacturare anvelopa | 1806.61 | RON | 2x Bridgestone 235/45r18 Turanza 6 b seal 94 | DA | 29.05.2026 | alexandra.popescu |
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| 29.05.2026 | COMCEREAL SA | B 269 CSC | Fransiza conform contract | 150.00 | EURO | PARBRIZ | DA | 29.05.2026 | nordest |
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| 29.05.2026 | ALKA TRADING CO SRL | B 192 ALK | Facturare dauna | 1182.77 | RON | DAUNA B 674 ATS/ RBU 265312 - replacement pentru B 192 ALK(a | DA | 29.05.2026 | delia.toma |
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| 29.05.2026 | LUCENDI SMART LIGHTING S. | B 902 LCD | Taxa fumat | 50.00 | EURO | DAUNA B 924 ATL/ RBU 266513 - replacement pentru B 902 LCD | DA | 29.05.2026 | delia.toma |
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| 29.05.2026 | MMS COMMUNICATIONS ROMANI | B 500 NOM | Taxa fumat | 50.00 | EURO | DAUNA B 539 ATM/ RBU 265868 - replacement B 500 NOM | DA | 29.05.2026 | delia.toma |
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| 29.05.2026 | HAPPY HOME CORPORATION S. | B 800 HHP | Fransiza conform contract | 150.00 | EURO | PARBRIZ | DA | 29.05.2026 | nordest |
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| 29.05.2026 | B.BRAUN MEDICAL SRL | B 505 ATR | Refacturare carburant | 210.54 | RON | VI preluat nealimentat | DA | 29.05.2026 | Dan.Teliceanu |
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| 28.05.2026 | FPS FLEXIBLES ROMANIA S.R | B 102 FPS | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 28.05.2026 | MED LIFE SA | B 524 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala/dauna spate/prag dreapta | NU | - | Andrei.Marius |
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| 28.05.2026 | HABAU S.R.L. | B 142 HAB | Fransiza conform contract | 149.00 | EURO | Parbriz+ lipsa ornament | NU | - | loredana.cotojman |
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| 28.05.2026 | BDV.BESTAUTO S.R.L. | B 171 BSB | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 28.05.2026 | TEMAD CO SRL | B 277 TMC | Fransiza conform contract | 150.00 | EURO | DAUNA SPATE | NU | - | anamaria.acostachioaei |
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| 28.05.2026 | MOLDOVAN CARMANGERIE S.R. | B 217 MDN | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 28.05.2026 | BDV.BESTAUTO S.R.L. | B 143 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 28.05.2026 | PERFECT HOME CLEANING S.R | B 118 PHC | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna frontala stanga
-o fransiza dauna frontal | NU | - | andrea.craciun |
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| 28.05.2026 | ELBI ELECTRIC & LIGHT | B 154 ELB | Refacturare | 1565.10 | RON | Flanșă cardan ruptă | NU | - | andrea.craciun |
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| 28.05.2026 | GRAL MEDICAL SRL | B 222 CIB | Refacturare carburant | 155.24 | RON | REFACTURARE CARBURANT VI | DA | 03.06.2026 | andreea.radoi |
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| 28.05.2026 | VERDINO GREEN FOODS S.R.L | B 119 VGF | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei neplatitor de | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | ELBI ENERGY PROJECTS S.R. | B 911 EEP | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 05.06.2026 | loredana.cotojman |
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| 28.05.2026 | BTDCONSTRUCT & AMBIEN | B 130 BTD | Refacturare anvelopa | 1139.67 | RON | 1x Anvelopa vara | DA | 02.06.2026 | teodor.ceausescu |
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| 28.05.2026 | ALL4LABELS ROMANIA S.R.L. | B 162 ALL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + overfender roata dre | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | ALL4LABELS ROMANIA S.R.L. | B 162 ALL | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + Tva | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | SECOM HEALTHCARE S.R.L. | B 293 SCM | Refacturare carburant | 315.76 | RON | Carburant lipsa RMS 24367 | DA | 28.05.2026 | ionela.chiriac |
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| 28.05.2026 | AVITECH CO. SRL | B 175 AVT | Refacturare carburant | 387.02 | RON | Carburant lipsa RMS 24277 | DA | 28.05.2026 | ionela.chiriac |
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| 28.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 82 ALT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament proiector d | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | FRIGOTEHNICA S.A. | B 293 FRG | Refacturare carburant | 89.86 | RON | Lipsa carburant RSB 31290 | DA | 28.05.2026 | ionela.chiriac |
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| 28.05.2026 | SUN CAFFE SRL | B 572 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | SUN CAFFE SRL | B 572 DIA | Refacturare | 187.50 | RON | - refacturare - curatare tapiterie - 187,5 lei + tva. | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | SUN CAFFE SRL | B 572 DIA | Refacturare | 24795.12 | RON | - refacturare - piese + manopera mecanica - 9150.82 lei + t | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | PRODUSE MOLDOVENESTI SRL | B 128 PMD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + capota + aripa stang | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | PRODUSE MOLDOVENESTI SRL | B 128 PMD | Refacturare | 289.25 | RON | - refacturare - curatare tapiterie - 289,25 lei + tva. | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | MOGYI ROMANIA SRL | B 164 MGYA | Refacturare | 597.92 | RON | - refacturare - curatare tapiterie + interior - 350 lei furn | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | HELLMANN WORLDWIDE LOGIST | B 500 YNN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + spoiler inferior bar | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | HELLMANN WORLDWIDE LOGIST | B 500 YNN | Refacturare | 1249.99 | RON | - refacturare - curatare tapiterie - 450 lei + tva
- refact | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | SENSO AMBIENTE SRL | B 129 SNS | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | SENSO AMBIENTE SRL | B 129 SNS | Refacturare | 550.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva
- refact | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | AMANN ROMANIA S.R.L. | B 129 AMN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | AMANN ROMANIA S.R.L. | B 129 AMN | Refacturare | 500.00 | RON | - refacturare - curatare scaune - 500 lei + tva. | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | NEFAB PACKAGING ROMANIA S | B 903 NFB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + usa dreapta fata | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | NEFAB PACKAGING ROMANIA S | B 903 NFB | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + tva. | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | PALLET EXPRESS SRL | B 901 PLX | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz. | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | PALLET EXPRESS SRL | B 901 PLX | Refacturare | 545.83 | RON | - refacturare - decolantare - 350 lei + tva.
- refacturare | DA | 28.05.2026 | catalin.ploscaru |
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| 28.05.2026 | PREST SERV TEAM SRL | B 02 RKA | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire prag dreapta | DA | 28.05.2026 | petru.isachi |
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| 28.05.2026 | FERGUS CONSTRUCT INTERNAT | B 343 ATN | Refacturare | 1900.00 | RON | - 600 RON + TVA - revopsire aripa dreapta fata
- 600 RON + | DA | 28.05.2026 | petru.isachi |
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| 28.05.2026 | TECVIVO S.R.L. | B 987 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + capota motor | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | MIX TELEMATICS ROMANIA SR | B 114 MIX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + bara spate | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | VARROC ELECTRONICS ROMANI | B 39 VLS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate.
- fransiza 150 euro | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | VARROC ELECTRONICS ROMANI | B 39 VLS | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + Tva | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 65 ALT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator + pra | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | AGRITEHNICA SERVICE SRL | B 900 AGS | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate + usi incarcare spate | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | AGRITEHNICA SERVICE SRL | B 900 AGS | Refacturare | 600.00 | RON | - refacturare - decolantare - 300 lei + Tva
- refacturare | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | DORIPESCO PROD SRL | B 132 DRP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + aripa dreapta spate | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | DORIPESCO PROD SRL | B 132 DRP | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 28.05.2026 | dragos.scarlat |
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| 28.05.2026 | NOVATIK S.R.L. | B 116 NVK | Refacturare carburant | 119.61 | RON | VI PRELUAT NEALIMENTAT | DA | 08.06.2026 | Liviu.Banicioiu |
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| 28.05.2026 | PATRIA CREDIT INSTITUTIE | B 530 PBK | Refacturare carburant | 109.29 | RON | VI PRELUAT NEALIMENTAT | DA | 29.05.2026 | Liviu.Banicioiu |
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| 28.05.2026 | ALKA TRADING CO SRL | B 152 ALK | Refacturare carburant | 436.75 | RON | Masina de inlocuire preluata cu combustibil lipsa pe platfor | DA | 28.05.2026 | andrea.craciun |
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| 28.05.2026 | SUMMIT OFFICE SERVICES SR | B 221 WRO | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 28.05.2026 | Andrei.Marius |
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| 28.05.2026 | ERMACOM SRL | B 19 ERM | Refacturare anvelopa | 432.90 | RON | anvelopa taiata | DA | 28.05.2026 | nordest |
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| 28.05.2026 | BRIO GROUP SRL | B 305 PTR | Refacturare anvelopa | 808.90 | RON | anvelop + janta | DA | 28.05.2026 | nordest |
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| 28.05.2026 | MED LIFE SA | B 137 MDL | Refacturare anvelopa | 999.86 | RON | 2xanvelope de vara | DA | 02.06.2026 | loredana.cotojman |
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| 28.05.2026 | LA FANTANA S.R.L. | B 203 LFA | Fransiza conform contract | 100.00 | EURO | PARBRIZ | DA | 28.05.2026 | nordest |
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| 28.05.2026 | TEHNO WORLD SRL | B 133 THW | Fransiza conform contract | 150.00 | EURO | DAUNA | DA | 28.05.2026 | alexandra.popescu |
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| 28.05.2026 | MGA MANAGEMENT 2018 S.R.L | B 222 GKS | Refacturare | 300.00 | RON | Refacturare curățare tapițerie 02.05.2026 | DA | 28.05.2026 | andrea.craciun |
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| 28.05.2026 | TERWA CONSTRUCTION CEE S. | B 28 TRW | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 28.05.2026 | ionela.chiriac |
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| 28.05.2026 | AGRICOLA INTERNATIONAL SA | B 459 AGR | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna | DA | 28.05.2026 | nordest |
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| 28.05.2026 | FARMAVET SA | B 221 FMV | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | GENOMIX BIOTECHNOLOGIES S | B 151 SSI | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | ELBI ELECTRIC & LIGHT | B 120 ELB | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | TEMAD CO SRL | B 448 TMC | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | CWS WORKWEAR ROMANIA S.R. | B 121 CWS | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | BIOCODEX S.R.L. | B 127 BCX | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 28.05.2026 | nordest |
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| 28.05.2026 | MMS COMMUNICATIONS ROMANI | B 500 NOM | Refacturare carburant | 551.04 | RON | REFACTURAE CARBURANT VI | DA | 29.05.2026 | andreea.radoi |
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| 27.05.2026 | ELTEK INTEGRATE ROMANIA S | B 147 ELT | Fransiza conform contract | 75.00 | EURO | Dauna spate | NU | - | Andrei.Marius |
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| 27.05.2026 | LA FANTANA S.R.L. | B 233 LFA | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 27.05.2026 | K.M. TRUST & PARTNERS | B 116 KMT | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 27.05.2026 | SWISS CAPITAL SA | B 107 RNA | Fransiza conform contract | 150.00 | EURO | Dauna frontala + stanga + dreapta+ spate | NU | - | Andrei.Marius |
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| 27.05.2026 | FLEXPRESSO SRL | B 206 GFH | Facturare dauna | 150.00 | EURO | Refacturare dauna auto de schimb (B 561 ATS)/ 1 fransiza par | NU | - | anamaria.acostachioaei |
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| 27.05.2026 | DAAS IMPEX SRL | B 119 DSR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 27.05.2026 | BLUE TECHNOLOGY S.R.L. | B 314 NOM | Fransiza conform contract | 1000.00 | EURO | Dauna dr spate | NU | - | Andrei.Marius |
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| 27.05.2026 | INATECH PACKAGING S.R.L. | B 203 PKG | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | Andrei.Marius |
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| 27.05.2026 | FARMACEUTICA REMEDIA DIST | B 212 RDL | Fransiza conform contract | 150.00 | EURO | PARBRIZ | NU | - | andrea.craciun |
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| 27.05.2026 | LA FANTANA S.R.L. | B 248 LFA | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 27.05.2026 | CARGUS S.R.L. | B 165 CGS | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna frontala | NU | - | madalina.badic |
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| 27.05.2026 | CENTRUL MEDICAL SAMA S.A. | B 582 MDL | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 27.05.2026 | ELBI ELECTRIC & LIGHT | B 43 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz
- fransiza 100 euro + t | DA | 27.05.2026 | catalin.ploscaru |
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| 27.05.2026 | ELBI ELECTRIC & LIGHT | B 43 ELB | Refacturare | 1805.76 | RON | - refacturare - decolantare + polish - 1404,95 lei + tva.
- | DA | 27.05.2026 | catalin.ploscaru |
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| 27.05.2026 | COVRIG CROCANT S.R.L. | B 900 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 27.05.2026 | COVRIG CROCANT S.R.L. | B 909 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 27.05.2026 | COVRIG CROCANT S.R.L. | B 906 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 27.05.2026 | COVRIG CROCANT S.R.L. | B 911 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 27.05.2026 | COVRIG CROCANT S.R.L. | B 512 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 27.05.2026 | KALLAS ROMANIA S.R.L. | B 103 KRI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.06.2026 | Andrei.Marius |
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| 27.05.2026 | AMBIENT PRO CONCEPT S.R.L | B 140 PRF | Refacturare anvelopa | 922.30 | RON | 4 x anvelope vara | DA | 27.05.2026 | ecaterina.mironescu |
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| 27.05.2026 | GESTAMP BEYCELIK ROMANIA | B 124 BGR | Refacturare carburant | 247.17 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 27.05.2026 | madalina.badic |
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| 27.05.2026 | LINDAB SRL | B 918 LIN | Fransiza conform contract | 149.98 | EURO | - fransiza 150 euro + tva - usa dreapta spate + prag dreapta | DA | 27.05.2026 | dragos.scarlat |
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| 27.05.2026 | IGNA INSTAL S.R.L. | B 214 ARK | Refacturare | 1494.00 | RON | - refacturare - curatare tapiterie + interior - 400 lei + tv | DA | 27.05.2026 | dragos.scarlat |
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| 27.05.2026 | TRUCK ELEMENTS EXPRESS SR | B 700 TEE | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 27.05.2026 | ionela.chiriac |
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| 27.05.2026 | QUALITY PACK SRL | B 105 PAK | Refacturare | 100.19 | RON | refacturare capac roata | DA | 27.05.2026 | anamaria.acostachioaei |
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| 27.05.2026 | BT DIRECT IFN S.A. | CJ 10 BTD | Fransiza conform contract | 200.00 | EURO | - Stâlp aripă stânga + aripă față stânga
- Prag stâ | DA | 27.05.2026 | loredana.cotojman |
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| 27.05.2026 | ECOPET PLAST SRL | B 69 EPP | Refacturare anvelopa | 679.00 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 27.05.2026 | Adelin.Cioranu |
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| 27.05.2026 | NEFROLAB S.R.L. | B 38 SIE | Facturare dauna | 735.53 | RON | INLOCUIRE PARBRIZ | DA | 27.05.2026 | alexandra.popescu |
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| 27.05.2026 | FLAKTGROUP ROMANIA S.R.L. | B 124 FGR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 27.05.2026 | andrea.craciun |
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| 27.05.2026 | ORIENT VENTURE INVEST S.A | B 154 ALM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 28.05.2026 | Andrei.Marius |
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| 27.05.2026 | ELBI ELECTRIC & LIGHT | B 578 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 27.05.2026 | BERGENBIER S.A. | B 194 BGB | Refacturare | 166.09 | RON | Buton reglare oglinzi | DA | 27.05.2026 | andrea.craciun |
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| 27.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 86 ALT | Fransiza conform contract | 150.00 | EURO | Stop stanga | DA | 03.06.2026 | Andrei.Marius |
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| 27.05.2026 | CLARINET TECHNICAL SERVIC | B 888 ENI | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 27.05.2026 | andrea.craciun |
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| 27.05.2026 | LA FANTANA S.R.L. | B 220 LFA | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 27.05.2026 | andrea.craciun |
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| 27.05.2026 | SOLOMED CLINIC S.A. | B 600 MDL | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna laterala dreapta | DA | 27.05.2026 | madalina.badic |
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| 27.05.2026 | ELBI ELECTRIC & LIGHT | B 929 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate.
- fransiza 100 euro | DA | 27.05.2026 | catalin.ploscaru |
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| 27.05.2026 | CONCELEX SRL | B 229 CLX | Fransiza conform contract | 552.68 | RON | Capace roti | DA | 03.06.2026 | Andrei.Marius |
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| 27.05.2026 | CONCELEX SRL | B 238 CLX | Refacturare carburant | 50.99 | RON | B 693 ATM - REFACTURARE CARBURANT, V.I PT B 238 CLX | DA | 28.05.2026 | iuliana.musat |
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| 27.05.2026 | ELTA 90 MEDICAL RESEARCH | B 311 MRT | Refacturare carburant | 100.02 | RON | REFACTURARE CARBURANT VI | DA | 29.05.2026 | andreea.radoi |
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| 27.05.2026 | REINVENT ENERGY SRL | B 133 REI | Refacturare carburant | 313.11 | RON | REFACTURARE CARBURANT VI | DA | 29.05.2026 | andreea.radoi |
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| 26.05.2026 | 3G PRODUCTION & MAINT | B 16 MTH | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | Andrei.Marius |
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| 26.05.2026 | GRUPUL PENTRU DESPAGUBIRI | B 990 ATL | Fransiza conform contract | 150.00 | EURO | Dauna stanga spate | NU | - | Andrei.Marius |
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| 26.05.2026 | COVRIG CROCANT S.R.L. | B 505 SZE | Fransiza conform contract | 150.00 | EURO | dauna frontala/dauna laterala stanga/dauna spate/ dauna late | NU | - | Andrei.Marius |
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| 26.05.2026 | BDV.BESTAUTO S.R.L. | B 231 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 26.05.2026 | DONALAM SRL | B 133 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna frontala | NU | - | madalina.badic |
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| 26.05.2026 | MANAGEMENT MECHANISM S.R. | B 369 YKY | Fransiza conform contract | 250.00 | EURO | Dauna fata + stg + dreapta + parbriz | NU | - | Andrei.Marius |
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| 26.05.2026 | NEXT DEVELOPMENT S.R.L. | B 999 FOF | Fransiza conform contract | 750.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 26.05.2026 | WOOD CLASS DESIGN SRL | B 121 FAA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 26.05.2026 | SECOM HEALTHCARE S.R.L. | B 121 SCM | Fransiza conform contract | 100.00 | EURO | Dauna fata dreapta | NU | - | Andrei.Marius |
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| 26.05.2026 | VALVIS HOLDING DISTRIBUTI | B 567 VVH | Fransiza conform contract | 126.00 | EURO | Dauna dreapta | NU | - | Andrei.Marius |
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| 26.05.2026 | EMOBILITY CHARGING S.R.L. | B 400 ELD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 26.05.2026 | AFFINITY TRANSPORT SOLUTI | B 134 AFF | Fransiza conform contract | 100.00 | EURO | Bara fata + capota + prag dreapta | NU | - | Andrei.Marius |
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| 26.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 44 ALT | Fransiza conform contract | 150.00 | EURO | Dauna laterala spate stanga | NU | - | loredana.cotojman |
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| 26.05.2026 | ALPHA INDUSTRIESERVICE SR | B 204 AIS | Fransiza conform contract | 150.00 | EURO | dauna lateral dreapta | NU | - | andrea.craciun |
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| 26.05.2026 | AROBS TRANSILVANIA SOFTWA | B 256 ATS | Refacturare carburant | 228.34 | RON | REFACTURARE CARBURANT VI | NU | - | andreea.radoi |
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| 26.05.2026 | CENTRUL MEDICAL UNIREA SR | B 268 RGM | Refacturare carburant | 169.25 | RON | REFACTURARE CARBURANT VI | DA | 03.06.2026 | andreea.radoi |
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| 26.05.2026 | RM VET HEALTHCARE S.R.L. | B 162 RGM | Refacturare anvelopa | 314.00 | RON | 1x Continental Ecocontact 6 92 H 205/60/16 | DA | 27.05.2026 | vlad.croitoru |
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| 26.05.2026 | RINA SIMTEX - ORGANISMUL | B 120 RNA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 26.05.2026 | CIV GROUP SRL | B 246 SAY | Refacturare anvelopa | 578.51 | RON | ANVELOPA SH BRIDGESTONE BLIZZAK LM005 | DA | 26.05.2026 | alexandra.popescu |
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| 26.05.2026 | EVO VANFOOD S.R.L. | B 379 ATM | Refacturare anvelopa | 82.64 | RON | ANVELOPA NEXEN NBlue HD | DA | 26.05.2026 | alexandra.popescu |
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| 26.05.2026 | AVAX SA ATENA GRECIA SUCU | B 160 AVX | Refacturare anvelopa | 412.39 | RON | Anvelopă avariată | DA | 26.05.2026 | andrea.craciun |
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| 26.05.2026 | CWS WORKWEAR ROMANIA S.R. | B 144 CWS | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 02.06.2026 | loredana.cotojman |
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| 26.05.2026 | POLICLINICA UNION SRL | B 685 MDL | Refacturare anvelopa | 594.48 | RON | 2xanvelope de iarna | DA | 26.05.2026 | loredana.cotojman |
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| 26.05.2026 | AGRICOLA INTERNATIONAL SA | B 448 AGR | Facturare dauna | 165.29 | RON | STOPARE CIOBITURA | DA | 26.05.2026 | alexandra.popescu |
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| 26.05.2026 | LEDGSM PARTS S.R.L. | B 901 XVX | Refacturare | 293.82 | RON | - refacturare - bara spate - 293.82 lei + tva. | DA | 26.05.2026 | catalin.ploscaru |
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| 26.05.2026 | WOOD CLASS DESIGN SRL | B 121 FAA | Refacturare anvelopa | 340.00 | RON | 2x Anvelopa vara | DA | 29.05.2026 | teodor.ceausescu |
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| 26.05.2026 | BADER ROMANIA S.R.L. | B 131 CDU | Refacturare anvelopa | 181.81 | RON | Anvelopă avariată | DA | 26.05.2026 | andrea.craciun |
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| 26.05.2026 | BIOCODEX S.R.L. | B 127 BCX | Fransiza conform contract | 100.00 | EURO | Refacturare dauna spate | DA | 26.05.2026 | nordest |
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| 26.05.2026 | POP INDUSTRY SRL | B 103 KTM | Fransiza conform contract | 150.00 | EURO | INLOCUIRE ORNAMENT ARIPA DREAPTA SPATE | DA | 26.05.2026 | alexandra.popescu |
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| 26.05.2026 | CENTRUL MEDICAL SAMA S.A. | B 741 MDL | Refacturare anvelopa | 379.33 | RON | ANVELOPA KUMHO WINTERCRAFT WP52 | DA | 28.05.2026 | alexandra.popescu |
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| 26.05.2026 | FERMELE ECOLOGICE SILVANI | B 151 BIO | Refacturare anvelopa | 289.25 | RON | 1xanvelopa de iarna avariata | DA | 29.05.2026 | loredana.cotojman |
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| 26.05.2026 | SUN CAFFE SRL | B 571 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 26.05.2026 | catalin.ploscaru |
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| 26.05.2026 | EREN CONS SRL | B 138 ERN | Refacturare | 702.48 | RON | Dauna Parbriz | DA | 26.05.2026 | ionela.chiriac |
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| 26.05.2026 | SUN CAFFE SRL | B 571 DIA | Refacturare | 2549.60 | RON | - refacturare - piesa - cutie torpedou - 356.11 lei + tva.
| DA | 26.05.2026 | catalin.ploscaru |
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| 26.05.2026 | SUN CAFFE SRL | B 571 DIA | Refacturare | 10951.74 | RON | - refacturare - piese + manopera mecanica - 10951.74 lei + t | DA | 26.05.2026 | catalin.ploscaru |
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| 26.05.2026 | STABILUS ROMANIA SRL | B 321 STB | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 26.05.2026 | ionela.chiriac |
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| 26.05.2026 | COVRIG CROCANT S.R.L. | B 914 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 26.05.2026 | COVRIG CROCANT S.R.L. | B 916 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 26.05.2026 | COVRIG CROCANT S.R.L. | B 908 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 26.05.2026 | MASCHIO-GASPARDO ROMANIA | B 130 MAS | Fransiza conform contract | 0.00 | EURO | PRIMA DAUNA (FRONTALA) = FRANSIZA 0 E // NU SE EMITE FACTURA | DA | 26.05.2026 | andrea.craciun |
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| 26.05.2026 | DAW BENTA ROMANIA SRL | B 247 BEN | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 29.05.2026 | andrea.craciun |
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| 25.05.2026 | ENVIPCO SOLUTIONS S.R.L. | B 155 ESR | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 25.05.2026 | AVANGARDE SAFETY S.R.L. | B 102 WML | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 25.05.2026 | TIMEPAL ROMANIA SRL | B 100 ENP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 25.05.2026 | FARMAVET SA | B 306 FMV | Fransiza conform contract | 150.00 | EURO | Dauna frontala bariera | NU | - | Andrei.Marius |
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| 25.05.2026 | TD SYNNEX BUCHAREST S.R.L | B 881 ATL | Fransiza conform contract | 150.00 | EURO | Dauna spate
dauna lat dreapta | NU | - | Andrei.Marius |
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| 25.05.2026 | FUCHS CONDIMENTE RO SRL | B 250 FUX | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 02.06.2026 | madalina.badic |
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| 25.05.2026 | FOOD REPUBLIC S.R.L. | B 116 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | NOVASERVIS FERRO GROUP SR | B 204 FER | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 25.05.2026 | madalina.badic |
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| 25.05.2026 | FRIGOTEHNICA S.A. | B 118 FRG | Refacturare | 120.00 | RON | - refacturare - decolantare - 120 lei + tva. | DA | 25.05.2026 | dragos.scarlat |
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| 25.05.2026 | OFFICE BARISTA S.R.L. | B 123 WLI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor
- fran | DA | 25.05.2026 | dragos.scarlat |
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| 25.05.2026 | OFFICE BARISTA S.R.L. | B 123 WLI | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + Tva | DA | 25.05.2026 | dragos.scarlat |
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| 25.05.2026 | FULL SERVICE ACTIV SRL | B 254 SSOA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta spate + portiera d | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | FULL SERVICE ACTIV SRL | B 254 SSOA | Refacturare | 2050.11 | RON | - refacturare - curatare tapiterie + decapare exterior - urm | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | AFFINITY TRANSPORT SOLUTI | B 902 AFF | Fransiza conform contract | 99.99 | EURO | - fransiza 100 euro + tva - bara fata + ornament proiector d | DA | 25.05.2026 | dragos.scarlat |
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| 25.05.2026 | CEVA GROUND LOGISTICS ROM | B 100 GEF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + spoiler inferior bar | DA | 25.05.2026 | dragos.scarlat |
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| 25.05.2026 | 5 TO GO EUROPE HOLDING S. | B 107 TGO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta fata + usa dreapta s | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | 5 TO GO EUROPE HOLDING S. | B 107 TGO | Refacturare | 863.93 | RON | - refacturare - tapiterie haion - 863.93 lei + tva. | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | DELAMODE ROMANIA SRL | B 929 DEL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + grila bara fata cent | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | AGR AUTOGAS GROUP S.R.L. | B 632 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa culisanta dreapta + panou dr | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | IGNA INSTAL S.R.L. | B 212 ARK | Refacturare | 280.00 | RON | - refacturare - curatare tapiterie + interior - 280 lei + tv | DA | 25.05.2026 | catalin.ploscaru |
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| 25.05.2026 | SMART MANAGEMENT INVEST S | B 135 SMI | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 25.05.2026 | loredana.cotojman |
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| 25.05.2026 | CONCELEX SRL | B 137 CLX | Refacturare carburant | 100.97 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | 3G PRODUCTION & MAINT | B 976 MTH | Refacturare anvelopa | 70.00 | EURO | REFACTURARE DAUNA ANVELOPA B 93 AUT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | SYNEVO ROMANIA SRL | B 303 SYN | Refacturare carburant | 165.68 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | ROBIANDRAS SMART SHOP S.R | B 150 WSW | Refacturare carburant | 397.18 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | COVRIG CROCANT S.R.L. | B 911 SZE | Refacturare carburant | 243.11 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 620 ATM | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | OLX ONLINE SERVICES SRL | B 153 AVT | Refacturare carburant | 185.93 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | APTUS DIGITAL SERVICES S. | B 501 APT | Refacturare carburant | 130.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | CENTRUL MEDICAL UNIREA SR | B 319 RGM | Refacturare carburant | 358.61 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 25.05.2026 | alexandra.ene |
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| 25.05.2026 | MOGYI ROMANIA SRL | B 160 MGY | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 29.05.2026 | Andrei.Marius |
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| 25.05.2026 | MITHRAS BUILD SRL | B 744 MTR | Fransiza conform contract | 403.82 | RON | Stop stanga | DA | 25.05.2026 | Andrei.Marius |
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| 25.05.2026 | TRYLON TSF SRL | B 129 TSF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 29.05.2026 | Andrei.Marius |
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| 25.05.2026 | BUFAB ROMANIA SRL | B 105 BFB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - parbriz fisurat
- fransiza 150 | DA | 25.05.2026 | Marius.Besu |
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| 25.05.2026 | BUFAB ROMANIA SRL | B 105 BFB | Refacturare | 780.00 | RON | - 700 lei + TVA - revopsire bara fata
- 80 lei + TVA - poli | DA | 25.05.2026 | Marius.Besu |
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| 25.05.2026 | SEGULA TECHNOLOGIES ROMAN | B 298 STR | Fransiza conform contract | 283.87 | RON | Capac roata+ cheie roti + coarba cric | DA | 25.05.2026 | Andrei.Marius |
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| 25.05.2026 | MOGYI ROMANIA SRL | B 151 MGY | Refacturare anvelopa | 80.00 | RON | Kit pana folosit conform PV restituire vehicul. | DA | 25.05.2026 | marius.cojoc |
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| 25.05.2026 | MANOIL - TRANS SRL | B 113 BIW | Fransiza conform contract | 100.00 | EURO | Refacturare 3 fransize: o fransiza dauna spate/ o fransiza d | DA | 25.05.2026 | madalina.badic |
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| 25.05.2026 | BEKART SRL | B 740 AUT | Fransiza conform contract | 150.00 | EURO | dauna fata | DA | 25.05.2026 | loredana.cotojman |
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| 25.05.2026 | FEDERAL - MOGUL FRICTION | B 06 TEN | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 05.06.2026 | madalina.badic |
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| 25.05.2026 | ADSTREAM ROMANIA S.A. | B 782 ATL | Fransiza conform contract | 150.00 | EURO | Capota | DA | 02.06.2026 | Andrei.Marius |
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| 22.05.2026 | DONALAM SRL | B 130 AFV | Fransiza conform contract | 100.00 | EURO | Dauna bara spate | NU | - | anamaria.acostachioaei |
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| 22.05.2026 | SALIS TERRA SERVICE SRL | B 169 SAL | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 22.05.2026 | NETWORK ONE DISTRIBUTION | B 120 NOD | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 22.05.2026 | ELBI ELECTRIC & LIGHT | B 247 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 22.05.2026 | CENTRELE MEDICALE POLIANA | B 137 LIA | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta+ parbriz | NU | - | Andrei.Marius |
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| 22.05.2026 | LA FANTANA S.R.L. | B 400 LFA | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 22.05.2026 | LA FANTANA S.R.L. | B 199 LFA | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 22.05.2026 | SIMCO PLUS S.R.L. | B 118 MEZ | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius |
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| 22.05.2026 | DANTE INTERNATIONAL SA | B 250 ANS | Refacturare carburant | 84.98 | RON | REFACTURARE CARBURANT VI | DA | 25.05.2026 | andreea.radoi |
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| 22.05.2026 | QUALITY PACK SRL | B 105 PAK | Refacturare carburant | 155.27 | RON | B 822 AUT - REFACTURARE CARBURANT PT V.I B 105 PAK | DA | 03.06.2026 | iuliana.musat |
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| 22.05.2026 | MED LIFE SA | B 776 MDL | Refacturare carburant | 202.70 | RON | REFACTURARE CARBURANT VI | DA | 03.06.2026 | andreea.radoi |
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| 22.05.2026 | MOBIUP DISTRIBUTION SRL | B 329 ARS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 22.05.2026 | LINDAB SRL | B 909 LIN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | AQUAVIA S.R.L. | B 173 VIA | Fransiza conform contract | 100.00 | EURO | Dauna Frontala | DA | 22.05.2026 | ionela.chiriac |
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| 22.05.2026 | FOOD REPUBLIC S.R.L. | B 119 CBO | Refacturare | 206.61 | RON | - refacturare reparatii telecomanda - 206.61 lei + Tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | MASTERANGE ROMANIA SRL | B 114 STJ | Refacturare | 289.26 | RON | - refacturare reparatie telecomanda auto 289.26 lei + Tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | PPG ROMANIA S.A. | B 123 PPG | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 22.05.2026 | alexandra.popescu |
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| 22.05.2026 | CENTRUL MEDICAL SAMA S.A. | B 340 MDL | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 22.05.2026 | alexandra.popescu |
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| 22.05.2026 | POLICLINICA DE DIAGNOSTIC | B 154 MDL | Refacturare anvelopa | 905.72 | RON | set anvelope vara | DA | 26.05.2026 | Alexandra.Lazar |
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| 22.05.2026 | PPG ROMANIA S.A. | B 105 PPG | Fransiza conform contract | 100.00 | EURO | DETERIORARE CABLAJ AC DE CATRE ROZATOARE | DA | 08.06.2026 | Liviu.Banicioiu |
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| 22.05.2026 | MACROMEX SRL | B 132 MCX | Fransiza conform contract | 100.00 | EURO | Dauna agregat frigo | DA | 25.05.2026 | Andrei.Marius |
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| 22.05.2026 | DIAL S.A. | B 390 DIA | Fransiza conform contract | 150.00 | EURO | INLOCUIRE OGLINDA STANGA | DA | 22.05.2026 | alexandra.popescu |
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| 22.05.2026 | IDEAL SOLUTION BUSINESS S | B 432 TRPA | Refacturare | 1229.95 | RON | Mentenanta B 432 TRP | DA | 22.05.2026 | ionela.chiriac |
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| 22.05.2026 | DENDRIO TECHNOLOGY S.R.L. | B 126 TTH | Facturare dauna | 578.51 | RON | Dauna parbriz | DA | 02.06.2026 | ionela.chiriac |
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| 22.05.2026 | BRAVCOD S.R.L. | B 126 PEN | Refacturare | 1369.83 | RON | refacturare mentenanta suplimentara | DA | 22.05.2026 | Paul.Paslaru |
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| 22.05.2026 | BRAVCOD S.R.L. | B 145 PEN | Refacturare | 3461.32 | RON | refacturare mentenanta suplimentara | DA | 22.05.2026 | Paul.Paslaru |
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| 22.05.2026 | C & D INFO CONSULT SR | B 41 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + far dreapta + grila | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | C & D INFO CONSULT SR | B 41 ATL | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VOYATZOGLOU ROMANIA S.R.L | B 801 SMT | Fransiza conform contract | 50.00 | EURO | - fransiza 50 euro + tva - bara fata + overfender roata drea | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VOYATZOGLOU ROMANIA S.R.L | B 801 SMT | Refacturare | 300.00 | EURO | - refacturare - decolantare - 300 lei + tva. | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | COMCEREAL SA | B 135 CSC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva parbriz
- fransiza 150 euro + tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | COMCEREAL SA | B 135 CSC | Refacturare | 248.00 | RON | - refacturare curatare tapiterie 248 lei + Tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | INTERNATIONAL BRAND STORE | B 04 RAU | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata
- fransiza 150 euro | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | INTERNATIONAL BRAND STORE | B 04 RAU | Refacturare | 807.83 | RON | - refacturare - polita portbagaj 559.83 lei + tva
- refact | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VRANCART RECYCLING S.R.L. | B 501 VGR | Fransiza conform contract | 149.98 | EURO | - fransiza 150 euro + Tva - bara spate + spoiler bara spate
| DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VRANCART SA | B 510 VGR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + capota motor
- fran | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | AVITECH CO. SRL | B 115 DFL | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + Tva - aripa dreapta fata
- fransiza 75 | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | DYNALY IMPEX S.R.L. | B 184 PZA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - aripa dreapta spata + bara spate | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | DYNALY IMPEX S.R.L. | B 184 PZA | Refacturare | 500.00 | RON | - refacturare curatare tapiterie - 500 lei + Tva neplatitor | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | AGRICOST S.A. | B 400 ADR | Refacturare | 700.00 | RON | - refacturare - curatare tapiterie - 700 lei neplatitor de | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 72 ALT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament prag dreapt | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | BTDCONSTRUCT & AMBIEN | B 892 SCF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + oglinda drepta
- fr | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | ALLIANCE HEALTHCARE ROMAN | B 502 AHR | Fransiza conform contract | 200.00 | EURO | - fransiza 200 euro + Tva - bara fata + senzor parcare + gr | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | PROTON IMPEX 2000 S.R.L. | B 05 PTO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - usa dreapta spate + usa dreapta | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | ELEKTA MEDICAL SYSTEMS S. | B 68 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VOYATZOGLOU ROMANIA S.R.L | B 802 SMT | Fransiza conform contract | 50.00 | EURO | - fransiza 50 euro + tva - bara fata
- fransiza 50 euro + | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VOYATZOGLOU ROMANIA S.R.L | B 802 SMT | Refacturare | 300.00 | RON | - refacturare - decolantare - 300 lei + Tva | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | EMAG RETAIL S.R.L. | B 278 FHF | Fransiza conform contract | 150.00 | EURO | Dauna radar drreapta spate | DA | 29.05.2026 | Andrei.Marius |
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| 22.05.2026 | COVRIG CROCANT S.R.L. | B 920 SZE | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 22.05.2026 | Andrei.Marius |
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| 22.05.2026 | ADECCO RESURSE UMANE SRL | B 122 EFM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 e | DA | 22.05.2026 | catalin.ploscaru |
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| 22.05.2026 | ALLE CONCEPT BUSINESS S.R | B 144 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 22.05.2026 | VEHICLE MANAGEMENT SYSTEM | B 285 ATL | Refacturare carburant | 91.62 | RON | Alimentare auto B285ATL cu motorina | DA | 22.05.2026 | alexandra.popescu |
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| 22.05.2026 | SERBAN DISTRIBUTIE SRL | B 112 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz
- fransiza 100 euro + | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | SERBAN DISTRIBUTIE SRL | B 112 GSH | Refacturare | 495.87 | RON | - refacturare - curatare tapiterie - 495.87 lei + tva. | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | FORT S.A. | B 26 FRT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament grila infer | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | SYNEVO ROMANIA SRL | B 392 SYN | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 600 lei + tva. | DA | 22.05.2026 | dragos.scarlat |
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| 22.05.2026 | VEHICLE MANAGEMENT SYSTEM | B 285 ATL | Refacturare | 2052.76 | RON | interventie service: 1261.16 RON + TVA
piese: 541.6 RON + T | DA | 22.05.2026 | alexandra.popescu |
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| 22.05.2026 | CONCEPTION S.R.L. | B 23 FAL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 22.05.2026 | catalin.ploscaru |
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| 22.05.2026 | HT EST DIVISION SRL | B 900 HTE | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata.
- fransiza 150 euro | DA | 22.05.2026 | catalin.ploscaru |
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| 22.05.2026 | POSTOLACHE ALINA-NARCISA | B 230 PAN | Fransiza conform contract | 486.09 | RON | carenaj dr fata | DA | 03.06.2026 | Andrei.Marius |
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| 22.05.2026 | MEDIDENT EXIM SRL | B 583 MED | Refacturare | 447.93 | RON | alimentare gresita+tractare | DA | 27.05.2026 | anamaria.acostachioaei |
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| 22.05.2026 | ELBI ELECTRIC & LIGHT | B 154 ELB | Refacturare carburant | 120.07 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 22.05.2026 | andrea.craciun |
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| 22.05.2026 | MATERNA CARE SRL | B 133 RGM | Refacturare carburant | 125.05 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 22.05.2026 | andrea.craciun |
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| 22.05.2026 | REGINA MARIA - BANCA CENT | B 521 RGM | Refacturare carburant | 130.36 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 22.05.2026 | andrea.craciun |
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| 22.05.2026 | VITICOLA SARICA NICULITEL | B 36 ATR | Refacturare carburant | 383.60 | RON | B 89 BSN - REFACTURARE CARBURANT, V.I. PT B 36 ATR | DA | 22.05.2026 | iuliana.musat |
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| 21.05.2026 | MP IFMA S.A. | B 148 YFM | Fransiza conform contract | 150.00 | EURO | dauna proiector stanga | NU | - | anamaria.acostachioaei |
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| 21.05.2026 | GENESYS MEDICAL CLINIC SR | B 640 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala spate dreapta | NU | - | loredana.cotojman |
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| 21.05.2026 | DORIPESCO SA | B 112 DRP | Refacturare carburant | 101.15 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | FICOSOTA MARKETING ROMANI | B 201 FMR | Refacturare carburant | 90.05 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | ELECTROPRECIZIA A.G. SRL | B 345 EPS | Refacturare carburant | 286.06 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | BT DIRECT IFN S.A. | B 158 BTD | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 21.05.2026 | STABILUS ROMANIA SRL | B 810 STB | Refacturare carburant | 121.20 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | STABILUS ROMANIA SRL | B 769 STB | Refacturare carburant | 119.75 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | GOPRO INFRASTRUCTURE SRL | B 321 RBW | Refacturare carburant | 83.61 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | MANO EUROPA SRL | B 144 MNO | Refacturare carburant | 66.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | VIACON ROMANIA SRL | B 982 VIA | Refacturare carburant | 190.97 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | B & B SRL | B 117 BCT | Refacturare carburant | 67.09 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | EREN CONS SRL | B 127 ERN | Refacturare carburant | 95.99 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | TEMAD CO SRL | B 119 TMD | Refacturare carburant | 120.60 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | AUTOLIV ROMANIA SRL | B 262 ALV | Refacturare carburant | 368.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | TWO GUYS DELIVERY S.R.L. | B 234 KIM | Refacturare carburant | 110.80 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | D.O. SECURITY GRUP PAZA S | B 235 MIB | Refacturare carburant | 108.79 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | AST DISTRIB S.R.L. | B 358 AST | Refacturare carburant | 325.47 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | VESTAS AIRCOIL ROMANIA S. | B 215 ATL | Refacturare carburant | 136.27 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 21.05.2026 | BERGENBIER S.A. | B 405 MCO | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 21.05.2026 | UCMS GROUP ROMANIA S.R.L. | B 182 ATS | Facturare dauna | 100.19 | RON | Capac roata | DA | 21.05.2026 | Andrei.Marius |
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| 21.05.2026 | EAST EUROPEAN BUSINESS CE | B 500 EBC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 29.05.2026 | Andrei.Marius |
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| 21.05.2026 | STORM MEDIA QUEST SRL | B 103 DRC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.05.2026 | Andrei.Marius |
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| 21.05.2026 | AUTONOM ASSISTANCE S.R.L. | B 108 GWL | Refacturare | 91.96 | RON | Brat stergator | DA | 21.05.2026 | Andrei.Marius |
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| 21.05.2026 | CLINICA POLISANO SRL | B 528 MDL | Refacturare anvelopa | 772.00 | RON | set anvelope vara | DA | 21.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | SYNEVO ROMANIA SRL | B 180 SYN | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 21.05.2026 | dragos.scarlat |
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| 21.05.2026 | GENESYS MEDICAL CLINIC SR | B 942 MDL | Refacturare anvelopa | 378.00 | RON | 2 anvelope vara | DA | 21.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | MED LIFE SA | B 127 MDL | Refacturare anvelopa | 378.00 | RON | 2 anvelope vara | DA | 21.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | STEM CELLS BANK S.R.L. | B 914 MDL | Refacturare anvelopa | 424.28 | RON | 2 anvelope vara | DA | 21.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | BT MICROFINANTARE IFN S.A | CJ 50 BTM | Refacturare | 123.96 | RON | Refacturare ITP | DA | 21.05.2026 | andrea.craciun |
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| 21.05.2026 | BT MICROFINANTARE IFN | B 212 BTM | Refacturare | 927.90 | RON | Refacturare cost revizie FF 33607 | DA | 21.05.2026 | nordest |
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| 21.05.2026 | CENTRUL MEDICAL UNIREA SR | B 443 RGM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 02.06.2026 | loredana.cotojman |
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| 21.05.2026 | BRAVCOD S.R.L. | B 102 YCH | Refacturare carburant | 280.59 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 02.06.2026 | emilian.andrei |
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| 21.05.2026 | IMERSIA DISTRIBUTIE S.R.L | B 104 YMA | Refacturare anvelopa | 394.52 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 21.05.2026 | Adelin.Cioranu |
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| 21.05.2026 | NOROFERT S.A. | B 121 NRF | Refacturare carburant | 456.76 | RON | preluat vi fara plin | DA | 21.05.2026 | Diana.Petreanu |
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| 21.05.2026 | CENTRUL MEDICAL MICROMEDI | B 650 MDL | Refacturare anvelopa | 905.72 | RON | set anvelope vara | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | GENESYS MEDICAL CLINIC SR | B 368 MDL | Refacturare anvelopa | 905.72 | RON | set anvelope vara | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | CONCEPTION S.R.L. | B 141 FAL | Fransiza conform contract | 661.16 | RON | Parbriz | DA | 21.05.2026 | loredana.cotojman |
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| 21.05.2026 | GREENBRIER ROMANIA S.A. | B 104 GBX | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 21.05.2026 | alexandra.popescu |
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| 21.05.2026 | ALRO SA | B 127 AUT | Refacturare anvelopa | 470.24 | RON | BRIDGESTONE BLIZZAK W995 | DA | 26.05.2026 | alexandra.popescu |
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| 21.05.2026 | ELBI ELECTRIC & LIGHT | B 128 ELB | Fransiza conform contract | 100.00 | EURO | Dauna oglinda dreapta | DA | 03.06.2026 | Andrei.Marius |
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| 21.05.2026 | OPHIR OPTICS SRL | B 141 MKS | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 30.03.2026, ora 11:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | NOROFERT S.A. | B 124 NRF | Refacturare | 187.99 | RON | programare neonorata schimb anvelope 31.03.2026, ora 14:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | TD SYNNEX BUCHAREST S.R.L | B 111 ATL | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 31.03.2026, ora 13:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | FARMAVET SA | B 141 FMV | Refacturare | 187.99 | RON | programare neonorata schimb anvelope 03.04.2026, ora 09:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | PROCOLD REFRIGERATION S.R | B 909 NDS | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 03.04.2026, ora 10:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | K-FLEX IZOLATII SRL | B 100 KFX | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 07.04.2026, ora 11:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | CRONOS EVOLUTION S.R.L. | B 259 HPY | Refacturare | 187.98 | RON | programare neonorata schimb anvelope 07.04.2026, ora 13:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | AROBS SYSTEMS S.R.L. | B 555 DFO | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 07.04.2026, ora 11:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | VALVIS HOLDING DISTRIBUTI | B 165 VVH | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 08.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | ALRO SA | B 258 ATL | Refacturare anvelopa | 519.83 | RON | NEXEN WINGUARD SNOW G3 WH21 | DA | 26.05.2026 | alexandra.popescu |
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| 21.05.2026 | NTT DATA ROMANIA S.A. | B 981 KYD | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 14.04.2026, ora 14:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | B.BRAUN MEDICAL SRL | B 665 ATR | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 14.04.2026, ora 09:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | BT DIRECT IFN S.A. | B 127 BTD | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 15.04.2026, ora 10:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | B.BRAUN MEDICAL SRL | B 667 ATR | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 15.04.2026, ora 15:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | OFFICE DANMAR S.R.L. | B 524 TOK | Refacturare | 187.99 | RON | programare neonorata schimb anvelope 16.04.2026, ora 15:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | SEGULA TECHNOLOGIES ROMAN | B 298 STR | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 16.04.2026, ora 10:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | CLINICILE DR ARDELEANU S. | B 220 ADC | Refacturare | 187.98 | RON | programare neonorata schimb anvelope 17.04.2026, ora 16:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | PRIME RISK CONSULTANTS S. | B 600 PRC | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 17.04.2026, ora 09:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | ALLIANCE HEALTHCARE ROMAN | B 945 ALG | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 17.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | EREN CONS SRL | B 124 ERN | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 20.04.2026, ora 11:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | SUNEL ENERGY S.R.L. | B 351 SUN | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 21.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | US FOOD NETWORK SA | B 136 KFC | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 23.04.2026, ora 16:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | CITYVET PET & FARM SR | B 147 CTV | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 23.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | CITR FILIALA BUCURESTI SP | B 550 ROC | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 24.04.2026, ora 13:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | SECOM HEALTHCARE S.R.L. | B 143 SCM | Refacturare | 187.99 | RON | programare neonorata schimb anvelope 27.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | PPG ROMANIA S.A. | B 291 PPG | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 27.04.2026, ora 13:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | DACICA EQUIPMENT HEROES S | B 125 DEH | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 27.04.2026, ora 09:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | PC GARAGE SRL | B 300 PCG | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 27.04.2026, ora 10:20 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | BUCATARIA LUI FABIO OPANE | B 148 FBP | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 28.04.2026, ora 15:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | ATALIAN ROMANIA SRL | B 448 ATL | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 28.04.2026, ora 09:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | SITECH ROMANIA CONSTRUCTI | B 120 SIT | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 29.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | PATHOTEAM DIAGNOSTIC S.R. | B 103 PTH | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 29.04.2026, ora 09:40 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | BT DIRECT IFN S.A. | B 162 BTD | Refacturare | 188.00 | RON | programare neonorata schimb anvelope 30.04.2026, ora 17:00 | DA | 26.05.2026 | Alexandra.Lazar |
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| 21.05.2026 | EUROEST CAR SRL | B 100 EEC | Refacturare | 2600.00 | RON | - 600 RON + TVA - revopsire aripa stanga spate
- 700 RON + | DA | 21.05.2026 | petru.isachi |
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| 21.05.2026 | EPRS.RO SRL | B 888 NTF | Refacturare | 1978.13 | RON | REFACTURARE REVIZIE | DA | 02.06.2026 | anamaria.acostachioaei |
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| 21.05.2026 | BLEJKAN CONSTRUCT S.R.L. | B 668 BLKA | Fransiza conform contract | 150.00 | EURO | DAUNA TOTALA | DA | 21.05.2026 | alexandra.popescu |
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| 21.05.2026 | REGISTA DIGITAL S.A. | B 200 REG | Fransiza conform contract | 150.00 | EURO | DAUNA TOTALA | DA | 21.05.2026 | alexandra.popescu |
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| 21.05.2026 | PGA ELECTRIC SRL | B 134 PGA | Refacturare carburant | 109.40 | RON | refact. combustibil B 391 NOM VI pt B 134 PGA | DA | 21.05.2026 | Dan.Teliceanu |
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| 21.05.2026 | CENTRUL MEDICAL UNIREA SR | B 339 RGM | Refacturare carburant | 232.38 | RON | CARBURANT PENTRU B 217 ATS/ RBUS 18366 - REPLACEMENT PENTRU | DA | 21.05.2026 | delia.toma |
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| 21.05.2026 | CARGUS S.R.L. | B 153 CGS | Refacturare | 3680.13 | RON | refacturare ambreiaj | DA | 21.05.2026 | Alexandru.Popa |
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| 21.05.2026 | CORPORATE OFFICE SOLUTION | B 121 COS | Refacturare carburant | 127.59 | RON | refacturare carburant vi | DA | 25.05.2026 | andreea.radoi |
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| 20.05.2026 | FIVE STARS AUTO COMPANY S | B 789 BJN | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 20.05.2026 | BERGENBIER S.A. | B 283 BGB | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 20.05.2026 | BUNZL ROMANIA S.R.L. | B 902 BZL | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | NU | - | Andrei.Marius |
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| 20.05.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE 14.04 | DA | 20.05.2026 | Violeta.Anghelescu |
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| 20.05.2026 | COVRIG CROCANT S.R.L. | B 519 SZE | Refacturare | 450.00 | RON | REFACTURARE COST TRACTARE 26.04 | DA | 20.05.2026 | Violeta.Anghelescu |
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| 20.05.2026 | ELTRA LOGIS SRL | B 916 ELT | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE 28.04 (LICHID DE PARBRIZ LA MOTOR) | DA | 20.05.2026 | Violeta.Anghelescu |
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| 20.05.2026 | FICOSOTA MARKETING ROMANI | B 140 FMR | Refacturare | 700.41 | RON | REFACTURARE CF FACT. 2413, 16451 (ALIMENTARE GRESITA) | DA | 20.05.2026 | Violeta.Anghelescu |
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| 20.05.2026 | PROCOLD REFRIGERATION S.R | B 810 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 20.05.2026 | MIX TELEMATICS ROMANIA SR | B 104 MIX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + ornament bara fata m | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ENACHE-MORARIT SRL | B 06 EEX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor.
