Contracte si facturi
2021
| Factura Rcs&rds 10.2021 |  |
| Factura Zipper 10 2.2021 | |
| Facturi Zipper 10 1.2021 | |
| Factura Clean Medical 10.2021 | |
| Factura Teb Sv 10.2021 | |
| Factura C.n. Posta Romana 10.2021 | |
| Factura Indsoft 10.2021 | |
| Factura Cec 10.2021 | |
| Factura Bt 10.2021 | |
| Factura Integrisoft 10 3.2021 | |
| Factura Integrisoft 10 2.2021 | |
| Factura Integrisoft 10 1.2021 | |
| Factura Administrare Active 10.2021 | |
| Factura Prosoft 10.2021 | |
| Contract Nr. 20 Din 24.09.2021 | |
| Factura Administrare Active Sector 3 09.2.2021 | |
| Factura Administrare Active Sector 3 09.1.2021 | |
| Factura Lecom 09.1.2021 | |
| Factura Lecom 09.2.2021 | |
| Factura Transsped 09.2021 | |
| Contract Nr. 19 Din 08.09.2021 | |
| Contract Nr. 18 Din 08.09.2021 | |
| Contract Nr. 17 Din 08.09.2021 | |
| Contract Furnizare Produse Nr. 16 Din 31.08.2021 | |
| Factura Clean Medical 09.2021 | |
| Factura Zipper 09 2.2021 | |
| Factura Zipper 09 1.2021 | |
| Factura Teb 09 1 Sv.2021 | |
| Factura Rds Rcs 09.2021 | |
| Factura Prosoft 09.2021 | |
| Factura Posta Romana 09.2021 | |
| Factura Phoenix 09.2021 | |
| Factura Medplaza 08.2021 | |
| Factura Integrisoft 09 3.2021 | |
| Factura Integrisoft 09 2.2021 | |
| Factura Integrisoft 09 1.2021 | |
| Factura Indaco 09.2021 | |
| Factura Indaco 08.2021 | |
| Factura Hvr 09.2021 | |
| Factura Dot Design Media 09.2021 | |
| Factura Dante 08.2021 | |
| Factura Conectx 09.2021 | |
| Factura Cec 09.