- fra | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ARENACAD SRL | B 131 EIP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | LA FANTANA S.R.L. | B 209 LFA | Refacturare anvelopa | 491.00 | RON | Anvelopa avariata | DA | 20.05.2026 | ionela.chiriac |
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| 20.05.2026 | CENTRELE MEDICALE POLIANA | B 152 LIA | Refacturare | 250.00 | RON | REFACTURARE ASISTENTA RUTIERA | DA | 20.05.2026 | Violeta.Anghelescu |
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| 20.05.2026 | ATALIAN ROMANIA SRL | B 357 ATL | Refacturare | 505.00 | RON | - refacturare reparatie aripa stanga spate - 505 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | Bursa de Valori Bucuresti | B 122 HLK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga spate + usa stanga fa | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 79 ALT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament sigla fata | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | OVIDIUS CLINICAL HOSPITAL | B 217 ATL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - usa incarcare stanga spate | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | OVIDIUS CLINICAL HOSPITAL | B 217 ATL | Refacturare | 1400.00 | RON | - refacturare - decolantare - 500 lei + Tva
- refacturare - | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | BLOOM CREDIT MANAGEMENT S | B 515 DSG | Refacturare | 1895.00 | RON | - refacturare - curatare tapiterie - 500 de lei neplatitor d | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | FRIGOTEHNICA S.A. | B 909 FRG | Refacturare | 150.00 | RON | - refacturare - decolantare - 150 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | THERME MEP S.R.L. | B 117 MEP | Refacturare carburant | 115.42 | RON | CARBURANT PENTRU B 98 ATM/ RBUS 18747 - REPLACEMENT PENTRU B | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | FRESH MICROGREENS SRL | B 522 ATM | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | CENTRA PLUS PROD SRL | B 109 CEN | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | STABILUS ROMANIA SRL | B 352 STB | Fransiza conform contract | 150.00 | EURO | Geam lateral stanga | DA | 20.05.2026 | ionela.chiriac |
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| 20.05.2026 | SBR SOLETANCHE BACHY FUND | B 19 SBR | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | BANCA ROMANA DE CREDITE S | B 114 BRC | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate
- fransiza 100 euro | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ELBI ELECTRIC & LIGHT | B 34 ELB | Refacturare | 573.00 | RON | - refacturare - curatare tapiterie - 173 lei + Tva
- repara | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ELBI ELECTRIC & LIGHT | B 34 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - parbriz
- fransiza 100 euro + | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | BANCA ROMANA DE CREDITE S | B 112 BRC | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota
- fransiza 100 euro + t | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | BANCA ROMANA DE CREDITE S | B 112 BRC | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva
| DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | LINDAB SRL | B 103 LIN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata
- | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ELTON CORPORATION SA | B 220 ELT | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | HOURGLASS SRL | B 901 TCG | Fransiza conform contract | 150.00 | EURO | - fransiza 100 euro + Tva - capota portbagaj
- fransiza 10 | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | RINA SIMTEX - ORGANISMUL | B 113 EVP | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | ELTON CORPORATION SA | B 129 ELT | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 20.05.2026 | dragos.scarlat |
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| 20.05.2026 | MERLINS BEVERAGES S.R.L. | B 149 MER | Fransiza conform contract | 100.00 | EURO | Dauna prag | DA | 20.05.2026 | loredana.cotojman |
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| 20.05.2026 | SENTOSA IMPEX SRL | B 138 XBX | Fransiza conform contract | 100.00 | EURO | Dauna parbriz | DA | 20.05.2026 | ionela.chiriac |
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| 20.05.2026 | Red Bull Romania SRL | B 585 NOM | Refacturare carburant | 92.80 | RON | B 511 AUT - REFACTURARE CARBURANT, V.I PT B 585 NOM | DA | 20.05.2026 | iuliana.musat |
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| 20.05.2026 | TRANSLIBERTA IMPEX SRL | B 925 TSL | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 29.05.2026 | anamaria.acostachioaei |
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| 20.05.2026 | DMT MARINE EQUIPMENT SOCI | B 144 DMT | Fransiza conform contract | 100.00 | EURO | dauna oglinda ext | DA | 02.06.2026 | anamaria.acostachioaei |
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| 20.05.2026 | DD WATERPROOFING S.R.L. | B 771 ATL | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 20.05.2026 | ionela.chiriac |
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| 20.05.2026 | INDUSTRIAL DOOR CONSULTIN | B 126 VRT | Refacturare carburant | 173.05 | RON | CARBURANT PENTRU B 857 AUT/ RBUV 12370 - REPLACEMENT PENTRU | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | NOVASERVIS FERRO GROUP SR | B 223 FER | Refacturare carburant | 174.69 | RON | CARBURANT PENTRU B 480 ATS/ RBU 264872 - replacement pentru | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | BONATTI S.p.a. PARMA, SUC | B 576 BNT | Refacturare carburant | 329.50 | RON | CARBURANT PENTRU B 830 ATN/ RBU 265650 - REPLACEMENT PENTRU | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | + CONCEPT BV SRL | B 808 VBV | Refacturare carburant | 118.56 | RON | CARBURANT PENTRU B 455 ATN/ RBU 265456 - REPLACEMENT PENTRU | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | COVRIG CROCANT S.R.L. | B 502 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 20.05.2026 | COVRIG CROCANT S.R.L. | B 503 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 20.05.2026 | CONCELEX SRL | B 03 CLX | Refacturare carburant | 254.08 | RON | CARBURANT PENTRU B 830 ATN/ RBUS 19092 - REPLACEMENT PENTRU | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | PATRIA CREDIT INSTITUTIE | B 777 PBK | Fransiza conform contract | 150.00 | EURO | DAUNA B 482 AUT / RBU 261038 - replacement pentru B 777 PBK | DA | 20.05.2026 | delia.toma |
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| 20.05.2026 | SENTOSA IMPEX SRL | CJ 01311 | Facturare dauna | 140.49 | RON | STOPARE CIOBITURA | DA | 20.05.2026 | alexandra.popescu |
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| 20.05.2026 | CENTRUL MEDICAL UNIREA SR | B 186 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 03.06.2026 | Andrei.Marius |
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| 20.05.2026 | AVAX SA ATENA GRECIA SUCU | B 224 AVX | Refacturare anvelopa | 577.68 | RON | Anvelopă avariată | DA | 20.05.2026 | andrea.craciun |
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| 20.05.2026 | SILKEYS & MACHINES DI | B 102 SLK | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 02.06.2026 | Andrei.Marius |
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| 20.05.2026 | MED LIFE SA | B 381 MDL | Refacturare anvelopa | 487.60 | RON | Anvelopa avariata | DA | 20.05.2026 | andrea.craciun |
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| 20.05.2026 | X-UAV SOLUTIONS S.R.L. | B 121 XLA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 20.05.2026 | BRAVCOD S.R.L. | B 102 YCH | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 02.06.2026 | ionela.chiriac |
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| 20.05.2026 | DONALAM SRL | B 901 AFV | Refacturare carburant | 239.21 | RON | AUTO DE INLOCUIRE PRELUAT NEALIMENTAT | DA | 22.05.2026 | Liviu.Banicioiu |
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| 20.05.2026 | NOVATIK S.R.L. | B 114 NVK | Refacturare carburant | 238.63 | RON | AUTO DE INLOCUIRE PRELUAT NEALIMENTAT | DA | 08.06.2026 | Liviu.Banicioiu |
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| 20.05.2026 | ADECCO RESURSE UMANE SRL | B 711 ATN | Refacturare | 300.00 | EURO | tractare masina ( transfer) | DA | 20.05.2026 | nordest |
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| 20.05.2026 | PATILINE SRL | B 113 TZR | Refacturare anvelopa | 247.93 | RON | 2 x anvelope vara second | DA | 20.05.2026 | Alexandra.Lazar |
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| 20.05.2026 | HEIDI CHOCOLAT SA | B 131 HEI | Fransiza conform contract | 80.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 20.05.2026 | HELL ENERGY SRL | B 439 HEL | Fransiza conform contract | 100.00 | EURO | Dauna parbriz | DA | 20.05.2026 | ionela.chiriac |
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| 20.05.2026 | LABORATOARELE MEDICA SRL | B 526 PRO | Refacturare anvelopa | 839.41 | RON | 2x Anvelopa vara | DA | 21.05.2026 | teodor.ceausescu |
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| 20.05.2026 | CARGUS S.R.L. | B 184 CGS | Refacturare carburant | 107.60 | RON | REFACTURARE CARBURANT VI | DA | 20.05.2026 | andreea.radoi |
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| 20.05.2026 | LA FANTANA S.R.L. | B 154 LFA | Fransiza conform contract | 100.00 | EURO | fransiza parbriz | DA | 20.05.2026 | nordest |
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| 20.05.2026 | ELBI ELECTRIC & LIGHT | B 167 ELB | Refacturare carburant | 46.03 | RON | REFACTURARE CARBURANT VI | DA | 25.05.2026 | andreea.radoi |
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| 19.05.2026 | MANOIL - TRANS SRL | B 113 BJH | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 19.05.2026 | MANOIL - TRANS SRL | B 113 BIV | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 19.05.2026 | KLAP TECH S.R.L. | B 500 KLP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 19.05.2026 | FERGUS CONSTRUCT INTERNAT | B 272 ATN | Facturare dauna | 4596.40 | RON | Ceasuri bord | NU | - | Andrei.Marius |
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| 19.05.2026 | 5 TO GO EUROPE HOLDING S. | B 275 TGO | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | NU | - | Andrei.Marius |
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| 19.05.2026 | BDV.BESTAUTO S.R.L. | B 172 BDV | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 19.05.2026 | PC GARAGE SRL | B 300 PCG | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 19.05.2026 | SMART WOOD ROMANIA S.R.L. | B 112 SWR | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 19.05.2026 | EXPAND HEALTH ROUMANIA FI | B 269 EHR | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | loredana.cotojman |
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| 19.05.2026 | PPG ROMANIA S.A. | B 177 PPG | Fransiza conform contract | 150.00 | EURO | Dauna spate dr + frontala | NU | - | Andrei.Marius |
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| 19.05.2026 | POLACH IMPEX SRL | B 127 LKW | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta spate | NU | - | andrea.craciun |
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| 19.05.2026 | MGG RECYCLING S.R.L. | B 135 MGG | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | andrea.craciun |
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| 19.05.2026 | RLG REBAT ROMANIA S.R.L. | B 137 RLG | Fransiza conform contract | 150.00 | EURO | Dauna fata dreapta | NU | - | Andrei.Marius |
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| 19.05.2026 | DONALAM SRL | B 105 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | NU | - | madalina.badic |
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| 19.05.2026 | VARD ELECTRO ROMANIA S.R. | B 20 VRD | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | NU | - | anamaria.acostachioaei |
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| 19.05.2026 | OVIDIUS CLINICAL HOSPITAL | B 201 SCO | Refacturare | 1040.99 | RON | - refacturare - curatare tapiterie - 550 lei furnizor neplat | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | HOYA LENS HUNGARY ZRT, BU | B 300 HLR | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie + interior - 300 lei + tv | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | VRANCART SA | B 702 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | GEN & IUL TRADING SRL | B 902 TXV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga spate + aripa stanga | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | CEVA GROUND LOGISTICS ROM | B 134 CEV | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + aripa stanga spate. | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | BAC HEALTH INVEST S.R.L. | B 417 BAC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor.
- fra | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | SUN TECH SRL | B 817 SUN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + stop dreapta. | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | BOSTON WISE ADVICE S.R.L. | B 10 ESK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | PharmaLife MED SRL | B 630 MDL | Refacturare anvelopa | 803.00 | RON | 2 ANVELOPE solicitare GINU CIOCAN | DA | 20.05.2026 | Alexandru.Toader |
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| 19.05.2026 | AROBS TRANSILVANIA SOFTWA | B 347 ATS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 19.05.2026 | CHRISTOF MB WELL S.R.L. | B 104 CMB | Refacturare | 587.84 | RON | ÎNLOCUIRE STOP STG | DA | 08.06.2026 | Liviu.Banicioiu |
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| 19.05.2026 | INOVATE ACCOUNTING BUSINE | B 140 MCI | Refacturare carburant | 114.27 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | EIGHTEENGYM S.R.L. | B 112 GYM | Refacturare carburant | 84.27 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | THERME MEDIA GROUP S.R.L. | B 130 TMG | Refacturare carburant | 80.05 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | ALKA TRADING CO SRL | B 925 ALK | Refacturare carburant | 93.93 | RON | CARBURANT PENTRU B 846 NOM/ RBU 262462 - REPLACEMENT B 925 A | DA | 19.05.2026 | delia.toma |
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| 19.05.2026 | CENTRELE MEDICALE POLIANA | B 125 RGM | Refacturare carburant | 110.28 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT B 934 AUT / IF 06937 | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | BIOCODEX S.R.L. | B 123 BCX | Refacturare carburant | 125.42 | RON | CARBURANT PENTRU B 455 ATN/ RBU 262493 - REPLACEMENT PENTRU | DA | 19.05.2026 | delia.toma |
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| 19.05.2026 | BIOCODEX S.R.L. | B 165 BCX | Refacturare carburant | 121.37 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | REINVENT ENERGY SRL | B 102 REI | Refacturare carburant | 213.73 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | STORM MEDIA TECHNOLOGY SR | B 550 MRC | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA AUTO REPLACEMENT B 98 ATM | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | AMANN ROMANIA S.R.L. | B 16 AMN | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 19.05.2026 | loredana.cotojman |
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| 19.05.2026 | APTUS DIGITAL SERVICES S. | B 501 APT | Refacturare carburant | 130.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | CARPATLIFT SRL | B 459 CAR | Refacturare carburant | 321.64 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | FACILITIES MANAGEMENT SER | B 990 FIT | Refacturare carburant | 208.67 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | CONCELEX SRL | B 137 CLX | Refacturare carburant | 466.46 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | CENTRUL MEDICAL UNIREA SR | B 239 RGM | Refacturare carburant | 237.60 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 19.05.2026 | alexandra.ene |
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| 19.05.2026 | ATALIAN ROMANIA SRL | B 116 ATL | Refacturare carburant | 277.66 | RON | REFACTURARE CARBURANT VI | DA | 20.05.2026 | andreea.radoi |
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| 19.05.2026 | CENTRUL MEDICAL MICROMEDI | B 551 MDL | Refacturare anvelopa | 300.00 | RON | anvelopa | DA | 19.05.2026 | nordest |
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| 19.05.2026 | ALSAFIX SRL | B 170 FIX | Fransiza conform contract | 150.00 | EURO | dauna stg spate | DA | 19.05.2026 | nordest |
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| 19.05.2026 | VIA CORSO SRL | B 109 SVT | Refacturare | 495.86 | RON | - refacturare - curatare tapiterie - 495.86 lei + Tva | DA | 19.05.2026 | dragos.scarlat |
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| 19.05.2026 | WEBHELP ROMANIA SRL | B 122 VAR | Refacturare | 450.00 | RON | - refacturare - polish: bara spate, hayon, aripa dreapta spa | DA | 19.05.2026 | dragos.scarlat |
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| 19.05.2026 | ELEKTA MEDICAL SYSTEMS S. | B 394 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - prag dreapta + aripa dreapta spa | DA | 19.05.2026 | dragos.scarlat |
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| 19.05.2026 | EMAG RETAIL S.R.L. | B 110 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 19.05.2026 | HGC FM GROUP S.R.L. | B 07 HGC | Fransiza conform contract | 150.00 | EURO | Cheie pierduta | DA | 26.05.2026 | Andrei.Marius |
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| 19.05.2026 | ADECCO ROMANIA SRL | B 111 CNH | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 19.05.2026 | CHIRILA S.R.L. | B 04 ZLN | Fransiza conform contract | 150.00 | EURO | - 1 fransiza 150 euro f TVA - parbriz | DA | 19.05.2026 | petru.isachi |
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| 19.05.2026 | CHIRILA S.R.L. | B 04 ZLN | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire bara fata | DA | 19.05.2026 | petru.isachi |
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| 19.05.2026 | SCAN GLOBAL LOGISTICS S.R | B 172 SGL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - schimbare parbriz + vopsit monta | DA | 19.05.2026 | petru.isachi |
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| 19.05.2026 | SCAN GLOBAL LOGISTICS S.R | B 172 SGL | Refacturare | 1300.00 | RON | - 700 RON + TVA - revopsire bara fata
- 600 RON + TVA - rev | DA | 19.05.2026 | petru.isachi |
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| 19.05.2026 | INNOBYTE SOLUTIONS SRL | B 44 SOM | Fransiza conform contract | 150.00 | EURO | va rog ca factura sa fie trimisa pe [email protected]
| DA | 19.05.2026 | petru.isachi |
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| 19.05.2026 | NYRVUSANO PHARMACEUTICALS | B 153 NYR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 19.05.2026 | MED LIFE SA | B 140 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 25.05.2026 | Andrei.Marius |
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| 19.05.2026 | CENTRUL MEDICAL UNIREA SR | B 424 RGM | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 25.05.2026 | Andrei.Marius |
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| 19.05.2026 | PASTEUR FILIALA FILIPESTI | B 170 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila bara fata
- | DA | 19.05.2026 | dragos.scarlat |
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| 19.05.2026 | PASTEUR FILIALA FILIPESTI | B 170 FMV | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + Tva | DA | 19.05.2026 | dragos.scarlat |
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| 19.05.2026 | FOMCO TRADE S.R.L. | B 441 FOM | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 19.05.2026 | alexandra.popescu |
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| 19.05.2026 | EREN CONS SRL | B 147 ERN | Fransiza conform contract | 150.00 | EURO | VI PRELUAT CU DAUNA NOUA | DA | 08.06.2026 | Liviu.Banicioiu |
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| 19.05.2026 | ATALIAN ROMANIA SRL | B 357 ATL | Refacturare carburant | 208.77 | RON | CARBURANT PENTRU B 537 ATS/ RBUV 12246 - REPLACEMENT PENTRU | DA | 19.05.2026 | delia.toma |
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| 19.05.2026 | SYNEVO ROMANIA SRL | B 560 SYN | Refacturare carburant | 359.05 | RON | CARBURANT PENTRU B 827 NOM / RBUV 12394 - REPLACEMENT PENTRU | DA | 19.05.2026 | delia.toma |
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| 19.05.2026 | ATOS GLOBAL DELIVERY CENT | B 370 ATS | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta | DA | 29.05.2026 | andrea.craciun |
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| 19.05.2026 | CRAMELE RECAS PROD S.A. | B 130 VIE | Fransiza conform contract | 82.64 | RON | ciobitura parbriz | DA | 27.05.2026 | andrea.craciun |
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| 19.05.2026 | VALEO LIGHTING INJECTION | B 135 VLI | Refacturare carburant | 108.23 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 19.05.2026 | andrea.craciun |
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| 19.05.2026 | BUNZL ROMANIA S.R.L. | B 01 BZL | Refacturare | 97.59 | RON | Capac janta | DA | 05.06.2026 | loredana.cotojman |
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| 19.05.2026 | COFFEE TRADE SUPPORT AND | B 706 ATN | Refacturare anvelopa | 1148.40 | RON | refacturare 2 anvelope// accept 19.05 | DA | 26.05.2026 | Alexandru.Toader |
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| 19.05.2026 | DAAS IMPEX SRL | B 801 AUT | Refacturare | 553.10 | RON | Refacturare janta noua | DA | 19.05.2026 | madalina.badic |
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| 19.05.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE 11.04 | DA | 19.05.2026 | Violeta.Anghelescu |
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| 19.05.2026 | TEMAD CO SRL | B 124 TMD | Refacturare anvelopa | 257.85 | RON | REFACTURARE ANVELOPA AVARIATA | DA | 22.05.2026 | anamaria.acostachioaei |
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| 19.05.2026 | CONSTANTA SOUTH CONTAINER | B 904 DPW | Refacturare | 1536.61 | RON | - refacturare - curatare tapiterie - 550 lei furnizor neplat | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | LA TIPARUL VESEL SRL | B 142 BBY | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata + | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | BERGENBIER S.A. | B 132 BGB | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 08.06.2026 | anamaria.acostachioaei |
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| 19.05.2026 | CONDOR SRL | B 152 WHW | Refacturare | 550.00 | RON | - refacturare - curatare tapiterie - 550 lei furnizor neplat | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | CONDOR SRL | B 152 WHW | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata + | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | FULL SERVICE ACTIV SRL | B 253 SSO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor + parbriz | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | FULL SERVICE ACTIV SRL | B 253 SSO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata + | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | SMART MANAGEMENT INVEST S | B 138 SMI | Refacturare anvelopa | 2186.29 | RON | Janta | DA | 09.06.2026 | loredana.cotojman |
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| 19.05.2026 | FULL SERVICE ACTIV SRL | B 253 SSO | Refacturare | 1200.00 | RON | - refacturare - curatare tapiterie + curatare adeziv colant | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | FRESCO EXPERT SRL | B 125 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + overfender roata fat | DA | 19.05.2026 | catalin.ploscaru |
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| 19.05.2026 | OVIDIUS CLINICAL HOSPITAL | B 201 SCO | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata | DA | 19.05.2026 | catalin.ploscaru |
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| 18.05.2026 | ARISTON THERMO ROMANIA SR | B 590 ATR | Fransiza conform contract | 150.00 | EURO | DAUANA LATERALA DREAPTA | NU | - | anamaria.acostachioaei |
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| 18.05.2026 | BATI-AL FACADES S.R.L. | B 118 MCT | Fransiza conform contract | 150.00 | EURO | Dauna frontala + parbriz | NU | - | Andrei.Marius |
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| 18.05.2026 | R & R GAS IMPEX SRL | B 120 RRG | Fransiza conform contract | 150.00 | EURO | dauna fata | NU | - | loredana.cotojman |
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| 18.05.2026 | MARWIL RUBEUS S.R.L. | B 130 MRW | Fransiza conform contract | 150.00 | EURO | dauna frontala | NU | - | anamaria.acostachioaei |
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| 18.05.2026 | EURO FINANCE ADVISORS S.R | B 200 WST | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 18.05.2026 | FARMAVET SA | B 141 FMV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 18.05.2026 | GENESYS MEDICAL CLINIC SR | B 942 MDL | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 21.05.2026 | loredana.cotojman |
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| 18.05.2026 | BUCATARIA LUI FABIO VLADO | B 132 FBP | Refacturare anvelopa | 178.00 | RON | 1x Anvelopa vara | DA | 18.05.2026 | teodor.ceausescu |
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| 18.05.2026 | SOLAR CONCEPT TECNOLOGY S | B 512 DCF | Refacturare anvelopa | 200.00 | RON | Kit pana lipsa conform PV restituire vehicul | DA | 18.05.2026 | marius.cojoc |
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| 18.05.2026 | RO ALIMENTA EU S.R.L. | B 229 ROA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 18.05.2026 | S.A.I. SWISS CAPITAL ASSE | B 11 SWS | Fransiza conform contract | 150.00 | EURO | Daune furtuna | DA | 22.05.2026 | Andrei.Marius |
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| 18.05.2026 | ASOCIATIA START PENTRU PE | B 834 ATM | Refacturare anvelopa | 842.10 | RON | 1 x anvelopa vara | DA | 18.05.2026 | ecaterina.mironescu |
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| 18.05.2026 | FARMACEUTICA REMEDIA DIST | B 211 RDL | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 18.05.2026 | TEMAD CO SRL | B 416 TMC | Refacturare anvelopa | 338.84 | RON | Anvelopă avariată | DA | 18.05.2026 | andrea.craciun |
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| 18.05.2026 | ACO SRL | B 105 ACO | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 18.05.2026 | FMCG MARKETING & DIST | B 280 ATL | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna parbriz | DA | 18.05.2026 | nordest |
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| 18.05.2026 | KEYSTONE-TEXTEL SRL | B 618 TEX | Refacturare | 299.71 | RON | Jantă avariată | DA | 26.05.2026 | andrea.craciun |
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| 18.05.2026 | DONALAM SRL | B 01 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna plafon | DA | 26.05.2026 | madalina.badic |
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| 18.05.2026 | GRAND COTTON S.R.L. | B 454 ATL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa stanga fata + capac oglind | DA | 18.05.2026 | dragos.scarlat |
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| 18.05.2026 | NETWORK ONE DISTRIBUTION | B 120 NOD | Fransiza conform contract | 300.00 | RON | Polish 3 elemente | DA | 22.05.2026 | Andrei.Marius |
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| 18.05.2026 | BRAVCOD S.R.L. | B 131 PEN | Refacturare | 385.22 | RON | refacturare mentenanta suplimnetara | DA | 18.05.2026 | Paul.Paslaru |
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| 18.05.2026 | AUTOLIV ROMANIA SRL | B 19 ALV | Refacturare | 440.00 | RON | refacturare revizie | DA | 18.05.2026 | Paul.Paslaru |
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| 18.05.2026 | BERTIS DISTRIBUTION S.R.L | B 175 BRT | Refacturare | 940.00 | RON | refacturare km suplimentari tractare | DA | 18.05.2026 | Paul.Paslaru |
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| 18.05.2026 | AVITECH CO. SRL | B 107 AVT | Refacturare carburant | 290.00 | RON | Carburant lipsă RSB 31165 | DA | 18.05.2026 | ionela.chiriac |
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| 18.05.2026 | LOJA FRUCTELOR SRL | B 120 ATN | Refacturare | 149.99 | RON | kit pana lipsa la preluarea masinii | DA | 19.05.2026 | Alexandra.Lazar |
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| 18.05.2026 | PERFECT ELMA DISTRIBUTION | B 269 ELM | Refacturare carburant | 233.63 | RON | Refacturare Carburant lipsă RMS 24204 | DA | 18.05.2026 | ionela.chiriac |
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| 18.05.2026 | LINDAB SRL | B 105 LIN | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 18.05.2026 | alexandra.popescu |
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| 18.05.2026 | EAD.RO INTERACTIVE SRL | B 122 EAD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 18.05.2026 | ARHIVATORUL BY VTM S.R.L. | B 116 ARV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 18.05.2026 | TEMAD CO SRL | B 416 TMC | Refacturare | 37.70 | RON | Cheie pentru roată | DA | 18.05.2026 | andrea.craciun |
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| 18.05.2026 | LINDAB SRL | B 105 LIN | Facturare dauna | 162.39 | RON | capac oglinda | DA | 18.05.2026 | alexandra.popescu |
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| 18.05.2026 | CENTRUL MEDICAL UNIREA SR | B 268 RGM | Refacturare carburant | 316.25 | RON | CARBURANT PENTRU B 924 ATL/ RBUV 12421 - replacement pentru | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | ELTRA LOGIS SRL | B 916 ELT | Refacturare carburant | 164.80 | RON | INCARCARE ELECTRICA PENTRU B 856 AUT/ ROTP 71224 - REPLACEM | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | BAUROM CONSTRUCT SRL | B 801 BCM | Refacturare carburant | 100.84 | RON | CARBURANT PENTRU B 940 ATS/ RBU 260007 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | CENTRUL MEDICAL UNIREA SR | B 483 RGM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 03.06.2026 | Andrei.Marius |
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| 18.05.2026 | AAYLEX ONE S.A. | B 140 AAX | Refacturare carburant | 256.27 | RON | CARBURANT PENTRU B 903 GLL / RBU 260589 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | NOROFERT S.A. | B 250 NRF | Refacturare carburant | 169.90 | RON | CARBURANT PENTRU B 345 ATL/ RBU 261488 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | RIRBRO ESTATE MANAGEMENT | B 104 RPH | Refacturare carburant | 320.59 | RON | CARBURANT PENTRU B 539 ATM/ RBU 261669 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | ALKA TRADING CO SRL | B 929 ALK | Refacturare carburant | 365.83 | RON | CARBURANT PENTRU B 365 ATS / RBU 262182 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | ELECTROPRECIZIA A.G. SRL | B 117 ERN | Refacturare carburant | 331.46 | RON | CARBURANT PENTRU B 342 ATL /RBU 262300 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | K.M. TRUST & PARTNERS | B 140 KMT | Refacturare carburant | 100.00 | RON | CARBURANT PENTRU B 617 AUT/ RBU 263363 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | CARDIOTECH S.R.L. | B 727 XTM | Refacturare carburant | 105.11 | RON | CARBURANT PENTRU B 826 NOM/ RBU 264254 - REPLACEMENT PENTRU | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | LINDAB SRL | B 267 LIN | Refacturare carburant | 80.97 | RON | CARBURANT PENTRU B 926 AUT / RBU 264426 - REPLACEMENT B 267 | DA | 18.05.2026 | delia.toma |
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| 18.05.2026 | DIETSMANN SMART LABS S.R. | B 272 DTS | Refacturare anvelopa | 851.41 | RON | Refacturare anvelopa avariata | DA | 18.05.2026 | madalina.badic |
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| 18.05.2026 | ENERGIO SOLAR PVT S.R.L. | B 103 PVT | Refacturare carburant | 191.27 | RON | preluat VI fara plin | DA | 18.05.2026 | Diana.Petreanu |
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| 18.05.2026 | NORTH STAR SUPPORT GROUP | B 173 NSG | Refacturare carburant | 336.03 | RON | REFACTURARE CARBURANT VI | DA | 18.05.2026 | andreea.radoi |
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| 15.05.2026 | A.A.K. SOLUTION S.R.L. | B 501 GXA | Fransiza conform contract | 150.00 | EURO | Dauna prag | NU | - | loredana.cotojman |
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| 15.05.2026 | CENTRUL MEDICAL UNIREA SR | B 498 RGM | Fransiza conform contract | 150.00 | EURO | daună frontală | NU | - | andrea.craciun |
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| 15.05.2026 | BLACK STAR DISTRIBUTION S | B 166 DMT | Refacturare | 38829.80 | RON | - refacturare - piesa - motor - 15300 lei furnizor neplatito | DA | 15.05.2026 | catalin.ploscaru |
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| 15.05.2026 | COVRIG CROCANT S.R.L. | B 520 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 15.05.2026 | Andrei.Marius |
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| 15.05.2026 | COVRIG CROCANT S.R.L. | B 513 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 15.05.2026 | Andrei.Marius |
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| 15.05.2026 | SIMBA.CO IMPORT SRL | B 118 SMB | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 15.05.2026 | AGRITEHNICA SERVICE SRL | B 133 AGS | Refacturare carburant | 447.06 | RON | AUTO DE SCHIMB PRELUAT 1/8 CF PV | DA | 19.05.2026 | Nicoleta.Dragu |
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| 15.05.2026 | DONALAM SRL | B 126 AFV | Fransiza conform contract | 100.00 | EURO | Dauna spate + plafon + stanga + dreapta | DA | 02.06.2026 | Andrei.Marius |
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| 15.05.2026 | EMAG RETAIL S.R.L. | B 254 FHF | Fransiza conform contract | 150.00 | EURO | Capac radar stg | DA | 25.05.2026 | Andrei.Marius |
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| 15.05.2026 | TEHNOGRUP EST SRL | B 153 CPI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 15.05.2026 | SUN CAFFE SRL | B 235 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - daune cub.
- fransiza 150 euro | DA | 15.05.2026 | catalin.ploscaru |
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| 15.05.2026 | SUN CAFFE SRL | B 235 DIA | Refacturare | 37936.76 | RON | - refacturare - deviz mecanica - 37936.76 lei + tva. | DA | 15.05.2026 | catalin.ploscaru |
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| 15.05.2026 | VRANCART SA | B 152 VNC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 15.05.2026 | KRONOSPAN TIMBER SEBES S. | B 115 HSR | Fransiza conform contract | 150.00 | EURO | Dauna oglinda stanga | DA | 20.05.2026 | loredana.cotojman |
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| 15.05.2026 | HABAU S.R.L. | B 146 HAB | Refacturare | 107.43 | EURO | REFACTURARE TAXA DISLOCARE VALCEA - ORADEA PENTRU PRELUARE V | DA | 08.06.2026 | Liviu.Banicioiu |
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| 15.05.2026 | AVITECH CO. SRL | B 172 AVT | Refacturare carburant | 81.47 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 15.05.2026 | madalina.badic |
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| 15.05.2026 | PROCOLD REFRIGERATION S.R | B 430 VHG | Refacturare carburant | 199.29 | RON | B 322 NOM - REFACTURARE CARBURANT, V.I. PT B 430 VHG | DA | 15.05.2026 | iuliana.musat |
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| 15.05.2026 | EXPAND HEALTH ROUMANIA FI | B 273 EHR | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 18.05.2026 | Liviu.Banicioiu |
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| 15.05.2026 | MANOIL - TRANS SRL | B 113 BIH | Fransiza conform contract | 100.00 | EURO | 3 fransize pentru dauna bara fata, capota, parbriz
| DA | 19.05.2026 | Liviu.Banicioiu |
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| 15.05.2026 | EUROPEAN PASTRY SRL | B 113 EPA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 15.05.2026 | EUROCLEANER SERVICE & | B 152 ESE | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.06.2026 | andrea.craciun |
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| 15.05.2026 | ADECCO RESURSE UMANE SRL | B 449 ATS | Refacturare carburant | 194.16 | RON | preluat replacement cu lipsa carburant | DA | 15.05.2026 | marius.serban |
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| 15.05.2026 | EVOTRACKING SRL | B 132 TRK | Refacturare carburant | 82.62 | RON | B 751 NOM - REFACTURARE CARBURANT, V.I PT B 132 TRK | DA | 18.05.2026 | iuliana.musat |
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| 14.05.2026 | FERRERO ROMANIA SRL | B 870 ATL | Fransiza conform contract | 150.00 | EURO | Dauna spate | NU | - | loredana.cotojman |
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| 14.05.2026 | AVITECH CO. SRL | B 223 AVT | Fransiza conform contract | 75.00 | EURO | DAUNA PARBRIZ | NU | - | Adelin.Cioranu |
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| 14.05.2026 | UPONOR ROMANIA SRL | B 101 UPO | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 26.05.2026 | loredana.cotojman |
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| 14.05.2026 | VALVIS HOLDING DISTRIBUTI | B 333 VVH | Refacturare anvelopa | 328.30 | RON | ANVELOPA ACORD 14.05 | DA | 19.05.2026 | Alexandru.Toader |
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| 14.05.2026 | AQUAVIA S.R.L. | B 193 VIA | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna parbriz | DA | 14.05.2026 | nordest |
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| 14.05.2026 | PLUS PAN SRL | B 999 VER | Facturare dauna | 735.51 | RON | INLOCUIRE PARBRIZ | DA | 14.05.2026 | alexandra.popescu |
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| 14.05.2026 | FUNDATIA CRESTINA ETHOS | B 102 ETH | Facturare dauna | 450.00 | RON | INDOITURA CAPOTA CASH | DA | 14.05.2026 | alexandra.popescu |
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| 14.05.2026 | AVITECH CO. SRL | B 148 AVT | Fransiza conform contract | 75.00 | EURO | Dauna Parbriz | DA | 14.05.2026 | ionela.chiriac |
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| 14.05.2026 | DESLEECLAMA EASTERN EUROP | B 172 DDR | Fransiza conform contract | 150.00 | EURO | Dauna Parbriz | DA | 14.05.2026 | ionela.chiriac |
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| 14.05.2026 | AUTOLIV ROMANIA SRL | B 273 ALV | Refacturare | 1531.46 | RON | Mentenanta B 273 ALV | DA | 14.05.2026 | ionela.chiriac |
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| 14.05.2026 | DP WORLD LOGISTICS ROMANI | B 208 DPW | Refacturare anvelopa | 123.96 | RON | REFACTURARE ANVELOPA AVARIATA B 208 DPW | DA | 14.05.2026 | Adelin.Cioranu |
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| 14.05.2026 | 5 TO GO EUROPE HOLDING S. | B 565 TGO | Refacturare anvelopa | 409.09 | RON | Anvelopă avariată | DA | 14.05.2026 | andrea.craciun |
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| 14.05.2026 | BRAVCOD S.R.L. | B 144 PEN | Refacturare | 507.17 | RON | refacturare mentenanta suplimentara | DA | 14.05.2026 | Paul.Paslaru |
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| 14.05.2026 | AUTOLIV ROMANIA SRL | B 274 ALV | Refacturare | 1551.91 | RON | refacturare revizie | DA | 14.05.2026 | Paul.Paslaru |
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| 14.05.2026 | FLEXPRESSO SRL | B 131 FLX | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA DREAPTA SPATE | DA | 14.05.2026 | alexandra.popescu |
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| 14.05.2026 | NEGRES GRUP SRL | B 121 HMG | Facturare dauna | 664.45 | RON | capac roata - 69.42 RON + TVA
anvelopa HANKOOK WINTER ICEPT | DA | 19.05.2026 | alexandra.popescu |
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| 14.05.2026 | BONATTI S.p.a. PARMA, SUC | B 602 AUT | Fransiza conform contract | 150.00 | EURO | REFACTURARE DAUNA DREAPTA FATA | DA | 15.05.2026 | madalina.badic |
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| 14.05.2026 | CONCELEX SRL | B 173 CLX | Refacturare carburant | 190.83 | RON | REFACTURARE CARBURANT VI | DA | 18.05.2026 | andreea.radoi |
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| 13.05.2026 | GREEN DESIGN AUTOMATION S | B 241 GDA | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 13.05.2026 | CONCELEX SRL | B 176 CLX | Fransiza conform contract | 100.00 | EURO | DAUNA LATERAL STANGA | NU | - | Adelin.Cioranu |
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| 13.05.2026 | SPORT TIME TRADE S.R.L. | B 109 STT | Fransiza conform contract | 150.00 | EURO | Dauna usi stanga | NU | - | Andrei.Marius |
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| 13.05.2026 | BERGENBIER S.A. | B 115 BGB | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | NU | - | Adelin.Cioranu |
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| 13.05.2026 | B.BRAUN MEDICAL SRL | B 121 BBR | Refacturare | 500.53 | RON | Refacturare uzură neconformă (cablajul senzorului de ABS f | NU | - | andrea.craciun |
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| 13.05.2026 | CRIMOL SRL | B 369 LDC | Refacturare carburant | 330.22 | RON | | NU | - | emilian.andrei |
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| 13.05.2026 | CENTRUL MEDICAL UNIREA SR | B 156 RGM | Refacturare carburant | 266.12 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 13.05.2026 | DORIPESCO SA | B 135 DRP | Refacturare carburant | 334.40 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | NU | - | emilian.andrei |
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| 13.05.2026 | ADECCO RESURSE UMANE SRL | B 137 ATR | Fransiza conform contract | 150.00 | EURO | -o fransiza pentru dauna lateral dreapta
-o fransiza pentru | NU | - | Adelin.Cioranu |
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| 13.05.2026 | EMAG RETAIL S.R.L. | B 235 FHF | Fransiza conform contract | 150.00 | EURO | Capac radar dr spatte | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | CIUCHEANU SERVICE SRL | B 685 CIU | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire aripa dreapta spate + | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | HORECATEX PREMIUM S.R.L. | B 221 HTX | Refacturare | 200.00 | RON | - 200 lei f TVA - decolantare + polish: haion + portiera dre | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | AUTONOM ASSISTANCE S.R.L. | B 855 ATR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 13.05.2026 | EXCAVARI PROCONSTRUCT LZR | B 200 EWP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - parbriz | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | EXCAVARI PROCONSTRUCT LZR | B 200 EWP | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsit prag stanga | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | EXCAVARI PROCONSTRUCT LZR | B 139 PRD | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparat + revopsit aripa dreapta | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | EXCAVARI PROCONSTRUCT LZR | B 139 PRD | Refacturare | 120.99 | RON | - 121 RON + TVA - semnal dreapta oglinda | DA | 13.05.2026 | petru.isachi |
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| 13.05.2026 | RO ALIMENTA EU S.R.L. | B 122 ROA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 13.05.2026 | TOP BEST AUTO SOFT S.R.L. | B 738 MRS | Refacturare carburant | 91.20 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT (DOAR 91.2 LEI | DA | 15.05.2026 | madalina.badic |
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| 13.05.2026 | LOGICOM INFORMATION TECHN | B 505 LGC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 13.05.2026 | SMARTEMP S.A. | B 48 AAS | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 13.05.2026 | alexandra.popescu |
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| 13.05.2026 | BERGENBIER S.A. | B 223 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 13.05.2026 | madalina.badic |
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| 13.05.2026 | WPD ROMANIA SRL | B 04 WPD | Fransiza conform contract | 100.00 | EURO | - fransiza 0 euro + Tva - parbriz
- fransiza 100 euro + tva | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | WPD ROMANIA SRL | B 04 WPD | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | WPD ROMANIA SRL | B 96 WPD | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie plafon + pete scaune - 30 | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | DEPOZITUL ARHIVELE TRANSI | B 103 ARV | Refacturare anvelopa | 1106.20 | RON | 2 jante | DA | 19.05.2026 | loredana.cotojman |
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| 13.05.2026 | COVRIG CROCANT S.R.L. | B 920 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | COVRIG CROCANT S.R.L. | B 925 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | DECEUNINCK ROMANIA S.R.L. | B 222 DCK | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | ENVIPCO SOLUTIONS S.R.L. | B 113 ESR | Refacturare | 116.00 | RON | Taxa de parcare locala. | DA | 13.05.2026 | alexandra.popescu |
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| 13.05.2026 | AGRICOST S.A. | B 250 ADR | Refacturare anvelopa | 300.00 | RON | Kit pana + cui remorcare lipsa conform PV restituire vehicul | DA | 13.05.2026 | marius.cojoc |
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| 13.05.2026 | NETWORK ONE DISTRIBUTION | B 206 NOD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | AUTOLIV ROMANIA SRL | B 274 ALV | Refacturare | 1551.91 | RON | Mentenanta B 274 ALV | DA | 13.05.2026 | ionela.chiriac |
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| 13.05.2026 | ELDI BRUTARIA SRL | B 119 ELD | Fransiza conform contract | 150.00 | EURO | Dauna Frontala | DA | 13.05.2026 | ionela.chiriac |
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| 13.05.2026 | CARGUS S.R.L. | B 204 CGS | Fransiza conform contract | 88.28 | RON | Geam oglinda stanga | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | FARMAVET SA | B 71 FMV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 13.05.2026 | DACRIS IMPEX SRL | B 146 DCR | Refacturare anvelopa | 298.00 | RON | ANVELOPA AVARIATA | DA | 14.05.2026 | Alexandru.Toader |
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| 13.05.2026 | EZZ UNIVERSAL SERVICII SI | B 300 EZZ | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + hayon.
- fransiza | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | SWISS CAPITAL SA | B 123 SWS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa stanga | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | SWISS CAPITAL SA | B 123 SWS | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | DELAMODE ROMANIA SRL | B 159 DEL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + parbriz.
- fransiza | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | DELAMODE ROMANIA SRL | B 187 DEL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + spoiler inferior bar | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | VRANCART RECYCLING S.R.L. | B 990 VGR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + grila inferioara bar | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | VITRONA OVE SRL | B 723 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata.
| DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | CONDOR SRL | B 150 WHW | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa stanga spate + aripa stanga | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | AFFINITY TRANSPORT SOLUTI | B 900 AFF | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta fata + aripa dreapta | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | AAYLEX ONE S.A. | B 125 AAX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + overfender aripa sta | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | AAYLEX ONE S.A. | B 114 AAX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + bara fata + ornam | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | AAYLEX ONE S.A. | B 110 AAX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata
| DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | SILOTRANS SRL | B 112 SLT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + spoiler inferior ba | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | TNP GLOBAL & PARTNERS | B 100 TNP | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta fata. | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | SBR SOLETANCHE BACHY FUND | B 105 SBR | Refacturare anvelopa | 608.60 | RON | 2x Anvelopa vara | DA | 19.05.2026 | teodor.ceausescu |
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| 13.05.2026 | TEAM REAL ESTATE DEVELOPM | B 188 TPS | Refacturare | 220.00 | RON | - refacturare - decolantare - 220 lei + tva. | DA | 13.05.2026 | catalin.ploscaru |
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| 13.05.2026 | CWS WORKWEAR ROMANIA S.R. | B 105 CWS | Fransiza conform contract | 150.00 | EURO | Dauna Parbriz | DA | 13.05.2026 | ionela.chiriac |
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| 13.05.2026 | HS TIMBER PRODUCTIONS REC | B 514 ATM | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 13.05.2026 | nordest |
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| 13.05.2026 | TEU SHIPPING&FORWARDI | B 110 TEU | Refacturare carburant | 124.85 | RON | Clientul a predat mașina de înlocuire cu combusitibl lips� | DA | 13.05.2026 | andrea.craciun |
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| 13.05.2026 | CARPATLIFT SRL | B 143 CAR | Refacturare carburant | 130.08 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 13.05.2026 | andrea.craciun |
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| 13.05.2026 | CARGUS S.R.L. | B 201 CGS | Refacturare carburant | 618.23 | RON | refacturare carburant vi | DA | 14.05.2026 | andreea.radoi |
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| 13.05.2026 | ALKA TRADING CO SRL | B 306 ALK | Fransiza conform contract | 75.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.05.2026 | Liviu.Banicioiu |
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| 12.05.2026 | IMPAR SRL | B 221 PAR | Fransiza conform contract | 150.00 | EURO | Dauna Parbriz | NU | - | ionela.chiriac |
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| 12.05.2026 | PITYOKA GYAR SRL | B 126 GWL | Fransiza conform contract | 150.00 | EURO | Dauna Parbriz | NU | - | ionela.chiriac |
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| 12.05.2026 | GESTAMP BEYCELIK ROMANIA | B 131 BGR | Refacturare carburant | 282.99 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 12.05.2026 | madalina.badic |
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| 12.05.2026 | HABAU S.R.L. | B 157 HAB | Fransiza conform contract | 150.00 | EURO | SCHIMBARE PARBRIZ | DA | 12.05.2026 | alexandra.popescu |
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| 12.05.2026 | ONCO TEAM DIAGNOSTIC S.R. | B 567 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 12.05.2026 | PGA ELECTRIC SRL | B 130 PGA | Fransiza conform contract | 150.00 | EURO | Dauna prag | DA | 03.06.2026 | loredana.cotojman |
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| 12.05.2026 | DAW BENTA ROMANIA SRL | B 245 BEN | Facturare dauna | 743.80 | RON | Refacturare inlocuire parbriz | DA | 19.05.2026 | madalina.badic |
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| 12.05.2026 | ATENA SRL | B 133 SUN | Facturare dauna | 132.21 | RON | STOPARE CIOBITURA | DA | 12.05.2026 | alexandra.popescu |
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| 12.05.2026 | MED LIFE SA | B 931 MDL | Refacturare anvelopa | 250.00 | RON | Anvelopa avariata | DA | 18.05.2026 | loredana.cotojman |
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| 12.05.2026 | EAST EUROPEAN BUSINESS CE | B 503 EBC | Refacturare anvelopa | 238.80 | RON | KUMHO WINTERCRAFT WP52 | DA | 20.05.2026 | alexandra.popescu |
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| 12.05.2026 | BERGENBIER S.A. | B 279 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 12.05.2026 | nordest |
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| 12.05.2026 | SECOM HEALTHCARE S.R.L. | B 191 SCM | Fransiza conform contract | 100.00 | EURO | Dauna spate + stanga + dreapta | DA | 26.05.2026 | Andrei.Marius |
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| 12.05.2026 | NETWORK ONE DISTRIBUTION | B 110 NOD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 12.05.2026 | QUALITY PACK SRL | B 105 PAK | Fransiza conform contract | 150.00 | EURO | - fransiza dauna bara fata
- fransiza dauna prag stanga
- | DA | 27.05.2026 | Adelin.Cioranu |
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| 12.05.2026 | MOGYI ROMANIA SRL | B 184 MGY | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 12.05.2026 | ionela.chiriac |
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| 12.05.2026 | THERME MEP S.R.L. | B 107 MEP | Refacturare carburant | 94.07 | RON | CARBURANT PENTRU B 630 ATS/ RBU 264078 - REPLACEMENT PENTRU | DA | 12.05.2026 | delia.toma |
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| 12.05.2026 | DACIAN PETROLEUM S.A. | B 811 NOM | Refacturare carburant | 100.73 | RON | CARBURANT PENTRU B 977 ATM/ RBU 264136 - replacement pentru | DA | 12.05.2026 | delia.toma |
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| 12.05.2026 | TP - LINK ROMANIA SRL | B 172 TPL | Refacturare carburant | 70.35 | RON | CARUBURANT PENTRU B 715 ATS/ RBU 263595 - replacement pentru | DA | 12.05.2026 | delia.toma |
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| 12.05.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Refacturare carburant | 162.99 | RON | CARBURANT PENTRU B 816 ATN/ RBU 263354 - replacement pentru | DA | 12.05.2026 | delia.toma |
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| 12.05.2026 | TEMAD CO SRL | B 236 TMC | Refacturare | 2022.39 | RON | - refacturare - decolantare - 1500 lei + tva.
- refacturare | DA | 12.05.2026 | catalin.ploscaru |
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| 12.05.2026 | THERME MEP S.R.L. | B 202 THG | Refacturare carburant | 250.41 | RON | CARBURANT PENTRU B 345 ATL/ RBU 263176 - REPLACEMENT PENTRU | DA | 12.05.2026 | delia.toma |
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| 12.05.2026 | FRIGOTEHNICA S.A. | B 296 FRG | Refacturare | 892.00 | RON | Alimentare gresita | DA | 12.05.2026 | ionela.chiriac |
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| 12.05.2026 | WELDING TESTING SERVICES | B 187 NAA | Fransiza conform contract | 150.00 | EURO | Dauna totala | DA | 12.05.2026 | Andrei.Marius |
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| 12.05.2026 | TORGSERVICE RM SRL | B 701 MER | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 12.05.2026 | BT DIRECT IFN S.A. | CJ 10 BTD | Fransiza conform contract | 200.00 | EURO | Daune capota + daune usi laterale stanga | DA | 21.05.2026 | loredana.cotojman |
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| 12.05.2026 | CENTRUL MEDICAL UNIREA SR | B 397 RGM | Refacturare carburant | 139.63 | RON | B 830 ATL - REFACTURARE CARBURANT, V.I B 397 RGM | DA | 14.05.2026 | iuliana.musat |
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| 11.05.2026 | ALKA TRADING CO SRL | B 930 ALK | Fransiza conform contract | 100.00 | EURO | Usa stg fata | NU | - | Andrei.Marius |
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| 11.05.2026 | MARINE DESIGN ENGINEERING | B 224 MDG | Fransiza conform contract | 100.00 | EURO | FRANSIZA DAUNA DREAPTA | NU | - | Adelin.Cioranu |
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| 11.05.2026 | CARGUS S.R.L. | B 206 CGS | Fransiza conform contract | 150.00 | EURO | Parbriz + dauna dreapta | NU | - | Andrei.Marius |
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| 11.05.2026 | MASCHIO-GASPARDO ROMANIA | B 336 MAS | Fransiza conform contract | 50.00 | EURO | daune la scut | NU | - | andrea.craciun |
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| 11.05.2026 | FARMAVET SA | B 274 FMV | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 11.05.2026 | alexandra.popescu |
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| 11.05.2026 | CARGUS S.R.L. | B 118 CGS | Fransiza conform contract | 138.55 | RON | Geam mic oglinda dr | DA | 11.05.2026 | Andrei.Marius |
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| 11.05.2026 | ALUMNI SRL | B 165 ALM | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | DAW BENTA ROMANIA SRL | B 214 BEN | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | AVITECH CO. SRL | B 68 AVT | Refacturare carburant | 393.33 | RON | RMH 893 | DA | 11.05.2026 | alexandra.popescu |
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| 11.05.2026 | VEHICLE MANAGEMENT SYSTEM | B 769 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna spate | DA | 11.05.2026 | Andrei.Marius |
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| 11.05.2026 | VEHICLE MANAGEMENT SYSTEM | B 391 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 11.05.2026 | Andrei.Marius |
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| 11.05.2026 | BT LEASING TRANSILVANIA I | B 173 TLS | Refacturare | 1209.00 | RON | REFACTURARE CF FRACTURA SERVICE Tiriac Auto nr. 17245150 | DA | 11.05.2026 | Violeta.Anghelescu |
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| 11.05.2026 | DRUM ASFALT SRL | B 164 DSF | Fransiza conform contract | 719.01 | RON | Parbriz | DA | 22.05.2026 | loredana.cotojman |
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| 11.05.2026 | INOTEC SRL | B 126 YNO | Fransiza conform contract | 200.00 | EURO | Dauna spate + - usa si aripa stanga | DA | 27.05.2026 | loredana.cotojman |
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| 11.05.2026 | CENTRUL MEDICAL UNIREA SR | B 319 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 11.05.2026 | ROMIND T&G SRL | B 128 RMD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 11.05.2026 | TEMAD CO SRL | B 411 TMC | Refacturare carburant | 268.06 | RON | | DA | 11.05.2026 | alexandra.popescu |
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| 11.05.2026 | DAW BENTA ROMANIA SRL | B 280 BEN | Refacturare | 785.12 | RON | Dauna parbriz | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | MP IFMA S.A. | B 212 YFM | Refacturare anvelopa | 340.00 | RON | anvelopa avariata | DA | 19.05.2026 | Alexandru.Toader |
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| 11.05.2026 | BRAVCOD S.R.L. | B 138 PEN | Fransiza conform contract | 735.54 | RON | Dauna parbriz | DA | 18.05.2026 | ionela.chiriac |
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| 11.05.2026 | CARGUS S.R.L. | B 137 CGS | Refacturare anvelopa | 685.95 | RON | Refacturare anvelopa | DA | 11.05.2026 | Gabriel.Pene |
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| 11.05.2026 | ATALIAN ROMANIA SRL | B 116 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 22.05.2026 | Andrei.Marius |
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| 11.05.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 214.78 | RON | B 936 ATN VI PT B 154 AVT-- RBZ 7325 | DA | 13.05.2026 | Nicoleta.Dragu |
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| 11.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 28 MEL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 22.05.2026 | Andrei.Marius |
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| 11.05.2026 | NETWORK ONE DISTRIBUTION | B 120 NOD | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 22.05.2026 | Andrei.Marius |
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| 11.05.2026 | EXIMIA MEDICAL S.R.L. | B 103 XMM | Fransiza conform contract | 150.00 | EURO | DAUNA B 715 ATS/ RBU 264468 - replacement pentru B 103 XMM | DA | 11.05.2026 | delia.toma |
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| 11.05.2026 | ADVANTAGE HEMA INNOVATION | B 305 ATR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 11.05.2026 | andrea.craciun |
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| 11.05.2026 | MED LIFE SA | B 237 MDL | Refacturare anvelopa | 602.47 | RON | 4 buc. anvelope vara Bridgestone ofertate | DA | 11.05.2026 | marius.cojoc |
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| 11.05.2026 | MED LIFE SA | B 662 MDL | Refacturare anvelopa | 355.86 | RON | REFACTURARE ANVELOPA AVARIATA B 662 MDL | DA | 12.05.2026 | Adelin.Cioranu |
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| 11.05.2026 | ASOCIATIA EUROFED | B 111 CTA | Fransiza conform contract | 150.00 | EURO | Stop stanga | DA | 25.05.2026 | Andrei.Marius |
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| 11.05.2026 | STABILUS ROMANIA SRL | B 750 STB | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | ALLIANCE HEALTHCARE ROMAN | B 724 AHR | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | HOYA LENS HUNGARY ZRT, BU | B 300 HLR | Refacturare anvelopa | 100.00 | RON | Kit pana lipsa conform PV restituire vehicul | DA | 11.05.2026 | marius.cojoc |
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| 11.05.2026 | CENTER AKCES COMSERV SRL | B 142 CAI | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 11.05.2026 | ionela.chiriac |
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| 11.05.2026 | BT DIRECT IFN S.A. | B 212 BTD | Refacturare carburant | 82.53 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 11.05.2026 | loredana.cotojman |
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| 11.05.2026 | LA FANTANA S.R.L. | B 215 LFA | Fransiza conform contract | 100.00 | EURO | INLOCUIRE OGLINDA | DA | 11.05.2026 | alexandra.popescu |
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| 08.05.2026 | HELL ENERGY SRL | B 504 HEL | Fransiza conform contract | 100.00 | EURO | dauna bara spate | NU | - | anamaria.acostachioaei |
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| 08.05.2026 | MTC GRUP TIM S.R.L. | B 512 WST | Fransiza conform contract | 150.00 | EURO | dauna laterala dr (oglinda) | NU | - | andrea.craciun |
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| 08.05.2026 | THERME NORD BUCURESTI SRL | B 248 THE | Refacturare anvelopa | 545.90 | RON | 1x Anvelopa vara | DA | 08.05.2026 | teodor.ceausescu |
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| 08.05.2026 | MED LIFE SA | B 592 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 08.05.2026 | FACILITIES MANAGEMENT SER | B 700 FMS | Fransiza conform contract | 100.00 | EURO | Oglinda stanga | DA | 08.05.2026 | Andrei.Marius |
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| 08.05.2026 | TENSA ART DESIGN S.A. | B 141 LNS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 08.05.2026 | Andrei.Marius |
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| 08.05.2026 | WOLT ROMANIA S.R.L. | B 662 NOM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 08.05.2026 | Andrei.Marius |
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| 08.05.2026 | PPG ROMANIA S.A. | B 156 PPG | Facturare dauna | 558.15 | RON | Maner usa stg | DA | 18.05.2026 | Andrei.Marius |
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| 08.05.2026 | ECOREP GROUP S.A. | B 728 ATL | Refacturare anvelopa | 196.00 | RON | 1x Anvelopa vara | DA | 13.05.2026 | teodor.ceausescu |
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| 08.05.2026 | TEMAD CO SRL | B 277 TMC | Refacturare carburant | 542.52 | RON | B 312 NMO - REFACTURARE CARBURANT, V.I B 277 TMC | DA | 08.05.2026 | iuliana.musat |
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| 08.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 239 ALT | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 27.05.2026 | anamaria.acostachioaei |
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| 08.05.2026 | BMG PIESE AUTO S.R.L. | B 334 ABR | Fransiza conform contract | 150.00 | EURO | Refacturare dauna oglinda dreapta | DA | 14.05.2026 | madalina.badic |
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| 08.05.2026 | HABAU S.R.L. | B 146 HAB | Refacturare carburant | 95.76 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 08.05.2026 | madalina.badic |
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| 08.05.2026 | ION TIRIAC AIR SRL | B 777 TYA | Fransiza conform contract | 150.00 | EURO | inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 08.05.2026 | ELBI ELECTRIC & LIGHT | B 132 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 08.05.2026 | FARMAVET SA | B 220 FMV | Fransiza conform contract | 82.85 | RON | Plastic capac oglinda | DA | 25.05.2026 | loredana.cotojman |
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| 08.05.2026 | KLAUS SRL | B 106 KLS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | KLAUS SRL | B 106 KLS | Refacturare | 150.00 | RON | - refacturare - curatare tapiterie - 150 lei + tva | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | BUNZL ROMANIA S.R.L. | B 773 BZL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + aripa dreapta spate | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | BUNZL ROMANIA S.R.L. | B 906 BZL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz. | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | BUNZL ROMANIA S.R.L. | B 906 BZL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + haion.
- fransiza | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | FRESCO EXPERT SRL | B 06 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata. | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | FRESCO EXPERT SRL | B 124 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta spate + aripa dreapt | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | DIGITOP IMPEX SRL | B 121 DGT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | ETA IMPREUNA S.R.L. | B 226 ETA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - panou centru stanga + panou spat | DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | LIS FLEET SOLUTIONS S.R.L | B 178 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor
| DA | 08.05.2026 | catalin.ploscaru |
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| 08.05.2026 | AAYLEX ONE S.A. | B 602 AAX | Refacturare | 700.00 | RON | - 700 lei + tva - revopsire bara fata | DA | 08.05.2026 | petru.isachi |
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| 08.05.2026 | VOGLIO PIZZA S.R.L. | B 344 ATM | Fransiza conform contract | 150.00 | EURO | dauna laterala dr | DA | 14.05.2026 | andrea.craciun |
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| 08.05.2026 | ALPHA INDUSTRIESERVICE SR | B 156 AIS | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 14.05.2026 | andrea.craciun |
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| 08.05.2026 | VALEO SISTEME TERMICE SRL | B 151 VST | Refacturare anvelopa | 477.10 | RON | 4 x anvelope vara | DA | 08.05.2026 | Alexandra.Lazar |
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| 08.05.2026 | ALRO SA | B 260 ATL | Refacturare anvelopa | 519.83 | RON | anvelopa | DA | 12.05.2026 | alexandra.popescu |
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| 08.05.2026 | BERGENBIER S.A. | B 210 BGB | Fransiza conform contract | 150.00 | EURO | Dauna dr spate | DA | 13.05.2026 | Andrei.Marius |
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| 08.05.2026 | DIGITOP IMPEX SRL | B 125 DGT | Fransiza conform contract | 150.00 | EURO | Dauna frontala + parbriz | DA | 08.05.2026 | Andrei.Marius |
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| 08.05.2026 | FLAKTGROUP ROMANIA S.R.L. | B 116 FGR | Fransiza conform contract | 150.00 | EURO | Dauna fata dreapta (culpa comuna) | DA | 08.05.2026 | Andrei.Marius |
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| 08.05.2026 | PATRIA CREDIT INSTITUTIE | B 530 PBK | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire antena | DA | 04.06.2026 | madalina.badic |
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| 08.05.2026 | B & B SRL | B 121 BCT | Refacturare carburant | 383.64 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 08.05.2026 | andrea.craciun |
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| 08.05.2026 | EMAG RETAIL S.R.L. | B 284 FHF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 03.06.2026 | Andrei.Marius |
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| 08.05.2026 | BERGENBIER S.A. | B 188 BGB | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA DREAPTA | DA | 08.05.2026 | alexandra.popescu |
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| 08.05.2026 | PROPERTY CUBE S.R.L. | B 910 GLL | Refacturare carburant | 161.90 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 08.05.2026 | loredana.cotojman |
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| 08.05.2026 | B.BRAUN MEDICAL SRL | B 421 ATR | Refacturare carburant | 234.93 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 20.05.2026 | loredana.cotojman |
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| 08.05.2026 | FORCE 1 DIVIZIA DE SECURI | B 705 FOR | Refacturare carburant | 237.71 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | CENTRUL MEDICAL UNIREA SR | B 143 RGM | Refacturare carburant | 354.59 | RON | AUTO DE INLOCURE PRELUAT NEALIMENTAT | DA | 08.05.2026 | Liviu.Banicioiu |
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| 08.05.2026 | 5 TO GO EUROPE HOLDING S. | B 140 TGO | Refacturare carburant | 310.17 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | EXIMIA MEDICAL S.R.L. | B 103 XMM | Refacturare carburant | 134.98 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | CITR FILIALA BUCURESTI SP | B 817 CIT | Refacturare carburant | 300.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | CARGUS S.R.L. | B 117 CGS | Refacturare carburant | 162.78 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | CONCELEX SRL | B 154 CLX | Refacturare carburant | 108.33 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 08.05.2026 | alexandra.ene |
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| 08.05.2026 | LOGICOM INFORMATION TECHN | B 142 LGC | Refacturare carburant | 119.03 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 12.05.2026 | alexandra.ene |
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| 07.05.2026 | NOVASERVIS FERRO GROUP SR | B 136 FER | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 07.05.2026 | LABORATOR DE FEBRUARIE S. | B 106 FEB | Fransiza conform contract | 150.00 | EURO | Dauna fata+spate | NU | - | Andrei.Marius |
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| 07.05.2026 | DONALAM SRL | B 114 AFV | Fransiza conform contract | 100.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 07.05.2026 | PROBUY STRATEGY & SAL | B 814 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 07.05.2026 | TEHNO WORLD SRL | B 977 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga fata + bara spate. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 977 ATLA | Refacturare | 350.00 | RON | - refacturare - decolantare + polish abraziv dupa decolantar | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 630 WSTA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + parbr | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 976 ATLA | Refacturare | 248.00 | RON | - refacturare - decolantare - 248 lei + tva. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 972 ATLA | Refacturare | 850.00 | RON | - refacturare - decolantare + polish abraziv dupa decolantar | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 981 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 981 ATLA | Refacturare | 206.00 | RON | - refacturare - curatare tapiterie - 206 lei + tva. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 953 ATLA | Refacturare | 766.00 | RON | - refacturare - curatare tapiterie - 206 lei + tva.
- refac | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 966 ATLA | Refacturare | 346.00 | RON | - refacturare - curatare tapiterie - 206 lei + tva.
- refac | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 982 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 982 ATLA | Refacturare | 396.00 | RON | - refacturare - curatare tapiterie - 206 lei + tva.
- refac | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 964 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz + bara fata + bara spate | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 964 ATLA | Refacturare | 816.00 | RON | - refacturare - curatare tapiterie - 206 lei + tva.
- refac | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 944 ATLB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + parbr | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 944 ATLB | Refacturare | 611.00 | RON | - refacturare - decolantare - 611 lei + tva. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 974 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 974 ATLA | Refacturare | 611.00 | RON | - refacturare - decolantare - 611 lei + tva. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 949 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 963 ATLA | Refacturare | 383.00 | RON | - refacturare - decolantare - 83 lei + tva
- refacturare - | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 979 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + prag dreapta.
- fra | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 979 ATLA | Refacturare | 1300.00 | RON | - refacturare - decolantare + polish - 850 lei + Tva.
- ref | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 952 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + usa dreapta fata | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 952 ATLA | Refacturare | 1300.00 | RON | - refacturare - curatare tapiterie - 450 + tva.
- refactura | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 978 ATLA | Refacturare | 1300.00 | RON | - refacturare - decolantare + polish - 850 lei + tva.
- ref | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 983 ATLA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + lampa stop dreapta | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 983 ATLA | Refacturare | 970.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEHNO WORLD SRL | B 984 ATLA | Refacturare | 1566.00 | RON | - refacturare - decolantare + polish dupa decolantare - 850 | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | VRANCART RECYCLING S.R.L. | B 201 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa stanga spate + aripa stanga | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | DIAL S.A. | B 293 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | DIAL S.A. | B 293 DIA | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor nepla | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | MOGYI ROMANIA SRL | B 165 MGY | Refacturare | 247.94 | RON | - refacturare decolantare - 247.94 lei + tva. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | PRODFER CONSTRUCT S.R.L. | B 202 PEX | Fransiza conform contract | 150.00 | EURO | reparatie | DA | 07.05.2026 | alexandra.popescu |
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| 07.05.2026 | TRYLON TSF SRL | B 126 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga fata + aripa stanga | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | DR. PHYTO SRL | B 160 DRP | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | INTERAGROALIMENT SRL | B 315 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | INTERAGROALIMENT SRL | B 315 GSH | Refacturare | 455.00 | RON | - refacturare - curatare tapiterie + decolantare - 455 lei + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | INTERAGROALIMENT SRL | B 316 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | INTERAGROALIMENT SRL | B 316 GSH | Refacturare | 455.00 | RON | - refacturare - curatare tapiterie + decolantare - 455 lei + | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | PHOENIX FIRE S.R.L. | B 186 FOX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa stanga spate. | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | PHOENIX FIRE S.R.L. | B 186 FOX | Refacturare | 500.00 | RON | - refacturare - curatare tapiterie - 500 lei + tva | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEMAD CO SRL | B 219 TMC | Fransiza conform contract | 150.00 | EURO | - fransiza 0 euro + tva - prag/ aripa stanga spate.
- frans | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEMAD CO SRL | B 219 TMC | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 Lei partener neplat | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEMAD CO SRL | B 244 TMC | Fransiza conform contract | 150.00 | EURO | - fransiza 0 euro + tva - usa stanga fata + hayon.
- fransi | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | TEMAD CO SRL | B 244 TMC | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + Tva | DA | 07.05.2026 | catalin.ploscaru |
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| 07.05.2026 | NAVIS MAX SRL | B 123 DCN | Refacturare | 76.87 | RON | CAPAC ROATA | DA | 28.05.2026 | anamaria.acostachioaei |
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| 07.05.2026 | MOVILIFT CONSTRUCT S.R.L. | B 233 ASR | Refacturare | 318.19 | RON | REFACTURARE TAVITA PORTBAGAJ | DA | 02.06.2026 | anamaria.acostachioaei |
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| 07.05.2026 | BT DIRECT IFN S.A. | CJ 10 BTD | Fransiza conform contract | 100.00 | EURO | Daune laterala dreapta | DA | 07.05.2026 | loredana.cotojman |
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| 07.05.2026 | CONCELEX SRL | B 250 CLX | Refacturare anvelopa | 255.62 | RON | 1x Anvelopa iarna | DA | 19.05.2026 | teodor.ceausescu |
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| 07.05.2026 | CHRISTOF MB WELL S.R.L. | B 148 CMB | Refacturare | 80.07 | RON | Refacturare cric hidraulic | DA | 19.05.2026 | madalina.badic |
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| 07.05.2026 | SBR SOLETANCHE BACHY FUND | B 104 SBR | Refacturare carburant | 148.28 | RON | Masina a intrat in service cu rezervorul de motorina contami | DA | 07.05.2026 | simona.chirila |
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| 07.05.2026 | PARTNER DRINKS SRL | B 111 VIZ | Refacturare anvelopa | 617.78 | RON | 1xanvelopa vara avariata | DA | 11.05.2026 | loredana.cotojman |
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| 07.05.2026 | ELBI ELECTRIC & LIGHT | B 244 ELB | Fransiza conform contract | 100.00 | EURO | DAUNA FAR | DA | 13.05.2026 | anamaria.acostachioaei |
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| 07.05.2026 | DANTE INTERNATIONAL SA | B 250 ANS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 07.05.2026 | CBRE REAL ESTATE CONSULTA | B 104 CBR | Refacturare carburant | 276.15 | RON | REFACTURARE CARBURANT VI | DA | 07.05.2026 | andreea.radoi |
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| 07.05.2026 | ADECCO RESURSE UMANE SRL | B 121 FAL | Refacturare carburant | 85.29 | RON | REFACTURAE CARBURANT VI | DA | 07.05.2026 | andreea.radoi |
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| 07.05.2026 | AGRICOLA INTERNATIONAL SA | B 448 AGR | Facturare dauna | 241.90 | RON | INLOCUIRE CARENAJ ROATA DREAPTA SPATE CASH | DA | 07.05.2026 | alexandra.popescu |
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| 07.05.2026 | BDV.BESTAUTO S.R.L. | B 237 BDV | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 02.06.2026 | loredana.cotojman |
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| 07.05.2026 | OLX ONLINE SERVICES SRL | B 210 LXR | Refacturare | 367.86 | RON | polita | DA | 07.05.2026 | alexandra.popescu |
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| 07.05.2026 | ELECTROMONTAJ CARPATI SA | B 182 EMS | Refacturare anvelopa | 687.60 | RON | Anvelopa vara | DA | 19.05.2026 | teodor.ceausescu |
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| 07.05.2026 | SENNDER BUCHAREST S.R.L. | B 126 SNN | Refacturare anvelopa | 322.00 | RON | 1X HANKOOK KINERGY ECO2 K435 205/55/16 91H VARA. | DA | 14.05.2026 | vlad.croitoru |
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| 07.05.2026 | PURPLE TRAVEL S.R.L. | B 345 REN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + ornament b | DA | 07.05.2026 | Marius.Besu |
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| 07.05.2026 | BONATTI S.p.a. PARMA, SUC | B 109 BNT | Refacturare anvelopa | 610.00 | RON | Refacturare anvelopa avariata | DA | 08.05.2026 | madalina.badic |
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| 07.05.2026 | PROLIBRIS SA | B 143 FRG | Refacturare anvelopa | 870.00 | RON | Refacturare anvelopa avariata | DA | 08.05.2026 | madalina.badic |
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| 07.05.2026 | BTDCONSTRUCT & AMBIEN | B 101 SCF | Refacturare anvelopa | 165.00 | RON | ANVELOPA SH | DA | 18.05.2026 | vlad.croitoru |
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| 07.05.2026 | EEKELS ROMANIA SRL | B 300 EKL | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 28.05.2026 | anamaria.acostachioaei |
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| 06.05.2026 | BERGENBIER S.A. | B 154 MCO | Fransiza conform contract | 150.00 | EURO | daune cauzate de criblura | NU | - | andrea.craciun |
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| 06.05.2026 | BERGENBIER S.A. | B 154 MCO | Fransiza conform contract | 150.00 | EURO | indoitura aripa stg | NU | - | andrea.craciun |
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| 06.05.2026 | VERTICAL DESIGN SRL | B 151 VRT | Fransiza conform contract | 100.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 06.05.2026 | CONTROL-UNION ROMANIA SRL | B 101 PCU | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | NU | - | anamaria.acostachioaei |
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| 06.05.2026 | B.BRAUN MEDICAL SRL | B 505 ATR | Fransiza conform contract | 150.00 | EURO | dauna prag stanga fata | NU | - | anamaria.acostachioaei |
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| 06.05.2026 | FOOD EXPLORING S.R.L. | B 201 PZA | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 06.05.2026 | MKT GROUP FAMILY HOLDING | B 100 YSU | Fransiza conform contract | 150.00 | EURO | Dauna oglinda | NU | - | loredana.cotojman |
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| 06.05.2026 | HOYA LENS HUNGARY ZRT, BU | B 129 HLR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + aripa stan | DA | 06.05.2026 | Marius.Besu |
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| 06.05.2026 | HOYA LENS HUNGARY ZRT, BU | B 129 HLR | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsire portiera stanga spate | DA | 06.05.2026 | Marius.Besu |
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| 06.05.2026 | ELTRA LOGIS SRL | B 910 ELT | Refacturare carburant | 214.87 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 06.05.2026 | madalina.badic |
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| 06.05.2026 | COVRIG CROCANT S.R.L. | B 515 SZE | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 06.05.2026 | Andrei.Marius |
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| 06.05.2026 | MERLINS BEVERAGES S.R.L. | B 149 MER | Refacturare | 100.00 | RON | relocare transmisa gresit utilizatoare : din Cluj la Timisoa | DA | 06.05.2026 | Alexandra.Lazar |
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| 06.05.2026 | CENTRUL MEDICAL PANDURI S | B 548 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.05.2026 | CONRAD CONSINSTAL S.R.L. | B 991 ANN | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 22.05.2026 | Andrei.Marius |
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| 06.05.2026 | ADECCO RESURSE UMANE SRL | B 171 ATL | Fransiza conform contract | 150.00 | EURO | Dauna usa dreapta | DA | 25.05.2026 | Andrei.Marius |
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| 06.05.2026 | ELBI ELECTRIC & LIGHT | B 189 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.05.2026 | STM ELETTROMECCANICA SRL | B 471 ATM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 29.05.2026 | loredana.cotojman |
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| 06.05.2026 | SCDA INFRASTRUCTURA SRL | B 265 CDA | Fransiza conform contract | 144.86 | RON | Catadioptru usa | DA | 06.05.2026 | Andrei.Marius |
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| 06.05.2026 | TRW AIRBAG SYSTEMS SRL | B 101 ZFS | Refacturare anvelopa | 502.40 | RON | 4 x anvelope vara Pirelli ofertate | DA | 06.05.2026 | marius.cojoc |
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| 06.05.2026 | FARMAVET SA | B 246 FMV | Fransiza conform contract | 150.00 | EURO | INLOCUIRE OGLINDA DREAPTA | DA | 06.05.2026 | alexandra.popescu |
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| 06.05.2026 | TEMAD CO SRL | B 506 ATL | Fransiza conform contract | 200.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.05.2026 | COVRIG CROCANT S.R.L. | B 508 SZE | Fransiza conform contract | 150.00 | EURO | Dauna spate + laterala stanga | DA | 20.05.2026 | Andrei.Marius |
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| 06.05.2026 | LEMACONS SRL | B 131 LMC | Fransiza conform contract | 150.00 | EURO | dauna parbriz, dauna laterala dreapta spate | DA | 28.05.2026 | anamaria.acostachioaei |
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| 06.05.2026 | DENT ESTET CLINIC S.A. | B 639 DET | Fransiza conform contract | 100.00 | EURO | Dauna haion | DA | 11.05.2026 | Andrei.Marius |
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| 06.05.2026 | AQUA LIFE SWIMMING SRL | B 108 NTU | Refacturare anvelopa | 375.74 | RON | 1x Anvelopa iarna | DA | 19.05.2026 | teodor.ceausescu |
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| 06.05.2026 | DD WATERPROOFING S.R.L. | B 751 ATN | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 06.05.2026 | ionela.chiriac |
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| 06.05.2026 | AVAX SA ATENA GRECIA SUCU | B 130 AVX | Fransiza conform contract | 300.00 | EURO | daune sub mașină | DA | 06.05.2026 | andrea.craciun |
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| 06.05.2026 | AQUAVIA S.R.L. | B 245 VIA | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 21.05.2026 | loredana.cotojman |
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| 06.05.2026 | EMAG RETAIL S.R.L. | B 156 FHF | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | DA | 06.05.2026 | Andrei.Marius |
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| 06.05.2026 | TRW AUTOMOTIVE SAFETY SYS | B 127 TRW | Refacturare anvelopa | 661.15 | RON | anvelopa avariata | DA | 07.05.2026 | andrea.craciun |
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| 06.05.2026 | DACIAN PETROLEUM S.A. | B 154 DCP | Refacturare carburant | 252.53 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 07.05.2026 | madalina.badic |
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| 06.05.2026 | CONVIVIS TRADING S.R.L. | B 102 BBS | Refacturare anvelopa | 181.82 | RON | 1xanvelopa de vara avariata | DA | 06.05.2026 | loredana.cotojman |
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| 05.05.2026 | DMT MARINE EQUIPMENT SOCI | B 215 DMT | Fransiza conform contract | 100.00 | EURO | dauna frontala | NU | - | anamaria.acostachioaei |
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| 05.05.2026 | METEOR ROMANIA S.R.L. | B 110 MRO | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta spate | NU | - | andrea.craciun |
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| 05.05.2026 | GENESYS MEDICAL CLINIC SR | B 149 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | NU | - | andrea.craciun |
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| 05.05.2026 | ALU MENZIKEN SRL | B 944 AME | Fransiza conform contract | 150.00 | EURO | Daune produse de caprioara | NU | - | loredana.cotojman |
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| 05.05.2026 | DASCON GLOBAL CONSTRUCT S | B 268 DAS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + colt dreapta bara s | DA | 05.05.2026 | catalin.ploscaru |
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| 05.05.2026 | DASCON GLOBAL CONSTRUCT S | B 268 DAS | Refacturare | 320.00 | RON | - refacturare - curatare tapiterie + interior - 320 lei furn | DA | 05.05.2026 | catalin.ploscaru |
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| 05.05.2026 | CORD IMPEX SRL | B 142 CBB | Refacturare anvelopa | 255.00 | RON | Refacturare anvelopa avariata | DA | 08.05.2026 | madalina.badic |
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| 05.05.2026 | MANOIL - TRANS SRL | B 113 BIY | Fransiza conform contract | 100.00 | EURO | Refacturare 3 fransize: o fransiza dauna fata // o fransiza | DA | 05.05.2026 | madalina.badic |
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| 05.05.2026 | GESTAMP BEYCELIK ROMANIA | B 111 BGR | Refacturare carburant | 200.24 | RON | Auto alimentat pentru a putea fi transferat de la service-ul | DA | 05.05.2026 | madalina.badic |
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| 05.05.2026 | SECOM HEALTHCARE S.R.L. | B 108 SCM | Refacturare anvelopa | 302.52 | RON | 1x Anvelopa vara | DA | 08.05.2026 | teodor.ceausescu |
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| 05.05.2026 | PPG ROMANIA S.A. | B 169 PPG | Refacturare anvelopa | 568.50 | RON | 1x Anvelopa vara | DA | 19.05.2026 | teodor.ceausescu |
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| 05.05.2026 | ELBI ELECTRIC & LIGHT | B 410 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 05.05.2026 | ELBI ELECTRIC & LIGHT | B 117 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 05.05.2026 | KALLAS ROMANIA S.R.L. | B 906 GLL | Fransiza conform contract | 150.00 | EURO | dauna oglinda stg | DA | 20.05.2026 | Andrei.Marius |
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| 05.05.2026 | ABATORUL PERIS S.A. | B 112 ABP | Facturare dauna | 750.00 | RON | Refacturare inlocuire parbriz | DA | 15.05.2026 | madalina.badic |
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| 05.05.2026 | AGRITEHNICA SERVICE SRL | B 133 AGS | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 02.06.2026 | anamaria.acostachioaei |
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| 05.05.2026 | UNIVERSAL MUSIC ROMANIA S | B 100 UMR | Refacturare anvelopa | 938.50 | RON | REFACTURARE ANVELOPA TAIATA | DA | 05.05.2026 | Alexandru.Toader |
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| 05.05.2026 | MOVILIFT CONSTRUCT S.R.L. | B 233 ASR | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 12.05.2026 | anamaria.acostachioaei |
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| 05.05.2026 | ENVIPCO SOLUTIONS S.R.L. | B 149 ESR | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 05.05.2026 | alexandra.popescu |
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| 05.05.2026 | VOYATZOGLOU ROMANIA S.R.L | B 801 SMT | Refacturare anvelopa | 100.00 | RON | Kit pana lipsa conform PV restituire vehicul. | DA | 05.05.2026 | marius.cojoc |
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| 05.05.2026 | ESCORPION 707 IMPEX SRL | B 115 ESC | Refacturare | 4000.00 | RON | Inlocuire prelata | DA | 11.05.2026 | loredana.cotojman |
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| 05.05.2026 | PIINEA DE CASA SRL | B 39 BKP | Fransiza conform contract | 150.00 | EURO | - fransiza 0 euro + tva - prag dreapta + panou lateral dreap | DA | 05.05.2026 | catalin.ploscaru |
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| 05.05.2026 | PIINEA DE CASA SRL | B 39 BKP | Refacturare | 560.06 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 05.05.2026 | catalin.ploscaru |
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| 05.05.2026 | PASTEUR FILIALA FILIPESTI | B 926 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + usa s | DA | 05.05.2026 | catalin.ploscaru |
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| 05.05.2026 | VALEO LIGHTING INJECTION | B 135 VLI | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta spate | DA | 19.05.2026 | andrea.craciun |
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| 05.05.2026 | MED LIFE SA | B 802 MDL | Fransiza conform contract | 100.00 | EURO | Prag stanga | DA | 20.05.2026 | Andrei.Marius |
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| 05.05.2026 | GEOLAND CONSULTING SRL | B 133 GLD | Refacturare anvelopa | 338.29 | RON | refacturare anvelopa avariata | DA | 08.05.2026 | Paul.Paslaru |
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| 05.05.2026 | UCMS GROUP ROMANIA S.R.L. | B 245 ATS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 05.05.2026 | DRUM ASFALT SRL | B 137 DSF | Refacturare anvelopa | 370.29 | RON | 1xanvelopa de iarna avariata | DA | 05.05.2026 | loredana.cotojman |
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| 05.05.2026 | INTERAGROALIMENT SRL | B 309 GSHA | Refacturare anvelopa | 82.60 | RON | 1 x kit de pana | DA | 05.05.2026 | ecaterina.mironescu |
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| 05.05.2026 | PPG ROMANIA S.A. | B 128 PPG | Refacturare anvelopa | 508.80 | RON | 2 x anvelope vara necuprinse in contract | DA | 05.05.2026 | marius.cojoc |
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| 05.05.2026 | ASOCIATIA "HABITAT F | B 350 ATN | Fransiza conform contract | 150.00 | EURO | Cheie pierduta | DA | 22.05.2026 | Andrei.Marius |
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| 05.05.2026 | BERGENBIER S.A. | B 292 BGB | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 29.05.2026 | loredana.cotojman |
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| 05.05.2026 | EPRS.RO SRL | B 131 NTF | Refacturare anvelopa | 413.22 | RON | anvelopa avariata roata de rezerva | DA | 05.05.2026 | marius.cojoc |
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| 05.05.2026 | GESTAMP BEYCELIK ROMANIA | B 111 BGR | Refacturare carburant | 321.30 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 05.05.2026 | Liviu.Banicioiu |
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| 05.05.2026 | GRUP T.S.A. COMPANY SRL | B 116 TSA | Refacturare | 1400.00 | RON | 4 anvelope | DA | 05.05.2026 | loredana.cotojman |
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| 05.05.2026 | ROPECO BUCURESTI SRL | B 510 RPC | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 29.05.2026 | anamaria.acostachioaei |
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| 05.05.2026 | SCDA INFRASTRUCTURA SRL | B 265 CDA | Refacturare anvelopa | 677.50 | RON | refacturare anvelopa avariata B 265 CDA | DA | 07.05.2026 | Alexandru.Toader |
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| 05.05.2026 | FARMAVET SA | B 130 FMV | Refacturare anvelopa | 83.00 | RON | anvelopa iarna rulata//B 130 FMV | DA | 19.05.2026 | Alexandru.Toader |
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| 05.05.2026 | REPO TRAILERS TRADING SRL | B 717 PXZ | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 05.05.2026 | alexandra.popescu |
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| 05.05.2026 | GESTAMP BEYCELIK ROMANIA | B 120 BGR | Refacturare carburant | 114.73 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 05.05.2026 | Liviu.Banicioiu |
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| 04.05.2026 | LABORATOR DE FEBRUARIE S. | B 103 FEB | Fransiza conform contract | 150.00 | EURO | -o fransiza dauna laterala dreapta
-o fransiza dauna latera | NU | - | Andrei.Marius |
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| 04.05.2026 | VELTADOORS S.A. | B 936 VLT | Fransiza conform contract | 150.00 | EURO | Dauna dreapta spate | NU | - | ionela.chiriac |
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| 04.05.2026 | TEHNO WORLD SRL | B 133 THW | Refacturare | 119.01 | RON | NEPREZENTARE LA PROGRAMARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | SECOM HEALTHCARE S.R.L. | B 184 SCM | Refacturare | 112.40 | RON | NEPREZENTARE LA PROGRAMARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | FRIGOTEHNICA S.A. | B 122 FRG | Refacturare | 112.39 | RON | NEPREZENTARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | ADP COMPANY SRL | B 888 ADP | Refacturare | 138.84 | RON | NEPREZENTARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | PATERI FOOD S.R.L. | B 36 BON | Refacturare | 112.40 | RON | NEPREZENTARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | GOLDEN FISH SRL | B 702 MFR | Refacturare | 112.40 | RON | NEPREZENTARE SCHIMB ANVELOPE | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | MALINA LUX SRL | B 147 MAL | Refacturare | 135.54 | RON | NEPREZENTARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | EXPERT TRADE HORECA S.R.L | B 122 KYO | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 28.05.2026 | anamaria.acostachioaei |
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| 04.05.2026 | BMM SPAIN TESTLABS S.L. B | B 135 BMM | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna frontala | DA | 04.05.2026 | nordest |
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| 04.05.2026 | INTERAGROALIMENT SRL | B 313 GSH | Refacturare | 450.00 | RON | - refacturare - decolantare + curatare tapiterie - 450 lei + | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | ALTHEA LIFE SCIENCE S.R.L | B 238 ALT | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 04.05.2026 | nordest |
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| 04.05.2026 | AUTONOM ASSISTANCE S.R.L. | B 352 PROA | Refacturare | 74.38 | RON | REFACTURARE PANA | DA | 04.05.2026 | Adelin.Cioranu |
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| 04.05.2026 | FARMAVET SA | B 103 FMVA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor.
- fra | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 54 MEL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | CENTRUL MEDICAL MICROMEDI | B 136 MDL | Refacturare anvelopa | 2211.60 | RON | 4 x anvelope vara | DA | 04.05.2026 | ecaterina.mironescu |
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| 04.05.2026 | CENTRUL MEDICAL MICROMEDI | B 553 MDL | Refacturare anvelopa | 1517.40 | RON | 4 x anvelope vara | DA | 04.05.2026 | ecaterina.mironescu |
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| 04.05.2026 | CENTRUL MEDICAL MICROMEDI | B 552 MDL | Refacturare anvelopa | 877.60 | RON | 2 x anvelope vara | DA | 04.05.2026 | ecaterina.mironescu |
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| 04.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 54 MEL | Refacturare | 150.00 | RON | - refacturare - curatare tapiterie - 150 lei + tva. | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 54 MEL | Refacturare | 960.00 | RON | - refacturare - decolantare - 960 lei + tva.
Conform PrintS | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 48 MEL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + grila centrala bara | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | MELINDA-IMPEX INSTAL S.A. | B 48 MEL | Refacturare | 960.00 | RON | - refacturare - decolantare - 960 lei + tva
Va rog sa fac | DA | 07.05.2026 | catalin.ploscaru |
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| 04.05.2026 | VOMIDOM SRL | B 102 UPIA | Refacturare | 900.00 | RON | - refacturare - curatare tapiterie - 500 lei, neplatitor de | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | VOMIDOM SRL | B 102 UPIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata.
- fransiza 150 euro | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | K TRIBUTE S.R.L. | CJ 35 BTD | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 04.05.2026 | ionela.chiriac |
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| 04.05.2026 | ECO WORLD PRODUCTION SRL | B 130 EWP | Refacturare anvelopa | 719.00 | RON | refacturare anvelopa avariata | DA | 11.05.2026 | anamaria.acostachioaei |
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| 04.05.2026 | SILOTRANS SRL | B 112 SLT | Refacturare anvelopa | 1125.00 | RON | 1 x anvelopa iarna | DA | 04.05.2026 | ecaterina.mironescu |
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| 04.05.2026 | SERVICE TOP AGRO SRL | B 272 STA | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 05.05.2026 | madalina.badic |
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| 04.05.2026 | TASSID HOLDING SRL | B 130 SDD | Refacturare anvelopa | 316.52 | RON | refacturare anvelopa avariata | DA | 04.05.2026 | Paul.Paslaru |
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| 04.05.2026 | SERBAN DISTRIBUTIE SRL | B 116 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - parbriz
- fransiza 100 euro + | DA | 04.05.2026 | dragos.scarlat |
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| 04.05.2026 | SERBAN DISTRIBUTIE SRL | B 116 GSH | Refacturare | 578.51 | RON | - refacturare - decolantare + curatare tapiterie - 578.51 le | DA | 04.05.2026 | dragos.scarlat |
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| 04.05.2026 | MERABRIA S.R.L. | B 218 MER | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + spoiler inferior bar | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | MERABRIA S.R.L. | B 218 MER | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva. | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | ULTRA SECURITY S.R.L. | B 03 ULT | Fransiza conform contract | 50.00 | EURO | - fransiza 50 euro + tva - bara fata. | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | ULTRA SECURITY S.R.L. | B 03 ULT | Refacturare | 2428.97 | RON | - refacturare - decolantare + polish 1456 lei + tva
- refa | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | PATISTELA S.R.L. | B 140 NOM | Refacturare | 2400.00 | RON | - 600 lei + TVA - revopsire capota motor
- 1800 lei + TVA - | DA | 04.05.2026 | Marius.Besu |
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| 04.05.2026 | COVRIG CROCANT S.R.L. | B 509 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.05.2026 | Andrei.Marius |
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| 04.05.2026 | COVRIG CROCANT S.R.L. | B 514 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.05.2026 | Andrei.Marius |
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| 04.05.2026 | COVRIG CROCANT S.R.L. | B 504 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 04.05.2026 | Andrei.Marius |
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| 04.05.2026 | LA FANTANA S.R.L. | B 274 LFA | Fransiza conform contract | 100.00 | EURO | Dauna parbriz | DA | 04.05.2026 | ionela.chiriac |
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| 04.05.2026 | DYNALY IMPEX S.R.L. | B 900 PZA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa stanga fata + usa stanga spa | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | EUROCLINIC HOSPITAL SA | B 439 RGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + spoiler inferior bar | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | EUROCLINIC HOSPITAL SA | B 439 RGM | Refacturare | 350.00 | RON | - refacturare - decolantare - 350 lei + tva. | DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | DESLEECLAMA EASTERN EUROP | B 132 DDR | Refacturare anvelopa | 619.00 | RON | 2 buc anvelope vara Continental ofertate clientului. | DA | 04.05.2026 | marius.cojoc |
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| 04.05.2026 | DACCUA WATER SERVICE S.R. | B 570 WOBA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + aripa dreapta fata.
| DA | 04.05.2026 | catalin.ploscaru |
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| 04.05.2026 | TRUCK ELEMENTS EXPRESS SR | B 550 TEE | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 04.05.2026 | ionela.chiriac |
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| 04.05.2026 | MIDA SOFT BUSINESS SRL | B 132 CLK | Facturare dauna | 132.23 | RON | STOPARE CIOBITURA | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | CMD PROFESSIONAL CONCEPT | B 426 CAR | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire bara fata | DA | 04.05.2026 | petru.isachi |
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| 04.05.2026 | CONSTANTIN GRUP RAIL-LOGI | B 120 BEU | Refacturare | 112.40 | RON | NEPREZENTARE LA PROGRAMARE SCHIMB SEZONIER | DA | 04.05.2026 | alexandra.popescu |
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| 04.05.2026 | DUMAGAS TRANSPORT SA | B 800 DGS | Refacturare | 138.84 | RON | NEPREZENTARE LA PROGRAMRE SCHIMB ANVELOPE | DA | 04.05.2026 | alexandra.popescu |
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| 02.05.2026 | CB FURNITURE SRL | B 101 CBF | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 02.05.2026 | nordest |
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| 01.05.2026 | THERME GROUP SERVICES S.R | B 186 THR | Refacturare carburant | 229.40 | RON | REFACTURARE CARBURANT VI | DA | 04.05.2026 | andreea.radoi |
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| 30.04.2026 | AVAX SA ATENA GRECIA SUCU | B 165 AVX | Fransiza conform contract | 200.00 | EURO | dauna spate | NU | - | andrea.craciun |
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| 30.04.2026 | ELBI ELECTRIC & LIGHT | B 135 ELB | Refacturare carburant | 106.72 | RON | REFACTURARE CARBURANT VI | DA | 04.05.2026 | andreea.radoi |
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| 30.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 156 GSS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + oglinda dreapta.
| DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 156 GSS | Refacturare | 2700.00 | RON | - refacturare - curatare tapiterie - 500 lei furnizor neplat | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | GENERAL MEDICAL NEUROCARE | B 137 DRD | Refacturare anvelopa | 1015.70 | RON | BRIDGESTONE | DA | 04.05.2026 | alexandra.popescu |
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| 30.04.2026 | AUTONOM ASSISTANCE S.R.L. | B 352 PROA | Refacturare | 277.44 | RON | REFACTURARE SCHIMB ANVELOPE SI HOTEL SIGEMO CONSTANTA | DA | 30.04.2026 | Adelin.Cioranu |
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| 30.04.2026 | BT MICROFINANTARE IFN S.A | CJ 95 BTM | Refacturare | 160.36 | RON | REFACTURARE CF FACTURA METROTEHNICA | DA | 30.04.2026 | catalina.bocan |
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| 30.04.2026 | HABAU S.R.L. | B 117 HAB | Fransiza conform contract | 500.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 30.04.2026 | CORD IMPEX SRL | B 686 AUT | Facturare dauna | 99.17 | RON | Refacturare stopare ciobitura parbriz | DA | 30.04.2026 | madalina.badic |
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| 30.04.2026 | BERGENBIER S.A. | B 107 BGB | Refacturare carburant | 105.08 | RON | Auto de schimb preluat cu 6/8 cf PV | DA | 04.05.2026 | Nicoleta.Dragu |
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| 30.04.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 226.81 | RON | Auto de schimb preluat 6/8 cf pv | DA | 04.05.2026 | Nicoleta.Dragu |
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| 30.04.2026 | LIS FLEET SOLUTIONS S.R.L | B 445 ATM | Refacturare | 537.19 | RON | - refacturare - parbriz - 537,19 lei + tva | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | LIS FLEET SOLUTIONS S.R.L | B 445 ATM | Refacturare | 2147.11 | RON | - refacturare - piese - furtun intercooler dr - 539.58 lei + | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 865 ATMB | Refacturare | 575.00 | RON | - refacturare - rep/rev aripa stanga fata - 575 lei + tva. | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 865 ATMB | Refacturare | 486.91 | RON | - refacturare - baterie - 486.91 lei + tva. | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | CENTRUL MEDICAL UNIREA SR | B 351 RGM | Refacturare | 100.00 | RON | Reparatie parbriz | DA | 30.04.2026 | loredana.cotojman |
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| 30.04.2026 | DACIAN PETROLEUM S.A. | B 137 DCP | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie stop dr spate | DA | 30.04.2026 | madalina.badic |
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| 30.04.2026 | ALKA TRADING CO SRL | B 231 ALK | Refacturare carburant | 205.89 | RON | PRELUAT VI FARA PLIN | DA | 30.04.2026 | Diana.Petreanu |
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| 30.04.2026 | SELTRONIX SRL | B 610 ANG | Refacturare carburant | 131.19 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 30.04.2026 | andrea.craciun |
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| 30.04.2026 | SECOM HEALTHCARE S.R.L. | B 258 SCM | Refacturare carburant | 124.19 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 30.04.2026 | andrea.craciun |
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| 30.04.2026 | BAUROM CONSTRUCT SRL | B 129 BCM | Fransiza conform contract | 100.00 | EURO | Dauna Parbriz | DA | 30.04.2026 | ionela.chiriac |
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| 30.04.2026 | BRAVCOD S.R.L. | B 121 PEN | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 30.04.2026 | ionela.chiriac |
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| 30.04.2026 | METAMINDS S.A. | B 937 SPK | Facturare dauna | 150.00 | EURO | Culpa comuna | DA | 30.04.2026 | Andrei.Marius |
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| 30.04.2026 | BRAVCOD S.R.L. | B 132 PEN | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 30.04.2026 | ionela.chiriac |
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| 30.04.2026 | ALPEBOCOM SRL | B 97 ATN | Facturare dauna | 487.60 | RON | Dauna geam spate | DA | 30.04.2026 | ionela.chiriac |
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| 30.04.2026 | GRANIT PARTS & CO. SO | B 900 GPR | Refacturare carburant | 381.58 | RON | REFACTURARE CARBURANT VI | DA | 30.04.2026 | andreea.radoi |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 350 CABA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + oglinda dreapta + us | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 350 CABA | Refacturare | 195.59 | RON | - refacturare - semnal oglinda stanga - 92.63 lei tva.
- re | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 06 CAB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 06 CAB | Refacturare | 622.98 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 154 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata. | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 184 CAR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - panou stanga cub.
- fransiza 15 | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 458 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - daune cub.
- fransiza 150 euro | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 333 UBY | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + stop dreapta.
- fr | DA | 04.05.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 104 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + aripa dreapta fat | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 117 KZN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | BERGENBIER S.A. | B 223 BGB | Facturare dauna | 702.48 | RON | Refacturare inlocuire parbriz | DA | 13.05.2026 | madalina.badic |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 203 PRD | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + proiector dreapta + | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 135 URS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata +grila radiator partea | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | EXCAVARI PROCONSTRUCT LZR | B 135 URS | Refacturare | 289.85 | RON | - refacturare - piese - bloc comanda geam usa sofer - 298.85 | DA | 30.04.2026 | catalin.ploscaru |
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| 30.04.2026 | SAGEM SRL | B 138 SAF | Refacturare | 830.00 | RON | aparatoare punte spate | DA | 30.04.2026 | nordest |
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| 30.04.2026 | ARTSANI COM SRL | B 299 ARS | Refacturare carburant | 97.37 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 30.04.2026 | madalina.badic |
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| 29.04.2026 | MP IFMA S.A. | B 66 YFM | Refacturare | 495.87 | RON | refacturare - duplicat cheie de rezerva 495.87 lei + Tva | NU | - | dragos.scarlat |
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| 29.04.2026 | TEMAD CO SRL | B 401 TMC | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 29.04.2026 | BEKART SRL | B 740 AUT | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 29.04.2026 | SWIPE UP S.R.L. | B 33 SWI | Fransiza conform contract | 150.00 | EURO | Dauna plafon | NU | - | Andrei.Marius |
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| 29.04.2026 | SUN CAFFE SRL | B 229 DIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - daune cub.
- fransiza 150 euro | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | SUN CAFFE SRL | B 229 DIA | Refacturare | 5894.94 | RON | - refacturare - curatare tapiterie + plafon - 480 lei + tva. | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | SUN CAFFE SRL | B 229 DIA | Refacturare | 2225.33 | RON | - refacturare - manopera - inlocuire baterie - 224 lei + tva | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | GREEN PACK S.R.L. | B 168 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - bara fata + far stanga | DA | 29.04.2026 | Marius.Besu |
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| 29.04.2026 | GREEN PACK S.R.L. | B 168 GPK | Refacturare | 765.39 | RON | - 334.6 lei + TVA - sticla lampa spate dreapta
- 319.43 lei | DA | 29.04.2026 | Marius.Besu |
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| 29.04.2026 | WHITELAND IMPORT EXPORT S | B 139 WLO | Refacturare | 397.96 | RON | - 147.96 lei + TVA - inlocuire ornament bara fata
- 250 RON | DA | 29.04.2026 | Marius.Besu |
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| 29.04.2026 | ROCA FACILITY MANAGEMENT | B 136 ROK | Refacturare | 1033.74 | RON | - 700 lei + TVA - revopsit bara spate
- 33.74 lei + TVA - c | DA | 29.04.2026 | Marius.Besu |
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| 29.04.2026 | RESPECT CLUB SRL | B 315 ARI | Refacturare anvelopa | 247.10 | RON | set 4 x anvelope vara Viking ofertate. | DA | 29.04.2026 | marius.cojoc |
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| 29.04.2026 | FICOSOTA MARKETING ROMANI | B 205 FMR | Refacturare | 481.40 | RON | tractare - 250 RON + TVA
manopera service - 231.40 RON + TV | DA | 29.04.2026 | alexandra.popescu |
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| 29.04.2026 | FICOSOTA MARKETING ROMANI | B 205 FMR | Refacturare carburant | 81.85 | RON | auto VI | DA | 29.04.2026 | alexandra.popescu |
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| 29.04.2026 | DIANA SRL | B 392 DAC | Fransiza conform contract | 150.00 | EURO | Refacturare dauna spate | DA | 05.05.2026 | madalina.badic |
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| 29.04.2026 | DAAS IMPEX SRL | B 112 DSR | Refacturare carburant | 76.08 | RON | refacturare combustibil masina de inlocuire | DA | 29.04.2026 | Paul.Paslaru |
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| 29.04.2026 | SELTRONIX SRL | B 610 ANG | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | DA | 29.04.2026 | andrea.craciun |
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| 29.04.2026 | SOLOMED CLINIC S.A. | B 158 MDL | Refacturare anvelopa | 329.75 | RON | 4 x anvelope vara Hankook ofertate. | DA | 29.04.2026 | marius.cojoc |
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| 29.04.2026 | DES LOGISTIC SRL | B 475 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | DES LOGISTIC SRL | B 475 ATL | Refacturare | 4954.36 | RON | - refacturare - reparatii mecanica - 4954.36 lei + tva. | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | DES LOGISTIC SRL | B 475 ATL | Refacturare | 730.04 | RON | - refacturare - stop stanga - 440.78 lei + tva.
- refactura | DA | 29.04.2026 | catalin.ploscaru |
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| 29.04.2026 | EXPAND HEALTH ROUMANIA FI | B 258 EHR | Facturare dauna | 695.00 | RON | Refacturare dauna bara fata | DA | 30.04.2026 | madalina.badic |
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| 29.04.2026 | AAYLEX ONE S.A. | B 128 AAX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit bara fata | DA | 29.04.2026 | petru.isachi |
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| 29.04.2026 | HOYA LENS HUNGARY ZRT, BU | B 103 HLR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsit aripa stanga fata + por | DA | 29.04.2026 | petru.isachi |
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| 29.04.2026 | ELTRA LOGIS SRL | B 916 ELT | Refacturare | 979.60 | RON | Utilizare neconforma// lichid parbriz in ulei motor | DA | 29.04.2026 | Andrei.Marius |
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| 29.04.2026 | BERGENBIER S.A. | B 362 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza parbriz dauna | DA | 29.04.2026 | nordest |
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| 29.04.2026 | HENDI ROMANIA S.R.L. | B 110 HND | Refacturare anvelopa | 328.00 | RON | anvelopa iarna defecta conform raport expertiza | DA | 29.04.2026 | marius.cojoc |
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| 29.04.2026 | BLUE RESTAURANT SRL | B 120 GLL | Facturare dauna | 50.00 | EURO | REFACTURARE TAXA IGIENIZARE AUTO B 274 ATS | DA | 29.04.2026 | alexandra.ene |
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| 29.04.2026 | VICTOR-ICE DISTRIBUTION S | B 100 VDI | Refacturare carburant | 145.12 | RON | B 285 AUT - REFACTURARE CARBURANT, V.I PT B 100 VDI | DA | 29.04.2026 | iuliana.musat |
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| 29.04.2026 | MOGYI ROMANIA SRL | B 156 MGY | Refacturare carburant | 145.71 | RON | VI PRELUAT NEALIMENTAT | DA | 29.04.2026 | Liviu.Banicioiu |
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| 29.04.2026 | AVAX SA ATENA GRECIA SUCU | B 130 AVX | Refacturare anvelopa | 889.25 | RON | set complet anvelope vara | DA | 29.04.2026 | andrea.craciun |
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| 29.04.2026 | CENTRUL MEDICAL UNIREA SR | B 147 RGM | Refacturare carburant | 204.45 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 29.04.2026 | andrea.craciun |
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| 29.04.2026 | EXCLUSIVE NETWORKS TECHNO | B 203 EXN | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA STG | DA | 05.05.2026 | Liviu.Banicioiu |
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| 29.04.2026 | NOROFERT S.A. | B 133 BCX | Refacturare carburant | 105.02 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 29.04.2026 | andrea.craciun |
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| 29.04.2026 | CORD IMPEX SRL | B 140 CRD | Facturare dauna | 514.06 | RON | Refacturare dauna spate | DA | 07.05.2026 | madalina.badic |
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| 29.04.2026 | ARO INTER CAPITAL S.R.L. | B 124 ARO | Refacturare | 728.92 | RON | Parbriz | DA | 08.05.2026 | loredana.cotojman |
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| 29.04.2026 | ELBI ELECTRIC & LIGHT | B 100 EEP | Refacturare carburant | 186.07 | RON | REFACTURARE CARBURANT VI | DA | 30.04.2026 | andreea.radoi |
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| 29.04.2026 | BMM SPAIN TESTLABS S.L. B | B 135 BMM | Refacturare carburant | 165.99 | RON | REFACTURARE CARBURANT B 395 ATM, OFERIT VI PENTRU B 135 BMM | DA | 08.05.2026 | simona.chirila |
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| 28.04.2026 | LA FANTANA S.R.L. | B 218 LFA | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 28.04.2026 | EAD.RO INTERACTIVE SRL | B 124 EAD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 28.04.2026 | CUBIS PAN FOOD S.R.L. | B 666 YNT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + bara spate. | DA | 28.04.2026 | catalin.ploscaru |
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| 28.04.2026 | CUBIS PAN FOOD S.R.L. | B 666 YNT | Refacturare | 289.00 | RON | - refacturare - curatare tapiterie - 289 lei + tva. | DA | 28.04.2026 | catalin.ploscaru |
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| 28.04.2026 | COVRIG CROCANT S.R.L. | B 517 SZE | Fransiza conform contract | 150.00 | EURO | Dauna spate/ capota/ dauna dreapta | DA | 21.05.2026 | Andrei.Marius |
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| 28.04.2026 | DATANET SYSTEMS SRL | B 656 DNS | Fransiza conform contract | 150.00 | EURO | Dauna frontala + laterala stanga | DA | 15.05.2026 | Andrei.Marius |
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| 28.04.2026 | MCA SELL SRL | B 106 MCA | Fransiza conform contract | 150.00 | EURO | Oglinda stanga | DA | 08.05.2026 | Andrei.Marius |
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| 28.04.2026 | ANIMA SPECIALITY MEDICAL | B 532 MDL | Fransiza conform contract | 100.00 | EURO | Dauna fata stanga | DA | 12.05.2026 | Andrei.Marius |
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| 28.04.2026 | AVAX SA ATENA GRECIA SUCU | B 135 AVX | Refacturare anvelopa | 751.24 | RON | Anvelopă avariată | DA | 28.04.2026 | andrea.craciun |
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| 28.04.2026 | ELTRA LOGIS SRL | B 910 ELT | Fransiza conform contract | 150.00 | EURO | Refacturare 1 fransiza pentru parbriz si plafon (acelasi eve | DA | 08.05.2026 | madalina.badic |
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| 28.04.2026 | EVOLOR S.A. | B 125 STY | Refacturare | 306.63 | RON | REFACTURARE SET COVORASE CAUCIUC | DA | 28.04.2026 | Liviu.Banicioiu |
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| 28.04.2026 | ANA & RAZVAN CONSULTI | B 599 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 12.05.2026 | loredana.cotojman |
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| 28.04.2026 | X LAB SOLUTIONS SRL | B 07 XLA | Refacturare anvelopa | 1066.11 | RON | Refacturare anvelopa avariata | DA | 11.05.2026 | madalina.badic |
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| 28.04.2026 | EREN CONS SRL | B 147 ERN | Refacturare carburant | 88.30 | RON | Refacturare combustibil necesar pentru probe de drum in serv | DA | 29.04.2026 | madalina.badic |
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| 28.04.2026 | ALKA TRADING CO SRL | B 148 ALK | Fransiza conform contract | 100.00 | EURO | dauna parbirz | DA | 28.04.2026 | anamaria.acostachioaei |
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| 28.04.2026 | BRAVCOD S.R.L. | B 145 PEN | Refacturare | 420.00 | RON | refacturare mentenanta suplimentara | DA | 28.04.2026 | Paul.Paslaru |
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| 28.04.2026 | WASTE RECYCLING HUB S.R.L | B 08 WRH | Fransiza conform contract | 150.00 | EURO | o fransiza inlocuire parbriz
-o fransiza inlocuire carenaje | DA | 18.05.2026 | Andrei.Marius |
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| 28.04.2026 | LUMA PREMIUM SRL | B 120 BYB | Refacturare anvelopa | 708.00 | RON | 1 x anvelopa vara lipsa conform PV restituire vehicul. | DA | 28.04.2026 | marius.cojoc |
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| 28.04.2026 | WASTE RECYCLING HUB S.R.L | B 08 WRH | Fransiza conform contract | 550.00 | RON | Oglinda stg | DA | 18.05.2026 | Andrei.Marius |
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| 28.04.2026 | ELTON CORPORATION SA | B 141 ELT | Refacturare anvelopa | 100.00 | RON | kit pana lipsa conform PV restituire vehicul. | DA | 28.04.2026 | marius.cojoc |
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| 28.04.2026 | MALINA LUX SRL | B 200 MAL | Fransiza conform contract | 0.00 | EURO | NU FACTURAM/PRIMA FR 0/DAUNA STG | DA | 28.04.2026 | Andrei.Marius |
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| 28.04.2026 | M.G.T. EDUCATIONAL SRL | B 105 MGT | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 28.04.2026 | VICTOR C.S.V. SRL | B 115 VKTA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + hayon. | DA | 28.04.2026 | catalin.ploscaru |
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| 28.04.2026 | VICTOR C.S.V. SRL | B 115 VKTA | Refacturare | 50.00 | RON | - refacturare - curatare tapiterie - 50 lei + tva. | DA | 28.04.2026 | catalin.ploscaru |
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| 28.04.2026 | PRIME RISK CONSULTANTS S. | B 169 PRC | Refacturare | 427.66 | RON | schimb sezonier+ hotel anvelope | DA | 19.05.2026 | Alexandru.Toader |
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| 28.04.2026 | ENVIPCO SOLUTIONS S.R.L. | B 156 ESR | Refacturare carburant | 188.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 28.04.2026 | alexandra.ene |
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| 28.04.2026 | BANCA ROMANA DE CREDITE S | B 915 ATR | Refacturare carburant | 264.51 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 28.04.2026 | alexandra.ene |
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| 28.04.2026 | LOJA FRUCTELOR SRL | B 108 SLP | Refacturare carburant | 212.11 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 28.04.2026 | alexandra.ene |
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| 28.04.2026 | FORCE 1 DIVIZIA DE SECURI | B 706 FOR | Refacturare carburant | 327.38 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 28.04.2026 | alexandra.ene |
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| 28.04.2026 | CONCELEX SRL | B 161 CLX | Refacturare carburant | 210.28 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 28.04.2026 | alexandra.ene |
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| 28.04.2026 | AROBS TRANSILVANIA SOFTWA | B 258 ATS | Fransiza conform contract | 200.00 | EURO | Parbriz + dauna aripa dreapta spate | DA | 28.04.2026 | loredana.cotojman |
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| 28.04.2026 | ALKA TRADING CO SRL | B 127 ALK | Refacturare carburant | 431.15 | RON | AUTO DE INLOCUIRE PRELUAT CU CARBURANT LIPSA | DA | 19.05.2026 | madalina.badic |
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| 28.04.2026 | AFFINITY TRANSPORT SOLUTI | B 134 AFF | Refacturare anvelopa | 322.00 | RON | 1X HANKOOK KINERGY ECO2 K435 205/55/16 91H | DA | 30.04.2026 | vlad.croitoru |
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| 28.04.2026 | PERFECT ELMA DISTRIBUTION | B 269 ELM | Refacturare carburant | 382.52 | RON | refacturare combustibil masina de inlocuire | DA | 28.04.2026 | Paul.Paslaru |
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| 27.04.2026 | CARPATLIFT SRL | B 459 CAR | Fransiza conform contract | 50.00 | EURO | Dauna usa dr | NU | - | Andrei.Marius |
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| 27.04.2026 | FARMAVET SA | B 272 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 27.04.2026 | BDV.BESTAUTO S.R.L. | B 162 BSB | Fransiza conform contract | 150.00 | EURO | dauna fata | NU | - | loredana.cotojman |
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| 27.04.2026 | GORENJE ROMANIA SRL | B 104 HIS | Fransiza conform contract | 0.00 | EURO | prima fr 0/ nu facturam/dauna dreapta | NU | - | Andrei.Marius |
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| 27.04.2026 | LEVIROM SRL | B 118 ELD | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | LEVIROM SRL | B 118 ELD | Refacturare | 611.15 | RON | - refacturare - decolantare - 413.22 lei + tva
- refacturar | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | TECHNOWOOD SRL | B 103 TCW | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | TECHNOWOOD SRL | B 103 TCW | Refacturare | 300.00 | RON | - refacturare - decolantare - 300 lei + tva. | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | TESLA POWER SYSTEMS SRL | B 135 TPS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + parbriz
- fransiza | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 156 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa dreapta spate | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | IONESCU THEODOR CEZAR PER | B 110 ZFH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata
- fransiza 100 euro + | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | RUFIND SRL | B 24 RUF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + oglinda dreapta.
- | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | PREMIUM VAPING S.R.L. | B 88 XPV | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - aripa stanga fata | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | PREMIUM VAPING S.R.L. | B 88 XPV | Refacturare | 1511.57 | RON | - refacturare manopera mecanica - 776.06 lei + Tva
- refact | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | RUFIND SRL | B 24 RUF | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei furnizor neplat | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | EXPERT SERVICE 24/7 SRL | B 241 EXP | Fransiza conform contract | 100.00 | EURO | Dauna frontala/dauna stanga/dauna dreapta/parbriz | DA | 03.06.2026 | Andrei.Marius |
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| 27.04.2026 | FUCHS CONDIMENTE RO SRL | B 118 FUX | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 27.04.2026 | madalina.badic |
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| 27.04.2026 | ROCA FACILITY MANAGEMENT | B 223 ROK | Refacturare | 1400.00 | RON | - 700 lei + TVA - revopsire bara fata
- 700 lei + TVA - rev | DA | 27.04.2026 | Marius.Besu |
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| 27.04.2026 | AAYLEX ONE S.A. | B 177 AAX | Refacturare | 666.78 | RON | - refacturare mecanica - manopera 145.20 lei + Tva / piesa 5 | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | TEMAD CO SRL | B 501 TMC | Refacturare carburant | 119.39 | RON | auto vi | DA | 27.04.2026 | alexandra.popescu |
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| 27.04.2026 | FICOSOTA MARKETING ROMANI | B 205 FMR | Refacturare carburant | 81.85 | RON | RDJ 47991 | DA | 27.04.2026 | alexandra.popescu |
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| 27.04.2026 | VERDINO GREEN FOODS S.R.L | B 127 VGF | Fransiza conform contract | 123.97 | RON | Parbriz | DA | 04.05.2026 | loredana.cotojman |
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| 27.04.2026 | CONCELEX SRL | B 110 WTD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata + capota motor
- fran | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | CONCELEX SRL | B 110 WTD | Refacturare | 450.00 | RON | - refacturare curatare tapiterie - 450 lei + Tva | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | BT MICROFINANTARE IFN S.A | CJ 69 BTM | Refacturare | 2104.67 | RON | Refacturare intervenții mentenanță | DA | 27.04.2026 | andrea.craciun |
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| 27.04.2026 | TREND FURNITURE SRL | B 116 TFR | Fransiza conform contract | 150.00 | EURO | Dauna Parbriz | DA | 27.04.2026 | ionela.chiriac |
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| 27.04.2026 | VITICOLA SARICA NICULITEL | B 36 ATR | Fransiza conform contract | 150.00 | EURO | dauna bara fata | DA | 21.05.2026 | anamaria.acostachioaei |
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| 27.04.2026 | SAFETY LEASING S.R.L. | B 774 ATR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prelungire bara fata + parbriz. | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | SAFETY LEASING S.R.L. | B 774 ATR | Refacturare | 410.00 | EURO | - refacturare - curatare tapiterie + decolantare - 410 lei | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | BOGART BUILDING MANAGEMEN | B 141 BBM | Refacturare anvelopa | 250.00 | RON | 1x Anvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 27.04.2026 | DRUM ASFALT SRL | B 136 DSF | Refacturare | 123.97 | RON | Reparatie parbriz | DA | 07.05.2026 | loredana.cotojman |
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| 27.04.2026 | CEGEKA ROMANIA SRL | B 111 XTK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | SANTE INTERNATIONAL SA | B 254 SNE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 27.04.2026 | PASTEUR FILIALA FILIPESTI | B 150 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + grila fata
- fransi | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | PASTEUR FILIALA FILIPESTI | B 150 FMV | Refacturare | 450.00 | EURO | - refacturare - curatare tapiterie - 450 lei + Tva | DA | 27.04.2026 | dragos.scarlat |
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| 27.04.2026 | INTERDILIGENCE INVESTIGAT | B 113 LNH | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 27.04.2026 | B.BRAUN MEDICAL SRL | B 304 ATM | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | DA | 06.05.2026 | andrea.craciun |
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| 27.04.2026 | AAYLEX ONE S.A. | B 140 AAX | Refacturare carburant | 50.00 | RON | Refacturare carburant alimentat | DA | 27.04.2026 | madalina.badic |
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| 27.04.2026 | CRIMOL SRL | B 369 LDC | Refacturare carburant | 100.96 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 27.04.2026 | madalina.badic |
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| 27.04.2026 | MEDIDENT EXIM SRL | B 584 MED | Refacturare | 150.00 | RON | Stopare ciobitura parbriz | DA | 27.04.2026 | ionela.chiriac |
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| 27.04.2026 | VIACON ROMANIA SRL | B 708 VIA | Refacturare | 300.00 | RON | Stopare ciobitura parbriz | DA | 27.04.2026 | ionela.chiriac |
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| 27.04.2026 | TECVIVO S.R.L. | B 547 ATL | Fransiza conform contract | 150.00 | EURO | Dauna dreapta fata | DA | 27.04.2026 | ionela.chiriac |
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| 27.04.2026 | Red Bull Romania SRL | B 605 ATN | Facturare dauna | 228.00 | RON | Refacturare reparatie repozitionat esapament si fixare scut | DA | 27.04.2026 | madalina.badic |
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| 27.04.2026 | VRANCART SA | B 702 VNC | Refacturare anvelopa | 200.00 | RON | cric + cheie roti lipsa conform PV Restituire vehicul | DA | 27.04.2026 | marius.cojoc |
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| 27.04.2026 | DVI PRODUCTION S.R.L. | B 146 DVI | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.05.2026 | Liviu.Banicioiu |
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| 27.04.2026 | BUCATARIA LUI FABIO DRUMU | B 120 FBP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 27.04.2026 | ABAC PROIECT ENERGIE SRL | B 220 ABP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + catadioptru stanga | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | ABAC PROIECT ENERGIE SRL | B 220 ABP | Refacturare | 850.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | GROWTH LEADERSHIP CONSULT | B 267 MPC | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | CENTRUL MEDICAL UNIREA SR | B 245 RGM | Refacturare carburant | 198.45 | RON | refacturare carburant masina de inlocuire | DA | 27.04.2026 | Paul.Paslaru |
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| 27.04.2026 | CUMPANA 1993 SRL | B 185 CMP | Refacturare anvelopa | 701.65 | RON | CONTINENTAL ECOCONTACT 6 | DA | 04.05.2026 | alexandra.popescu |
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| 27.04.2026 | FUNDATIA CRESTINA ETHOS | B 102 ETH | Refacturare anvelopa | 412.39 | RON | WINTECH VAN 6PR MS 3PMSF (E-6.3) VIKING | DA | 04.05.2026 | alexandra.popescu |
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| 27.04.2026 | FRESCO EXPERT SRL | B 122 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 27.04.2026 | catalin.ploscaru |
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| 27.04.2026 | GLOBIC TRANS SRL | B 633 WIP | Facturare dauna | 619.83 | RON | REFACTURARE INLOCUIRE PARBRIZ | DA | 08.05.2026 | Liviu.Banicioiu |
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| 27.04.2026 | PELAS COMPANY SRL | B 50 PAE | Refacturare anvelopa | 1217.40 | RON | 1 x anvelopa iarna | DA | 27.04.2026 | ecaterina.mironescu |
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| 27.04.2026 | ASOCIATIA FOTBAL CLUB UTA | B 817 ATR | Refacturare | 1050.00 | RON | Alimentare necorespunzătoare | DA | 27.04.2026 | andrea.craciun |
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| 27.04.2026 | B.BRAUN MEDICAL SRL | B 421 ATR | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 20.05.2026 | loredana.cotojman |
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| 27.04.2026 | CIMBRU GOURMET SRL | B 237 CMB | Refacturare | 165.29 | RON | Reparatie parbriz | DA | 27.04.2026 | loredana.cotojman |
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| 27.04.2026 | B.BRAUN MEDICAL SRL | B 233 ATN | Refacturare | 314.05 | RON | Reparatii | DA | 27.04.2026 | loredana.cotojman |
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| 27.04.2026 | ANIMA SPECIALITY MEDICAL | B 181 SFM | Refacturare anvelopa | 230.57 | RON | set 4 anvelope vara Kumho ofertate | DA | 27.04.2026 | marius.cojoc |
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| 27.04.2026 | NADIDA SRL | B 151 PCT | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 19.05.2026 | loredana.cotojman |
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| 27.04.2026 | PROMIDEA SRL | B 277 PRO | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 26.05.2026 | Andrei.Marius |
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| 27.04.2026 | AQUAVIA S.R.L. | B 168 VIA | Refacturare anvelopa | 354.54 | RON | Anvelopă avariată | DA | 27.04.2026 | andrea.craciun |
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| 27.04.2026 | MOGYI ROMANIA SRL | B 184 MGY | Refacturare carburant | 191.01 | RON | refacturare combustibil masina de inlocuire | DA | 27.04.2026 | Paul.Paslaru |
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| 27.04.2026 | ALIONIN SIMIGERIE S.R.L. | B 555 KGA | Refacturare carburant | 155.94 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 27.04.2026 | andrea.craciun |
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| 24.04.2026 | PIINEA DE CASA SRL | B 21 BKP | Fransiza conform contract | 150.00 | EURO | - fransiza 0 euro + tva - oglinda dreapta.
- fransiza 150 | DA | 24.04.2026 | catalin.ploscaru |
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| 24.04.2026 | MOLDOVA SEMINTE SRL | B 111 RSI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 24.04.2026 | Marius.Besu |
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| 24.04.2026 | PARADIS RETAIL SI DISTRIB | B 152 PRD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - corp complet oglinda dreapta | DA | 24.04.2026 | petru.isachi |
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| 24.04.2026 | MOLDOVA SEMINTE SRL | B 111 RSI | Refacturare | 750.00 | RON | - 750 lei + TVA - revopsire portiera dreapta spate + bandou | DA | 24.04.2026 | Marius.Besu |
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| 24.04.2026 | PARADIS RETAIL SI DISTRIB | B 152 PRD | Refacturare | 88.00 | RON | - 88 RON + TVA - oglinda inferioara stanga | DA | 24.04.2026 | petru.isachi |
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| 24.04.2026 | AUTONOM ASSISTANCE S.R.L. | B 111 YYK | Refacturare | 720.00 | RON | - 720 RON + TVA - revopsit aripa dreapta fata + polish far d | DA | 24.04.2026 | petru.isachi |
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| 24.04.2026 | MED LIFE SA | B 807 MDL | Fransiza conform contract | 100.00 | EURO | Dauna oglinda stg | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | COWORK TIMISOARA S.R.L. | B 103 CWT | Refacturare carburant | 451.45 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 24.04.2026 | andrea.craciun |
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| 24.04.2026 | WATT UNIT SRL | B 159 WAT | Facturare dauna | 123.14 | RON | STOPARE CIOBITURA PARBRIZ | DA | 30.04.2026 | anamaria.acostachioaei |
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| 24.04.2026 | BT MICROFINANTARE IFN S.A | B 142 BTM | Facturare dauna | 735.54 | RON | INLOCUIRE PARBRIZ | DA | 24.04.2026 | alexandra.popescu |
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| 24.04.2026 | TRANSYLVANIA FRESH FOOD S | B 500 VGR | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 24.04.2026 | ionela.chiriac |
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| 24.04.2026 | CWS WORKWEAR ROMANIA S.R. | B 125 CWS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 24.04.2026 | ionela.chiriac |
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| 24.04.2026 | UZINA DE NET INTERACTIVE | B 133 RLM | Refacturare anvelopa | 793.38 | RON | B 133 RLM | DA | 04.05.2026 | Alexandru.Toader |
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| 24.04.2026 | CENTER AKCES COMSERV SRL | B 137 CAI | Facturare dauna | 702.48 | RON | Dauna parbriz | DA | 24.04.2026 | ionela.chiriac |
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| 24.04.2026 | MOGYI ROMANIA SRL | B 184 MGY | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 24.04.2026 | ionela.chiriac |
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| 24.04.2026 | FARMAVET SA | B 154 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + aripa dreapta spate | DA | 24.04.2026 | dragos.scarlat |
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| 24.04.2026 | LINDAB SRL | B 905 LIN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor
- fransiza 150 eur | DA | 24.04.2026 | catalin.ploscaru |
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| 24.04.2026 | GRANIT PARTS & CO. SO | B 900 GPR | Refacturare anvelopa | 344.63 | RON | 1x Anvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 24.04.2026 | ACTIV CLIENT SOLUTIONS SR | B 65 ACS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | BUNZL ROMANIA S.R.L. | B 155 BZL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | CONCELEX SRL | B 173 CLX | Fransiza conform contract | 0.00 | EURO | Prima fr 0// nu facturam//frontala | DA | 24.04.2026 | Andrei.Marius |
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| 24.04.2026 | EXPERT SERVICE 24/7 SRL | B 281 EXP | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | TRANSILVANIA BROKER DE AS | B 202 TBK | Fransiza conform contract | 150.00 | EURO | dauna scut | DA | 14.05.2026 | loredana.cotojman |
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| 24.04.2026 | EXIMIA MEDICAL S.R.L. | B 103 XMM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 06.05.2026 | Andrei.Marius |
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| 24.04.2026 | BAUROM CONSTRUCT SRL | B 102 BCM | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | FARMAVET SA | B 132 FMV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | COVRIG CROCANT S.R.L. | B 517 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE // FACTURA NR. 16292 | DA | 24.04.2026 | Violeta.Anghelescu |
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| 24.04.2026 | COVRIG CROCANT S.R.L. | B 508 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE // FACTURA 16293 | DA | 24.04.2026 | Violeta.Anghelescu |
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| 24.04.2026 | EXPERT SERVICE 24/7 SRL | B 263 EXP | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 24.04.2026 | CENTRUL MEDICAL UNIREA SR | B 303 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.05.2026 | Andrei.Marius |
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| 24.04.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Refacturare | 400.00 | RON | REFACTURARE COST TRACTARE // FACTURA NR. 16326 | DA | 24.04.2026 | Violeta.Anghelescu |
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| 24.04.2026 | THERME MEDIA GROUP S.R.L. | B 247 NOM | Refacturare | 250.00 | RON | REFACTURARE CURATARE TAPITERIE // FACTURA 281 | DA | 24.04.2026 | Violeta.Anghelescu |
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| 24.04.2026 | BITTNET SYSTEMS SA | B 607 AST | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga + frontala | DA | 22.05.2026 | Andrei.Marius |
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| 24.04.2026 | CARGUS S.R.L. | B 139 CGS | Refacturare carburant | 131.79 | RON | REFACTURARE CARBURANT VI | DA | 24.04.2026 | andreea.radoi |
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| 24.04.2026 | AHT CONSULTING GROUP S.R. | B 200 AHT | Refacturare carburant | 93.31 | RON | REFACTURARE CARBURANT VI | DA | 29.04.2026 | andreea.radoi |
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| 23.04.2026 | AGRICOLA INTERNATIONAL SA | B 182 AGR | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza parbriz | DA | 23.04.2026 | nordest |
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| 23.04.2026 | ALKA TRADING CO SRL | B 176 ALK | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza parbriz | DA | 23.04.2026 | nordest |
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| 23.04.2026 | BT MICROFINANTARE IFN S.A | B 122 BTM | Refacturare | 831.87 | RON | Mentenanta B 122 BTM | DA | 23.04.2026 | ionela.chiriac |
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| 23.04.2026 | CENTRELE MEDICALE POLIANA | B 142 LIA | Refacturare carburant | 53.42 | RON | B 820 ATS - REFACTURARE CARBURANT, V.I B 142 LIA | DA | 23.04.2026 | iuliana.musat |
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| 23.04.2026 | BLACK STAR DISTRIBUTION S | B 142 DMT | Refacturare | 2052.89 | RON | - refacturare decolantare cu polish - 1.652,89 lei + tva.
- | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | BLACK STAR DISTRIBUTION S | B 142 DMT | Refacturare | 25177.99 | RON | - refacturare - piese - motor - 12500 lei + tva.
- refactur | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | NERAMAX NETWORKS SRL | B 372 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + usa stanga fata. | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | HERAFISH S.R.L. | B 101 FYS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparatie + revopsire aripa drea | DA | 23.04.2026 | Marius.Besu |
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| 23.04.2026 | BUNZL ROMANIA S.R.L. | B 104 BZL | Fransiza conform contract | 150.00 | EURO | - fransiza 100 euro + Tva - parbriz
- fransiza 150 euro + | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | BUNZL ROMANIA S.R.L. | B 104 BZL | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | CORAD ENGINEERING SRL | B 903 COR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata
- fransiza 150 euro | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | CENTRUL MEDICAL UNIREA SR | B 321 RGM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + overfender stanga fa | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | DOMENIILE DEALU MARE SRL | B 145 DDM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate
- fransiza 100 eur | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | WOLT ROMANIA S.R.L. | B 250 TAZ | Fransiza conform contract | 650.00 | RON | 1 fransiză dreapta | DA | 23.04.2026 | andrea.craciun |
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| 23.04.2026 | BIOCODEX S.R.L. | B 163 BCX | Refacturare anvelopa | 585.95 | RON | Refacturare anvelopă avariată | DA | 23.04.2026 | andrea.craciun |
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| 23.04.2026 | FLAKTGROUP ROMANIA S.R.L. | B 100 FGR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - parbriz
- fransiza 100 euro + T | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | GREEN LEAVES TECHNICAL S. | B 550 GLT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + maner usa stanga fat | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | MILCA SRL | B 148 MCA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | MILCA SRL | B 148 MCA | Refacturare | 247.00 | RON | - refacturare - curatare interior - 247 lei + tva | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | INTERNATIONAL BRAND STORE | B 08 YCE | Refacturare | 728.92 | RON | Parbriz | DA | 08.05.2026 | loredana.cotojman |
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| 23.04.2026 | EMS FLOOR SYSTEMS S.R.L. | B 224 EMS | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 02.06.2026 | loredana.cotojman |
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| 23.04.2026 | DAAS IMPEX SRL | B 202 DSR | Facturare dauna | 700.00 | RON | Refacturare dauna auto de inlocuire - aripa dreapta spate | DA | 30.04.2026 | madalina.badic |
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| 23.04.2026 | BERGENBIER S.A. | B 401 BGB | Fransiza conform contract | 150.00 | EURO | Dauna prag | DA | 15.05.2026 | loredana.cotojman |
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| 23.04.2026 | ELBI ELECTRIC & LIGHT | B 135 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz + dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 23.04.2026 | R & R GAS IMPEX SRL | B 02 RRG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate.
- fransiza | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | R & R GAS IMPEX SRL | B 02 RRG | Refacturare | 300.00 | RON | - refacturare - curtare tapiterie + plafon - 300 lei - furni | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | PITTACOS DESIGN S.R.L. | B 629 ATM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | ADECCO RESURSE UMANE SRL | B 218 ATR | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - parbriz | DA | 23.04.2026 | dragos.scarlat |
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| 23.04.2026 | CREATIVE PONY S.R.L. | B 785 MTA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate + prag dreapta | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | CREATIVE PONY S.R.L. | B 785 MTA | Refacturare | 850.00 | RON | - refacturare - curatare tapiterie - 450 lei + Tva
- refact | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | CENTRUL MEDICAL UNIREA SR | B 432 RGM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 23.04.2026 | ionela.chiriac |
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| 23.04.2026 | CHRISTOF MB WELL S.R.L. | B 203 CMB | Fransiza conform contract | 150.00 | EURO | Refacturare dauna VI B 119 ATM - dauna frontala | DA | 13.05.2026 | madalina.badic |
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| 23.04.2026 | SECOM HEALTHCARE S.R.L. | B 299 SCM | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | DA | 23.04.2026 | ionela.chiriac |
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| 23.04.2026 | BMG PIESE AUTO S.R.L. | B 441 ELB | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie dauna frontala | DA | 06.05.2026 | madalina.badic |
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| 23.04.2026 | CENTRELE MEDICALE POLIANA | B 148 LIA | Refacturare carburant | 291.86 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 23.04.2026 | madalina.badic |
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| 23.04.2026 | NEPTUN ENGINEERING SRL | B 707 NEP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 23.04.2026 | DAAS IMPEX SRL | B 102 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare dauna spate | DA | 08.05.2026 | madalina.badic |
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| 23.04.2026 | FRIZONAGRA SRL | B 128 FRZ | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 23.04.2026 | nordest |
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| 23.04.2026 | SALIS TERRA SERVICE SRL | B 172 SAL | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna parbriz | DA | 23.04.2026 | nordest |
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| 23.04.2026 | PRODFER CONSTRUCT S.R.L. | B 200 PEX | Refacturare carburant | 138.61 | RON | auto vi | DA | 23.04.2026 | alexandra.popescu |
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| 23.04.2026 | ASSET PORTFOLIO SERVICING | B 224 APS | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 15.05.2026 | andrea.craciun |
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| 23.04.2026 | YAMAZAKI MAZAK CENTRAL EU | B 102 YMR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor. | DA | 23.04.2026 | catalin.ploscaru |
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| 23.04.2026 | FACILITIES MANAGEMENT SER | B 178 FMS | Fransiza conform contract | 150.00 | EURO | Daune multiple + Parbriz | DA | 23.04.2026 | ionela.chiriac |
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| 23.04.2026 | CRAMA HISTRIA S.A. | B 151 CRH | Refacturare carburant | 387.01 | RON | B 532 AUT - REFACTURARE CARBURANT, V.I PT B 151 CRH | DA | 23.04.2026 | iuliana.musat |
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| 23.04.2026 | BT MICROFINANTARE IFN S.A | B 116 BTM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 23.04.2026 | Andrei.Marius |
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| 22.04.2026 | ROSENDAHL NEXTROM S.R.L. | B 400 RNX | Fransiza conform contract | 100.00 | EURO | Dauna usa | NU | - | loredana.cotojman |
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| 22.04.2026 | FABRICA DE CONSULTANTA LI | B 15 FDC | Refacturare | 495.87 | RON | refacturare - decolantare + polish - 495.87 lei + Tva | NU | - | dragos.scarlat |
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| 22.04.2026 | CENTRUL MEDICAL UNIREA SR | B 477 RGM | Refacturare carburant | 74.77 | RON | REFACRURARE CARBURANT VI | DA | 29.04.2026 | andreea.radoi |
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| 22.04.2026 | COMCEREAL SA | B 169 CSC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata
- fransiza 150 euro + | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | COMCEREAL SA | B 169 CSC | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | ORGAPIC SRL | B 641 ECO | Facturare dauna | 150.00 | EURO | - fransiza 150 euro + tva - bara fata | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | ORGAPIC SRL | B 641 ECO | Refacturare | 247.00 | RON | - refacturare - curatare tapiterie - 247 lei + Tva | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | ALIANT BUSINESS SOLUTIONS | B 239 ANT | Facturare dauna | 212.67 | RON | Scut motor | DA | 22.04.2026 | Andrei.Marius |
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| 22.04.2026 | BT MICROFINANTARE IFN S.A | CJ 40 BTM | Refacturare | 2557.12 | RON | REFACTURARE INTERVENTIE METROTEHNICA CF FACTURA ANEXATA | DA | 22.04.2026 | catalina.bocan |
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| 22.04.2026 | MOBIUP DISTRIBUTION SRL | B 344 ARS | Fransiza conform contract | 100.00 | EURO | dauana bara fata, dauna parbriz | DA | 04.05.2026 | anamaria.acostachioaei |
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| 22.04.2026 | CONCELEX SRL | B 880 CCA | Refacturare anvelopa | 422.70 | RON | 1x Anvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 22.04.2026 | PROCOLD REFRIGERATION S.R | B 555 NDS | Refacturare anvelopa | 283.00 | RON | 1x Anvelopa vara | DA | 24.04.2026 | teodor.ceausescu |
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| 22.04.2026 | DIANA SRL | B 409 DAC | Facturare dauna | 140.00 | RON | Refacturare stopare ciobitura parbriz | DA | 24.04.2026 | madalina.badic |
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| 22.04.2026 | KLAUS SRL | B 800 KLS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 22.04.2026 | Red Bull Romania SRL | B 605 ATN | Refacturare carburant | 209.74 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 22.04.2026 | madalina.badic |
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| 22.04.2026 | TOTALMONTAJ SRL | B 137 TMT | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 27.05.2026 | anamaria.acostachioaei |
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| 22.04.2026 | ECO CLEAN SRL | B 881 AUT | Fransiza conform contract | 150.00 | EURO | Dauna cub | DA | 04.05.2026 | Andrei.Marius |
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| 22.04.2026 | BITTNET SYSTEMS SA | B 283 ATL | Fransiza conform contract | 150.00 | EURO | prag dr + aripa | DA | 13.05.2026 | Andrei.Marius |
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| 22.04.2026 | INTERAGROALIMENT SRL | B 314 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa dreapta fata.
| DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | INTERAGROALIMENT SRL | B 314 GSH | Refacturare | 371.00 | RON | - refacturare - curatare tapiterie + decolantare 371 lei + t | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | MED LIFE SA | B 742 MDL | Refacturare anvelopa | 980.00 | RON | Set Anvelope | DA | 23.04.2026 | loredana.cotojman |
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| 22.04.2026 | ARISTON THERMO ROMANIA SR | B 550 ATR | Refacturare | 300.00 | RON | - refacturare - curatare tapiterie - 300 lei + Tva | DA | 22.04.2026 | dragos.scarlat |
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| 22.04.2026 | ARISTON THERMO ROMANIA SR | B 120 ATR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 22.04.2026 | RESPECT CLUB SRL | B 104 ARI | Refacturare anvelopa | 247.10 | RON | 4 x anvelope vara | DA | 22.04.2026 | Alexandra.Lazar |
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| 22.04.2026 | BUSINESS & PRIVATE IN | B 231 MDV | Refacturare carburant | 309.67 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 22.04.2026 | alexandra.ene |
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| 22.04.2026 | HEIDI CHOCOLAT SA | B 136 HEI | Refacturare carburant | 91.20 | RON | REFACTURARE CARBURANT AUTO B 136 HEI | DA | 22.04.2026 | alexandra.ene |
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| 22.04.2026 | SERVICE TOP AGRO SRL | B 273 STA | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 29.04.2026 | madalina.badic |
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| 22.04.2026 | EUROEST CAR SRL | B 224 VSP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 22.04.2026 | AVITECH CO. SRL | B 190 AVT | Refacturare carburant | 47.77 | RON | RDJ 48052 | DA | 22.04.2026 | alexandra.popescu |
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| 22.04.2026 | CURIUM ROMANIA S.R.L. | B 202 ECM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 22.04.2026 | EMAG RETAIL S.R.L. | B 275 FHF | Fransiza conform contract | 200.00 | EURO | Senzor radar dr spate | DA | 18.05.2026 | Andrei.Marius |
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| 22.04.2026 | RICHARD WOLF ROMANIA S.R. | B 191 RWR | Refacturare carburant | 365.25 | RON | AUTO VI | DA | 22.04.2026 | alexandra.popescu |
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| 22.04.2026 | FRIGOTEHNICA S.A. | B 105 FRG | Refacturare | 1042.98 | RON | scaun arsura de tigara | DA | 22.04.2026 | alexandra.popescu |
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| 22.04.2026 | PASTEUR FILIALA FILIPESTI | B 939 FMV | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ, BARA FATA, PLAFON | DA | 02.06.2026 | anamaria.acostachioaei |
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| 22.04.2026 | ZOPPAS INDUSTRIES ROMANIA | B 904 ZIR | Refacturare carburant | 92.52 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 22.04.2026 | andrea.craciun |
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| 22.04.2026 | ENERY OPERATIONS RO S.R.L | B 141 EOR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 22.04.2026 | BT DIRECT IFN S.A. | B 127 BTD | Fransiza conform contract | 100.00 | EURO | Dauna stop dr | DA | 24.04.2026 | Andrei.Marius |
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| 22.04.2026 | IDV DEFENCE VEHICLES ROMA | B 210 DEF | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 22.04.2026 | madalina.badic |
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| 22.04.2026 | BT MICROFINANTARE IFN S.A | B 122 BTM | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 22.04.2026 | ionela.chiriac |
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| 22.04.2026 | PARFUMERIE DOUGLAS SRL | B 121 DUG | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 13.05.2026 | Andrei.Marius |
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| 22.04.2026 | PERFECT ELMA DISTRIBUTION | B 207 ELM | Refacturare carburant | 188.35 | RON | preluat VI fara plin | DA | 23.04.2026 | Diana.Petreanu |
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| 21.04.2026 | VAROKUB ENERGY DEVELOPMEN | B 06 VED | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 21.04.2026 | BONATTI S.p.a. PARMA, SUC | B 01 BNT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 21.04.2026 | RPG SECURITY CENTER SRL | B 532 RPG | Fransiza conform contract | 150.00 | EURO | fata/ spate/ dreapta | NU | - | Andrei.Marius |
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| 21.04.2026 | AUTONOM HUNGARY KFT. | AUTO | Refacturare | 392.00 | RON | REFACTURARE TRANSPORT ANVELOPE ALOCATE//93187802Autonom Ung | DA | 19.05.2026 | Alexandru.Toader |
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| 21.04.2026 | DELAMODE ROMANIA SRL | B 192 DEL | Refacturare | 1244.65 | RON | REFACTURAT ROATA DE REZERVA SI ACCESORII | DA | 21.04.2026 | Adelin.Cioranu |
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| 21.04.2026 | ARTSANI COM SRL | B 299 ARS | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 04.05.2026 | madalina.badic |
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| 21.04.2026 | BT DIRECT IFN S.A. | B 214 BTD | Refacturare | 172.19 | RON | SET COVORASE CAUCIUC FATA | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | SECOM HEALTHCARE S.R.L. | B 143 SCM | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 21.04.2026 | CRAMELE RECAS PROD S.A. | B 131 VIE | Refacturare anvelopa | 578.51 | RON | Refacturare anvelopă avariată | DA | 21.04.2026 | andrea.craciun |
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| 21.04.2026 | GRAND COTTON S.R.L. | B 432 NOM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate
- fransiza 100 euro | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | GRAND COTTON S.R.L. | B 432 NOM | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | BERGENBIER S.A. | B 419 MCO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + usa dreapta fata | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | F & R WORLDWIDE SRL | B 306 FRW | Refacturare carburant | 136.90 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 21.04.2026 | madalina.badic |
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| 21.04.2026 | ARISTON THERMO ROMANIA SR | B 575 ART | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - oglinda dreapta + far dreapta + | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | GREEN PACK S.R.L. | B 169 GPK | Refacturare | 461.48 | RON | - 319.43 lei + TVA - semnal oglinda dreapta + stanga
- 142. | DA | 21.04.2026 | Marius.Besu |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 511 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 506 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 518 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 922 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 921 SZE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | BETONTEST & CONSULTIN | B 780 BTL | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 26.05.2026 | loredana.cotojman |
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| 21.04.2026 | EXPAND HEALTH ROUMANIA FI | B 283 EHR | Fransiza conform contract | 150.00 | EURO | Dauna fata dreapta | DA | 08.05.2026 | loredana.cotojman |
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| 21.04.2026 | BAUROM CONSTRUCT SRL | B 130 BCM | Refacturare anvelopa | 123.96 | RON | REFACTURARE ANVELOPA AVARIATA B 130 BCM | DA | 24.04.2026 | Adelin.Cioranu |
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| 21.04.2026 | CRAMA HISTRIA S.A. | B 151 CRH | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 29.04.2026 | anamaria.acostachioaei |
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| 21.04.2026 | KLAUS SRL | B 281 KLS | Fransiza conform contract | 150.00 | EURO | Parbriz + dauna frontala | DA | 03.06.2026 | Andrei.Marius |
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| 21.04.2026 | VOMIDOM SRL | B 106 UPI | Refacturare | 403.22 | RON | janta tabla | DA | 21.04.2026 | alexandra.popescu |
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| 21.04.2026 | CARDIOTECH S.R.L. | B 727 XTM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 20.05.2026 | Andrei.Marius |
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| 21.04.2026 | COFFEE TRADE SUPPORT AND | B 05 TGO | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 21.04.2026 | ECO SUD S.A. | B 579 ECO | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 21.04.2026 | LEONI WIRING SYSTEMS RO S | B 121 LWS | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | SERBAN DISTRIBUTIE SRL | B 115 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + catadioptru dreapta | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | SERBAN DISTRIBUTIE SRL | B 115 GSH | Refacturare | 578.51 | RON | - refacturare - decolantare + curatare tapiterie - 578,51 le | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | WOLT ROMANIA S.R.L. | B 511 TZZ | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 04.05.2026 | loredana.cotojman |
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| 21.04.2026 | GESTAMP BEYCELIK ROMANIA | B 124 BGR | Refacturare carburant | 295.36 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 21.04.2026 | madalina.badic |
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| 21.04.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Facturare dauna | 150.00 | EURO | Refacturare dauna B 816 ATN- Replacement pentru B 864 ATL ( | DA | 21.04.2026 | bianca.hanganu |
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| 21.04.2026 | GESTAMP BEYCELIK ROMANIA | B 112 BGR | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 28.04.2026 | madalina.badic |
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| 21.04.2026 | CWS WORKWEAR ROMANIA S.R. | B 124 CWS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz 15.04 | DA | 21.04.2026 | ionela.chiriac |
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| 21.04.2026 | CWS WORKWEAR ROMANIA S.R. | B 124 CWS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz 20.04 | DA | 30.04.2026 | ionela.chiriac |
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| 21.04.2026 | ALKA TRADING CO SRL | B 106 ALK | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 13.05.2026 | madalina.badic |
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| 21.04.2026 | ELTEK INTEGRATE ROMANIA S | B 133 ELT | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - grila radiator + capota motor.
- | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | ELTEK INTEGRATE ROMANIA S | B 133 ELT | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | PRODUSE MOLDOVENESTI SRL | B 129 PMD | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata + aripa stanga fata | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | PRODUSE MOLDOVENESTI SRL | B 129 PMD | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | MANO EUROPA SRL | B 144 MNO | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 21.04.2026 | ionela.chiriac |
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| 21.04.2026 | DAW BENTA ROMANIA SRL | B 233 BEN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | DAW BENTA ROMANIA SRL | B 233 BEN | Refacturare | 1959.29 | RON | - refacturare mecanica - 1630 lei + Tva
- refacturare - ogl | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | COMPLEX UNION FUEL SERVIC | B 135 CUG | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 21.04.2026 | ionela.chiriac |
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| 21.04.2026 | HYDROMATIC SISTEM SRL | B 500 HST | Refacturare | 100.00 | RON | Refacturare reparație cheie | DA | 21.04.2026 | andrea.craciun |
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| 21.04.2026 | BRAVCOD S.R.L. | B 106 PEN | Refacturare | 7654.01 | RON | refacturare mentenanta suplimentara | DA | 21.04.2026 | Paul.Paslaru |
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| 21.04.2026 | COVRIG CROCANT S.R.L. | B 924 SZE | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 02.06.2026 | Andrei.Marius |
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| 21.04.2026 | KIDS SMILE S.R.L. | B 82 EDA | Fransiza conform contract | 150.00 | EURO | Plafon + parbriz + luneta | DA | 18.05.2026 | Andrei.Marius |
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| 21.04.2026 | NOROFERT S.A. | B 250 NRF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 21.04.2026 | SERBAN DISTRIBUTIE SRL | B 117 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz.
- fransiza 100 euro + | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | SERBAN DISTRIBUTIE SRL | B 117 GSH | Refacturare | 578.00 | RON | - refacturare - decolantare + curatare tapiterie - 578 lei + | DA | 21.04.2026 | dragos.scarlat |
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| 21.04.2026 | BDV.BESTAUTO S.R.L. | B 124 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz
| DA | 14.05.2026 | loredana.cotojman |
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| 21.04.2026 | GRAL MEDICAL SRL | B 222 CIB | Refacturare carburant | 167.53 | RON | REFACTURARE CARBURANT VI | DA | 21.04.2026 | andreea.radoi |
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| 21.04.2026 | BMM SPAIN TESTLABS S.L. B | B 131 BMM | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 21.04.2026 | Andrei.Marius |
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| 21.04.2026 | BAUROM CONSTRUCT SRL | B 807 BCM | Refacturare | 851.20 | RON | Refacturare alimentare gresita: manopera 282.64 lei + TVA / | DA | 23.04.2026 | madalina.badic |
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| 21.04.2026 | BAUROM CONSTRUCT SRL | B 807 BCM | Refacturare carburant | 150.08 | RON | Combustibil alimentat pentru transferul la locatia stabilita | DA | 23.04.2026 | madalina.badic |
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| 21.04.2026 | ADVANTA SEEDS ROMANIA S.R | B 335 ALT | Refacturare carburant | 134.45 | RON | REFACTURARE CARBURANT, AUTO DE SCHIMB PRELUAT CF PV 5/8 | DA | 04.05.2026 | Nicoleta.Dragu |
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| 21.04.2026 | MED LIFE SA | B 675 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 21.04.2026 | andrei.paun |
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| 21.04.2026 | LA FANTANA S.R.L. | B 296 LAF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 21.04.2026 | BLISS PLANNERS S.R.L. | B 201 BSC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 21.04.2026 | ionela.chiriac |
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| 21.04.2026 | TD SYNNEX BUCHAREST S.R.L | B 277 TDR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 26.05.2026 | Andrei.Marius |
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| 21.04.2026 | SMARTINO INTERNATIONAL SR | B 159 SMR | Fransiza conform contract | 150.00 | EURO | Dauna usa dreapta spate | DA | 04.06.2026 | loredana.cotojman |
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| 21.04.2026 | CENTRUL MEDICAL UNIREA SR | B 432 RGM | Refacturare carburant | 174.40 | RON | refacturare combustibil auto de inlocuire | DA | 21.04.2026 | Paul.Paslaru |
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| 21.04.2026 | ARISTON THERMO ROMANIA SR | B 207 ATR | Refacturare anvelopa | 542.98 | RON | 1x Anvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 21.04.2026 | TEMA ENERGY S.A. | B 107 TEM | Refacturare anvelopa | 288.42 | RON | 1 xanvelopa de iarna avariata | DA | 21.04.2026 | loredana.cotojman |
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| 21.04.2026 | MED LIFE SA | B 514 MDL | Fransiza conform contract | 100.00 | EURO | 1 fransiza dauna laterala dreapta si 1 fransiza 1 spate | DA | 19.05.2026 | andrea.craciun |
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| 21.04.2026 | KARDEX SYSTEMS ROMANIA S. | B 110 KDX | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 30.04.2026 | andrea.craciun |
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| 21.04.2026 | TEMAD CO SRL | B 323 TMC | Fransiza conform contract | 0.00 | EURO | parbriz | DA | 21.04.2026 | andrea.craciun |
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| 21.04.2026 | BERGENBIER S.A. | B 241 BGB | Refacturare carburant | 276.21 | RON | REFACTURARE CARBURANT AUTO B 98 ATM | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | FITERMAN DISTRIBUTION SRL | B 118 FPH | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 11.05.2026 | andrea.craciun |
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| 21.04.2026 | CENTRUL MEDICAL UNIREA SR | B 482 RGM | Refacturare carburant | 288.32 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | TOP BUILDING CORPORATION | B 178 CRM | Refacturare carburant | 142.17 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | ELBI ELECTRIC & LIGHT | B 699 ELB | Refacturare carburant | 323.42 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | FRIGOTEHNICA S.A. | B 220 FRG | Refacturare carburant | 146.01 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | CENTRUL MEDICAL UNIREA SR | B 477 RGM | Refacturare carburant | 149.75 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | CENTRUL MEDICAL UNIREA SR | B 241 RGM | Refacturare carburant | 202.56 | RON | Refacturare carburant auto replacement | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | ALIONIN SIMIGERIE S.R.L. | B 555 KGA | Refacturare carburant | 236.16 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 21.04.2026 | andrea.craciun |
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| 21.04.2026 | TIMEPAL ROMANIA SRL | B 702 ENG | Refacturare carburant | 242.04 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | BLUE INFRASEC SRL | B 120 GLL | Facturare dauna | 50.00 | EURO | REFACTURARE TAXA IGIENIZARE FUMAT B 274 ATS | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | CENTRUL MEDICAL UNIREA SR | B 319 RGM | Refacturare carburant | 235.61 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | CONCELEX SRL | B 144 CLX | Refacturare carburant | 124.42 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 21.04.2026 | COFFEE TRADE SUPPORT AND | B 145 TGO | Refacturare carburant | 370.01 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 21.04.2026 | alexandra.ene |
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| 20.04.2026 | IMPAR SRL | B 116 PAR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - grila radiator + bara fata + cap | DA | 20.04.2026 | catalin.ploscaru |
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| 20.04.2026 | FRIGOTEHNICA S.A. | B 262 FRG | Refacturare carburant | 112.52 | RON | auto vi | DA | 20.04.2026 | alexandra.popescu |
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| 20.04.2026 | G&M SURVEILLANCE S.R. | B 131 GMS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + inlocuire | DA | 20.04.2026 | Marius.Besu |
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| 20.04.2026 | PROFOOD SYSTEM S.R.L. | B 141 PFS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparat si revopsit bara fata
- | DA | 20.04.2026 | Marius.Besu |
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| 20.04.2026 | PPG ROMANIA S.A. | B 240 PPG | Refacturare anvelopa | 412.39 | RON | set 4 buc. anvelope vara ofertate | DA | 20.04.2026 | marius.cojoc |
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| 20.04.2026 | MOUNTAIN INDUSTRIAL RESOU | B 22 ZZW | Refacturare | 1562.63 | RON | refacturare cost revizie | DA | 20.04.2026 | Paul.Paslaru |
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| 20.04.2026 | FM GAZ SRL | B 123 GAZ | Refacturare | 1300.00 | RON | - refacturare - detailing interior - 1300 lei + tva. | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | PERFECT ELMA DISTRIBUTION | B 550 ELM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - stop dreapta
- fransiza 150 eur | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | PERFECT ELMA DISTRIBUTION | B 550 ELM | Refacturare | 454.00 | RON | - refacturare - curatare tapiterie - 454 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MERLINS BEVERAGES S.R.L. | B 178 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata
- fransiza 100 euro | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MERLINS BEVERAGES S.R.L. | B 178 MER | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MERLINS BEVERAGES S.R.L. | B 950 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - parbriz
- farnsiza 100 euro + | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MERLINS BEVERAGES S.R.L. | B 950 MER | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | AVITECH CO. SRL | B 254 AVT | Fransiza conform contract | 75.00 | EURO | - fransiza 75 euro + tva - parbriz.
- fransiza 75 euro + tv | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BT DIRECT IFN S.A. | B 16 BTD | Fransiza conform contract | 100.00 | EURO | Dauna fata dreapta | DA | 04.05.2026 | loredana.cotojman |
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| 20.04.2026 | Red Bull Romania SRL | B 688 NOM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + far dreapta
- fran | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | Red Bull Romania SRL | B 463 ATN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + stop dreapta
- fra | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | Red Bull Romania SRL | B 463 ATN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | IZOREF CONSTRUCTII SRL | B 103 REF | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 29.04.2026 | loredana.cotojman |
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| 20.04.2026 | MASTERANGE ROMANIA SRL | B 114 STJ | Fransiza conform contract | 200.00 | EURO | - fransiza 200 euro + tva - bara fata + aripa dreapta fata + | DA | 20.04.2026 | catalin.ploscaru |
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| 20.04.2026 | MASTERANGE ROMANIA SRL | B 114 STJ | Refacturare | 300.00 | RON | - refacturare - decolantare + polish - 300 lei + tva. | DA | 20.04.2026 | catalin.ploscaru |
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| 20.04.2026 | SIMTEL TEAM S.A. | B 669 SMT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata - aripa stanga fata + | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | FULL SERVICE ACTIV SRL | B 252 SSO | Refacturare | 1200.00 | RON | - refacturare - curatare tapiterie + decolantare integrala - | DA | 20.04.2026 | catalin.ploscaru |
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| 20.04.2026 | IGNA INSTAL S.R.L. | B 914 ARK | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + aripa stanga spate | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | IGNA INSTAL S.R.L. | B 914 ARK | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | DATANET SYSTEMS SRL | B 905 DNS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capac oglinda dreapta + usa drea | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | DATANET SYSTEMS SRL | B 905 DNS | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MVM FUTURE ENERGY TECHNOL | B 801 MVM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate + bara spate | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | MVM FUTURE ENERGY TECHNOL | B 801 MVM | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
- repara | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | VIE-VIN VINJU MARE S.R.L. | B 903 DVM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz
- fransiza 150 euro + T | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | FUNDATIA CRESTINA ETHOS | B 221 ETH | Refacturare | 85.50 | RON | - refacturare decolantare - 85.50 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | SCOALA GIMNAZIALA PARTICU | B 115 ETH | Refacturare | 190.00 | RON | - refacturare decolantare - 190 lei + TVa | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | ADIDANA SRL | B 137 ADD | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + T | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | IMPAR SRL | B 118 PAR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - grila centrala bara fata
- fra | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 134 BGB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + portbaga | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 134 BGB | Refacturare | 247.00 | RON | - refacturare - curatare tapiterie - 247 lei + Tva
| DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 109 BGB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - prag dreapta + usa dreapta spa | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 109 BGB | Refacturare | 647.00 | RON | - refacturare - curatare tapiterie - 247 lei + Tva
- refact | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 105 BGB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - aripa stanga spate + bara spate
| DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | BERGENBIER S.A. | B 105 BGB | Refacturare | 247.00 | RON | - refacturare - curatare tapiterie - 247 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | NETWORK ONE DISTRIBUTION | B 106 NOD | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 28.04.2026 | anamaria.acostachioaei |
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| 20.04.2026 | ANALITYC BUSINESS S.R.L. | B 103 AVK | Refacturare carburant | 520.42 | RON | PRELUAT VI FARA PLIN | DA | 20.04.2026 | Diana.Petreanu |
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| 20.04.2026 | COFFEE TRADE SUPPORT AND | B 195 TGO | Refacturare anvelopa | 371.90 | RON | Refacturare anvelopă de iarnă avariată | DA | 20.04.2026 | andrea.craciun |
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| 20.04.2026 | BRAVCOD S.R.L. | B 107 PEN | Refacturare | 801.26 | RON | Ulei motor flota Bravcod | DA | 20.04.2026 | ionela.chiriac |
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| 20.04.2026 | CRYSTAL GLOBE SRL | B 333 KAL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | ELBI ELECTRIC & LIGHT | B 404 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + capota motor.
- fra | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | ELBI ELECTRIC & LIGHT | B 404 ELB | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + Tva | DA | 20.04.2026 | dragos.scarlat |
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| 20.04.2026 | TORNATOR SRL | B 914 ATR | Refacturare | 150.00 | RON | Stopare dauna parbriz | DA | 20.04.2026 | ionela.chiriac |
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| 20.04.2026 | SMART DIESEL SRL | B 206 SMD | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 08.05.2026 | loredana.cotojman |
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| 20.04.2026 | RPG SECURITY CENTER SRL | B 542 RPG | Refacturare | 220.00 | RON | Refacturare cost tractare AUTONOM CAR PROTECT--> Quantum Aut | DA | 20.04.2026 | Violeta.Anghelescu |
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| 20.04.2026 | NEGRES GRUP SRL | B 123 HMG | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 20.04.2026 | alexandra.popescu |
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| 20.04.2026 | DELTA HEALTH CARE SRL | B 525 RGM | Refacturare carburant | 415.14 | RON | REFACTURARE CARBURANT VI | DA | 21.04.2026 | andreea.radoi |
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| 19.04.2026 | BERGENBIER S.A. | B 149 MCO | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 19.04.2026 | nordest |
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| 19.04.2026 | ETA IMPREUNA S.R.L. | B 16 ETA | Fransiza conform contract | 100.00 | EURO | stop dreapta spate + aripa dreapta spate | DA | 19.04.2026 | nordest |
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| 19.04.2026 | ETA IMPREUNA S.R.L. | B 16 ETA | Fransiza conform contract | 100.00 | EURO | fransiza ambele usi spate | DA | 19.04.2026 | nordest |
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| 19.04.2026 | ETA IMPREUNA S.R.L. | B 16 ETA | Fransiza conform contract | 100.00 | EURO | fransiza bara fata | DA | 19.04.2026 | nordest |
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| 19.04.2026 | ERMACOM SRL | B 119 ERM | Fransiza conform contract | 100.00 | EURO | oglinda avariata | DA | 19.04.2026 | nordest |
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| 19.04.2026 | AGRICOLA INTERNATIONAL SA | B 208 AGR | Refacturare | 55.00 | RON | capac roata | DA | 19.04.2026 | nordest |
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| 18.04.2026 | DAAS IMPEX SRL | B 152 DSR | Fransiza conform contract | 150.00 | EURO | dauna replacement B 302 ATL | DA | 18.04.2026 | nordest |
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| 17.04.2026 | ADAMA AGRICULTURAL SOLUTI | B 627 AMA | Fransiza conform contract | 150.00 | EURO | Dauna frontala | NU | - | Andrei.Marius |
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| 17.04.2026 | SPRINT MEDIA CENTER S.R.L | B 111 SMG | Fransiza conform contract | 150.00 | EURO | Dauna fata + spate + stanga + dreapta | NU | - | Andrei.Marius |
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| 17.04.2026 | ANIMA SPECIALITY MEDICAL | B 724 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 17.04.2026 | ASOCIATIA START PENTRU PE | B 938 ATM | Fransiza conform contract | 150.00 | EURO | Dauna fata | NU | - | loredana.cotojman |
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| 17.04.2026 | BDV.BESTAUTO S.R.L. | B 190 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 24.04.2026 | loredana.cotojman |
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| 17.04.2026 | MULTI MEDIA EST SRL | B 691 GWJ | Refacturare | 2174.29 | RON | refacturare 2 anvelope avariate B 691 GWJ | DA | 05.05.2026 | Alexandru.Toader |
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| 17.04.2026 | ALIONIN SIMIGERIE S.R.L. | B 555 KGA | Refacturare carburant | 254.20 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 17.04.2026 | andrea.craciun |
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| 17.04.2026 | FRONTERA TRADING SRL | B 988 AUT | Fransiza conform contract | 150.00 | EURO | FRANSIZA PARBRIZ | DA | 28.04.2026 | Adelin.Cioranu |
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| 17.04.2026 | YAMAZAKI MAZAK CENTRAL EU | B 120 YMR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 17.04.2026 | catalin.ploscaru |
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| 17.04.2026 | TERMENE JUST SRL | B 881 TRM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz | DA | 17.04.2026 | catalin.ploscaru |
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| 17.04.2026 | TERMENE JUST SRL | B 881 TRM | Refacturare | 1500.00 | RON | - refacturare - decolantare 1500 lei + tva | DA | 17.04.2026 | catalin.ploscaru |
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| 17.04.2026 | F & R WORLDWIDE SRL | B 306 FRW | Facturare dauna | 492.14 | RON | Refacturare reparatie dauna frontala - diferenta de 492.14 l | DA | 27.04.2026 | madalina.badic |
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| 17.04.2026 | VIA VITICOLA SRL | B 134 CDL | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA SUB MASINA | DA | 04.05.2026 | Adelin.Cioranu |
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| 17.04.2026 | TOTALMONTAJ SRL | B 136 TMT | Fransiza conform contract | 150.00 | EURO | FRANSIZA PARBRIZ | DA | 30.04.2026 | Adelin.Cioranu |
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| 17.04.2026 | EUROCLEANER SERVICE & | B 141 ESE | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 17.04.2026 | ionela.chiriac |
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| 17.04.2026 | EIGHTEENGYM S.R.L. | B 112 GYM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 27.04.2026 | Andrei.Marius |
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| 17.04.2026 | VITICOLA SARICA NICULITEL | B 732 AUT | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA | DA | 17.04.2026 | alexandra.popescu |
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| 17.04.2026 | B.BRAUN MEDICAL SRL | B 702 ATN | Refacturare | 165.27 | RON | refacturare deblocare masina | DA | 17.04.2026 | Paul.Paslaru |
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| 17.04.2026 | 3G PRODUCTION & MAINT | B 140 MTE | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA LATERAL STANGA | DA | 17.04.2026 | Adelin.Cioranu |
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| 17.04.2026 | COFFEE TRADE SUPPORT AND | B 111 TGO | Refacturare | 926.98 | RON | Refacturare revizie intermediara | DA | 17.04.2026 | Alexandru.Popa |
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| 17.04.2026 | FARMAVET SA | B 110 FMV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + spoiler inferior bar | DA | 17.04.2026 | catalin.ploscaru |
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| 17.04.2026 | VEL PITAR SA | B 134 VEL | Refacturare anvelopa | 364.36 | RON | anvelopa vara taiata | DA | 04.05.2026 | Alexandru.Toader |
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| 17.04.2026 | SANTE INTERNATIONAL SA | B 173 SNE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 17.04.2026 | REMAT OLTENITA SRL | B 809 MWM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 17.04.2026 | EXTRAPOWER ENERGY S.R.L. | B 512 EXP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 17.04.2026 | LOJA FRUCTELOR SRL | B 108 SLP | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 18.05.2026 | Andrei.Marius |
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| 17.04.2026 | DCM GROUP EVOLUTION SRL | B 130 DCM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 17.04.2026 | ADAMA AGRICULTURAL SOLUTI | B 750 AMA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata | DA | 17.04.2026 | dragos.scarlat |
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| 17.04.2026 | ASOCIATIA FOTBAL CLUB UTA | B 217 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa stanga spate | DA | 17.04.2026 | dragos.scarlat |
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| 17.04.2026 | PHI MECATRONIC S.R.L. | B 308 ATM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.04.2026 | loredana.cotojman |
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| 17.04.2026 | COLISEUM SA | B 190 CDL | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 17.04.2026 | alexandra.popescu |
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| 17.04.2026 | BUNZL ROMANIA S.R.L. | B 108 BZL | Refacturare | 109.87 | RON | Refacturare balama ruptă | DA | 17.04.2026 | andrea.craciun |
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| 17.04.2026 | IMERSIA DISTRIBUTIE S.R.L | B 400 ATM | Fransiza conform contract | 100.00 | EURO | Refacturare reparatie dauna frontala | DA | 06.05.2026 | madalina.badic |
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| 16.04.2026 | COFFEE TRADE SUPPORT AND | B 145 TGO | Fransiza conform contract | 100.00 | EURO | Bara fata | NU | - | Andrei.Marius |
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| 16.04.2026 | VRANCART SA | B 77 VGRA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + overfender roata dre | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | VRANCART SA | B 77 VGRA | Refacturare | 206.61 | RON | - refacturare - curatare piele scaune - 206,61 lei + tva. | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | VRANCART SA | B 211 VNC | Fransiza conform contract | 150.00 | EURO | - refacturare - 150 euro + tva - bara fata + parbriz. | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | VRANCART SA | B 211 VNC | Refacturare | 1552.56 | RON | - refacturare - curatare tapiterie - 289.25 lei + tva
- ref | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | ETA IMPREUNA S.R.L. | B 103 ETA | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate.
- fransiza 100 euro | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | ETA IMPREUNA S.R.L. | B 103 ETA | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | PAVALASCU MANAGEMENT S.R. | B 666 ANP | Refacturare | 4132.23 | RON | Refacturare parbriz | DA | 16.04.2026 | Alexandru.Popa |
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| 16.04.2026 | ENACHE-MORARIT SRL | B 108 EEX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | ENACHE-MORARIT SRL | B 108 EEX | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
- refact | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | THERME MEP S.R.L. | B 202 THG | Refacturare | 6123.13 | RON | Refacturare conform deviz | DA | 16.04.2026 | Alexandru.Popa |
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| 16.04.2026 | ENACHE-MORARIT SRL | B 107 EEX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata + | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | ENACHE-MORARIT SRL | B 107 EEX | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
- refact | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | WÃœRTH ELEKTRONIK ROMAN | B 02 WER | Refacturare | 250.00 | RON | - refacturare - lamela cheie rezerva - 250 lei furnizor nepl | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | EXIMIA MEDICAL S.R.L. | B 800 XMM | Refacturare anvelopa | 449.39 | RON | Refacturare anvelopa | DA | 16.04.2026 | Gabriel.Pene |
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| 16.04.2026 | CONCELEX SRL | B 132 CLX | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 16.04.2026 | alexandra.popescu |
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| 16.04.2026 | INTERAGROALIMENT SRL | B 309 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | INTERAGROALIMENT SRL | B 309 GSH | Refacturare | 1378.00 | RON | - refacturare - decolantare + curatare tapiterie 372 lei + | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | INTERAGROALIMENT SRL | B 307 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | INTERAGROALIMENT SRL | B 307 GSH | Refacturare | 200.00 | RON | - refacturare - curatare tapiterie - + decolantare - 200 lei | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | DRUM ASFALT SRL | B 111 DSF | Refacturare | 794.00 | RON | Alimentare gresita | DA | 16.04.2026 | loredana.cotojman |
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| 16.04.2026 | MANOIL - TRANS SRL | B 113 BJD | Fransiza conform contract | 100.00 | EURO | Refacturare: o fransiza dauna frontala / o fransiza prag dr | DA | 20.04.2026 | madalina.badic |
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| 16.04.2026 | BERGENBIER S.A. | B 214 BGB | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + Tva | DA | 16.04.2026 | dragos.scarlat |
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| 16.04.2026 | GESTAMP BEYCELIK ROMANIA | B 120 BGR | Refacturare carburant | 42.86 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 16.04.2026 | madalina.badic |
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| 16.04.2026 | ADAMA AGRICULTURAL SOLUTI | B 102 AMA | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 16.04.2026 | ionela.chiriac |
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| 16.04.2026 | CEVA GROUND LOGISTICS ROM | B 104 GEF | Refacturare carburant | 321.16 | RON | CARBURANT PENTRU B 616 AUT/ RBUS 17941 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | CONCELEX SRL | B 215 CLX | Refacturare carburant | 203.84 | RON | CARBURANT PENTRU B 763 ATS/ RBUS 18115 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | WINCON SRL | B 904 WNR | Refacturare carburant | 74.61 | RON | CARBURANT PENTRU B 45 AUT/ RBUS 18197 - replacement pentru B | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | CONCELEX SRL | B 146 CLX | Refacturare carburant | 392.15 | RON | CARBURANT PENTRU B 184 AUT/ RBUS 18276 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | CALIFORNIA FRESH FLAVORS | B 220 BEL | Refacturare anvelopa | 484.30 | RON | B 220 BEL , MERS PE PANA | DA | 23.04.2026 | Alexandru.Toader |
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| 16.04.2026 | ALKA TRADING CO SRL | B 105 ALK | Refacturare carburant | 117.87 | RON | VI PRELUAT NEALIMENTAT | DA | 16.04.2026 | Liviu.Banicioiu |
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| 16.04.2026 | FEDERAL - MOGUL FRICTION | B 624 TEN | Refacturare | 3445.65 | RON | Refacturare reparatie alimentare gresita | DA | 20.04.2026 | madalina.badic |
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| 16.04.2026 | FEDERAL - MOGUL FRICTION | B 624 TEN | Refacturare carburant | 347.14 | RON | Refacturare carburant alimentat pentru diferite operatiuni d | DA | 20.04.2026 | madalina.badic |
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| 16.04.2026 | ZET UP EVENTS S.R.L. | B 187 ZET | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 16.04.2026 | ALTIMATE S.A. | B 152 ALT | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 16.04.2026 | AUTONOM ASSISTANCE S.R.L. | B 751 AUT | Refacturare | 700.00 | RON | - 700 lei + TVA - revopsire bara spate | DA | 16.04.2026 | Marius.Besu |
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| 16.04.2026 | AGRITEHNICA SERVICE SRL | B 225 AGS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 16.04.2026 | Marius.Besu |
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| 16.04.2026 | AGRITEHNICA SERVICE SRL | B 225 AGS | Refacturare | 1300.00 | RON | - 700 lei + TVA - revopsire bara fata
- 600 lei + TVA - dec | DA | 16.04.2026 | Marius.Besu |
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| 16.04.2026 | NOROFERT S.A. | B 121 NRF | Refacturare carburant | 281.56 | RON | preluat VI fara plin | DA | 16.04.2026 | Diana.Petreanu |
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| 16.04.2026 | SIMPLE ADVISERS S.R.L. | B 82 AAI | Refacturare anvelopa | 670.90 | RON | 1x Anvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 16.04.2026 | NOROFERT S.A. | B 121 NRF | Refacturare | 49.58 | RON | preluat VI murdar | DA | 16.04.2026 | Diana.Petreanu |
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| 16.04.2026 | NATURA AVIS PROD SRL | B 204 NAT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + grila radiator + spo | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | BAC HEALTH INVEST S.R.L. | B 418 BAC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + bara fata.
- fra | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | BAC HEALTH INVEST S.R.L. | B 418 BAC | Refacturare | 1030.00 | RON | - refacturare - decolantare + polish - 630 lei + tva.
- ref | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | FLAKTGROUP ROMANIA S.R.L. | B 116 FGR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | SOCIETATEA DE PROMOVARE A | B 147 DDM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata. | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | SOCIETATEA DE PROMOVARE A | B 147 DDM | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + tva. | DA | 16.04.2026 | catalin.ploscaru |
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| 16.04.2026 | LINDAB SRL | B 848 LIN | Refacturare carburant | 86.66 | RON | CARBURANT PENTRU B 825 AUT/ RBU 262233 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | OLX ONLINE SERVICES SRL | B 160 LXR | Refacturare carburant | 139.32 | RON | CARBURANT PENTRU B 329 ATS/ RBUV 11807 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | RM VET HEALTHCARE S.R.L. | B 219 RGM | Refacturare carburant | 232.25 | RON | CARBURANT PENTRU B 680 NOM/ RBUV 11978 - replacement pentru | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | CENTRELE MEDICALE POLIANA | B 137 LIA | Refacturare carburant | 364.41 | RON | CARBURANT PENTRU B 852 ATS/ RBUS 17356 - REPLACEMENT PENTRU | DA | 16.04.2026 | delia.toma |
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| 16.04.2026 | ALLIANCE HEALTHCARE ROMAN | B 690 AHR | Refacturare | 98.46 | RON | Refacturare înlocuit stropitor parbriz (uzură neconformă) | DA | 16.04.2026 | andrea.craciun |
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| 16.04.2026 | SECOM HEALTHCARE S.R.L. | B 228 SCM | Refacturare carburant | 256.55 | RON | IF 09685 - REFACTURARE CARBURANT, V.I PT B 228 SCM | DA | 16.04.2026 | iuliana.musat |
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| 16.04.2026 | CENTRUL MEDICAL UNIREA SR | B 147 RGM | Fransiza conform contract | 650.00 | RON | daună laterală stânga | DA | 07.05.2026 | andrea.craciun |
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| 16.04.2026 | SMART MANAGEMENT INVEST S | B 25 SMI | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 24.04.2026 | andrea.craciun |
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| 15.04.2026 | BERGENBIER S.A. | B 354 BGB | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA SPATE | NU | - | Adelin.Cioranu |
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| 15.04.2026 | AVAX SA ATENA GRECIA SUCU | B 108 AVX | Fransiza conform contract | 300.00 | EURO | -o fransiza dauna laterala dreapta
-o fransiza dauna spate | NU | - | andrea.craciun |
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| 15.04.2026 | AVAX SA ATENA GRECIA SUCU | B 444 AVX | Fransiza conform contract | 300.00 | EURO | dauna laterala dreapta | NU | - | andrea.craciun |
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| 15.04.2026 | EXCLUSIVE NETWORKS TECHNO | B 478 AUT | Fransiza conform contract | 581.89 | RON | Scut motor | NU | - | Andrei.Marius |
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| 15.04.2026 | MOGYI ROMANIA SRL | B 140 MGY | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | MELINDA-IMPEX INSTAL S.A. | B 91 MEL | Refacturare | 1164.45 | RON | - refacturare - decolantare - 960 de lei + tva .
- refactur | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | WINCON SRL | B 920 WYN | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - prag stanga + oblon stanga spate | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | THERME NORD BUCURESTI SRL | B 228 THE | Refacturare anvelopa | 658.23 | RON | 1x Anvelopa iarna | DA | 04.05.2026 | teodor.ceausescu |
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| 15.04.2026 | GREEN LEAVES TECHNICAL S. | B 881 GLT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate.
- fransiza 150 euro | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | GREEN LEAVES TECHNICAL S. | B 881 GLT | Refacturare | 250.00 | RON | - refacturare curatare tapiterie 250 lei + Tva | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | BERGENBIER S.A. | B 216 BGB | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 12.05.2026 | loredana.cotojman |
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| 15.04.2026 | PURMO GROUP ROMANIA S.R.L | B 122 PGR | Fransiza conform contract | 150.00 | EURO | Dauna fata/ lovit fazan | DA | 07.05.2026 | loredana.cotojman |
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| 15.04.2026 | FACILITIES MANAGEMENT SER | B 133 FMS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | URIACH ROMANIA S.R.L. | B 107 MOW | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | ARO INTER CAPITAL S.R.L. | B 120 ARO | Refacturare carburant | 106.31 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 15.04.2026 | loredana.cotojman |
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| 15.04.2026 | ASOCIATIA INCEPTUS ROMANI | B 477 AIR | Fransiza conform contract | 150.00 | EURO | Dauna usa stanga | DA | 29.04.2026 | loredana.cotojman |
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| 15.04.2026 | SILOTRANS SRL | B 108 SLT | Fransiza conform contract | 150.00 | EURO | FRANSIZA PARBRIZ | DA | 28.04.2026 | Adelin.Cioranu |
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| 15.04.2026 | SILOTRANS SRL | B 112 SLT | Fransiza conform contract | 150.00 | EURO | FRANSIZA PARBRIZ | DA | 28.04.2026 | Adelin.Cioranu |
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| 15.04.2026 | ALKA TRADING CO SRL | B 914 ALK | Fransiza conform contract | 75.00 | EURO | Dauna frontala | DA | 15.04.2026 | ionela.chiriac |
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| 15.04.2026 | MALINA LUX SRL | B 147 MAL | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.04.2026 | alexandra.popescu |
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| 15.04.2026 | FRESH MICROGREENS SRL | B 738 ATN | Facturare dauna | 661.16 | RON | INLOCUIRE PARBRIZ | DA | 15.04.2026 | Liviu.Banicioiu |
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| 15.04.2026 | BUCATARIA LUI FABIO DRUMU | B 140 FBP | Refacturare anvelopa | 178.00 | RON | 1x Anvelopa vara | DA | 28.04.2026 | teodor.ceausescu |
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| 15.04.2026 | ROBOTIC MANAGEMENT S.R.L. | B 333 LOZ | Fransiza conform contract | 150.00 | EURO | daună laterală | DA | 13.05.2026 | andrea.craciun |
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| 15.04.2026 | CHARISMA MANAGEMENT PROJE | B 528 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 15.04.2026 | ionela.chiriac |
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| 15.04.2026 | BT DIRECT IFN S.A. | B 180 BTD | Fransiza conform contract | 100.00 | EURO | daună frontală | DA | 15.04.2026 | andrea.craciun |
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| 15.04.2026 | PREST SERV INTERNATIONAL | B 926 PSV | Fransiza conform contract | 150.00 | EURO | FRANSIZA DAUNA FRONTALA | DA | 15.05.2026 | Adelin.Cioranu |
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| 15.04.2026 | MASCHIO-GASPARDO ROMANIA | B 156 MAS | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta spate + usa dreapt | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | ELBI ELECTRIC & LIGHT | B 704 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa batanta stanga spate + bara | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | ELBI ELECTRIC & LIGHT | B 704 ELB | Refacturare | 413.22 | RON | - refacturare - curatare tapiterie - 413.22 lei + tva. | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | GREEN LEAVES TECHNICAL S. | B 885 GLT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + parbr | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 858 ATM | Refacturare | 604.56 | RON | - refacturare - piese - bieletea directie + capete de bara + | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 862 ATM | Refacturare | 687.96 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 859 ATM | Refacturare | 1256.00 | RON | - refacturare - decolantare - 210 lei + tva.
- refacturare | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | FRESCO EXPERT SRL | B 117 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - panou stanga spate + usa stanga | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | FRESCO EXPERT SRL | B 117 FRE | Refacturare | 150.00 | RON | - refacturare - curatare tapiterie - 150 lei + tva. | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | NOROFERT S.A. | B 127 NRF | Fransiza conform contract | 150.00 | EURO | Refacturare reparatie dauna frontala (inlocuire far stg) | DA | 19.05.2026 | madalina.badic |
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| 15.04.2026 | FLAKTGROUP ROMANIA S.R.L. | B 107 FGR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | FUNDATIA CRESTINA ETHOS | B 117 ETH | Refacturare | 85.50 | RON | - refacturare - decolantare - 85.50 lei + tva. | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | YAMAZAKI MAZAK CENTRAL EU | B 103 YMR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + prag dreapt | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | TRANSILVANIA FINANCIAL SE | B 110 TBK | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | BLK EXECUTIVE S.R.L. | B 114 PHI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | FRESCO EXPERT SRL | B 118 FRE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + catadioptru dreapta | DA | 15.04.2026 | catalin.ploscaru |
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| 15.04.2026 | CENTRELE MEDICALE POLIANA | B 137 LIA | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 15.04.2026 | 5 TO GO EUROPE HOLDING S. | B 165 TGO | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 15.04.2026 | Liviu.Banicioiu |
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| 15.04.2026 | FUCHS CONDIMENTE RO SRL | B 151 FUX | Facturare dauna | 268.68 | RON | INLOCUIRE 2 CAPACE ROTI | DA | 16.04.2026 | Liviu.Banicioiu |
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| 15.04.2026 | PROCOLD REFRIGERATION S.R | B 555 NDS | Refacturare carburant | 298.51 | RON | REFACTURARE CARBURANT VI | DA | 17.04.2026 | andreea.radoi |
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| 15.04.2026 | ELBI ELECTRIC & LIGHT | B 275 ELB | Refacturare carburant | 448.92 | RON | REFACTURAR CARBURANT VI | DA | 17.04.2026 | andreea.radoi |
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| 14.04.2026 | P.C.S. PROFESSIONAL CLEAN | B 155 PCS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 14.04.2026 | BLA SHINE SRL | B 220 BLA | Fransiza conform contract | 150.00 | EURO | Parbriz | NU | - | loredana.cotojman |
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| 14.04.2026 | TRANSLIBERTA IMPEX SRL | B 86 TSL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata
- fransiza 100 euro + | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | TRANSLIBERTA IMPEX SRL | B 86 TSL | Refacturare | 252.00 | RON | - reafacturat ornament scaun sofer inl 252 lei + Tva | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | APPETITO TECH & INNOV | B 602 APP | Refacturare | 633.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 14.04.2026 | catalin.ploscaru |
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| 14.04.2026 | 2B INTELLIGENT SOFT S.A. | B 787 VBV | Fransiza conform contract | 150.00 | EURO | Cheie pierduta | DA | 14.04.2026 | Andrei.Marius |
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| 14.04.2026 | FOOD REPUBLIC S.R.L. | B 119 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata. | DA | 14.04.2026 | catalin.ploscaru |
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| 14.04.2026 | FOOD REPUBLIC S.R.L. | B 119 CBO | Refacturare | 193.42 | RON | - refacturare - piesa - lampa iluminare numar spate dreapta | DA | 14.04.2026 | catalin.ploscaru |
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| 14.04.2026 | KRONOSPAN TIMBER SEBES S. | B 456 ATM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate + usa dreapt | DA | 14.04.2026 | catalin.ploscaru |
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| 14.04.2026 | IOWEMED SA | B 114 MDV | Refacturare anvelopa | 119.83 | RON | REFACTURARE ANVELOPA AVARIATA B 114 MDV | DA | 14.04.2026 | Adelin.Cioranu |
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| 14.04.2026 | SOFTELLIGENCE ENGINEERING | B 17 SFT | Facturare dauna | 82.64 | RON | stopare ciobitura | DA | 14.04.2026 | alexandra.popescu |
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| 14.04.2026 | FEDERAL - MOGUL FRICTION | B 624 TEN | Refacturare carburant | 296.81 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 14.04.2026 | madalina.badic |
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| 14.04.2026 | ATALIAN ROMANIA SRL | B 793 AUT | Fransiza conform contract | 150.00 | EURO | Refacturare o fransiza laterala dr spate // o fransiza dr fa | DA | 29.04.2026 | madalina.badic |
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| 14.04.2026 | MCA SELL SRL | B 208 MCA | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 14.04.2026 | Andrei.Marius |
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| 14.04.2026 | FRIGOTEHNICA S.A. | B 121 FRG | Refacturare carburant | 391.61 | RON | Refacturare carburant auto replacement | DA | 14.04.2026 | alexandra.ene |
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| 14.04.2026 | LAUROM SOLUTIONS SRL | B 900 WLM | Refacturare carburant | 252.44 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 14.04.2026 | alexandra.ene |
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| 14.04.2026 | OPEN MINDS COFFEE CONSULT | B 103 ADT | Refacturare carburant | 308.20 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT. | DA | 14.04.2026 | alexandra.ene |
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| 14.04.2026 | 3G PRODUCTION & MAINT | B 203 MTH | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala+aripa stg fata (1 eveniment) | DA | 14.04.2026 | madalina.badic |
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| 14.04.2026 | TIPLOG S.R.L. | B 107 TPL | Refacturare | 542.84 | RON | Refacturare înlocuire cataramă | DA | 14.04.2026 | andrea.craciun |
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| 14.04.2026 | BERGENBIER S.A. | B 132 MCO | Refacturare anvelopa | 100.00 | RON | kit pana lipsa conform PV restituire vehicul. | DA | 14.04.2026 | marius.cojoc |
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| 14.04.2026 | BERGENBIER S.A. | B 132 MCO | Refacturare | 700.00 | RON | - 700 RON + TVA - revopsire bara fata | DA | 14.04.2026 | petru.isachi |
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| 14.04.2026 | VOLLMAX HVAC S.R.L. | B 147 VOL | Refacturare anvelopa | 198.35 | RON | Refacturare anvelopa avariata | DA | 22.04.2026 | madalina.badic |
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| 14.04.2026 | ASOCIATIA FOTBAL CLUB UTA | B 208 NOM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | EEKELS ROMANIA SRL | B 104 EKL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - aripa dreapta spate + hayon
- f | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | EEKELS ROMANIA SRL | B 104 EKL | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | ARISTON THERMO ROMANIA SR | B 390 ARI | Fransiza conform contract | 150.00 | EURO | Oglinda dreapta | DA | 14.04.2026 | Andrei.Marius |
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| 14.04.2026 | LUMA PREMIUM SRL | B 120 BYB | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + tva - bara fata + overfender aripa dre | DA | 14.04.2026 | dragos.scarlat |
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| 14.04.2026 | AROBS TRANSILVANIA SOFTWA | B 259 ATS | Fransiza conform contract | 100.00 | EURO | Dauna stg fata | DA | 14.04.2026 | Andrei.Marius |
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| 14.04.2026 | CONCELEX SRL | B 244 CLX | Refacturare carburant | 207.66 | RON | PRELUAT VI FARA PLIN | DA | 14.04.2026 | Diana.Petreanu |
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| 14.04.2026 | VOGLIO PIZZA S.R.L. | B 241 VOG | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 17.04.2026 | andrea.craciun |
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| 14.04.2026 | LEONI WIRING SYSTEMS ARAD | B 141 LWS | Refacturare | 50.00 | EURO | taxe duplicare talon | DA | 14.04.2026 | andrea.craciun |
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| 14.04.2026 | AST DISTRIB S.R.L. | B 560 AST | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 14.04.2026 | ionela.chiriac |
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| 14.04.2026 | STABILUS ROMANIA SRL | B 21 STB | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 14.04.2026 | ionela.chiriac |
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| 14.04.2026 | AGRO ARSEMIO SRL | B 09 AGF | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 21.05.2026 | andrea.craciun |
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| 14.04.2026 | BERGENBIER S.A. | B 137 BGB | Refacturare | 661.16 | RON | Parbriz | DA | 12.05.2026 | loredana.cotojman |
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| 14.04.2026 | ROMFILMS SRL | B 131 BRY | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 08.05.2026 | loredana.cotojman |
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| 14.04.2026 | BDV.BESTAUTO S.R.L. | B 125 BDV | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 04.05.2026 | loredana.cotojman |
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| 13.04.2026 | FARMAVET SA | B 312 FMV | Refacturare | 620.00 | RON | parbriz ( mai ieftin decat fransiza) | DA | 13.04.2026 | nordest |
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| 10.04.2026 | AMANN ROMANIA S.R.L. | B 135 AMN | Refacturare | 677.00 | RON | Parbrizul fiind mai ieftin decat fransiza, s-a facturat doar | DA | 10.04.2026 | nordest |
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| 10.04.2026 | EVER AGRIBIO S.A. | B 118 EVR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 10.04.2026 | nordest |
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| 10.04.2026 | COMCEREAL SA | B 122 CSC | Fransiza conform contract | 150.00 | EURO | parbriz replacment B 208 AUT | DA | 10.04.2026 | nordest |
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| 10.04.2026 | MTM ENGINEERING LIMITED | B 100 EKL | Refacturare anvelopa | 1105.00 | RON | refacturare anvelopa | DA | 10.04.2026 | nordest |
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| 10.04.2026 | COMCEREAL SA | B 256 CSC | Refacturare | 295.00 | RON | refacturare oglinda | DA | 10.04.2026 | nordest |
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| 09.04.2026 | VOGLIO PIZZA S.R.L. | B 440 VOG | Fransiza conform contract | 150.00 | EURO | Auto oferit vi returnat cu dauna noua | NU | - | loredana.cotojman |
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| 09.04.2026 | HDS CHEMIE HANDELS GES.M. | B 106 HDS | Fransiza conform contract | 300.00 | EURO | dauna prag + parbriz | NU | - | loredana.cotojman |
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| 09.04.2026 | ESSILOR ROMANIA SRL | B 802 ESS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | ESSILOR ROMANIA SRL | B 802 ESS | Refacturare | 2709.23 | RON | - refacturare - manopera + piese - placute frana + cap plane | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | MITHRAS BUILD SRL | B 988 MTH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga fata + usa stanga f | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | MITHRAS BUILD SRL | B 988 MTH | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 650 lei furnizor neplat | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | EVOTRACKING SRL | B 136 EVOA | Refacturare | 1150.00 | RON | - refacturare - curatare tapiterie - 450 lei furnizor neplat | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | SERBAN DISTRIBUTIE SRL | B 114 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - hayon + bara spate + aripa stang | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | SERBAN DISTRIBUTIE SRL | B 114 GSH | Refacturare | 578.51 | RON | - refacturare - curatare tapiterie + decolantare - 578.51 l | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | INOTEC SRL | B 110 YNO | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 29.04.2026 | loredana.cotojman |
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| 09.04.2026 | VELTADOORS S.A. | B 794 AUT | Fransiza conform contract | 450.00 | EURO | - dauna bara fata
- dauna bara spate
- dauna aripa dreap | DA | 07.05.2026 | loredana.cotojman |
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| 09.04.2026 | EMAG RETAIL S.R.L. | B 144 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 09.04.2026 | SMART MANAGEMENT INVEST S | B 135 SMI | Fransiza conform contract | 150.00 | EURO | dauna fata/lovitura piatra | DA | 24.04.2026 | loredana.cotojman |
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| 09.04.2026 | ELBI ELECTRIC & LIGHT | B 465 ATM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - aripa dreapta + fata bara fata | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | ELBI ELECTRIC & LIGHT | B 465 ATM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei partener neplat | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 243 REM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bena + aripa stanga spate + usa | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 243 REM | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei neplatitor de t | DA | 09.04.2026 | catalin.ploscaru |
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| 09.04.2026 | LA FANTANA S.R.L. | B 232 LFA | Fransiza conform contract | 100.00 | EURO | DAUA SPATE | DA | 28.04.2026 | anamaria.acostachioaei |
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| 09.04.2026 | SANTE INTERNATIONAL SA | B 183 SNE | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 27.04.2026 | loredana.cotojman |
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| 09.04.2026 | AVITECH CO. SRL | B 154 AVT | Refacturare carburant | 102.69 | RON | AUTO DE SCHIMB PRELUAT 7/8 CF PV | DA | 04.05.2026 | Nicoleta.Dragu |
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| 09.04.2026 | PATRASCU NICU PERSOANA FI | B 963 NNN | Fransiza conform contract | 250.00 | EURO | Dauna spate + oglinda stg | DA | 09.04.2026 | Andrei.Marius |
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| 09.04.2026 | SILCOTUB SA | B 971 ATL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - usa dreapta spate + stalp C drea | DA | 09.04.2026 | dragos.scarlat |
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| 09.04.2026 | SILCOTUB SA | B 971 ATL | Refacturare | 247.00 | RON | - refacturare - curatare tapiterie - 247 LEI + Tva | DA | 09.04.2026 | dragos.scarlat |
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| 09.04.2026 | SILCOTUB SA | B 919 ATM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata. | DA | 09.04.2026 | dragos.scarlat |
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| 09.04.2026 | SILCOTUB SA | B 919 ATM | Refacturare | 650.00 | RON | - refacturare - retapitare sezut scaun sofer - 400 lei + Tva | DA | 09.04.2026 | dragos.scarlat |
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| 09.04.2026 | UZINA DE CONSTRUCTII MASI | B 09 UCM | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta / lovit parapet | DA | 07.05.2026 | loredana.cotojman |
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| 09.04.2026 | LA FANTANA S.R.L. | B 181 LFA | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 02.06.2026 | Andrei.Marius |
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| 09.04.2026 | AVITECH CO. SRL | B 734 DFL | Refacturare carburant | 74.86 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 09.04.2026 | loredana.cotojman |
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| 09.04.2026 | BLUE TECHNOLOGY S.R.L. | B 412 NOM | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 22.05.2026 | Andrei.Marius |
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| 09.04.2026 | ELBI ELECTRIC & LIGHT | B 243 ELB | Refacturare carburant | 501.00 | RON | REFACTURARE CARBURANT VI | DA | 09.04.2026 | andreea.radoi |
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| 09.04.2026 | BETONTEST & CONSULTIN | B 510 BTL | Refacturare carburant | 114.20 | RON | REFACTURARE CARBURNAT VI | DA | 09.04.2026 | andreea.radoi |
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| 09.04.2026 | ELBI ELECTRIC & LIGHT | B 243 ELB | Facturare dauna | 20.00 | EURO | OGLINDA DREAPTA SPARTA | DA | 09.04.2026 | andreea.radoi |
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| 08.04.2026 | RICHARD WOLF ROMANIA S.R. | B 101 RIW | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA LATERALA STANGA | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | GESTAMP BEYCELIK ROMANIA | B 120 BGR | Refacturare carburant | 101.05 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 08.04.2026 | madalina.badic |
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| 08.04.2026 | LA FANTANA S.R.L. | B 241 LFA | Refacturare | 232.00 | RON | taxa parcarii B 241 LFA+ B 213 LFA | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | MED LIFE SA | B 636 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | DA | 13.05.2026 | Andrei.Marius |
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| 08.04.2026 | BRIO GROUP SRL | B 229 PTR | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna | DA | 08.04.2026 | nordest |
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| 08.04.2026 | CARGUS S.R.L. | B 118 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 11.05.2026 | Andrei.Marius |
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| 08.04.2026 | DUMAGAS TRANSPORT SA | B 611 DGS | Facturare dauna | 760.32 | RON | INLOCUIRE PARBRIZ | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | DIAL S.A. | B 390 DIA | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | AGRICOLA INTERNATIONAL SA | B 176 AGR | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 08.04.2026 | EVOTRACKING SRL | B 189 EVO | Fransiza conform contract | 100.00 | EURO | INLOCUIRE PARBRIZ | DA | 08.04.2026 | Liviu.Banicioiu |
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| 08.04.2026 | ORGAPIC SRL | B 718 ECO | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna culpa comuna | DA | 08.04.2026 | nordest |
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| 08.04.2026 | R.X.D. COMPANY SRL | B 705 RXD | Refacturare | 1056.00 | RON | Refacturare cost carenaj + curea accesorii | DA | 08.04.2026 | nordest |
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| 08.04.2026 | FRIGOTEHNICA S.A. | B 311 FRG | Refacturare anvelopa | 483.90 | RON | refacturare anvelopa vara B 311 FRG | DA | 23.04.2026 | Alexandru.Toader |
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| 08.04.2026 | BRIO GROUP SRL | B 169 PTR | Refacturare | 476.00 | RON | Refacturare roata rezerva | DA | 08.04.2026 | nordest |
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| 08.04.2026 | VIACON ROMANIA SRL | B 144 VIA | Refacturare | 123.97 | RON | Refacturare cost dauna bara fata | DA | 08.04.2026 | nordest |
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| 08.04.2026 | SAFE SECURITY SRL | B 171 AVL | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 20.04.2026 | loredana.cotojman |
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| 08.04.2026 | HARMONY DECOR SRL | B 305 HMD | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA PRAG DREAPTA | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | MED LIFE SA | B 178 MDL | Fransiza conform contract | 100.00 | EURO | Refacturare fransiza dauna frontala | DA | 08.04.2026 | nordest |
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| 08.04.2026 | BERGENBIER S.A. | B 188 BGB | Facturare dauna | 495.87 | RON | INLOCUIRE PARBRIZ | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | PRODFER CONSTRUCT S.R.L. | B 202 PEX | Facturare dauna | 760.32 | RON | INLOCUIRE PARBRIZ | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | EMAG RETAIL S.R.L. | B 77 FHF | Refacturare | 1125.03 | RON | REFACTURARE REVIZIE DUBLATA NEORTIC // ANEXAT FACTURA | DA | 08.04.2026 | catalina.bocan |
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| 08.04.2026 | CENTRUL MEDICAL UNIREA SR | B 296 RGM | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | MALINA LUX SRL | B 148 MAL | Facturare dauna | 483.47 | RON | REPARATIE DAUNA FRONTALA | DA | 08.04.2026 | alexandra.popescu |
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| 08.04.2026 | AEK SECURITY DIVISION SRL | B 118 AEK | Refacturare carburant | 256.70 | RON | CARBURANT PENTRU B 805 ATN/ RBU 259265 - replacement B 118 A | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | AEK SECURITY DIVISION SRL | B 118 AEK | Refacturare carburant | 500.54 | RON | CARBURANT PENTRU B 743 ATM/ RBU 260802 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | ALKA TRADING CO SRL | B 919 ALK | Refacturare carburant | 236.75 | RON | CARBURANT PENTRU B 332 NOM/ RBU 259621 - REPLACEMENT PENTRU | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | ALKA TRADING CO SRL | B 930 ALK | Refacturare carburant | 95.09 | RON | CARBURANT PENTRU B 129 LNS/ RBU 261019 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | DACIAN PETROLEUM S.A. | B 811 NOM | Refacturare carburant | 174.78 | RON | CARBURANT PENTRU B 846 NOM/ RBU 260827 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | PROAER TECHNIK SRL | B 183 AER | Refacturare carburant | 388.11 | RON | CARBURANT PENTRU B 539 ATM/ RBU 260756 - REPLACEMENT PENTRU | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | ETA IMPREUNA S.R.L. | B 163 ETA | Refacturare carburant | 281.26 | RON | preluat VI fara plin | DA | 08.04.2026 | Diana.Petreanu |
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| 08.04.2026 | BUCATARIA LUI FABIO VLADO | B 116 FBP | Refacturare carburant | 189.59 | RON | CARBURANT PENTRU B 645 ATL/ RBU 259767 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | CENTRUL MEDICAL UNIREA SR | B 149 RGM | Refacturare carburant | 201.32 | RON | CARBURANT PENTRU B 630 ATS /RBU 259120 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | WOLT ROMANIA S.R.L. | B 756 ATL | Refacturare carburant | 263.48 | RON | CARBURANT PENTRU B 329 ATS/ RBU 261657 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | CENTRUL MEDICAL UNIREA SR | B 277 RGM | Refacturare carburant | 96.84 | RON | CARBURANT PENTRU B 539 AUT / RBU 260313 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | CONCELEX SRL | B 144 CLX | Refacturare carburant | 184.72 | RON | CARBURANT PENTRU B 847 ATS /RBU 259392 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | CENTRUL MEDICAL UNIREA SR | B 139 RGM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 08.04.2026 | EMAG RETAIL S.R.L. | B 180 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 08.04.2026 | EMAG RETAIL S.R.L. | B 126 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 08.04.2026 | 5 TO GO EUROPE HOLDING S. | B 185 TGO | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 08.04.2026 | BT MICROFINANTARE IFN S.A | CJ 95 BTM | Refacturare | 2216.30 | RON | REFACTURARE REVIZIE METROTEHNICA // FACTURA ANEXATA | DA | 08.04.2026 | catalina.bocan |
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| 08.04.2026 | VERAPAN S.R.L. | B 103 VRP | Fransiza conform contract | 150.00 | EURO | Refacturare fransiza dauna | DA | 08.04.2026 | nordest |
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| 08.04.2026 | ESSILOR ROMANIA SRL | B 801 ESS | Refacturare | 1283.25 | RON | - refacturare - rectificare turbo - 1283.25 lei + tva. | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | EXCLUSIVE NETWORKS TECHNO | B 203 EXN | Refacturare carburant | 98.69 | RON | CARBURANT PENTRU B 588 NOM / RPH 32904 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | DINAMIC 92 DISTRIBUTION S | B 242 DIN | Refacturare carburant | 102.35 | RON | CARBURANT PENTRU B 400 ATS/ RBU 260795 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | REDRESS ROMANIA S.R.L. | B 106 RLG | Refacturare carburant | 556.13 | RON | CARBURANT PENTRU B 526 NOM/ RBU 261371 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | OLX ONLINE SERVICES SRL | B 125 LXR | Refacturare carburant | 116.00 | RON | CARBURANT PENTRU B 658 BLU/ RBU 251624 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | ELECTROMONTAJ CARPATI SA | B 182 EMS | Refacturare anvelopa | 728.92 | RON | refacturare anvelopa avariata | DA | 08.04.2026 | Paul.Paslaru |
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| 08.04.2026 | REGINA MARIA - BANCA CENT | B 528 RGM | Refacturare carburant | 71.08 | RON | CARBURANT PENTRU B 657 AUT/ RBU 260959 - REPLACEMENT PENTRU | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | THERME MEDIA GROUP S.R.L. | B 110 TGS | Refacturare carburant | 79.14 | RON | CARBBURANT PENTRU B 715 ATS/ RBU 261855 - REPLACEMENT PENTRU | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | UNIVERSAL IMPEXSEM COMPAN | B 168 ACH | Refacturare carburant | 202.40 | RON | CARBURANT PENTRU B 706 ATM/ RBU 261672 - REPLACEMENT B 168 A | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | WEMAT GLOBAL S.R.L. | B 202 WEM | Refacturare carburant | 150.13 | RON | CARBURANT PENTRU B 763 ATS/ RBU 261043 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | UNIVERSAL IMPEXSEM COMPAN | B 202 SEM | Refacturare carburant | 295.00 | RON | CARBURANT PENTRU B 494 ATN/ RBU 261964 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | WINCON SRL | B 104 WNR | Refacturare carburant | 151.58 | RON | CARBURANT PENTRU B 611 NOM/ RBU 261578 - replacement pentru | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | WOLT ROMANIA S.R.L. | B 662 NOM | Refacturare carburant | 199.33 | RON | CARBURANT PENTRU B 507 ATN/ RBU 259999 - REPLACEMENT PENTRU | DA | 08.04.2026 | delia.toma |
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| 08.04.2026 | MASPEX ROMANIA SRL | B 905 MPXA | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei furnizor neplat | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | MASPEX ROMANIA SRL | B 904 MPXA | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei furnizor neplat | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | AAYLEX ONE S.A. | B 140 AAX | Facturare dauna | 150.00 | EURO | Refacturare dauna B 903 GLL- Replacement pentru B 140 AAX ( | DA | 08.04.2026 | bianca.hanganu |
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| 08.04.2026 | DENDRIO TECHNOLOGY S.R.L. | B 104 TTH | Fransiza conform contract | 150.00 | EURO | Dauna fata stanga | DA | 20.05.2026 | loredana.cotojman |
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| 08.04.2026 | LUNOX HR INTERNATIONAL S. | B 484 LNX | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + grila radiator + | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | LUNOX HR INTERNATIONAL S. | B 484 LNX | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | EVOLOR S.A. | B 125 STY | Refacturare anvelopa | 239.67 | RON | REFACTURARE ANVELOPA | DA | 04.05.2026 | Liviu.Banicioiu |
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| 08.04.2026 | ELTA 90 MEDICAL RESEARCH | B 258 MRT | Refacturare carburant | 84.18 | RON | Refacturare carburant vi | DA | 09.04.2026 | andreea.radoi |
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| 08.04.2026 | GRANIT PARTS & CO. SO | B 900 GPR | Refacturare anvelopa | 1000.00 | RON | 4 ANVELOPE IARNA AGRESIUNI+ GALME | DA | 19.05.2026 | Alexandru.Toader |
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| 08.04.2026 | TAVIANY SRL | B 135 TAV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata.
- fransiza 150 euro | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | TAVIANY SRL | B 135 TAV | Refacturare | 725.45 | RON | - refacturare - curatare tapiterie - 200 lei + tva.
- refac | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | EVOTRACKING SRL | B 917 EVO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa batanta spate stanga + lampa | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | EVOTRACKING SRL | B 917 EVO | Refacturare | 2346.26 | RON | refacturare decolantare + polish - 2057 lei + Tva
- refactu | DA | 08.04.2026 | catalin.ploscaru |
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| 08.04.2026 | DONALAM SRL | B 126 AFV | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 08.04.2026 | DELAMODE ROMANIA SRL | B 226 DEL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 08.04.2026 | SECOM HEALTHCARE S.R.L. | B 121 SCM | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 07.04.2026 | CARGUS S.R.L. | B 107 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 07.04.2026 | THERME NORD BUCURESTI SRL | B 105 THE | Refacturare anvelopa | 438.80 | RON | 1xAnvelopa vara | DA | 04.05.2026 | teodor.ceausescu |
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| 07.04.2026 | ELTON CORPORATION SA | B 233 ELT | Refacturare anvelopa | 220.00 | RON | 1x Anvelopa vara | DA | 14.04.2026 | teodor.ceausescu |
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| 07.04.2026 | FOOD BAZAAR S.R.L. | B 888 BGR | Fransiza conform contract | 150.00 | EURO | Lampa stop stanga | DA | 08.04.2026 | Andrei.Marius |
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| 07.04.2026 | SCAN GLOBAL LOGISTICS S.R | B 889 SGL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz
- fransiza 15 | DA | 07.04.2026 | Marius.Besu |
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| 07.04.2026 | SCAN GLOBAL LOGISTICS S.R | B 889 SGL | Refacturare | 334.65 | RON | - 334.65 lei + TVA - inlocuire + vopsire maner portiera stan | DA | 07.04.2026 | Marius.Besu |
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| 07.04.2026 | PROFOOD SYSTEM S.R.L. | B 140 PFS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara spate + portbagaj | DA | 07.04.2026 | Marius.Besu |
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| 07.04.2026 | TCE CARGO DIRECT SRL | B 149 TCE | Refacturare | 878.22 | RON | REFACTURARE REVIZIE BRADY TRADE / FACTURA ANEXATA | DA | 07.04.2026 | catalina.bocan |
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| 07.04.2026 | PROFOOD SYSTEM S.R.L. | B 140 PFS | Refacturare | 150.00 | RON | - 150 lei + TVA - revopsire prag dreapta | DA | 07.04.2026 | Marius.Besu |
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| 07.04.2026 | PALLET EXPRESS SRL | B 119 PLX | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 07.04.2026 | ionela.chiriac |
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| 07.04.2026 | POLICLINICA DE DIAGNOSTIC | B 171 MDL | Fransiza conform contract | 100.00 | EURO | Dauna stanga | DA | 07.04.2026 | ionela.chiriac |
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| 07.04.2026 | LEONARDO ROMANIA AEROSPAC | B 01 LDO | Refacturare | 865.29 | RON | Refacturare cost tractare + reparatie alimentare gresita | DA | 08.04.2026 | madalina.badic |
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| 07.04.2026 | LEONARDO ROMANIA AEROSPAC | B 01 LDO | Refacturare carburant | 166.17 | RON | Refacturare combustibil folosit pentru curatarea sistemului | DA | 14.04.2026 | madalina.badic |
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| 07.04.2026 | EMAG RETAIL S.R.L. | B 272 FHF | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 13.05.2026 | Andrei.Marius |
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| 07.04.2026 | PPG ROMANIA S.A. | B 169 PPG | Refacturare carburant | 136.96 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 07.04.2026 | madalina.badic |
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| 07.04.2026 | BT DIRECT IFN S.A. | B 214 BTD | Facturare dauna | 429.75 | RON | Refacturare inlocuire geam sofer | DA | 07.04.2026 | madalina.badic |
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| 07.04.2026 | VALEO LIGHTING INJECTION | B 136 VLI | Refacturare anvelopa | 545.45 | RON | Refacturare anvelopă avariată | DA | 07.04.2026 | andrea.craciun |
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| 07.04.2026 | ARO INTER CAPITAL S.R.L. | B 124 ARO | Refacturare carburant | 63.59 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 07.04.2026 | andrea.craciun |
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| 07.04.2026 | TP - LINK ROMANIA SRL | B 172 TPL | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 18.05.2026 | Andrei.Marius |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 113 CHY | Fransiza conform contract | 100.00 | EURO | Fr dauna cf acord mail | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 117 CHY | Fransiza conform contract | 100.00 | EURO | Fransiza conform contract | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 118 CHY | Fransiza conform contract | 100.00 | EURO | franszia conform contract | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 137 CHY | Fransiza conform contract | 100.00 | EURO | Fransiza conform contract | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 137 CHY | Fransiza conform contract | 100.00 | EURO | Fransiza conform contract | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 140 CHY | Fransiza conform contract | 100.00 | EURO | FRANSIZA CF CONTRACT | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | AUTO ITALIA IMPEX SRL | B 121 CHY | Fransiza conform contract | 100.00 | EURO | FRANSIZA CONFORM CONTRACT | DA | 07.04.2026 | Alexandru.Popa |
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| 07.04.2026 | HOYA LENS HUNGARY ZRT, BU | B 104 HLR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 07.04.2026 | SECOM HEALTHCARE S.R.L. | B 150 SCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 07.04.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Fransiza conform contract | 150.00 | EURO | Dauna frontala+ parbriz+ lampa stop | DA | 17.04.2026 | Andrei.Marius |
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| 07.04.2026 | 5 TO GO EUROPE HOLDING S. | B 501 TGO | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | DA | 13.05.2026 | Andrei.Marius |
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| 07.04.2026 | MARKETING ZOOM EXPERT S.R | B 401 ATM | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 07.04.2026 | KERTEC XPERIENCE ROMANIA | B 114 BRT | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 27.04.2026 | andrea.craciun |
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| 07.04.2026 | TRUCK ELEMENTS EXPRESS SR | B 222 TEE | Fransiza conform contract | 150.00 | EURO | geam mic stânga spate | DA | 27.05.2026 | andrea.craciun |
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| 07.04.2026 | VIACON ROMANIA SRL | B 192 VIA | Fransiza conform contract | 300.00 | EURO | 1 fransiză parbriz si 1 fransiză daună frontală | DA | 30.04.2026 | andrea.craciun |
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| 07.04.2026 | ORTOPLUS PHARMA SRL | B 800 PHA | Fransiza conform contract | 222.29 | RON | Scut | DA | 07.04.2026 | Andrei.Marius |
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| 07.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 756 ATN | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 29.04.2026 | Andrei.Marius |
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| 07.04.2026 | PROCOLD REFRIGERATION S.R | B 909 NDS | Refacturare carburant | 231.19 | RON | AG 010207 - REFACTURARE CARBURANT, V.I. PT B 909 NDS | DA | 07.04.2026 | iuliana.musat |
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| 07.04.2026 | VERTICAL DESIGN SRL | B 117 VRT | Refacturare carburant | 361.26 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 07.04.2026 | madalina.badic |
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| 06.04.2026 | NORTH STAR SUPPORT GROUP | B 173 NSG | Refacturare carburant | 378.97 | RON | REFACTURARE CARBURANT VI | DA | 14.04.2026 | andreea.radoi |
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| 06.04.2026 | EMAG RETAIL S.R.L. | B 134 FHF | Fransiza conform contract | 100.00 | EURO | dauna spate | DA | 06.04.2026 | Andrei.Marius |
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| 06.04.2026 | MEWA TEXTIL-SERVICE S.R.L | B 143 MEW | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 06.04.2026 | Andrei.Marius |
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| 06.04.2026 | WHITELAND IMPORT EXPORT S | B 137 WLO | Refacturare | 350.00 | RON | - 350 RON + TVA - curatare tapiterie | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | AMO ELECTRICITY CONNECT S | B 230 AEC | Fransiza conform contract | 300.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz
- fransiza 15 | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | AMO ELECTRICITY CONNECT S | B 230 AEC | Refacturare | 1300.00 | RON | - 600 RON + TVA - reparat + revopsit capota motor
- 700 RON | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | EMAG RETAIL S.R.L. | B 136 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.04.2026 | MAX RESTO S.R.L. | B 806 NOM | Fransiza conform contract | 800.00 | EURO | - fransiza 200 euro + TVA - revopsire bara spate + reparat s | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | MAX RESTO S.R.L. | B 806 NOM | Refacturare | 187.00 | RON | - 187 RON + TVA - 2 Key Card | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | HERAFISH S.R.L. | B 100 FYS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparat + revopsit aripa dreapta | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | HERAFISH S.R.L. | B 100 FYS | Refacturare | 250.00 | RON | - 250 RON + TVA - curatare tapiterie | DA | 06.04.2026 | petru.isachi |
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| 06.04.2026 | MED LIFE SA | B 738 MDL | Refacturare | 69.00 | RON | Solutie KIT pana | DA | 08.04.2026 | vlad.croitoru |
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| 06.04.2026 | GARDEN SHOP SERVICES S.A. | B 399 DDZ | Fransiza conform contract | 150.00 | EURO | dauna laterala dreapta | DA | 08.04.2026 | anamaria.acostachioaei |
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| 06.04.2026 | ENERGIO SOLAR PVT S.R.L. | B 103 PVT | Refacturare carburant | 287.16 | RON | preluat VI fara plin | DA | 06.04.2026 | Diana.Petreanu |
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| 06.04.2026 | B.T. BEST TOOLS COMPANY S | B 108 BTC | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.04.2026 | ADREM ENGINEERING S.A. | B 780 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.04.2026 | WINCON SRL | B 120 WNR | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.04.2026 | HEIDI CHOCOLAT SA | B 136 HEI | Fransiza conform contract | 80.00 | EURO | -dauna spate
-dauna prag dreapta | DA | 08.04.2026 | Andrei.Marius |
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| 06.04.2026 | DIGITOP IMPEX SRL | B 312 EVA | Fransiza conform contract | 150.00 | EURO | Dauna dreapta + parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 06.04.2026 | AVAX SA ATENA GRECIA SUCU | B 181 AVX | Refacturare anvelopa | 693.38 | RON | Refacturare anvelopă avariată | DA | 07.04.2026 | andrea.craciun |
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| 06.04.2026 | AUTOLIV ROMANIA SRL | B 268 ALV | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 06.04.2026 | ionela.chiriac |
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| 06.04.2026 | MOTUL DEUTSCHLAND GMBH - | B 964 MOT | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 06.04.2026 | DN AGRAR APOLD SRL | B 458 DNA | Refacturare carburant | 224.45 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 06.04.2026 | andrea.craciun |
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| 06.04.2026 | PRODUSE MOLDOVENESTI SRL | B 101 PMD | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 09.04.2026 | andrea.craciun |
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| 06.04.2026 | HKR MEDIA SRL | B 33 HKR | Fransiza conform contract | 150.00 | EURO | daună laterală stânga | DA | 04.05.2026 | andrea.craciun |
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| 06.04.2026 | MED LIFE SA | B 126 MDL | Fransiza conform contract | 100.00 | EURO | daună laterală stânga | DA | 13.05.2026 | andrea.craciun |
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| 06.04.2026 | 3G PRODUCTION & MAINT | B 201 MTH | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 15.05.2026 | andrea.craciun |
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| 03.04.2026 | EVAL TRANSILVANIA CONSULT | B 124 ETC | Fransiza conform contract | 150.00 | EURO | dauna parbriz, dauna frontala | NU | - | anamaria.acostachioaei |
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| 03.04.2026 | DRISTOR KEBAB SRL | B 150 DRK | Fransiza conform contract | 150.00 | EURO | Dauna dreapta | NU | - | Andrei.Marius |
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| 03.04.2026 | CRYSTAL GLOBE SRL | B 333 EMS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + overfender roata fat | DA | 03.04.2026 | catalin.ploscaru |
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| 03.04.2026 | 5 TO GO EUROPE HOLDING S. | B 565 TGO | Refacturare carburant | 91.97 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 03.04.2026 | loredana.cotojman |
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| 03.04.2026 | SBR SOLETANCHE BACHY FUND | B 140 SBR | Refacturare carburant | 349.81 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 03.04.2026 | loredana.cotojman |
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| 03.04.2026 | GREEN PACK S.R.L. | B 146 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 Euro + TVA - reparat + revopsit capota | DA | 03.04.2026 | petru.isachi |
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| 03.04.2026 | GREEN PACK S.R.L. | B 146 GPK | Refacturare | 286.00 | RON | - 286 lei + TVA - semnal oglinda dreapta + stanga | DA | 03.04.2026 | petru.isachi |
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| 03.04.2026 | EMAG RETAIL S.R.L. | B 213 FHF | Fransiza conform contract | 200.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 03.04.2026 | PPC RENEWABLES ROMANIA S. | B 125 TVL | Fransiza conform contract | 150.00 | EURO | 2 FRANSIZE, DAUNE FRONTALE LA AUTO B125TVL SI LA AUTO DE INL | DA | 07.04.2026 | Liviu.Banicioiu |
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| 03.04.2026 | TRYLON TSF SRL | B 125 TSF | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 30.04.2026 | anamaria.acostachioaei |
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| 03.04.2026 | BERGENBIER S.A. | B 265 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz auto de inlocuire B 732 ATS | DA | 21.04.2026 | madalina.badic |
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| 03.04.2026 | EMAG RETAIL S.R.L. | B 157 FHF | Fransiza conform contract | 100.00 | EURO | -o fransiza dauna spate//-o fransiza dauna laterala dreapta | DA | 13.05.2026 | Andrei.Marius |
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| 03.04.2026 | TENSA ART DESIGN S.A. | B 159 LNS | Fransiza conform contract | 213.50 | RON | Capac roata | DA | 03.04.2026 | Andrei.Marius |
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| 03.04.2026 | AMO ELECTRICITY CONNECT S | B 400 AEC | Refacturare | 1700.00 | RON | - 700 lei + TVA - revopsire bara spate
- 700 lei + TVA - re | DA | 03.04.2026 | Marius.Besu |
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| 03.04.2026 | TERAPLAST SA | B 982 TRP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 03.04.2026 | Marius.Besu |
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| 03.04.2026 | TERAPLAST SA | B 982 TRP | Refacturare | 600.00 | RON | - 600 lei + TVA - revopsire aripa stanga fata | DA | 03.04.2026 | Marius.Besu |
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| 03.04.2026 | SILCOTUB SA | B 227 PAV | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 15.04.2026 | anamaria.acostachioaei |
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| 03.04.2026 | COFFEE TRADE SUPPORT AND | B 995 TGO | Refacturare anvelopa | 735.54 | RON | REFACTURARE ANVELOPA | DA | 03.04.2026 | Liviu.Banicioiu |
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| 03.04.2026 | BUCATARIA LUI FABIO DRUMU | B 140 FBP | Refacturare anvelopa | 195.00 | RON | refacturare anvelopa // solicitare anvelopa avariata -2 apri | DA | 28.04.2026 | Alexandru.Toader |
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| 03.04.2026 | EVOLOR S.A. | B 143 STY | Facturare dauna | 120.00 | RON | STOPARE CIOBITURA PARBRIZ | DA | 03.04.2026 | Liviu.Banicioiu |
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| 03.04.2026 | NOVATIK S.R.L. | B 114 NVK | Refacturare carburant | 330.81 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 03.04.2026 | madalina.badic |
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| 03.04.2026 | K-FLEX IZOLATII SRL | B 100 KFX | Refacturare anvelopa | 290.00 | RON | REFACTURARE ANVELOPA NECONFORMA// ACORD MAIL 3.APRILIE 2026 | DA | 04.05.2026 | Alexandru.Toader |
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| 03.04.2026 | CLEVER BUSINESS TRANSILVA | B 161 CBT | Refacturare | 157.03 | RON | Reparatie parbriz | DA | 03.04.2026 | loredana.cotojman |
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| 03.04.2026 | TIMEPAL ROMANIA SRL | B 702 ENG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 03.04.2026 | ADECCO RESURSE UMANE SRL | B 449 ATS | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 02.06.2026 | anamaria.acostachioaei |
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| 03.04.2026 | AROBS TRANSILVANIA SOFTWA | B 109 AES | Refacturare anvelopa | 239.67 | RON | 1xanvelopa avariata | DA | 03.04.2026 | loredana.cotojman |
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| 03.04.2026 | DRISTOR KEBAB SRL | B 105 DRK | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 24.04.2026 | Andrei.Marius |
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| 03.04.2026 | NOROFERT S.A. | B 250 NRF | Taxa fumat | 50.00 | EURO | Refacturare igienizare masinia B 345 ATL- Replacement pentru | DA | 03.04.2026 | bianca.hanganu |
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| 03.04.2026 | GREEN PACK S.R.L. | B 162 GPK | Refacturare | 740.26 | RON | - 245.13 RON + TVA - inlocuire semnal oglinda dreapta
- 245 | DA | 03.04.2026 | Marius.Besu |
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| 03.04.2026 | BAUROM CONSTRUCT SRL | B 801 BCM | Facturare dauna | 100.00 | EURO | Refacturare dauna parbriz B 940 ATS- Replacement pentru B 80 | DA | 03.04.2026 | bianca.hanganu |
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| 03.04.2026 | PERFECT ELMA DISTRIBUTION | B 269 ELM | Refacturare carburant | 446.79 | RON | refacturare combustibil masina de inlocuire | DA | 03.04.2026 | Paul.Paslaru |
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| 03.04.2026 | PRODUSE MOLDOVENESTI SRL | B 122 PMD | Fransiza conform contract | 300.00 | EURO | Dauna spate, usa stanga spate + capota | DA | 04.05.2026 | loredana.cotojman |
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| 03.04.2026 | EXPAND HEALTH ROUMANIA FI | B 288 EHR | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 29.04.2026 | loredana.cotojman |
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| 03.04.2026 | F & R WORLDWIDE SRL | B 306 FRW | Facturare dauna | 272.75 | RON | Refacturare inlocuire carenaj stg fata | DA | 06.04.2026 | madalina.badic |
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| 03.04.2026 | LTHD CORPORATION SRL | B 136 LTH | Fransiza conform contract | 702.48 | RON | Parbriz | DA | 16.04.2026 | loredana.cotojman |
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| 03.04.2026 | FRESH MICROGREENS SRL | B 239 ATLA | Fransiza conform contract | 150.00 | EURO | Refacturare 1 fransiza pentru dauna totala | DA | 08.04.2026 | madalina.badic |
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| 03.04.2026 | GRAND COTTON S.R.L. | B 432 NOM | Refacturare anvelopa | 150.00 | RON | kit pana lipsa conform P.V-ului de restituire | DA | 03.04.2026 | marius.cojoc |
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| 03.04.2026 | EMOVAL INSTAL GRUP SRL | B 122 JEN | Fransiza conform contract | 150.00 | EURO | Dauna parbriz & geamuri zgariate | DA | 03.04.2026 | ionela.chiriac |
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| 03.04.2026 | BRAVCOD S.R.L. | B 221 PEN | Refacturare | 3661.68 | RON | refacturare mentenanta frane | DA | 03.04.2026 | Paul.Paslaru |
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| 03.04.2026 | EXPAND HEALTH ROUMANIA FI | B 264 EHR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 03.04.2026 | nordest |
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| 03.04.2026 | ALKA TRADING CO SRL | B 150 ALK | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 03.04.2026 | nordest |
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| 03.04.2026 | ALLIANCE HEALTHCARE ROMAN | B 694 AHR | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 03.04.2026 | nordest |
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| 02.04.2026 | INOVATE ACCOUNTING BUSINE | B 140 MCI | Fransiza conform contract | 150.00 | EURO | Dauna stanga/ dauna dreapta | NU | - | Andrei.Marius |
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| 02.04.2026 | NETWORK ONE DISTRIBUTION | B 193 NOD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | NU | - | Andrei.Marius |
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| 02.04.2026 | DIETSMANN SMART LABS S.R. | B 984 DTS | Refacturare anvelopa | 729.68 | RON | 1x Anvelopa vara | DA | 02.04.2026 | teodor.ceausescu |
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| 02.04.2026 | KRISTALL ABC S.R.L. | B 943 ABC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + parbriz | DA | 02.04.2026 | catalin.ploscaru |
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| 02.04.2026 | KRISTALL ABC S.R.L. | B 943 ABC | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei + tva | DA | 02.04.2026 | catalin.ploscaru |
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| 02.04.2026 | FERRERO ROMANIA SRL | B 869 ATL | Refacturare | 91.78 | RON | Kit pana | DA | 30.04.2026 | teodor.ceausescu |
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| 02.04.2026 | FOOD REPUBLIC S.R.L. | B 117 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + capota motor
- fran | DA | 02.04.2026 | catalin.ploscaru |
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| 02.04.2026 | FOOD REPUBLIC S.R.L. | B 117 CBO | Refacturare | 106.23 | RON | - refacturare - piesa- maneta reglaj scaun stanga fata - 58. | DA | 02.04.2026 | catalin.ploscaru |
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| 02.04.2026 | GREENPOINT MANAGEMENT S.A | B 121 GRP | Refacturare anvelopa | 1000.00 | RON | refacturare 1 anvelopa// montate 2 //solicitare si accept ma | DA | 02.04.2026 | Alexandru.Toader |
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| 02.04.2026 | FACILITIES MANAGEMENT SER | B 178 FMS | Refacturare anvelopa | 1219.80 | RON | 4 x anvelope vara | DA | 02.04.2026 | ecaterina.mironescu |
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| 02.04.2026 | LINDAB SRL | B 130 LIN | Fransiza conform contract | 150.00 | EURO | Usa dr fata | DA | 13.05.2026 | Andrei.Marius |
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| 02.04.2026 | GRUP T.S.A. COMPANY SRL | B 116 TSA | Refacturare anvelopa | 606.94 | RON | 1xanvelopa avariata +janta avariata | DA | 02.04.2026 | loredana.cotojman |
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| 02.04.2026 | ANIMA SPECIALITY MEDICAL | B 369 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 02.04.2026 | D.VELOP EASTERN EUROPE S. | CT 08382 | Refacturare anvelopa | 1394.37 | RON | Refacturare anvelopă avariată | DA | 02.04.2026 | andrea.craciun |
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| 02.04.2026 | CONSTANTA SOUTH CONTAINER | B 07 DPW | Refacturare carburant | 466.13 | RON | B 875 AUT - REFACTURARE CARBURANT, V.I. PT B 07 DPW | DA | 02.04.2026 | iuliana.musat |
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| 02.04.2026 | EMAG RETAIL S.R.L. | B 218 FHF | Fransiza conform contract | 200.00 | EURO | carcasa radar stg spate | DA | 07.04.2026 | Andrei.Marius |
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| 02.04.2026 | AVAX SA ATENA GRECIA SUCU | B 168 AVX | Fransiza conform contract | 200.00 | EURO | parbriz | DA | 11.05.2026 | andrea.craciun |
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| 02.04.2026 | SCAN GLOBAL LOGISTICS S.R | B 889 SGL | Refacturare anvelopa | 264.00 | RON | anvelopa vara avariata conform solicitare schimb 24.10.2025 | DA | 04.05.2026 | Alexandru.Toader |
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| 02.04.2026 | BT MICROFINANTARE IFN S.A | B 172 BTM | Fransiza conform contract | 1400.00 | RON | 1 fransiza bara fata și 1 fransiza bara spate | DA | 16.04.2026 | andrea.craciun |
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| 02.04.2026 | CENTRELE MEDICALE POLIANA | B 233 LIA | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 02.04.2026 | ionela.chiriac |
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| 02.04.2026 | AUTOLIV ROMANIA SRL | B 210 ALV | Refacturare | 1154.96 | RON | Mentenanta | DA | 02.04.2026 | ionela.chiriac |
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| 02.04.2026 | OFFICE DANMAR S.R.L. | B 524 TOK | Refacturare anvelopa | 2027.33 | RON | 3 anvelope vara + 1 anvelopa iarna avariate | DA | 02.04.2026 | marius.cojoc |
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| 02.04.2026 | ARHIVATORUL BY VTM S.R.L. | B 116 ARV | Refacturare anvelopa | 227.00 | RON | refacturare anvelopa // acord mail 2 aprilie 2026 | DA | 04.05.2026 | Alexandru.Toader |
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| 02.04.2026 | ROM PAPER SRL | B 104 RPP | Refacturare anvelopa | 247.93 | RON | Refacturare 2 anvelope second hand | DA | 02.04.2026 | andrea.craciun |
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| 02.04.2026 | WOLT ROMANIA S.R.L. | B 106 TAZ | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 08.04.2026 | anamaria.acostachioaei |
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| 02.04.2026 | DACICA EQUIPMENT HEROES S | B 125 DEH | Refacturare | 684.39 | RON | REFACTURARE ALIMENTARE GRESITA (MANOPERA, PIESA, TRACTARE) C | DA | 02.04.2026 | Violeta.Anghelescu |
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| 02.04.2026 | FEDERAL - MOGUL FRICTION | B 867 TEN | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 02.04.2026 | Liviu.Banicioiu |
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| 02.04.2026 | FARMAVET SA | B 108 FMV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 02.04.2026 | NOVASERVIS FERRO GROUP SR | B 171 FER | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz+ dauna frontala | DA | 29.04.2026 | Andrei.Marius |
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| 02.04.2026 | NOROFERT S.A. | B 126 NRF | Fransiza conform contract | 702.48 | RON | parbriz | DA | 16.04.2026 | andrea.craciun |
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| 02.04.2026 | METEOR ROMANIA S.R.L. | B 333 MRO | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 28.04.2026 | andrea.craciun |
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| 02.04.2026 | WOLT ROMANIA S.R.L. | B 116 RAZ | Fransiza conform contract | 150.00 | EURO | Dauna laterala dr | DA | 09.04.2026 | Andrei.Marius |
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| 02.04.2026 | AGRITEHNICA SERVICE SRL | B 900 AGS | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta, parbriz, janta, | DA | 02.06.2026 | anamaria.acostachioaei |
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| 02.04.2026 | VEHICLE MANAGEMENT SYSTEM | B 590 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 21.04.2026 | Andrei.Marius |
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| 02.04.2026 | MYPESEL S.R.L. | B 404 PES | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 23.04.2026 | andrea.craciun |
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| 02.04.2026 | HENDI ROMANIA S.R.L. | B 051609 | Refacturare anvelopa | 784.29 | RON | refacturare anvelopa avariata | DA | 02.04.2026 | Paul.Paslaru |
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| 02.04.2026 | PROPERTY CUBE S.R.L. | B 35 GLL | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | DA | 14.04.2026 | andrea.craciun |
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| 02.04.2026 | VOGLIO PIZZA S.R.L. | B 440 VOG | Fransiza conform contract | 150.00 | EURO | daune pe dedesubt | DA | 17.04.2026 | andrea.craciun |
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| 02.04.2026 | BT DIRECT IFN S.A. | B 30 BTD | Fransiza conform contract | 100.00 | EURO | -o fransiza dauna bara spate
-o fransiza dauna aripa stang | DA | 13.05.2026 | Andrei.Marius |
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| 02.04.2026 | PORKPROD SRL | B 20 CMG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + usa stanga | DA | 02.04.2026 | catalin.ploscaru |
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| 02.04.2026 | AROBS TRANSILVANIA SOFTWA | B 127 ATS | Refacturare carburant | 325.99 | RON | REFACTURARE CARBURANT B 202 AUT - OFERIT VI PENTRU B 127 ATS | DA | 02.04.2026 | simona.chirila |
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| 02.04.2026 | SBR SOLETANCHE BACHY FUND | B 19 SBR | Refacturare carburant | 150.09 | RON | REFACTURARE CARBURANT B 485 AUT - OFERIT VI PENTRU B 19 SBR | DA | 02.04.2026 | simona.chirila |
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| 02.04.2026 | LA FANTANA S.R.L. | B 125 LFA | Fransiza conform contract | 100.00 | EURO | daună frontală | DA | 14.04.2026 | andrea.craciun |
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| 02.04.2026 | KREATOR AUTO SRL | B 129 ATN | Fransiza conform contract | 300.00 | EURO | Dauna fata + dauna laterala | DA | 26.05.2026 | loredana.cotojman |
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| 02.04.2026 | TRANSILVANIA BROKER DE AS | B 202 TBK | Refacturare anvelopa | 1033.05 | RON | 1xanvelopa de iarna avariata | DA | 02.04.2026 | loredana.cotojman |
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| 01.04.2026 | ELBI ELECTRIC & LIGHT | B 21 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor + grila radiator.
| DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | EVIVA ENERGY SRL | B 106 EVI | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - spoiler bara fata + grila radiat | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | GAMER DESIGN SRL | B 114 THE | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz. | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | GAMER DESIGN SRL | B 114 THE | Refacturare | 923.00 | RON | - refacturare - decolantare - 323 lei + tva.
- refacturare | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | SIEMENS INDUSTRY SOFTWARE | B 784 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa dreapta spate + usa dreapt | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | GREEN PACK S.R.L. | B 148 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - oglinda dreapta | DA | 01.04.2026 | Marius.Besu |
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| 01.04.2026 | GREEN PACK S.R.L. | B 148 GPK | Refacturare | 138.54 | RON | - 138.54 lei + TVA - geam mic oglinda stanga | DA | 01.04.2026 | Marius.Besu |
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| 01.04.2026 | GREEN PACK S.R.L. | B 145 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - inlocuire aripa dreapta fata
| DA | 01.04.2026 | Marius.Besu |
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| 01.04.2026 | GREEN PACK S.R.L. | B 145 GPK | Refacturare | 281.33 | RON | - 138.54 lei + TVA - geam mic oglinda stanga
- 142.79 lei | DA | 01.04.2026 | Marius.Besu |
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| 01.04.2026 | MTM ENGINEERING LIMITED | B 244 CRG | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 01.04.2026 | nordest |
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| 01.04.2026 | CENTRUL MEDICAL UNIREA SR | B 255 RGM | Refacturare carburant | 186.11 | RON | Refacturare carburant vi pt B 255 RGM CF RBZ 7209 | DA | 07.04.2026 | Nicoleta.Dragu |
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| 01.04.2026 | MP IFMA S.A. | B 222 YFM | Refacturare anvelopa | 301.65 | RON | 2x Anvelopa iarna | DA | 02.04.2026 | teodor.ceausescu |
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| 01.04.2026 | CITR FILIALA BUCURESTI SP | B 768 CIT | Refacturare anvelopa | 481.00 | RON | anvelopa cu agresiune flanc// constatare la montaj set vara/ | DA | 04.05.2026 | Alexandru.Toader |
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| 01.04.2026 | BERGENBIER S.A. | B 315 BGB | Fransiza conform contract | 150.00 | EURO | dauna dreapta fata | DA | 18.05.2026 | Andrei.Marius |
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| 01.04.2026 | DACIAN PETROLEUM S.A. | B 121 DCP | Refacturare | 500.00 | RON | Refacturare curatare tapiterie auto de inlocuire B 472 NOM | DA | 15.04.2026 | madalina.badic |
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| 01.04.2026 | DMT EURO SERVICES SRL | B 299 ADA | Refacturare carburant | 64.68 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 01.04.2026 | madalina.badic |
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| 01.04.2026 | ELBI ELECTRIC & LIGHT | B 148 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 01.04.2026 | FARPLAS & SMART SOLUT | B 134 FRP | Refacturare carburant | 80.04 | RON | Refacturare carburant necesar deplasarii intre unitatile ser | DA | 01.04.2026 | madalina.badic |
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| 01.04.2026 | REGINA MARIA - BANCA CENT | B 399 RGM | Fransiza conform contract | 150.00 | EURO | Dauna dr fata | DA | 18.05.2026 | Andrei.Marius |
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| 01.04.2026 | ANIMA SPECIALITY MEDICAL | B 756 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 01.04.2026 | MED LIFE SA | B 787 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 01.04.2026 | BIOCODEX S.R.L. | B 165 BCX | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 13.05.2026 | Andrei.Marius |
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| 01.04.2026 | SANTE INTERNATIONAL SA | B 600 SNE | Fransiza conform contract | 150.00 | EURO | Dauna dr fata | DA | 18.05.2026 | Andrei.Marius |
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| 01.04.2026 | MELINDA-IMPEX INSTAL S.A. | B 28 MEL | Fransiza conform contract | 150.00 | EURO | Oglinda dreapta | DA | 11.05.2026 | Andrei.Marius |
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| 01.04.2026 | SEELSTER BEAUTY DISTRIBUT | B 110 XPB | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - reparatie + revopsire aripa stan | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | PARFUMERIE DOUGLAS SRL | B 20 DUGA | Refacturare | 800.00 | RON | - refacturare duplicat cheie - 800 lei + Tva | DA | 01.04.2026 | catalin.ploscaru |
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| 01.04.2026 | PPG ROMANIA S.A. | B 162 PPG | Fransiza conform contract | 653.26 | RON | aparatoare noroi + ornament proiector | DA | 01.04.2026 | Andrei.Marius |
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| 01.04.2026 | IDV DEFENCE VEHICLES ROMA | B 115 DEF | Refacturare carburant | 50.07 | RON | Auto a fost preluat pentru D2D si nu avea carburant | DA | 01.04.2026 | madalina.badic |
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| 31.03.2026 | Red Bull Romania SRL | B 584 NOM | Refacturare anvelopa | 170.25 | RON | 1x Anvelopa vara | DA | 24.04.2026 | teodor.ceausescu |
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| 31.03.2026 | OLX ONLINE SERVICES SRL | B 160 LXR | Refacturare anvelopa | 70.00 | EURO | REFACTURARE ANVELOPA RBUV 11807 | DA | 31.03.2026 | andreea.radoi |
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| 31.03.2026 | X-PERT ALUMINIU SRL | B 29 VRT | Fransiza conform contract | 100.00 | EURO | Refacturare dauna frontala | DA | 03.04.2026 | madalina.badic |
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| 31.03.2026 | DEGARO SRL | B 178 PPG | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - parbriz + capota motor.
- frans | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | SUNNY ROM TRADING SRL | B 158 MRS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + ornament bara fata | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | SUNNY ROM TRADING SRL | B 158 MRS | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie + interior - 450 lei + tv | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 141 GST | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - capota motor + parbriz + far sta | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 141 GST | Refacturare | 850.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | WHITELAND IMPORT EXPORT S | B 118 WLO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata | DA | 31.03.2026 | petru.isachi |
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| 31.03.2026 | CENTRELE MEDICALE POLIANA | B 110 LIA | Refacturare | 316.27 | RON | 2 capace roti | DA | 31.03.2026 | Adelin.Cioranu |
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| 31.03.2026 | GREENBRIER ROMANIA S.A. | B 07 GBX | Refacturare | 600.00 | RON | - 600 RON + TVA - revopsire capota | DA | 31.03.2026 | petru.isachi |
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| 31.03.2026 | AEC AUTOMOTIVE EQUIPMENT | B 106 AEC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara spate | DA | 31.03.2026 | Marius.Besu |
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| 31.03.2026 | TOP BUILDING CORPORATION | B 178 CRM | Fransiza conform contract | 500.00 | EURO | Dauna laterala dreapta | DA | 03.04.2026 | Andrei.Marius |
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| 31.03.2026 | BCS AUTOMOTIVE INTERFACE | B 101 BCS | Refacturare | 667.59 | RON | - refacturare - piese - revizie ulei motor - 537.59 lei + tv | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 847 REM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + stop dreapta. | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 847 REM | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 400 lei furnizor neplat | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | EPCM10 SRL | B 104 EPC | Refacturare anvelopa | 328.02 | RON | refacturare anvelopa avariata | DA | 31.03.2026 | Adelin.Cioranu |
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| 31.03.2026 | KNE-CERTIS SRL | B 179 KNE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - capota motor + aripa dreapta fat | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | KNE-CERTIS SRL | B 179 KNE | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | KNE-CERTIS SRL | B 389 KNE | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata.
- fransiza 100 euro | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | KNE-CERTIS SRL | B 389 KNE | Refacturare | 450.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva. | DA | 31.03.2026 | catalin.ploscaru |
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| 31.03.2026 | FULL SERVICE ACTIV SRL | B 515 SSO | Fransiza conform contract | 150.00 | EURO | dauna spate dreapta | DA | 07.04.2026 | anamaria.acostachioaei |
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| 31.03.2026 | CITR FILIALA BUCURESTI SP | B 550 ROC | Refacturare carburant | 412.59 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | TENNECO ROMANIA SERVICES | B 105 TEN | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 653 AUT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | ASOCIATIA ROMANA A PRODUC | B 112 GPG | Fransiza conform contract | 100.00 | EURO | -o fransiza daune fata
-o fransiza daune laterala stanga
- | DA | 31.03.2026 | Andrei.Marius |
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| 31.03.2026 | BEST STORE SOLUTIONS SRL | B 220 BSS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 31.03.2026 | BEST STORE SOLUTIONS SRL | B 125 BSS | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 08.04.2026 | Andrei.Marius |
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| 31.03.2026 | BT MICROFINANTARE IFN S.A | B 128 BTM | Refacturare | 1550.75 | RON | Refacturare revizie | DA | 31.03.2026 | andrea.craciun |
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| 31.03.2026 | GRS HOME & WORK SOLUT | B 121 PUC | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 977 ATM | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | BIROU INDIVIDUAL NOTARIAL | B 04 REG | Refacturare carburant | 277.32 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | HOURGLASS SRL | B 901 TCG | Refacturare carburant | 314.14 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | WEBHELP ROMANIA SRL | B 103 WHR | Refacturare carburant | 111.23 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | ROBIANDRAS SMART SHOP S.R | B 150 WSW | Refacturare carburant | 427.03 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | BUCATARIA LUI FABIO OPANE | B 147 FBP | Facturare dauna | 150.00 | EURO | REFACTURARE DAUNA B 228 ATS | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | SECOM HEALTHCARE S.R.L. | B 140 SCM | Refacturare carburant | 231.16 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | BIOCODEX S.R.L. | B 174 BCX | Fransiza conform contract | 0.00 | EURO | dauna bara fata//nu refacturam//prima fransiza 0 | DA | 31.03.2026 | madalina.badic |
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| 31.03.2026 | CONCELEX SRL | B 245 CLX | Refacturare carburant | 430.41 | RON | REFACTURARE CARBURANT AUTO B 936 ATS | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | HEIDI CHOCOLAT SA | B 10 HEI | Refacturare carburant | 71.61 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | BTDCONSTRUCT & AMBIEN | B 180 LXR | Refacturare carburant | 283.81 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | CENTRUL MEDICAL UNIREA SR | B 268 RGM | Refacturare carburant | 298.98 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Refacturare carburant | 147.08 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | VOLLMAX HVAC S.R.L. | B 108 VOL | Refacturare carburant | 122.58 | RON | REFACTURARE CARBURANT AUTO REPLACEMENT | DA | 31.03.2026 | alexandra.ene |
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| 31.03.2026 | INNOVATOR ARTIFICIAL TECH | B 346 AUT | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + T | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | INNOVATOR ARTIFICIAL TECH | B 346 AUT | Refacturare | 250.00 | RON | - rafacturare curatare tapiterie - 250 lei + Tva | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | SUN CAFFE SRL | B 186 DIA | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 06.04.2026 | Andrei.Marius |
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| 31.03.2026 | AVAX SA ATENA GRECIA SUCU | B 139 AVX | Refacturare | 247.93 | RON | Alimentare greșită cu combustibil și tractare | DA | 31.03.2026 | andrea.craciun |
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| 31.03.2026 | TEMAD CO SRL | B 277 TMC | Refacturare carburant | 315.66 | RON | B 727 AUT - REFACTURARE CARBURANT, V.I PT B 277 TMC | DA | 31.03.2026 | iuliana.musat |
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| 31.03.2026 | TEMAD CO SRL | B 214 TMC | Refacturare carburant | 97.00 | RON | B 775 NOM - REFACTURARE CARBURANT, V.I PT B 214 TMC | DA | 31.03.2026 | iuliana.musat |
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| 31.03.2026 | Red Bull Romania SRL | B 463 ATN | Refacturare carburant | 330.29 | RON | B 693 ATM - REFACTURARE CARBURANT, V.I PT B 463 ATN | DA | 31.03.2026 | iuliana.musat |
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| 31.03.2026 | D.O. SECURITY GRUP PAZA S | B 136 MIB | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 31.03.2026 | ionela.chiriac |
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| 31.03.2026 | KATAR CONNEG S.R.L. | B 150 WNY | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + grila radiator
- fr | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | Red Bull Romania SRL | B 463 ATN | Refacturare | 80.00 | EURO | TAXA DISLOCARE - REPLACEMENTUL B 693 ATM A FOST PRELUAT IN C | DA | 31.03.2026 | iuliana.musat |
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| 31.03.2026 | KATAR CONNEG S.R.L. | B 150 WNY | Refacturare | 330.00 | RON | - refacturare - curatare tapiterie 330 lei + Tva | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | LA FANTANA S.R.L. | B 225 LFA | Fransiza conform contract | 100.00 | EURO | Dauna dreapta fata + stanga spate | DA | 31.03.2026 | ionela.chiriac |
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| 31.03.2026 | CARGUS S.R.L. | B 137 CGS | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 13.05.2026 | Andrei.Marius |
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| 31.03.2026 | BRAVCOD S.R.L. | B 130 PEN | Refacturare | 795.53 | RON | refacturare mentenanta suplimentara | DA | 31.03.2026 | Paul.Paslaru |
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| 31.03.2026 | CWS WORKWEAR ROMANIA S.R. | B 108 CWS | Refacturare anvelopa | 570.24 | RON | refacturare anvelopa avariata | DA | 31.03.2026 | Paul.Paslaru |
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| 31.03.2026 | CENTRUL MEDICAL UNIREA SR | B 479 RGM | Fransiza conform contract | 150.00 | EURO | Dauna bara spate | DA | 31.03.2026 | ionela.chiriac |
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| 31.03.2026 | DP WORLD LOGISTICS ROMANI | B 209 SAR | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 21.04.2026 | anamaria.acostachioaei |
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| 31.03.2026 | NEXT DOCS CONFIDENTIAL S. | B 26 NDC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | NEXT DOCS CONFIDENTIAL S. | B 26 NDC | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva. | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | ORGAPIC SRL | B 995 ECO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | ORGAPIC SRL | B 995 ECO | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
- refac | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | TAVIANY SRL | B 134 TAV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz
- fransiza 150 euro + T | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | TAVIANY SRL | B 134 TAV | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
- refact | DA | 31.03.2026 | dragos.scarlat |
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| 31.03.2026 | ROBIANDRAS SMART SHOP S.R | B 150 WSW | Refacturare anvelopa | 1572.78 | RON | 1x Anvelopa iarna | DA | 02.04.2026 | teodor.ceausescu |
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| 31.03.2026 | TREND CONSULT SRL | B 103 TCG | Refacturare anvelopa | 281.84 | RON | 1x Anvelopa vara | DA | 02.04.2026 | teodor.ceausescu |
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| 31.03.2026 | GREEN PACK S.R.L. | B 149 GPK | Fransiza conform contract | 100.00 | EURO | -fransiza 100 euro + TVA - inlocuire grila radiator | DA | 31.03.2026 | Marius.Besu |
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| 31.03.2026 | GREEN PACK S.R.L. | B 149 GPK | Refacturare | 550.44 | RON | - 235.58 lei + TVA - semnal semnalizare oglinzi retrovizoare | DA | 31.03.2026 | Marius.Besu |
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| 31.03.2026 | GREEN PACK S.R.L. | B 159 GPK | Fransiza conform contract | 100.00 | EURO | -fransiza 100 euro + TVA - revopsire portiera stanga fata
| DA | 31.03.2026 | Marius.Besu |
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| 31.03.2026 | GREEN PACK S.R.L. | B 159 GPK | Refacturare | 527.52 | RON | - 254.78 lei + TVA - semnal semnalizare oglinzi retrovizoare | DA | 31.03.2026 | Marius.Besu |
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| 31.03.2026 | STABILUS ROMANIA SRL | B 785 STB | Fransiza conform contract | 150.00 | EURO | Daune multiple fata, laterale, spate | DA | 31.03.2026 | ionela.chiriac |
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| 30.03.2026 | FRONTERA TRADING SRL | B 141 FRO | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 30.03.2026 | SERBAN DISTRIBUTIE SRL | B 113 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - grila inferioara bara fata
- fr | DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | SERBAN DISTRIBUTIE SRL | B 113 GSH | Refacturare | 600.00 | RON | - refacturare decolantare - 300 lei + Tva
- refacturare cur | DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 106 ETA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor
- fran | DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | MERLINS BEVERAGES S.R.L. | B 179 MER | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara spate + catadioptru dreapta | DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | GA HCS INVEST S.R.L. | B 934 ATN | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | GA HCS INVEST S.R.L. | B 934 ATN | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 30.03.2026 | dragos.scarlat |
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| 30.03.2026 | GESTAMP BEYCELIK ROMANIA | B 124 BGR | Refacturare carburant | 395.06 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 30.03.2026 | madalina.badic |
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| 30.03.2026 | SILCOTUB SA | B 782 NOM | Refacturare | 550.00 | RON | - refacturare - curatare tapiterie - 550 lei furnizor neplat | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | LANGO FOOD SRL | B 96 MIA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate.
- fransiza 150 euro | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | PRODUSE MOLDOVENESTI SRL | B 122 PMD | Refacturare carburant | 110.80 | RON | PRELUARE AUTO DE INLOCUIRE NEALIMENTAT | DA | 30.03.2026 | Liviu.Banicioiu |
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| 30.03.2026 | LANGO FOOD SRL | B 96 MIA | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie - 247,93 lei + tva | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | B.T. BEST TOOLS COMPANY S | B 138 BTC | Refacturare | 270.00 | RON | refacturare bara taiata cu flexul | DA | 30.03.2026 | nordest |
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| 30.03.2026 | ADECCO RESURSE UMANE SRL | B 750 TTT | Refacturare | 487.60 | RON | REFACTURARE INDREPTARE 2 JANTE. COST TOTAL 590 RON CU TVA IN | DA | 30.03.2026 | Gabriel.Pene |
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| 30.03.2026 | EVOTRACKING SRL | B 041190 | Refacturare carburant | 83.29 | RON | PRELUARE VI NEALIMENTAT | DA | 30.03.2026 | Liviu.Banicioiu |
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| 30.03.2026 | WHITELAND IMPORT EXPORT S | B 134 WLO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata | DA | 30.03.2026 | Marius.Besu |
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| 30.03.2026 | AMOS ATLANTIC TM S.R.L. | B 242 MRS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire bara fata + inlocuire | DA | 30.03.2026 | Marius.Besu |
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| 30.03.2026 | AMOS ATLANTIC TM S.R.L. | B 242 MRS | Refacturare | 700.00 | RON | - 700 lei + TVA - reparatie + revopsire prag dr | DA | 30.03.2026 | Marius.Besu |
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| 30.03.2026 | FARMAVET SA | B 157 FMV | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 30.03.2026 | ionela.chiriac |
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| 30.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 265 ATLA | Refacturare | 1350.00 | RON | - refacturare - curatare tapiterie - 450 lei + tva.
- refac | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | TRYLON TSF SRL | B 127 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | TRYLON TSF SRL | B 127 TSF | Refacturare | 330.57 | RON | - refacturare - curatare tapiterie - 330.57 lei + tva. | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | PALLET EXPRESS SRL | B 129 PLX | Fransiza conform contract | 100.00 | EURO | Dauna parbriz | DA | 30.03.2026 | ionela.chiriac |
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| 30.03.2026 | AUTO SAM SRL | B 104 JCR | Refacturare carburant | 84.26 | RON | AUTO DE INLOCUIRE PRELUAT CU LIPSA CARBURANT | DA | 30.03.2026 | madalina.badic |
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| 30.03.2026 | CIREX BETOANE S.R.L. | B 998 CHW | Fransiza conform contract | 150.00 | EURO | REFACTURARE 2 FRANSIZE, DAUNA FRONTALA + LATERALA STG | DA | 07.04.2026 | Liviu.Banicioiu |
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| 30.03.2026 | BRAVCOD S.R.L. | B 121 PEN | Refacturare | 7384.24 | RON | refacturare mentenanta suplimentara | DA | 30.03.2026 | Paul.Paslaru |
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| 30.03.2026 | BRAVCOD S.R.L. | B 121 PEN | Refacturare | 2019.80 | RON | refacturare mentenanta suplimentara | DA | 30.03.2026 | Paul.Paslaru |
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| 30.03.2026 | VITARO ENERGY S.R.L. | B 153 VRO | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 30.03.2026 | EMAG RETAIL S.R.L. | B 219 FHF | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 30.03.2026 | Andrei.Marius |
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| 30.03.2026 | PROJECT MANAGEMENT PORTFO | B 138 PMC | Refacturare anvelopa | 276.03 | RON | Refacturare anvelopa avariata | DA | 31.03.2026 | madalina.badic |
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| 30.03.2026 | BRAVCOD S.R.L. | B 144 PEN | Refacturare | 714.01 | RON | refacturare mentenanta suplimentara | DA | 30.03.2026 | Paul.Paslaru |
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| 30.03.2026 | CENTER AKCES COMSERV SRL | B 129 CAI | Fransiza conform contract | 150.00 | EURO | Refacturare dauna lat dr | DA | 24.04.2026 | madalina.badic |
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| 30.03.2026 | MP IFMA S.A. | B 130 YFM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + tva - bara fata + aripa stanga fata.
| DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | MP IFMA S.A. | B 130 YFM | Refacturare | 660.00 | RON | - refacturare - decolantare - 210 lei + tva.
- refacturare | DA | 30.03.2026 | catalin.ploscaru |
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| 30.03.2026 | DD WATERPROOFING S.R.L. | B 101 DDW | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 11.05.2026 | ionela.chiriac |
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| 30.03.2026 | AVITECH CO. SRL | B 224 AVT | Fransiza conform contract | 75.00 | EURO | Dauna stanga/ dauna dreapta | DA | 08.05.2026 | Andrei.Marius |
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| 30.03.2026 | AXIOM IPS S.R.L. | B 132 AXM | Fransiza conform contract | 150.00 | EURO | REFACTURARE DAUNA PLAFON(INLOCUIRE SUPORT FIXARE ANTENA+ ANT | DA | 30.03.2026 | Liviu.Banicioiu |
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| 30.03.2026 | MITHRAS BUILD SRL | B 535 ATN | Fransiza conform contract | 150.00 | EURO | Scuturi | DA | 18.05.2026 | Andrei.Marius |
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| 30.03.2026 | ONCO CARD SRL | B 173 MDL | Refacturare anvelopa | 1290.80 | RON | 4 x anvelope vara | DA | 30.03.2026 | ecaterina.mironescu |
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| 30.03.2026 | ADECCO RESURSE UMANE SRL | B 736 ATL | Facturare dauna | 433.66 | RON | dauna frontala | DA | 30.04.2026 | anamaria.acostachioaei |
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| 30.03.2026 | FRONTERA TRADING SRL | B 138 FRO | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 28.04.2026 | anamaria.acostachioaei |
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| 30.03.2026 | FRONTERA TRADING SRL | B 132 FRO | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 28.04.2026 | anamaria.acostachioaei |
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| 30.03.2026 | VRANCART SA | B 168 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - revopsire capota + bara fata | DA | 30.03.2026 | petru.isachi |
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| 30.03.2026 | FRONTERA TRADING SRL | B 143 FRO | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 28.04.2026 | anamaria.acostachioaei |
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| 30.03.2026 | VRANCART SA | B 168 VNC | Refacturare | 1914.60 | RON | - 264.08 RON + TVA - lampa spate dreapta
- 130.48 RON + TVA | DA | 30.03.2026 | petru.isachi |
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| 30.03.2026 | AROBS TRANSILVANIA SOFTWA | B 263 ATS | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 28.04.2026 | anamaria.acostachioaei |
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| 30.03.2026 | CENTRUL MEDICAL UNIREA SR | B 339 RGM | Refacturare carburant | 158.37 | RON | REFACTURARE CARBURANT VI | DA | 30.03.2026 | andreea.radoi |
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| 30.03.2026 | HABAU S.R.L. | B 144 HAB | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 30.03.2026 | nordest |
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| 29.03.2026 | TECVIVO S.R.L. | B 774 ATN | Fransiza conform contract | 150.00 | EURO | dauna bara spate | DA | 29.03.2026 | nordest |
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| 29.03.2026 | TECVIVO S.R.L. | B 774 ATN | Refacturare | 250.00 | RON | refacturare scaun | DA | 29.03.2026 | nordest |
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| 29.03.2026 | BERGENBIER S.A. | B 251 BGB | Fransiza conform contract | 150.00 | EURO | dauna baie ulei | DA | 29.03.2026 | nordest |
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| 28.03.2026 | EMAG RETAIL S.R.L. | B 180 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 28.03.2026 | PPC RENEWABLES ROMANIA S. | B 125 TVE | Refacturare | 58.00 | RON | reparatie pana | DA | 28.03.2026 | nordest |
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| 27.03.2026 | FANUC AUTOMATION ROMANIA | B 131 FNC | Fransiza conform contract | 150.00 | EURO | aripă spate dreapta | NU | - | andrea.craciun |
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| 27.03.2026 | BT DIRECT IFN S.A. | B 108 BTD | Fransiza conform contract | 100.00 | EURO | daună frontală | NU | - | andrea.craciun |
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| 27.03.2026 | AHT CONSULTING GROUP S.R. | B 110 AHT | Refacturare carburant | 126.38 | RON | REFACTURARE CARBURANT VI | DA | 01.04.2026 | andreea.radoi |
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| 27.03.2026 | THERME PROJECT ENGINEERIN | B 901 PEN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | SYNEVO ROMANIA SRL | B 910 SYN | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva
| DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | INTERAGROALIMENT SRL | B 310 GSH | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - usa dreapta fata + usa stanga fa | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | INTERAGROALIMENT SRL | B 310 GSH | Refacturare | 413.00 | RON | - refacturare - decolantare + curatare tapiterie - 413 lei + | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | ALTIMATE S.A. | B 166 ALT | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 27.03.2026 | FLOWX.AI BUSINESS SYSTEMS | B 707 CRR | Fransiza conform contract | 250.00 | EURO | - fransiza 250 euro + Tva - bara fata + spoiler inferiro bar | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | FLOWX.AI BUSINESS SYSTEMS | B 707 CRR | Refacturare | 247.93 | RON | - refacturare - curatare tapiterie + interior - 247,93 lei + | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | AGR AUTOGAS GROUP S.R.L. | B 330 AGR | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | ELECTROPRECIZIA A.G. SRL | B 117 ERN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 27.03.2026 | EVOTRACKING SRL | B 900 EVO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - stop dreapta + panou spate
- fr | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | EVOTRACKING SRL | B 900 EVO | Refacturare | 1789.00 | RON | - refacturare decolantare - 1000 lei + Tva
- refacturare cu | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | VASCULARTE INTERDISCIPLIN | B 05 VSL | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara spate + usa stanga spate. | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | ELBI ELECTRIC & LIGHT | B 262 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | VASCULARTE INTERDISCIPLIN | B 05 VSL | Refacturare | 105.00 | RON | - refacturare - decolantare - 105 lei + tva | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | ARISTON THERMO ROMANIA SR | B 975 ATR | Fransiza conform contract | 150.00 | EURO | Dauna spate stg | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | SWISS CAPITAL SA | B 108 SWS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro t | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | SWISS CAPITAL SA | B 108 SWS | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | ELBI ELECTRIC & LIGHT | B 205 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | EVOTRACKING SRL | B 915 EVO | Fransiza conform contract | 1789.00 | RON | - refacturare decolantare + polish - 1000 lei + Tva
- refac | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | EVOTRACKING SRL | B 915 EVO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - aripa stanga spate + bara spate. | DA | 27.03.2026 | dragos.scarlat |
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| 27.03.2026 | EMAG RETAIL S.R.L. | B 275 FHF | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 27.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 552 ATM | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | AVITECH CO. SRL | B 232 AVT | Refacturare carburant | 385.81 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 27.03.2026 | madalina.badic |
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| 27.03.2026 | COMPLETE OFFICE PROJECT M | B 140 EKO | Fransiza conform contract | 355.32 | RON | Scut motor | DA | 18.05.2026 | Andrei.Marius |
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| 27.03.2026 | SPHERA FRANCHISE GROUP S. | B 156 SFG | Fransiza conform contract | 100.00 | EURO | Dauna fata dreapta | DA | 14.04.2026 | Andrei.Marius |
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| 27.03.2026 | ADECCO RESURSE UMANE SRL | B 750 TTT | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | SILCOTUB SA | B 575 ATM | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 08.04.2026 | madalina.badic |
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| 27.03.2026 | EMAG RETAIL S.R.L. | B 153 FHF | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 14.04.2026 | Andrei.Marius |
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| 27.03.2026 | SMART WOOD ROMANIA S.R.L. | B 120 SWR | Refacturare carburant | 350.05 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 27.03.2026 | andrea.craciun |
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| 27.03.2026 | EXPAND HEALTH ROUMANIA FI | B 288 EHR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 29.04.2026 | andrea.craciun |
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| 27.03.2026 | PROJECT MANAGEMENT PORTFO | B 148 PMC | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 03.04.2026 | madalina.badic |
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| 27.03.2026 | PROJECT MANAGEMENT PORTFO | B 101 PMP | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 08.04.2026 | madalina.badic |
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| 27.03.2026 | TEHNO REPER SRL | B 28 SMM | Refacturare anvelopa | 1271.10 | RON | 2 x anvelope vara | DA | 27.03.2026 | ecaterina.mironescu |
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| 27.03.2026 | NOROFERT S.A. | B 122 NRF | Refacturare | 550.00 | RON | Dauna parbriz | DA | 27.03.2026 | ionela.chiriac |
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| 27.03.2026 | GRUP ATYC SRL | B 782 ATY | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 13.05.2026 | Andrei.Marius |
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| 27.03.2026 | GRUP ATYC SRL | B 782 ATY | Fransiza conform contract | 277.18 | RON | 2 x capac roata | DA | 22.04.2026 | Andrei.Marius |
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| 27.03.2026 | TV SAT 2002 SRL | B 700 TVS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 27.03.2026 | ionela.chiriac |
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| 27.03.2026 | FARMAVET SA | B 275 FMV | Refacturare carburant | 413.20 | RON | preluat VI fara plin | DA | 27.03.2026 | Diana.Petreanu |
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| 27.03.2026 | AUTO ALBINA S.R.L. | B 747 FRY | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 27.03.2026 | nordest |
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| 27.03.2026 | BRIO GROUP SRL | B 169 PTR | Refacturare anvelopa | 582.00 | RON | anvelopa taiata | DA | 28.03.2026 | nordest |
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| 27.03.2026 | ACORD TRADING SRL | B 980 ACO | Fransiza conform contract | 150.00 | EURO | PARBRIZ | DA | 27.03.2026 | nordest |
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| 27.03.2026 | CENTRUL MEDICAL UNIREA SR | B 484 RGM | Refacturare carburant | 367.84 | RON | REFACTURRAE CARBURANT VI | DA | 30.03.2026 | andreea.radoi |
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| 26.03.2026 | ALLIANCE HEALTHCARE ROMAN | B 693 AHR | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 22.04.2026 | loredana.cotojman |
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| 26.03.2026 | TRYLON TSF SRL | B 115 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - parbriz. | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | TRYLON TSF SRL | B 115 TSF | Refacturare | 300.00 | RON | - rafacturare curatare tapiterie - 300 lei + Tva | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | CARGUS S.R.L. | B 139 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 31.03.2026 | Andrei.Marius |
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| 26.03.2026 | BERGERAT MONNOYEUR SRL | B 204 BMR | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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| 26.03.2026 | LINE DEFINING SRL | B 505 ELB | Fransiza conform contract | 100.00 | EURO | - fransiza 150 euro + Tva - bara fata | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | GORENJE ROMANIA SRL | B 888 HGE | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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| 26.03.2026 | VARROC ELECTRONICS ROMANI | B 35 VLS | Fransiza conform contract | 150.00 | EURO | daună laterală | DA | 23.04.2026 | andrea.craciun |
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| 26.03.2026 | SECOM HEALTHCARE S.R.L. | B 101 SCM | Fransiza conform contract | 100.00 | EURO | REPARATIE DAUNA FRONTALA | DA | 26.03.2026 | alexandra.popescu |
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| 26.03.2026 | RDF AGRICULTURA S.R.L. | B 840 ATN | Refacturare | 250.00 | RON | Clientul a predat mașina de înlocuire cu tapițeria foarte | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | VALEO SISTEME TERMICE SRL | B 144 VST | Refacturare anvelopa | 495.90 | RON | 4 x anvelope vara second | DA | 26.03.2026 | ecaterina.mironescu |
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| 26.03.2026 | GREEN PACK S.R.L. | B 140 GPK | Refacturare | 506.48 | RON | - 320.88 lei + TVA - lampa dreapta spate
- 185.6 lei + TVA | DA | 26.03.2026 | Marius.Besu |
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| 26.03.2026 | BAUROM CONSTRUCT SRL | B 135 BCM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - reparatie + revopsire portbagaj | DA | 26.03.2026 | Marius.Besu |
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| 26.03.2026 | HOYA LENS HUNGARY ZRT, BU | B 135 HLR | Refacturare anvelopa | 288.70 | RON | 1 x anvelopa vara avariata | DA | 26.03.2026 | ecaterina.mironescu |
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| 26.03.2026 | DACIAN PETROLEUM S.A. | B 146 DCP | Refacturare anvelopa | 1001.30 | RON | 4 x anvelope vara | DA | 26.03.2026 | ecaterina.mironescu |
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| 26.03.2026 | SMART MANAGEMENT INVEST S | B 141 SMI | Refacturare carburant | 90.68 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | TEMAD CO SRL | B 39 TMC | Refacturare anvelopa | 123.96 | RON | Anvelopă de iarnă avariată | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | HOYA LENS HUNGARY ZRT, BU | B 135 HLR | Refacturare | 1300.00 | RON | Reparație jantă avariată | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | VALEO LIGHTING INJECTION | B 202 VLI | Refacturare carburant | 76.07 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | TEAM REAL ESTATE DEVELOPM | B 400 TPS | Refacturare | 240.00 | RON | - refacturare - decolantare - 240 lei + Tva
| DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | FARPLAS & SMART SOLUT | B 134 FRP | Fransiza conform contract | 150.00 | EURO | Refacturare dauna laterala stg | DA | 26.03.2026 | madalina.badic |
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| 26.03.2026 | CARGUS S.R.L. | B 120 CGS | Fransiza conform contract | 150.00 | EURO | Dauna frontala/ dauna dr spate/parbriz | DA | 16.04.2026 | Andrei.Marius |
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| 26.03.2026 | GA HCS INVEST S.R.L. | B 449 ATL | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - aripa stanga spate + bara spate. | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | GA HCS INVEST S.R.L. | B 449 ATL | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | DONALAM SRL | B 109 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire stopuri spate | DA | 26.03.2026 | madalina.badic |
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| 26.03.2026 | FARMAVET SA | B 126 FMV | Refacturare | 244.33 | RON | Refacturare sticla oglinda | DA | 26.03.2026 | loredana.cotojman |
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| 26.03.2026 | HELL ENERGY SRL | B 275 HEL | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 26.03.2026 | ionela.chiriac |
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| 26.03.2026 | BRIO GROUP SRL | B 269 PTR | Refacturare carburant | 397.34 | RON | PRELUAT VI FARA PLIN | DA | 26.03.2026 | Diana.Petreanu |
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| 26.03.2026 | BRIO GROUP SRL | B 242 PTR | Refacturare carburant | 97.00 | RON | alimentare auto client | DA | 26.03.2026 | Diana.Petreanu |
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| 26.03.2026 | WOLT ROMANIA S.R.L. | B 250 TAZ | Fransiza conform contract | 150.00 | EURO | 1 fransiză laterală stânga | DA | 23.04.2026 | andrea.craciun |
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| 26.03.2026 | PRODUSE MOLDOVENESTI SRL | B 108 PMD | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | CARDIOTECH S.R.L. | B 444 CDH | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa batanta spate dreapta + usa | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | AMOS ATLANTIC TM S.R.L. | B 332 ADR | Fransiza conform contract | 150.00 | EURO | usă dreapta | DA | 26.03.2026 | andrea.craciun |
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| 26.03.2026 | SWISS CAPITAL SA | B 107 SWS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | SWISS CAPITAL SA | B 107 SWS | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 26.03.2026 | dragos.scarlat |
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| 26.03.2026 | TECVIVO S.R.L. | B 603 ATL | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 26.03.2026 | ionela.chiriac |
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| 26.03.2026 | CWS WORKWEAR ROMANIA S.R. | B 108 CWS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 26.03.2026 | ionela.chiriac |
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| 25.03.2026 | INDEMINAREA PRODCOM SRL | B 205 YND | Fransiza conform contract | 150.00 | EURO | Dauna dreapta | NU | - | ionela.chiriac |
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| 25.03.2026 | ELBI ELECTRIC & LIGHT | B 699 ELB | Refacturare carburant | 138.99 | RON | REFACTURARE CARBURANT VI | DA | 01.04.2026 | andreea.radoi |
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| 25.03.2026 | COMCEREAL SA | B 135 CSC | Refacturare | 281.00 | RON | maner usa spate + montaj | DA | 25.03.2026 | nordest |
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| 25.03.2026 | MEDICA FARMIMPEX SRL | B 529 PRO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + stop stanga + aripa | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | MEDICA FARMIMPEX SRL | B 529 PRO | Refacturare | 60.00 | RON | - refacturare - decolantare - 60 lei + Tva | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 150 PRD | Refacturare | 1149.93 | RON | - 750 lei + TVA - reparatie + revopsire capota motor
- 399. | DA | 25.03.2026 | Marius.Besu |
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| 25.03.2026 | BIOCODEX S.R.L. | B 160 BCX | Refacturare carburant | 96.58 | RON | VI PRELUAT CU LIPSA CARBURANT | DA | 25.03.2026 | Liviu.Banicioiu |
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| 25.03.2026 | FRIGOTEHNICA S.A. | B 262 FRG | Refacturare carburant | 372.08 | RON | Alimentare auto de inlocuire | DA | 01.04.2026 | Adrian.Enculescu |
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| 25.03.2026 | MANAGIS SERV SRL | B 115 MNS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - parbriz fisurat | DA | 25.03.2026 | petru.isachi |
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| 25.03.2026 | VERTICAL DESIGN SRL | B 134 VRT | Refacturare carburant | 148.45 | RON | VI PRELUAT CU LIPSA CARBURANT | DA | 25.03.2026 | Liviu.Banicioiu |
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| 25.03.2026 | GREEN PACK S.R.L. | B 141 GPK | Fransiza conform contract | 100.00 | EURO | - franzisa 100 euro + TVA - revopsire bara fata | DA | 25.03.2026 | petru.isachi |
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| 25.03.2026 | GREEN PACK S.R.L. | B 141 GPK | Refacturare | 293.43 | RON | - 142.79 lei + TVA - inlocuire semnal oglinda stanga
- 150. | DA | 25.03.2026 | petru.isachi |
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| 25.03.2026 | BLACK STAR DISTRIBUTION S | B 253 BLK | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 25.03.2026 | alexandra.popescu |
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| 25.03.2026 | DIPET SERVCOM SRL | B 104 BNI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 25.03.2026 | POLICLINICA DE DIAGNOSTIC | B 564 MDL | Refacturare anvelopa | 206.61 | RON | refacturare anvelopa avariata | DA | 25.03.2026 | Paul.Paslaru |
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| 25.03.2026 | PORKPROD SRL | B 106 CMG | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 27.04.2026 | madalina.badic |
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| 25.03.2026 | ZITEC COM SRL | B 911 ZTC | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 17.04.2026 | loredana.cotojman |
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| 25.03.2026 | EVOTRACKING SRL | B 918 EVO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta fata + usa dreapta s | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | EVOTRACKING SRL | B 918 EVO | Refacturare | 913.00 | RON | - refacturare - curatare tapiterie - 413 lei + Tva
- refact | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | DUX MD PHARMA SOLUTIONS S | B 202 DUX | Refacturare | 250.00 | RON | - refacturare - curatare tapiterie - 250 lei + Tva | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | ADIDANA SRL | B 913 ATL | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 25.03.2026 | TRANSPORT SERVICE GROUP S | B 195 TSG | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + capac grila fata
- | DA | 25.03.2026 | dragos.scarlat |
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| 25.03.2026 | VOLLMAX HVAC S.R.L. | B 139 VOL | Fransiza conform contract | 150.00 | EURO | Oglinda dreapta | DA | 25.03.2026 | Andrei.Marius |
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| 25.03.2026 | CUMPANA 1993 SRL | B 411 DNL | Fransiza conform contract | 327.73 | RON | Grila ventilatie | DA | 13.05.2026 | Andrei.Marius |
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| 25.03.2026 | FARMACEUTICA REMEDIA DIST | B 151 REM | Fransiza conform contract | 82.64 | RON | ciobitura parbriz | DA | 27.03.2026 | andrea.craciun |
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| 25.03.2026 | FARMACO-COM SRL | B 193 FRC | Refacturare anvelopa | 165.59 | RON | 1xanvelopa de iarna avariata | DA | 25.03.2026 | loredana.cotojman |
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| 25.03.2026 | EMAG RETAIL S.R.L. | B 227 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | Andrei.Marius |
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| 25.03.2026 | EMAG RETAIL S.R.L. | B 226 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 25.03.2026 | CALEA GOURMET S.R.L. | B 114 MBS | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 25.03.2026 | ionela.chiriac |
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| 25.03.2026 | SUMITOMO ELECTRIC HARTMET | B 730 MAR | Fransiza conform contract | 150.00 | EURO | INLOCUIRE PARBRIZ | DA | 25.03.2026 | alexandra.popescu |
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| 25.03.2026 | CENTRUL MEDICAL UNIREA SR | B 149 RGM | Fransiza conform contract | 150.00 | EURO | DAUNA B 630 ATS / RBU 259120 - REPLACEMENT PENTRU B 149 RGM | DA | 25.03.2026 | delia.toma |
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| 25.03.2026 | CLINICA POLISANO SRL | B 812 MDL | Fransiza conform contract | 100.00 | EURO | Dauna parbriz | DA | 25.03.2026 | ionela.chiriac |
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| 25.03.2026 | LINDAB SRL | B 848 LIN | Fransiza conform contract | 150.00 | EURO | dauna laterala stanga | DA | 01.04.2026 | Andrei.Marius |
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| 25.03.2026 | VEL PITAR SA | B 136 VEL | Fransiza conform contract | 100.00 | EURO | dauna laterala stanga | DA | 09.04.2026 | loredana.cotojman |
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| 25.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 384 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna fata | DA | 14.04.2026 | Andrei.Marius |
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| 25.03.2026 | EMAG RETAIL S.R.L. | B 157 FHF | Fransiza conform contract | 350.00 | RON | Geam mic lateral dreapta | DA | 25.03.2026 | Andrei.Marius |
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| 25.03.2026 | CENTRUL MEDICAL UNIREA SR | B 338 RGM | Refacturare anvelopa | 360.81 | RON | 1xanvelopa de iarna avariata | DA | 25.03.2026 | loredana.cotojman |
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| 25.03.2026 | EUROPEAN PASTRY SRL | B 374 EPA | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala (carenaj dr fata) | DA | 30.03.2026 | madalina.badic |
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| 25.03.2026 | DRISTOR KEBAB SRL | B 152 DRK | Refacturare carburant | 162.70 | RON | REFACTURARE CARBURANT VI | DA | 26.03.2026 | andreea.radoi |
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| 25.03.2026 | DAAS IMPEX SRL | B 140 DSR | Refacturare carburant | 85.07 | RON | REFACTURARE CARBURANT VI | DA | 26.03.2026 | andreea.radoi |
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| 24.03.2026 | CITY PROTECT SUPPLY & | B 307 DUM | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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| 24.03.2026 | GREEN PACK S.R.L. | B 143 GPK | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - aparatoare noroi dreapta spate | DA | 24.03.2026 | Marius.Besu |
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| 24.03.2026 | TOTAL SOFT S.A. | B 144 TSF | Fransiza conform contract | 150.00 | EURO | Laterala stanga | DA | 18.05.2026 | Andrei.Marius |
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| 24.03.2026 | PROIECTURA OCTO S.R.L. | B 899 PRO | Refacturare carburant | 60.91 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 24.03.2026 | loredana.cotojman |
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| 24.03.2026 | AUTONOM ASSISTANCE S.R.L. | B 400 ANP | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata.
- fransiza 150 euro | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | DANIELLE DIGITAL S.R.L. | B 120 ARV | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - usa dreapta spate + aripa dreapt | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | DANIELLE DIGITAL S.R.L. | B 120 ARV | Refacturare | 700.00 | RON | - refacturare - decolantare + curatare tapiterie 700 lei + T | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | DN AGRAR BERGHIN SRL | B 413 DNA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | TRYLON TSF SRL | B 119 TSF | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara fata + capota motor | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | TRYLON TSF SRL | B 119 TSF | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | EVONER SRL | B 100 KXT | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + Tva - bara fata + parbriz
- fransiza | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | EVONER SRL | B 100 KXT | Refacturare | 650.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva
- repara | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | MALINA LUX SRL | B 110 MAL | Refacturare carburant | 186.75 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 24.03.2026 | madalina.badic |
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| 24.03.2026 | EMAG RETAIL S.R.L. | B 236 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 24.03.2026 | EMAG RETAIL S.R.L. | B 218 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 02.04.2026 | Andrei.Marius |
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| 24.03.2026 | INTERAGROALIMENT SRL | B 307 GSH | Refacturare anvelopa | 100.00 | RON | kit pana lipsa, conform PV restituire vehicul | DA | 24.03.2026 | marius.cojoc |
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| 24.03.2026 | TURKISH AIRLINES(TURK HAV | B 123 THY | Refacturare anvelopa | 1173.00 | RON | 1 x roata de rezerva slim | DA | 24.03.2026 | ecaterina.mironescu |
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| 24.03.2026 | EXPOMOB SRL | B 172 MOB | Refacturare anvelopa | 335.00 | RON | REFACTURARE 2 ANVELOPE AVARIATE | DA | 24.03.2026 | Adelin.Cioranu |
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| 24.03.2026 | BERGENBIER S.A. | B 280 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 24.03.2026 | madalina.badic |
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| 24.03.2026 | AMSPEC ROMANIA S.R.L. | B 455 AMS | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 08.04.2026 | anamaria.acostachioaei |
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| 24.03.2026 | EPCM10 SRL | B 135 EPC | Refacturare | 423.96 | RON | Taxa parcare auto pt 2026_EPCM10 | DA | 24.03.2026 | alexandra.popescu |
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| 24.03.2026 | VANDEWIELE ROMANIA S.R.L. | B 129 AUT | Refacturare anvelopa | 483.00 | RON | Refacturare anvelopă avariată | DA | 24.03.2026 | andrea.craciun |
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| 24.03.2026 | BLOGAL INITIATIVE SRL | B 427 RXN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 16.04.2026 | Andrei.Marius |
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| 24.03.2026 | AVITECH CO. SRL | B 702 AVT | Fransiza conform contract | 75.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 24.03.2026 | BERGENBIER S.A. | B 239 BGB | Refacturare carburant | 100.28 | RON | Auto de inlocuire preluat cu lipsa carburant | DA | 24.03.2026 | madalina.badic |
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| 24.03.2026 | SANTE INTERNATIONAL SA | B 163 SNE | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 27.03.2026 | Andrei.Marius |
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| 24.03.2026 | DENDRIO INNOVATIONS S.R.L | B 122 DTW | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 24.03.2026 | nordest |
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| 24.03.2026 | DAAS IMPEX SRL | B 140 DSR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 24.03.2026 | FEPRA WASTE MANAGEMENT S. | B 210 FWD | Fransiza conform contract | 250.00 | EURO | semnal oglinda, overfender, ornament plastic | DA | 24.03.2026 | Andrei.Marius |
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| 24.03.2026 | MALINA LUX SRL | B 110 MAL | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 24.03.2026 | madalina.badic |
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| 24.03.2026 | FORCE 1 DIVIZIA DE SECURI | B 864 ATL | Facturare dauna | 150.00 | EURO | Refacturare dauna B 852 ATS- Replacement pentru B 864 ATL, D | DA | 24.03.2026 | bianca.hanganu |
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| 24.03.2026 | SBR SOLETANCHE BACHY FUND | B 118 SBR | Facturare dauna | 30.00 | EURO | Dauna B 442 ATN- Replacement pentru B 118 SBR, scaun dreapta | DA | 24.03.2026 | bianca.hanganu |
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| 24.03.2026 | HOYA LENS HUNGARY ZRT, BU | B 137 HLR | Refacturare anvelopa | 256.70 | RON | Anvelopa | DA | 24.03.2026 | ionela.chiriac |
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| 24.03.2026 | ERA SMARTCON S.R.L. | B 170 ELB | Refacturare carburant | 193.23 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 24.03.2026 | andrea.craciun |
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| 24.03.2026 | 5 TO GO EUROPE HOLDING S. | B 595 TGO | Fransiza conform contract | 100.00 | EURO | Dauna spate stg | DA | 24.03.2026 | Andrei.Marius |
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| 24.03.2026 | AL DAHRA AGRICULTURE - RO | B 339 ADR | Refacturare | 550.00 | RON | - refacturare - curatare tapiterie -550 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | CONSTANTA SOUTH CONTAINER | B 500 DPW | Refacturare | 1800.00 | RON | - refacturare - curatare tapiterie - 550 lei partener neplat | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | AMOS ATLANTIC TM S.R.L. | B 332 ADR | Refacturare carburant | 135.99 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 24.03.2026 | andrea.craciun |
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| 24.03.2026 | MATERNA CARE SRL | B 104 RGM | Refacturare carburant | 317.84 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 24.03.2026 | andrea.craciun |
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| 24.03.2026 | FOXFORT TRUST S.R.L. | B 210 FXF | Fransiza conform contract | 702.48 | RON | parbriz | DA | 01.04.2026 | andrea.craciun |
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| 24.03.2026 | BERGERAT MONNOYEUR SRL | B 800 ENR | Fransiza conform contract | 82.64 | RON | ciobitura parbriz | DA | 27.03.2026 | andrea.craciun |
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| 24.03.2026 | FOOD REPUBLIC S.R.L. | B 104 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta
- fransiza 150 e | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | FOOD REPUBLIC S.R.L. | B 118 CBO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | FOOD REPUBLIC S.R.L. | B 118 CBO | Refacturare | 204.20 | RON | - refacturare - manopera inlocuire maneta - 24 lei + tva
- | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | REVERA ASSISTED S.R.L. | B 362 EMC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - bara spate + aripa stanga spate | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | REVERA ASSISTED S.R.L. | B 362 EMC | Refacturare | 250.00 | RON | - refacturare curatare tapiterie - 250 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | MEDICA FARMIMPEX SRL | B 408 PRO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + Tva - Bara spate + catadioptru stanga
| DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | MEDICA FARMIMPEX SRL | B 408 PRO | Refacturare | 350.00 | RON | - refacturare curatare tapiterie - 350 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | RINA SIMTEX - ORGANISMUL | B 113 EVL | Refacturare | 350.00 | RON | - refacturare - curatare tapiterie - 350 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | X LAB SOLUTIONS SRL | B 115 XLA | Refacturare | 600.00 | RON | - refacturare - curatare tapiterie - 600 lei + Tva | DA | 24.03.2026 | dragos.scarlat |
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| 24.03.2026 | MOGYI ROMANIA SRL | B 117 MGY | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 24.03.2026 | Andrei.Marius |
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| 24.03.2026 | CELITON STIL S.R.L. | B 232 BIGA | Refacturare | 38556.00 | RON | Diferenta cost epava - Respingere dosar CASCO ZB075048 | DA | 24.03.2026 | Cristian.Marcosan |
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| 24.03.2026 | GERAICO PROD COM SRL | B 466 GER | Fransiza conform contract | 442.93 | RON | geam lateral spart | DA | 26.03.2026 | andrea.craciun |
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| 24.03.2026 | COMMUNICATION CORNER S.R. | B 178 ATR | Refacturare carburant | 190.96 | RON | REFACTURARE CARBURANT VI | DA | 01.04.2026 | andreea.radoi |
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| 23.03.2026 | DEFLAMMO FIRE PROTECTION | B 200 DFL | Fransiza conform contract | 75.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 23.03.2026 | BAUROM CONSTRUCT SRL | B 140 BCM | Fransiza conform contract | 100.00 | EURO | fransiza 100 euro + TVA - revopsit bara fata | DA | 23.03.2026 | petru.isachi |
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| 23.03.2026 | BAUROM CONSTRUCT SRL | B 134 BCM | Fransiza conform contract | 100.00 | EURO | - fransiza 100 euro + TVA - reparat + revopsit aripa dreapta | DA | 23.03.2026 | petru.isachi |
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| 23.03.2026 | ADIDANA SRL | B 913 ATL | Refacturare | 700.00 | RON | - 700 RON + TVA - revopsire bara fata | DA | 23.03.2026 | petru.isachi |
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| 23.03.2026 | STABILUS ROMANIA SRL | B 175 STB | Fransiza conform contract | 150.00 | EURO | Dauna dreapta spate | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | BRAVCOD S.R.L. | B 144 PEN | Fransiza conform contract | 150.00 | EURO | Dauna dreapta fata | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | AGRICOLA INTERNATIONAL SA | B 791 AGR | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 23.03.2026 | STABILUS ROMANIA SRL | B 842 STB | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | SOLOMED CLINIC S.A. | B 572 MDL | Refacturare | 272.00 | RON | Refacturare tractare (190 lei+TVA) si diagnoza auto (82 lei+ | DA | 23.03.2026 | madalina.badic |
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| 23.03.2026 | SOLOMED CLINIC S.A. | B 572 MDL | Refacturare carburant | 99.64 | RON | Refacturare carburant, auto a ramas imobilizat din lipsa car | DA | 23.03.2026 | madalina.badic |
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| 23.03.2026 | HYDROSYSTEMS SRL | B 175 HRS | Refacturare anvelopa | 537.19 | RON | Anvelopă de iarnă tăiată | DA | 24.03.2026 | andrea.craciun |
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| 23.03.2026 | HELL ENERGY SRL | B 379 HEL | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 30.03.2026 | Andrei.Marius |
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| 23.03.2026 | OLD TEAM SECURITY S.R.L. | B 112 NTS | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | HS TIMBER PRODUCTIONS S.R | B 353 ATM | Fransiza conform contract | 150.00 | EURO | dauna aripa dreapta fata | DA | 23.03.2026 | nordest |
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| 23.03.2026 | INNVIGO AGRO SRL | B 203 YNV | Refacturare carburant | 175.19 | RON | REFACTURARE CARBURANT VI | DA | 01.04.2026 | andreea.radoi |
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| 23.03.2026 | NOROFERT S.A. | B 121 NRF | Refacturare carburant | 584.00 | RON | preluat VI fara plin | DA | 26.03.2026 | Diana.Petreanu |
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| 23.03.2026 | ALIANT BUSINESS SOLUTIONS | B 748 ANT | Refacturare | 76.00 | RON | indreptare 2 jante | DA | 24.03.2026 | nordest |
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| 23.03.2026 | TECHNOWOOD SRL | B 107 TCW | Refacturare | 500.00 | RON | - refacturare - decolantare - 500 lei + Tva
| DA | 24.03.2026 | dragos.scarlat |
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| 23.03.2026 | TECHNOWOOD SRL | B 106 TCW | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + capota motor + ogli | DA | 23.03.2026 | dragos.scarlat |
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| 23.03.2026 | VRANCART SA | B 163 VNC | Refacturare | 812.28 | RON | - 250 lei + TVA - curatare tapiterie
- 187.71 + TVA - semna | DA | 23.03.2026 | Marius.Besu |
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| 23.03.2026 | TECHNOWOOD SRL | B 106 TCW | Refacturare | 500.00 | RON | - refacturare - decolantare - 500 lei + Tva
| DA | 23.03.2026 | dragos.scarlat |
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| 23.03.2026 | WHITELAND IMPORT EXPORT S | B 125 WLO | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - portbagaj + bara spate | DA | 23.03.2026 | Marius.Besu |
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| 23.03.2026 | EMAG RETAIL S.R.L. | B 229 FHF | Fransiza conform contract | 100.00 | EURO | inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 23.03.2026 | C & D INFO CONSULT SR | B 949 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 23.03.2026 | ALLIANCE HEALTHCARE ROMAN | B 940 AHR | Fransiza conform contract | 200.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | Andrei.Marius |
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| 23.03.2026 | SEGULA TECHNOLOGIES ROMAN | B 427 ATL | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 23.03.2026 | BERGENBIER S.A. | B 242 BGB | Facturare dauna | 702.48 | RON | Refacturare inlocuire parbriz | DA | 23.03.2026 | madalina.badic |
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| 23.03.2026 | FERMELE ECOLOGICE SILVANI | B 141 BIO | Refacturare | 1157.02 | RON | refacturare duplicat cheie 1157.02 lei + Tva | DA | 27.03.2026 | dragos.scarlat |
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| 23.03.2026 | DSG UTILAJ S.R.L. | B 241 FOX | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 23.03.2026 | nordest |
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| 23.03.2026 | VALVIS HOLDING DISTRIBUTI | B 121 VVH | Refacturare | 150.00 | RON | Stopare dauna parbriz | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | GA HCS INVEST S.R.L. | B 122 GXA | Refacturare anvelopa | 82.60 | RON | 1 x anvelopa iarna avariata | DA | 23.03.2026 | ecaterina.mironescu |
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| 23.03.2026 | ALUMNI SRL | B 391 ALM | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | CARGUS S.R.L. | B 169 CGS | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 23.03.2026 | ionela.chiriac |
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| 23.03.2026 | F & R WORLDWIDE SRL | B 306 FRW | Fransiza conform contract | 150.00 | EURO | Refacturare dauna haion | DA | 31.03.2026 | madalina.badic |
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| 22.03.2026 | ERMACOM SRL | B 106 ERM | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 22.03.2026 | nordest |
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| 22.03.2026 | AUTONOM PROTECT S.R.L. | B 842 NOM | Refacturare | 4663.03 | RON | refacturare reparatie B 842 NOM | DA | 22.03.2026 | nordest |
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| 20.03.2026 | FRESCO EXPERT SRL | B 122 FRE | Fransiza conform contract | 100.00 | EURO | BARA FATA | NU | - | anamaria.acostachioaei |
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| 20.03.2026 | GREEN PACK S.R.L. | B 200 GPK | Refacturare | 850.00 | RON | - 600 lei + TVA - vopsire bara fata
- 250 lei + TVA - curat | DA | 20.03.2026 | Marius.Besu |
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| 20.03.2026 | CARGUS S.R.L. | B 201 CGS | Fransiza conform contract | 150.00 | EURO | Dauna spate//usa culisanta stg//parbriz//plafon | DA | 12.05.2026 | Andrei.Marius |
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| 20.03.2026 | X-PERT ALUMINIU SRL | B 87 VRT | Refacturare | 1667.26 | RON | Refacturare inlocuire armatura scaun sofer | DA | 20.03.2026 | madalina.badic |
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| 20.03.2026 | FANUC AUTOMATION ROMANIA | B 112 FNC | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 20.03.2026 | ionela.chiriac |
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| 20.03.2026 | FRONTERA TRADING SRL | B 129 FRO | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 30.03.2026 | anamaria.acostachioaei |
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| 20.03.2026 | WOLT ROMANIA S.R.L. | B 163 TAZ | Fransiza conform contract | 150.00 | EURO | Dauna parbriz | DA | 20.03.2026 | ionela.chiriac |
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| 20.03.2026 | ALKA TRADING CO SRL | B 905 ALK | Fransiza conform contract | 75.00 | EURO | Refacturare 3 fransize: bara fata + aripa dr fata, aripa stg | DA | 20.03.2026 | madalina.badic |
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| 20.03.2026 | BULUNG INTERNATIONAL LOGI | B 232 WLD | Refacturare anvelopa | 702.48 | RON | Refacturare anvelopă de iarnă avariată | DA | 25.03.2026 | andrea.craciun |
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| 20.03.2026 | GRUP ATYC SRL | B 895 ATY | Fransiza conform contract | 100.00 | EURO | REFACTURARE INLOCUIRE PARBRIZ | DA | 23.03.2026 | Liviu.Banicioiu |
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| 20.03.2026 | SYNEVO ROMANIA SRL | B 392 SYN | Refacturare anvelopa | 100.00 | RON | Kit pana lipsa conform PV Restituire | DA | 20.03.2026 | marius.cojoc |
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| 20.03.2026 | BMG PIESE AUTO S.R.L. | B 16 AUT | Facturare dauna | 198.76 | RON | DAUNA BARA FATA | DA | 23.03.2026 | Liviu.Banicioiu |
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| 20.03.2026 | NEGRES GRUP SRL | B 123 HMG | Fransiza conform contract | 150.00 | EURO | REPARATIE DAUNA SPATE | DA | 20.03.2026 | alexandra.popescu |
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| 20.03.2026 | ELBI ELECTRIC & LIGHT | B 112 ELB | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 24.03.2026 | madalina.badic |
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| 20.03.2026 | NEGRES GRUP SRL | B 121 HMG | Fransiza conform contract | 150.00 | EURO | DAUNA | DA | 24.03.2026 | alexandra.popescu |
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| 20.03.2026 | DRUM ASFALT SRL | B 135 DSF | Fransiza conform contract | 628.10 | RON | Parbriz | DA | 04.05.2026 | loredana.cotojman |
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| 20.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 152 GST | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara spate + usa oblon spate + s | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 152 GST | Refacturare | 1000.00 | RON | - refacturare - curatare tapiterie - 600 lei + tva
- refact | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | VALEO SISTEME TERMICE SRL | B 152 VST | Refacturare anvelopa | 652.90 | RON | Refacturare anvelopa avariata | DA | 23.03.2026 | madalina.badic |
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| 20.03.2026 | LPP ROMANIA FASHION SRL | B 163 ATN | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 02.06.2026 | loredana.cotojman |
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| 20.03.2026 | NEGRES GRUP SRL | B 123 HMG | Refacturare carburant | 42.37 | RON | auto vi | DA | 20.03.2026 | alexandra.popescu |
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| 20.03.2026 | BIOCODEX S.R.L. | B 150 BCX | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 23.04.2026 | Andrei.Marius |
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| 20.03.2026 | BIOCODEX S.R.L. | B 176 BCX | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 20.03.2026 | CASON ROMANIA SRL | B 124 CSN | Refacturare | 95.86 | RON | taxa de parcare | DA | 20.03.2026 | alexandra.popescu |
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| 20.03.2026 | DMT MARINE EQUIPMENT SOCI | B 330 DMT | Fransiza conform contract | 100.00 | EURO | DAUNA OGLINDA, DAUNA BARA SPATE | DA | 03.04.2026 | anamaria.acostachioaei |
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| 20.03.2026 | MORANI SECURITY SRL | B 466 MSY | Refacturare | 400.00 | RON | - refacturare - reparatie scaun sofer - 400 lei + TVA | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | EXCAVARI PROCONSTRUCT LZR | B 101 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + spoiler bara fata + | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | TESLA POWER SYSTEMS SRL | B 505 TPS | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - parbriz.
- fransiza 150 euro + | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | NOVARION DMX CONSTRUCTION | B 993 DMX | Refacturare | 547.93 | RON | - refacturare - curatare tapiterie - 300 lei + tva.
- refac | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 262 REM | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa dreapta fata.
| DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 262 REM | Refacturare | 850.00 | RON | - refacturare - retapitare sezut scaun sofer - 400 lei + tva | DA | 20.03.2026 | catalin.ploscaru |
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| 20.03.2026 | BERGENBIER S.A. | B 268 BGB | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 20.03.2026 | ionela.chiriac |
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| 20.03.2026 | BERGENBIER S.A. | B 200 BGB | Refacturare | 72.00 | RON | Refacturare spălări efectuate în luna februarie | DA | 20.03.2026 | andrea.craciun |
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| 19.03.2026 | FARMAVET SA | B 272 FMV | Fransiza conform contract | 150.00 | EURO | Dauna spate laterala dreapta | NU | - | loredana.cotojman |
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| 19.03.2026 | CITYVET PET & FARM SR | B 234 CTV | Fransiza conform contract | 150.00 | EURO | dauna bara spate | DA | 19.03.2026 | nordest |
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| 19.03.2026 | HEIDI CHOCOLAT SA | B 10 HEI | Fransiza conform contract | 80.00 | EURO | Prag dreapta | DA | 14.04.2026 | Andrei.Marius |
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| 19.03.2026 | GA HCS INVEST S.R.L. | B 122 GXA | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - bara fata + aripa stanga fata.
| DA | 19.03.2026 | catalin.ploscaru |
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| 19.03.2026 | GA HCS INVEST S.R.L. | B 122 GXA | Refacturare | 400.00 | RON | - refacturare - curatare tapiterie - 300 lei furnizor neplat | DA | 19.03.2026 | catalin.ploscaru |
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| 19.03.2026 | EMAG RETAIL S.R.L. | B 147 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 19.03.2026 | APLAST WOOD INDUSTRY S.R. | B 124 AWI | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + tva - prag dreapta + usa dreapta fata | DA | 19.03.2026 | catalin.ploscaru |
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| 19.03.2026 | EREN CONS SRL | B 127 ERN | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 19.03.2026 | ionela.chiriac |
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| 19.03.2026 | VRANCART SA | B 161 VNC | Refacturare | 250.00 | RON | - 250 RON + TVA - curatare tapiterie | DA | 19.03.2026 | Marius.Besu |
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| 19.03.2026 | VRANCART SA | B 165 VNC | Refacturare | 130.48 | RON | - 130.48 lei + TVA - semnal oglinda dreapta | DA | 19.03.2026 | Marius.Besu |
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| 19.03.2026 | SECOM HEALTHCARE S.R.L. | B 140 SCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 14.04.2026 | Andrei.Marius |
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| 19.03.2026 | GLORIA MARKET SRL | B 227 ATM | Fransiza conform contract | 300.00 | EURO | - franzisa 150 euro + TVA - revopsire portiera stanga fata + | DA | 19.03.2026 | petru.isachi |
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| 19.03.2026 | NETWORK ONE DISTRIBUTION | B 193 NOD | Fransiza conform contract | 150.00 | EURO | Dauna dreapta + dauna spate | DA | 02.04.2026 | Andrei.Marius |
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| 19.03.2026 | GLORIA MARKET SRL | B 227 ATM | Refacturare | 85.00 | RON | - 85 RON + TVA - kit pana anvelope | DA | 19.03.2026 | petru.isachi |
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| 19.03.2026 | ISYS PROFESSIONAL SRL | B 132 TRK | Refacturare carburant | 98.20 | RON | B 132 TRK - CARBURANT PT DUS IN SERVICE SI PROBE DE DRUM. MA | DA | 19.03.2026 | iuliana.musat |
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| 19.03.2026 | PROJECT MANAGEMENT PORTFO | B 191 PMC | Refacturare carburant | 40.00 | RON | Refacturare carburant conform rulaj km din PV preluare | DA | 19.03.2026 | madalina.badic |
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| 19.03.2026 | ELBI ELECTRIC & LIGHT | B 206 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 30.03.2026 | loredana.cotojman |
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| 19.03.2026 | AQUAVIA S.R.L. | B 244 VIA | Refacturare carburant | 230.19 | RON | Auto de replacement returnat cu combustibil lipsa | DA | 19.03.2026 | loredana.cotojman |
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| 19.03.2026 | FARMAVET SA | B 259 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 20.05.2026 | loredana.cotojman |
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| 19.03.2026 | BERGENBIER S.A. | B 401 BGB | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 25.03.2026 | loredana.cotojman |
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| 19.03.2026 | BT DIRECT IFN S.A. | B 155 BTD | Fransiza conform contract | 100.00 | EURO | Refacturare dauna bara fata | DA | 19.03.2026 | madalina.badic |
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| 19.03.2026 | ARTEMA PLAST SRL | B 188 GER | Refacturare | 428.70 | RON | Refacturare inlocuire scut protectie | DA | 20.03.2026 | madalina.badic |
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| 19.03.2026 | BERGENBIER S.A. | B 223 BGB | Fransiza conform contract | 150.00 | EURO | Refacturare revopsire 3 elemente exfoliate | DA | 20.03.2026 | madalina.badic |
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| 19.03.2026 | NOROFERT S.A. | B 130 NRF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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| 19.03.2026 | NOROFERT S.A. | B 250 NRF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 19.03.2026 | CONCELEX SRL | B 215 CLX | Fransiza conform contract | 0.00 | EURO | dauna bara fata// nu facturam// prima fr 0 | DA | 19.03.2026 | Andrei.Marius |
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| 19.03.2026 | ADAMA AGRICULTURAL SOLUTI | B 165 AAS | Fransiza conform contract | 150.00 | EURO | Auto oferit vi returnat cu dauna noua / culpa comuna | DA | 26.03.2026 | loredana.cotojman |
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| 19.03.2026 | FACILITIES MANAGEMENT SER | B 157 FMS | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 27.03.2026 | andrea.craciun |
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| 19.03.2026 | GRUP ATYC SRL | B 895 ATY | Fransiza conform contract | 100.00 | EURO | Refacturare dauna bara fata+aripa stg fata | DA | 19.03.2026 | madalina.badic |
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| 19.03.2026 | AUTOLIV ROMANIA SRL | B 262 ALV | Fransiza conform contract | 150.00 | EURO | Dauna dreapta fata | DA | 26.03.2026 | ionela.chiriac |
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| 19.03.2026 | SOLAR PROD ECOINVENT S.R. | B 705 AGR | Refacturare carburant | 333.47 | RON | Clientul a predat mașina de înlocuire cu combustibil lips� | DA | 19.03.2026 | andrea.craciun |
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| 18.03.2026 | VITAL ESTATE CONSTRUCTII | B 142 RRS | Fransiza conform contract | 150.00 | EURO | prag | NU | - | andrea.craciun |
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| 18.03.2026 | CARGUS S.R.L. | B 215 CGS | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 16.04.2026 | Andrei.Marius |
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| 18.03.2026 | OPTIM GROUP LABORATORY S. | B 230 GRP | Refacturare anvelopa | 123.96 | RON | REFACTURARE ANVELOPA | DA | 18.03.2026 | Liviu.Banicioiu |
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| 18.03.2026 | VERTICAL DESIGN SRL | B 118 VRT | Facturare dauna | 702.48 | RON | INLOCUIRE PARBRIZ | DA | 20.03.2026 | alexandra.popescu |
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| 18.03.2026 | PERI ROMANIA SRL | B 288 PRI | Fransiza conform contract | 150.00 | EURO | DAUNA LATERALA DREAPTA | DA | 02.06.2026 | 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 | DA | 27.03.2026 | anamaria.acostachioaei |
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| 18.03.2026 | PERFECT HOME CLEANING S.R | B 118 PHC | Refacturare anvelopa | 123.96 | RON | Refacturare anvelopă de iarnă avariată | DA | 18.03.2026 | andrea.craciun |
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| 18.03.2026 | EASTRATEGIES SRL | B 133 EAS | Refacturare | 700.00 | RON | - 700 RON + TVA - revopsire + reparat portiera dreapta spat | DA | 18.03.2026 | petru.isachi |
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| 18.03.2026 | ATALIAN ROMANIA SRL | B 882 ATL | Fransiza conform contract | 150.00 | EURO | Laterala dreapta | DA | 18.05.2026 | Andrei.Marius |
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| 18.03.2026 | EMAG RETAIL S.R.L. | B 285 FHF | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | AUTOLIV ROMANIA SRL | B 309 ALV | Refacturare | 1274.08 | RON | Refacturare mentenanta/revizie | DA | 18.03.2026 | ionela.chiriac |
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| 18.03.2026 | BUNZL ROMANIA S.R.L. | B 907 BZL | Refacturare carburant | 106.60 | RON | CARBURANT PENTRU B 874 AUT/ RBUV 11756 - REPLACEMENT PENTRU | DA | 18.03.2026 | delia.toma |
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| 18.03.2026 | MERLINS BEVERAGES S.R.L. | B 228 MER | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz + proiector | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | BERGENBIER S.A. | B 205 BGB | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | KALLAS ROMANIA S.R.L. | B 904 GLL | Fransiza conform contract | 150.00 | EURO | Dauna sub masina-scuturi | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | SUN CAFFE SRL | B 548 DIA | Fransiza conform contract | 150.00 | EURO | Dauna cub | DA | 07.04.2026 | Andrei.Marius |
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| 18.03.2026 | ELBI ELECTRIC & LIGHT | B 202 ELB | Refacturare carburant | 64.91 | RON | CARBURANT PENTRU B 901 ATS/ RBUV 11499 - replacement pentru | DA | 18.03.2026 | delia.toma |
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| 18.03.2026 | CARGUS S.R.L. | B 156 CGS | Refacturare carburant | 155.52 | RON | CARBURANT PENTU B 831 ATL/ RBUV 11496 - replacement B 156 CG | DA | 18.03.2026 | delia.toma |
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| 18.03.2026 | ALIONIN SIMIGERIE S.R.L. | B 141 LYC | Refacturare anvelopa | 230.57 | RON | Refacturare anvelopă de iarnă avariată | DA | 18.03.2026 | andrea.craciun |
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| 18.03.2026 | ALIONIN SIMIGERIE S.R.L. | B 555 KGA | Refacturare anvelopa | 165.29 | RON | Refacturare anvelopă de iarnă avariată | DA | 18.03.2026 | andrea.craciun |
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| 18.03.2026 | COVRIG CROCANT S.R.L. | B 510 SZE | Refacturare | 350.00 | RON | REFACTURARE COST TRACTARE ( 13.03) CF FACTURA NR.15971 | DA | 18.03.2026 | Violeta.Anghelescu |
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| 18.03.2026 | DONALAM SRL | B 105 AFV | Fransiza conform contract | 100.00 | EURO | Refacturare inlocuire parbriz | DA | 27.03.2026 | madalina.badic |
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| 18.03.2026 | ELBI ELECTRIC & LIGHT | B 162 ELB | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 25.03.2026 | Andrei.Marius |
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| 18.03.2026 | AGROFOLEGOT SRL | B 140 AGF | Fransiza conform contract | 82.64 | RON | parbriz | DA | 20.03.2026 | andrea.craciun |
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| 18.03.2026 | 360 REVOLUTION SRL | B 112 REV | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | INTERDILIGENCE INVESTIGAT | B 113 LNJ | Fransiza conform contract | 150.00 | EURO | Dauna culpa comuna | DA | 18.03.2026 | Andrei.Marius |
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| 18.03.2026 | VOGLIO PIZZA S.R.L. | B 333 VOG | Fransiza conform contract | 150.00 | EURO | lunetă | DA | 25.03.2026 | andrea.craciun |
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| 18.03.2026 | VRANCART SA | B 160 VNC | Refacturare | 563.18 | RON | - 313.18 lei + TVA - lampa stanga spate
- 250 lei + TVA - c | DA | 18.03.2026 | Marius.Besu |
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| 18.03.2026 | VRANCART SA | B 203 VNC | Refacturare | 1908.63 | RON | - lipsa roata rezerva - janta tabla - 583.53 + anvelopa - 38 | DA | 18.03.2026 | Marius.Besu |
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| 18.03.2026 | VRANCART SA | B 180 VNC | Fransiza conform contract | 150.00 | EURO | - fransiza 150 euro + TVA - inlocuire parbriz | DA | 18.03.2026 | Marius.Besu |
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| 18.03.2026 | VRANCART SA | B 180 VNC | Refacturare | 1220.48 | RON | - 533 lei + TVA - oglinda dreapta
- 524 lei + TVA - cric li | DA | 18.03.2026 | Marius.Besu |
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| 18.03.2026 | BERGENBIER S.A. | B 109 BGB | Fransiza conform contract | 150.00 | EURO | mâner exterior dreapta spate (dorește să reparăm și să | DA | 04.05.2026 | andrea.craciun |
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| 18.03.2026 | MEDEUROPA SRL | B 917 ATR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 14.04.2026 | Andrei.Marius |
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| 18.03.2026 | VERTICAL DESIGN SRL | B 134 VRT | Refacturare anvelopa | 760.00 | RON | Refacturare anvelopa avariata | DA | 18.03.2026 | madalina.badic |
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| 18.03.2026 | SMART DIESEL SRL | B 919 SMD | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 23.03.2026 | andrea.craciun |
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| 18.03.2026 | TRUMPF LASER + MACHINERY | B 104 TRU | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 18.03.2026 | nordest |
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| 18.03.2026 | CENTRUL MEDICAL MICROMEDI | B 495 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 28.03.2026 | nordest |
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| 18.03.2026 | CENTRUL MEDICAL UNIREA SR | B 181 RGM | Fransiza conform contract | 150.00 | EURO | dauna bara spate | DA | 18.03.2026 | nordest |
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| 18.03.2026 | EVERGENT INVESTMENTS S.A. | B 200 NMN | Fransiza conform contract | 250.00 | EURO | parbriz | DA | 18.03.2026 | nordest |
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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 |
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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 |
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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 |
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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 |
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| 17.03.2026 | CONSTANTA SOUTH CONTAINER | B 159 DPW | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | DA | 30.03.2026 | anamaria.acostachioaei |
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| 17.03.2026 | AQUA AZUR SRL | B 234 AEG | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 06.04.2026 | anamaria.acostachioaei |
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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 |
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| 17.03.2026 | TOTALMONTAJ SRL | B 136 TMT | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 06.04.2026 | anamaria.acostachioaei |
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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 |
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| 17.03.2026 | ELEKTA MEDICAL SYSTEMS S. | B 104 LKT | Refacturare anvelopa | 396.69 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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| 17.03.2026 | BERGENBIER S.A. | B 227 BGB | Fransiza conform contract | 150.00 | EURO | Dauna prag dr | DA | 27.03.2026 | Andrei.Marius |
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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 |
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| 17.03.2026 | TRANSYLVANIA HOTELS SRL | B 161 HAN | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 25.03.2026 | andrea.craciun |
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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 |
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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 | DA | 27.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 17.03.2026 | ELBI ELECTRIC & LIGHT | B 232 ELB | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 04.05.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 23.03.2026 | Nicoleta.Dragu |
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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 |
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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 |
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| 17.03.2026 | EMAG RETAIL S.R.L. | B 217 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 17.03.2026 | TONELI HOLDING S.A. | B 111 TNL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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| 17.03.2026 | POWER NET CONSULTING SRL | B 109 PNC | Fransiza conform contract | 150.00 | EURO | Dauna spate + laterala dreapta | DA | 18.05.2026 | Andrei.Marius |
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| 17.03.2026 | ADECCO RESURSE UMANE SRL | B 623 ATM | Refacturare | 97.41 | RON | Refacturare capac roata | DA | 24.03.2026 | madalina.badic |
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| 17.03.2026 | ADAMA AGRICULTURAL SOLUTI | B 167 AAS | Fransiza conform contract | 150.00 | EURO | daună frontală | DA | 31.03.2026 | andrea.craciun |
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| 17.03.2026 | REINVENT ENERGY SRL | B 215 REI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 18.05.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.03.2026 | CBRE REAL ESTATE CONSULTA | B 100 CBR | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 16.03.2026 | REDRESS ROMANIA S.R.L. | B 182 RLG | Refacturare anvelopa | 421.49 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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| 16.03.2026 | GESTAMP BEYCELIK ROMANIA | B 117 BGR | Fransiza conform contract | 150.00 | EURO | Refacturare inlocuire parbriz | DA | 18.03.2026 | madalina.badic |
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| 16.03.2026 | CENTRUL MEDICAL UNIREA SR | B 152 RGM | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 04.05.2026 | loredana.cotojman |
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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 |
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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 |
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| 16.03.2026 | EPCM10 SRL | B 202 EPC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 25.03.2026 | 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 | DA | 18.05.2026 | Andrei.Marius |
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| 16.03.2026 | GLOBAL TRAINING EXCELLENC | B 145 PUS | Refacturare anvelopa | 749.87 | RON | 1x Anvelopa iarna | DA | 02.04.2026 | teodor.ceausescu |
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| 16.03.2026 | AIRPORTICA S.R.L. | B 01 AWC | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 16.03.2026 | PRODUSE MOLDOVENESTI SRL | B 122 PMD | Refacturare | 123.97 | RON | Refacturare reparatie janta | DA | 18.03.2026 | madalina.badic |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.03.2026 | CIMBRU GOURMET SRL | B 125 CMB | Fransiza conform contract | 100.00 | EURO | dauna aripa dreapta spate | DA | 20.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.03.2026 | EUROCLEANER SERVICE & | B 144 ESE | Refacturare anvelopa | 281.00 | RON | Nexen 205/65r16c Winguard wt1 | DA | 24.03.2026 | 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 | DA | 18.05.2026 | Andrei.Marius |
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| 16.03.2026 | LABORATORUL EXPRESS DE OP | B 288 EYE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 16.03.2026 | BLUE TECHNOLOGY S.R.L. | B 192 NOM | Fransiza conform contract | 1000.00 | EURO | Dauna stanga fata | DA | 15.05.2026 | Andrei.Marius |
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| 16.03.2026 | VICSAR SRL | B 490 ATR | Fransiza conform contract | 150.00 | EURO | Dauna stanga spate | DA | 30.03.2026 | 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 | DA | 13.05.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.03.2026 | BLITZ CONSTRUCTII CIVILE | B 600 MCX | Fransiza conform contract | 150.00 | EURO | Usa sofer | DA | 18.05.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 15.03.2026 | SAFIR SRL | B 125 SAF | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 15.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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| 14.03.2026 | BUCATARIA LUI FABIO OPANE | B 159 FBP | Refacturare carburant | 65.65 | RON | REFACTURARE CARBURANT VI | DA | 01.04.2026 | andreea.radoi |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 13.03.2026 | FRIGOTEHNICA S.A. | B 128 FRG | Refacturare carburant | 123.98 | RON | Alimentare auto de inlocuire | DA | 01.04.2026 | Adrian.Enculescu |
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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 |
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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 |
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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 |
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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 |
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| 13.03.2026 | ELBI ELECTRIC & LIGHT | B 178 ELB | Fransiza conform contract | 100.00 | EURO | Dauna dreapta | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 13.03.2026 | VERTICAL TREND SRL | B 121 VER | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 24.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 12.03.2026 | BDV.BESTAUTO S.R.L. | B 227 BDV | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 25.03.2026 | loredana.cotojman |
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| 12.03.2026 | FARMAVET SA | B 137 FMV | Fransiza conform contract | 150.00 | EURO | Parbriz + capota | DA | 13.05.2026 | Andrei.Marius |
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| 12.03.2026 | ELBI ELECTRIC & LIGHT | B 261 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | 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 | DA | 14.04.2026 | 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 | DA | 27.04.2026 | andrea.craciun |
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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 |
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| 12.03.2026 | BETONTEST & CONSULTIN | B 510 BTL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 08.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 12.03.2026 | CUMPANA 1993 SRL | B 342 CMP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 12.03.2026 | BUSINESS & PRIVATE IN | B 231 MDV | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.05.2026 | Andrei.Marius |
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| 12.03.2026 | HOURGLASS SRL | B 901 TCG | Fransiza conform contract | 150.00 | EURO | Dauna laterala dr | DA | 18.05.2026 | Andrei.Marius |
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| 12.03.2026 | ELBI ELECTRIC & LIGHT | B 253 ELB | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | 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 | DA | 14.04.2026 | Andrei.Marius |
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| 12.03.2026 | EXPAND HEALTH ROUMANIA FI | B 306 EHR | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 12.03.2026 | VALVIS HOLDING DISTRIBUTI | B 212 VVH | Fransiza conform contract | 126.00 | EURO | dauna parbriz | DA | 27.03.2026 | anamaria.acostachioaei |
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| 12.03.2026 | MANAGEMENT FORCE SRL | B 110 MFG | Fransiza conform contract | 150.00 | EURO | Dauna stg fata | DA | 23.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 | DA | 23.03.2026 | Nicoleta.Dragu |
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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 |
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| 12.03.2026 | PATRIA CREDIT INSTITUTIE | B 777 PBK | Fransiza conform contract | 150.00 | EURO | Dauna stg + dauna dreapta | DA | 15.05.2026 | 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 |
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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 |
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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 |
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| 11.03.2026 | MEDIDENT EXIM SRL | B 288 MED | Fransiza conform contract | 150.00 | EURO | dauna parbriz | NU | - | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 11.03.2026 | LOBUL CREATIV S.R.L. | B 300 ZNG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | 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 | DA | 25.03.2026 | 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 |
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| 11.03.2026 | ATHORE DELITE SRL | B 288 DEL | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 30.04.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 11.03.2026 | AVITECH CO. SRL | B 156 AVT | Fransiza conform contract | 75.00 | EURO | Dauna spate | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 11.03.2026 | BUCATARIA LUI FABIO TRAIA | B 146 FBP | Refacturare anvelopa | 189.00 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | 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 |
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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 |
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| 11.03.2026 | PPG ROMANIA S.A. | B 320 PPG | Fransiza conform contract | 250.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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| 11.03.2026 | MIX TELEMATICS ROMANIA SR | B 106 MIX | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 24.04.2026 | Andrei.Marius |
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| 11.03.2026 | PREFERA PETFOOD S.R.L. | B 124 VGF | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 04.05.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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| 11.03.2026 | EMAG RETAIL S.R.L. | B 192 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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| 11.03.2026 | INTERAGROALIMENT SRL | B 309 GSH | Refacturare anvelopa | 82.60 | RON | 1 x contravaloare kit pana | DA | 24.03.2026 | ecaterina.mironescu |
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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 |
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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 |
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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 |
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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 |
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| 11.03.2026 | BMM SPAIN TESTLABS S.L. B | B 180 BMM | Fransiza conform contract | 702.48 | RON | parbriz | DA | 20.03.2026 | andrea.craciun |
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| 11.03.2026 | MED LIFE SA | B 748 MDL | Fransiza conform contract | 100.00 | EURO | parbriz | DA | 30.03.2026 | andrea.craciun |
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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 |
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| 11.03.2026 | MED LIFE SA | B 664 MDL | Fransiza conform contract | 100.00 | EURO | dauna laterala dreapta | DA | 27.03.2026 | 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 |
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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) | DA | 20.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 10.03.2026 | SIPA ENGINEERING ROMANIA | B 184 ZIR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 25.03.2026 | andrea.craciun |
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| 10.03.2026 | MASCHIO-GASPARDO ROMANIA | B 355 MAS | Fransiza conform contract | 0.00 | EURO | parbriz (prima dauna) | DA | 25.03.2026 | 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) | DA | 24.03.2026 | 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 | DA | 25.03.2026 | andrea.craciun |
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| 10.03.2026 | APTUS DIGITAL SERVICES S. | B 501 APT | Fransiza conform contract | 75.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 10.03.2026 | BEST STORE SOLUTIONS SRL | B 326 ELY | Fransiza conform contract | 200.00 | EURO | Dauna laterala dreapta/ornament stg fata | DA | 14.04.2026 | Andrei.Marius |
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| 10.03.2026 | FARMER GROUP HELLAS SRL | B 234 FRM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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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 |
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| 10.03.2026 | PERI ROMANIA SRL | B 289 PRI | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 14.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 10.03.2026 | CUMPANA 1993 SRL | B 349 CMP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 17.04.2026 | 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 | DA | 24.03.2026 | Andrei.Marius |
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| 10.03.2026 | TINECZ SRL | B 101 TNZ | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 20.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 09.03.2026 | MP IFMA S.A. | B 146 YFM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stg | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 09.03.2026 | FRESCO EXPERT SRL | B 508 ATL | Fransiza conform contract | 100.00 | EURO | dauna frontala | DA | 31.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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| 09.03.2026 | CARGUS S.R.L. | B 203 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 09.03.2026 | FLOWX.AI BUSINESS SYSTEMS | B 274 FLX | Refacturare anvelopa | 1044.61 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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| 09.03.2026 | SMARTEMP S.A. | B 12 AAS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 09.03.2026 | ORTOPLUS PHARMA SRL | B 345 PHA | Fransiza conform contract | 150.00 | EURO | DAUNA PLAFON/LUNETA | DA | 31.03.2026 | 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
- | DA | 25.03.2026 | 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 | DA | 14.04.2026 | 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 | DA | 29.04.2026 | anamaria.acostachioaei |
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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 |
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| 09.03.2026 | COMMUNICATION CORNER S.R. | B 178 ATR | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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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 |
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| 09.03.2026 | DECEUNINCK ROMANIA S.R.L. | B 120 DCK | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 14.04.2026 | Andrei.Marius |
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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 |
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| 09.03.2026 | CONSTANTA SOUTH CONTAINER | B 158 ATM | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 18.03.2026 | anamaria.acostachioaei |
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| 09.03.2026 | FRONTERA TRADING SRL | B 142 FRO | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 30.03.2026 | anamaria.acostachioaei |
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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 |
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| 09.03.2026 | RWA RAIFFEISEN AGRO ROMAN | B 127 RWA | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 04.05.2026 | anamaria.acostachioaei |
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| 09.03.2026 | EVONER SRL | B 027153 | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 09.03.2026 | FARMAVET SA | B 186 FMV | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 08.04.2026 | anamaria.acostachioaei |
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| 09.03.2026 | EURO-EVI SRL | B 996 EVI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 14.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 | DA | 23.03.2026 | 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 | DA | 14.04.2026 | Andrei.Marius |
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| 09.03.2026 | MED LIFE SA | B 502 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 06.03.2026 | LIBRA GUARD SRL | B 111 LIB | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 18.05.2026 | Andrei.Marius |
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| 06.03.2026 | SMART DIESEL SRL | B 205 SMD | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 06.03.2026 | FITERMAN PHARMA SRL | B 132 FPH | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 06.03.2026 | AAYLEX ONE S.A. | B 148 AAX | Facturare dauna | 675.28 | RON | DAUNA PARBRIZ | DA | 24.03.2026 | anamaria.acostachioaei |
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| 06.03.2026 | ADAMA AGRICULTURAL SOLUTI | B 105 AAS | Fransiza conform contract | 651.56 | RON | Scut | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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| 06.03.2026 | MOGO IFN S.A. | B 104 MOG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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| 06.03.2026 | FARMAVET SA | B 220 FMV | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 09.04.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 06.03.2026 | ARISTON THERMO ROMANIA SR | B 811 ATR | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 25.03.2026 | 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 | DA | 24.03.2026 | ecaterina.mironescu |
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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 |
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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 | DA | 19.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | INTERCOLOR SRL | B 135 YNT | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | NU | - | andrea.craciun |
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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 |
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| 05.03.2026 | PALLET EXPRESS SRL | B 123 PLX | Fransiza conform contract | 100.00 | EURO | Dauna spate | DA | 31.03.2026 | loredana.cotojman |
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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 |
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| 05.03.2026 | COMEXMAR SRL | B 115 CMX | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | EMCOST CONSULTANTA COMERT | B 212 EMC | Fransiza conform contract | 150.00 | EURO | Culpa comuna/ dauna fata stanga | DA | 18.05.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 05.03.2026 | THERME NORD BUCURESTI SRL | B 252 THE | Refacturare anvelopa | 375.76 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | VIEGA ROMANIA S.R.L. | B 949 VGA | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 20.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | ARTESANA INTERNATIONAL S. | B 231 KLS | Fransiza conform contract | 150.00 | EURO | Dauna grila fata + inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 05.03.2026 | EMAG RETAIL S.R.L. | B 236 FHF | Fransiza conform contract | 670.81 | RON | Inlocuire oglinda | DA | 23.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | EMAG RETAIL S.R.L. | B 191 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 |
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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 |
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| 05.03.2026 | CITR FILIALA BUCURESTI SP | B 768 CIT | Refacturare anvelopa | 388.00 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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| 05.03.2026 | GREENPOINT MANAGEMENT S.A | B 106 GRP | Refacturare anvelopa | 308.59 | RON | 2x Anvelopa vara | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 05.03.2026 | DAAS IMPEX SRL | B 220 DSR | Fransiza conform contract | 150.00 | EURO | Refacturare dauna frontala | DA | 06.04.2026 | madalina.badic |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.03.2026 | WÃœRTH ELEKTRONIK ROMAN | B 117 WER | Refacturare anvelopa | 165.29 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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| 04.03.2026 | ANIMA SPECIALITY MEDICAL | B 296 MDL | Refacturare anvelopa | 82.64 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.03.2026 | EMAG RETAIL S.R.L. | B 233 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | Andrei.Marius |
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| 04.03.2026 | CENTRUL MEDICAL PANDURI S | B 655 MDL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 04.03.2026 | PARTNER DRINKS SRL | B 773 VIZ | Refacturare | 619.83 | RON | Parbriz | DA | 08.04.2026 | 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 | DA | 23.03.2026 | Andrei.Marius |
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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 |
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| 04.03.2026 | ZOPPAS INDUSTRIES ROMANIA | B 112 ZIR | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 23.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 | DA | 26.03.2026 | 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 |
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| 04.03.2026 | SUNEL ENERGY S.R.L. | B 351 SUN | Refacturare anvelopa | 1185.45 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.03.2026 | C&R CUT SRL | B 102 ZOU | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.03.2026 | CABINET MEDICAL DR. PROFI | B 79 BLN | Refacturare anvelopa | 470.24 | RON | Hankook w462 | DA | 24.03.2026 | alexandra.popescu |
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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 |
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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 |
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| 04.03.2026 | ADECCO RESURSE UMANE SRL | B 137 ATR | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 24.03.2026 | anamaria.acostachioaei |
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| 04.03.2026 | ADECCO RESURSE UMANE SRL | B 181 ATL | Fransiza conform contract | 150.00 | EURO | DAUNA PARBRIZ | DA | 24.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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| 04.03.2026 | BATI-AL FACADES S.R.L. | B 161 ROK | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 13.05.2026 | 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 | DA | 25.03.2026 | 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 | DA | 07.04.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.03.2026 | LABORATOR DE FEBRUARIE S. | B 404 FEB | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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| 04.03.2026 | SPOT VISION LIGHTING DIST | B 100 SVS | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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| 03.03.2026 | ERMACOM SRL | B 123 ERM | Refacturare | 533.07 | RON | refacturare lampi spate | NU | - | nordest |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 03.03.2026 | MIX TELEMATICS ROMANIA SR | B 114 MIX | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 03.03.2026 | VEHICLE MANAGEMENT SYSTEM | B 709 ATN | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 07.04.2026 | 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 | DA | 24.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 03.03.2026 | ARISTON THERMO ROMANIA SR | B 390 ARI | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 03.03.2026 | K.M. TRUST & PARTNERS | B 140 KMT | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 25.03.2026 | Andrei.Marius |
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| 03.03.2026 | PPG ROMANIA S.A. | B 240 PPG | Fransiza conform contract | 200.00 | EURO | Dauna spate | DA | 07.04.2026 | Andrei.Marius |
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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 |
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| 03.03.2026 | UNIVERSAL MUSIC ROMANIA S | B 200 UMR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 25.03.2026 | 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 | DA | 24.03.2026 | loredana.cotojman |
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| 03.03.2026 | OOMBLA TRAVEL MANAGEMENT | B 510 TRV | Fransiza conform contract | 100.00 | EURO | dauna spate | DA | 19.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 03.03.2026 | EMAG RETAIL S.R.L. | B 214 FHF | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 |
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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 |
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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 |
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| 03.03.2026 | PPG ROMANIA S.A. | B 153 PPG | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 03.03.2026 | CONCELEX SRL | B 281 CLX | Fransiza conform contract | 0.00 | EURO | prima daună -(parbriz) > fransiză 0E | DA | 25.03.2026 | andrea.craciun |
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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 |
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| 03.03.2026 | PROPERTY CUBE S.R.L. | B 138 PRL | Fransiza conform contract | 150.00 | EURO | daună laterală dreapta | DA | 26.03.2026 | andrea.craciun |
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| 03.03.2026 | EUROPEAN PASTRY SRL | B 122 EPA | Fransiza conform contract | 150.00 | EURO | Capota | DA | 25.03.2026 | 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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 02.03.2026 | DATANET SYSTEMS SRL | B 656 DNS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 | DA | 24.03.2026 | Alexandru.Toader |
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| 02.03.2026 | BAUROM CONSTRUCT SRL | B 801 BCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 01.04.2026 | Andrei.Marius |
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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 |
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| 02.03.2026 | TERRAFORM AG SRL | B 515 ATR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 19.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 24.03.2026 | Alexandru.Toader |
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| 02.03.2026 | TONELI HOLDING S.A. | B 105 TNL | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 | DA | 07.04.2026 | Andrei.Marius |
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| 02.03.2026 | FLAT WHITE ECONOMY INVEST | B 101 FWE | Fransiza conform contract | 150.00 | EURO | Dauna spate | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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) | DA | 18.03.2026 | madalina.badic |
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| 27.02.2026 | CONCELEX SRL | B 148 CLX | Fransiza conform contract | 0.00 | EURO | Parbriz / fransiza graduala | DA | 11.05.2026 | ionela.chiriac |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 27.02.2026 | VEHICLE MANAGEMENT SYSTEM | B 276 ATL | Fransiza conform contract | 1000.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 27.02.2026 | EDOMED RELIFE S.R.L. | B 022921 | Refacturare | 97.32 | RON | refacturare capac roata | DA | 24.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 27.02.2026 | HELL ENERGY SRL | B 437 HEL | Fransiza conform contract | 100.00 | EURO | dauna parbriz | DA | 24.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 26.02.2026 | COFFEE TRADE SUPPORT AND | B 05 TGO | Refacturare anvelopa | 299.90 | RON | 1x Anvelopa iarna | DA | 19.03.2026 | teodor.ceausescu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 26.02.2026 | PASTEUR FILIALA FILIPESTI | B 939 FMV | Fransiza conform contract | 150.00 | EURO | Dauna parbriz + capota | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 26.02.2026 | ONCO TEAM DIAGNOSTIC S.R. | B 561 MDL | Fransiza conform contract | 100.00 | EURO | Dauna prag dr | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 26.02.2026 | RINA SIMTEX - ORGANISMUL | B 102 RNA | Fransiza conform contract | 150.00 | EURO | dauna frontală | DA | 24.03.2026 | 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 | DA | 07.04.2026 | Andrei.Marius |
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| 26.02.2026 | AZOC-STAR SRL | B 25 SWR | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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| 26.02.2026 | ARSIS TRADING SRL | B 312 ARS | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 | DA | 26.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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| 25.02.2026 | DEFLAMMO FIRE PROTECTION | B 634 DFL | Fransiza conform contract | 75.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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| 25.02.2026 | IDV DEFENCE VEHICLES ROMA | B 48 DEF | Fransiza conform contract | 150.00 | EURO | Refacturare dauna laterala stg | DA | 31.03.2026 | madalina.badic |
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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 |
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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 |
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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 |
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| 25.02.2026 | CITR FILIALA BUCURESTI SP | B 550 ROC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 25.02.2026 | BUCATARIA LUI FABIO VLADO | B 116 FBP | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 19.03.2026 | Andrei.Marius |
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| 25.02.2026 | ISAGRI ROMANIA SRL | B 166 YSA | Refacturare anvelopa | 339.66 | RON | | DA | 02.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 24.02.2026 | EMAG RETAIL S.R.L. | B 228 FHF | Fransiza conform contract | 100.00 | EURO | Inlocuire parbriz | DA | 06.04.2026 | Andrei.Marius |
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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 |
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| 24.02.2026 | BUCATARIA LUI FABIO DRUMU | B 140 FBP | Fransiza conform contract | 150.00 | EURO | o fr DAUNA spate | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 24.02.2026 | AEK SECURITY DIVISION SRL | B 118 AEK | Fransiza conform contract | 150.00 | EURO | scut | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 24.02.2026 | CARGUS S.R.L. | B 125 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 24.02.2026 | CARGUS S.R.L. | B 126 CGS | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 |
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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 |
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| 24.02.2026 | MED LIFE SA | B 534 MDL | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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| 24.02.2026 | PRODFER CONSTRUCT S.R.L. | B 101 PEX | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 07.04.2026 | 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 | DA | 25.03.2026 | 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 |
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| 24.02.2026 | WEMAT GLOBAL S.R.L. | B 110 WEM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 24.02.2026 | IGNA INSTAL S.R.L. | B 212 ARK | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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| 24.02.2026 | PITYOKA GYAR SRL | B 121 MKB | Refacturare | 826.45 | RON | Parbriz | DA | 24.02.2026 | 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 |
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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 |
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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 |
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| 24.02.2026 | VITICOLA SARICA NICULITEL | B 147 CDL | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 23.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 23.02.2026 | INTERAGROALIMENT SRL | B 309 GSH | Fransiza conform contract | 100.00 | EURO | parbriz | NU | - | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 23.02.2026 | LAGOON PARKS S.R.L. | B 101 LGP | Refacturare anvelopa | 346.00 | RON | 1x Anvelopa iarna | DA | 24.03.2026 | 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 |
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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 |
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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 | DA | 24.03.2026 | Alexandru.Toader |
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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 |
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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 |
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| 23.02.2026 | ALMINA TRADING S.A. | B 791 MDL | Fransiza conform contract | 100.00 | EURO | Refacturare dauna frontala | DA | 25.03.2026 | madalina.badic |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 23.02.2026 | VTG RAIL LOGISTICS AUSTRI | B 10 VTG | Fransiza conform contract | 150.00 | EURO | dauna latarela dreapta | DA | 09.04.2026 | 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 | DA | 30.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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| 22.02.2026 | BRIO GROUP SRL | B 269 PTR | Refacturare | 525.00 | RON | janta | DA | 22.02.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 21.02.2026 | EUROFERMA SRL | B 108 ENA | Refacturare | 528.00 | RON | inlocuire janta avariata | DA | 21.02.2026 | nordest |
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| 20.02.2026 | INTER CARGO GRUP SRL | B 137 WLT | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | nordest |
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| 20.02.2026 | DONALAM SRL | B 01 AFV | Fransiza conform contract | 100.00 | EURO | DAUNA PARBRIZ | DA | 23.03.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 20.02.2026 | LABORATORUL EXPRESS DE OP | B 188 EYE | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 20.02.2026 | CWS WORKWEAR ROMANIA S.R. | B 144 CWS | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 09.04.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 19.02.2026 | DISTRIB EXPERT S.R.L. | B 679 AUT | Refacturare | 1394.92 | RON | Alimentare gresita | NU | - | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 07.04.2026 | Andrei.Marius |
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| 19.02.2026 | SEWS ROMANIA SRL | B 205 SWS | Fransiza conform contract | 100.00 | EURO | Dauna fata | DA | 24.04.2026 | loredana.cotojman |
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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 |
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| 19.02.2026 | ELEKTA MEDICAL SYSTEMS S. | B 101 LKT | Fransiza conform contract | 150.00 | EURO | Carcasa oglinda avariata | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 19.02.2026 | DRUM ASFALT SRL | B 360 ATR | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 18.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 19.02.2026 | MEDICA FARMIMPEX SRL | B 632 MED | Fransiza conform contract | 150.00 | EURO | dauna parbriz | DA | 06.04.2026 | anamaria.acostachioaei |
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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 |
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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 |
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| 19.02.2026 | SEWS ROMANIA SRL | B 212 SWS | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 18.02.2026 | PharmaLife MED SRL | B 630 MDL | Fransiza conform contract | 100.00 | EURO | Dauna laterala stanga | DA | 25.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 18.02.2026 | TENNECO ROMANIA SERVICES | B 105 TEN | Fransiza conform contract | 150.00 | EURO | dauna spate | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 24.03.2026 | Adelin.Cioranu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 17.02.2026 | SEWS ROMANIA SRL | B 544 SWS | Fransiza conform contract | 100.00 | EURO | oglindă spartă | DA | 20.03.2026 | andrea.craciun |
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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 |
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| 17.02.2026 | MTC GRUP TIM S.R.L. | B 191 EIN | Fransiza conform contract | 150.00 | EURO | dauna frontala | DA | 24.03.2026 | 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 | DA | 25.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 17.02.2026 | WEBHELP ROMANIA SRL | B 103 WHR | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 23.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.02.2026 | PRINTRE CARTI SRL | B 390 ATM | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 25.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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| 16.02.2026 | MEATPROD THOMAS SRL | B 110 MEZ | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.02.2026 | CENTRUL MEDICAL UNIREA SR | B 149 RGM | Fransiza conform contract | 150.00 | EURO | dauna stanga spate | DA | 24.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 06.05.2026 | Andrei.Marius |
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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 |
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| 13.02.2026 | FRONTERA TRADING SRL | B 811 AUT | Fransiza conform contract | 150.00 | EURO | DAUNE SUB MASINA | DA | 04.05.2026 | Adelin.Cioranu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 13.02.2026 | SECOM HEALTHCARE S.R.L. | B 242 SCM | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 25.03.2026 | Andrei.Marius |
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| 13.02.2026 | ATALIAN ROMANIA SRL | B 144 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 18.05.2026 | Andrei.Marius |
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| 13.02.2026 | PREMIUM AUTO SRL | B 479 ATR | Fransiza conform contract | 150.00 | EURO | Dauna dreapta spate | DA | 18.05.2026 | Andrei.Marius |
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| 13.02.2026 | COFFEE TRADE SUPPORT AND | B 102 CFE | Fransiza conform contract | 100.00 | EURO | Far dreapta | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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| 13.02.2026 | RWA RAIFFEISEN AGRO ROMAN | B 200 RWA | Fransiza conform contract | 150.00 | EURO | cheie pierdută | DA | 28.04.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 12.02.2026 | VISTA BANK (ROMANIA) S.A. | B 580 CAR | Fransiza conform contract | 100.00 | EURO | Dauna frontala | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 12.02.2026 | DRUM ASFALT SRL | B 139 DSF | Refacturare | 694.21 | RON | Parbriz | DA | 05.06.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 11.02.2026 | CONSTANTA SOUTH CONTAINER | B 101 DPW | Fransiza conform contract | 100.00 | EURO | DAUNA BARA FATA | DA | 24.03.2026 | Adelin.Cioranu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 23.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 10.02.2026 | FEA CONTABILITATE S.R.L. | B 92 FEA | Fransiza conform contract | 150.00 | EURO | Dauna porti | DA | 01.04.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 25.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 09.02.2026 | ADECCO RESURSE UMANE SRL | B 762 ATM | Fransiza conform contract | 150.00 | EURO | DAUNE PARTEA INFERIOARA | DA | 04.05.2026 | Adelin.Cioranu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 09.02.2026 | SANTE INTERNATIONAL SA | B 115 SNE | Fransiza conform contract | 150.00 | EURO | Dauna frontala culpa comuna | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 06.02.2026 | TEMAD CO SRL | B 445 TMC | Refacturare | 195.15 | RON | Dauna stop dreapta spart | DA | 05.05.2026 | ionela.chiriac |
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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 |
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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 |
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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 |
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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 |
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| 06.02.2026 | AROBS TRANSILVANIA SOFTWA | B 138 ATS | Fransiza conform contract | 200.00 | EURO | Parbriz+ dauna laterala/usa | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 05.02.2026 | MTC CLEANING SYSTEM S.R.L | B 148 MTC | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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| 05.02.2026 | MERLINS BEVERAGES S.R.L. | B 143 MER | Fransiza conform contract | 100.00 | EURO | Dauna parbriz +capota | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.02.2026 | VALEO LIGHTING INJECTION | B 136 VLI | Fransiza conform contract | 100.00 | EURO | senzor de parcare | DA | 25.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 04.02.2026 | DVI PRODUCTION S.R.L. | B 131 DVI | Fransiza conform contract | 150.00 | EURO | Dauna sub masina+ dauna fata + dauna spate | DA | 07.04.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 | DA | 07.04.2026 | Andrei.Marius |
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| 04.02.2026 | PATHOTEAM DIAGNOSTIC S.R. | B 450 ATR | Fransiza conform contract | 150.00 | EURO | Daune scut + dauna plafon | DA | 07.04.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 03.02.2026 | ATALIAN ROMANIA SRL | B 270 ATL | Fransiza conform contract | 150.00 | EURO | Dauna frontala | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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)
| DA | 01.04.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 02.02.2026 | VALVIS HOLDING DISTRIBUTI | B 02 VVH | Fransiza conform contract | 126.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 30.01.2026 | ALRO SA | B 560 ATM | Refacturare anvelopa | 459.86 | RON | | DA | 02.02.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 28.01.2026 | CENTRELE MEDICALE POLIANA | B 137 LIA | Fransiza conform contract | 150.00 | EURO | Dauna prag dr | DA | 25.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 28.01.2026 | VITARO ENERGY S.R.L. | B 153 VRO | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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| 28.01.2026 | TEMA ENERGY S.A. | B 505 TEM | Fransiza conform contract | 150.00 | EURO | Dauna laterala stanga | DA | 25.03.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 26.01.2026 | FARMAVET SA | B 304 FMV | Fransiza conform contract | 150.00 | EURO | parbriz | NU | - | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 26.01.2026 | AVITECH CO. SRL | B 232 AVT | Fransiza conform contract | 75.00 | EURO | Refacturare reparatie dauna spate | DA | 27.03.2026 | madalina.badic |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 23.01.2026 | DAW BENTA ROMANIA SRL | B 155 BEN | Refacturare | 50.00 | EURO | Emitere o placuta de inmatriculare | DA | 06.05.2026 | ionela.chiriac |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 22.01.2026 | MALINA LUX SRL | B 129 MAL | Fransiza conform contract | 150.00 | EURO | dauna aripa + parbriz | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 21.01.2026 | FM GAZ SRL | B 125 GAZ | Refacturare | 382.00 | RON | Refacturare cheder | DA | 21.01.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 20.01.2026 | EZZ UNIVERSAL SERVICII SI | B 300 EZZ | Fransiza conform contract | 150.00 | EURO | Dauna stanga fata + spoiler | DA | 05.05.2026 | 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 |
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| 20.01.2026 | ABILITY TRADE SRL | B 142 ABY | Fransiza conform contract | 150.00 | EURO | DAUNA FRONTALA | DA | 03.04.2026 | anamaria.acostachioaei |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 20.01.2026 | SEPTEMBRIE CONSULTING SRL | B 231 SEP | Fransiza conform contract | 150.00 | EURO | Inlocuire parbriz | DA | 07.04.2026 | 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 | DA | 07.04.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 19.01.2026 | ENVIPCO SOLUTIONS S.R.L. | B 333 ESR | Refacturare anvelopa | 100.00 | RON | refacturare cost transport relocare | DA | 24.03.2026 | ecaterina.mironescu |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 19.01.2026 | AUTOREVOLUTION SRL | B 842 EXP | Fransiza conform contract | 150.00 | EURO | Dauna stanga | DA | 06.04.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 18.01.2026 | FARMAVET SA | B 307 FMV | Fransiza conform contract | 150.00 | EURO | parbriz | DA | 18.01.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 16.01.2026 | FRIGOTEHNICA S.A. | B 128 FRG | Refacturare carburant | 107.82 | RON | | DA | 16.01.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 15.01.2026 | MASCHIO-GASPARDO ROMANIA | B 265 MAS | Fransiza conform contract | 0.00 | EURO | fransiza progresiva, prima dauna 0E | DA | 25.03.2026 | 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 |
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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 |
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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 |
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| 15.01.2026 | EMAG RETAIL S.R.L. | B 189 FHF | Fransiza conform contract | 100.00 | EURO | Dauna laterala dreapta | DA | 27.05.2026 | Andrei.Marius |
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| 15.01.2026 | TERAPLAST SA | B 266 TRP | Fransiza conform contract | 150.00 | EURO | Parbriz | DA | 11.05.2026 | 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 |
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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 |
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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 |
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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 |
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| 15.01.2026 | MERLINS BEVERAGES S.R.L. | B 47 MER | Fransiza conform contract | 100.00 | EURO | Parbriz | DA | 05.05.2026 | ionela.chiriac |
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| 15.01.2026 | ZAMORA ESTATE SRL | B 102 ZMR | Fransiza conform contract | 150.00 | EURO | Dauna laterala dreapta | DA | 05.05.2026 | 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 |
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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 |
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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 |
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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 |
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| 15.01.2026 | D.O. SECURITY GRUP PAZA S | B 121 MIB | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 15.04.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 15.01.2026 | MOUNTAIN INDUSTRIAL RESOU | B 22 ZZW | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 25.03.2026 | ionela.chiriac |
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| 15.01.2026 | INRECO REMIX SRL | B 06 RMX | Fransiza conform contract | 150.00 | EURO | Dauna spate dreapta | DA | 05.05.2026 | ionela.chiriac |
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| 15.01.2026 | ALT TECHNOLOGIES TRANSYLV | B 114 ALT | Fransiza conform contract | 150.00 | EURO | Dauna fata | DA | 05.05.2026 | ionela.chiriac |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 15.01.2026 | FOOD EXPLORING S.R.L. | B 108 PZA | Fransiza conform contract | 150.00 | EURO | Dauna stalp | DA | 24.03.2026 | 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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 14.01.2026 | ARISTON THERMO ROMANIA SR | B 587 ATR | Fransiza conform contract | 150.00 | EURO | Stop fisurat | DA | 24.03.2026 | loredana.cotojman |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 13.01.2026 | EMAG RETAIL S.R.L. | B 230 FHF | Fransiza conform contract | 100.00 | EURO | Dauna sub masina | DA | 07.04.2026 | Andrei.Marius |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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| 12.01.2026 | AVITUM SRL | B 115 NOM | Fransiza conform contract | 265.39 | RON | Braț ștergător lunetă | DA | 25.03.2026 | andrea.craciun |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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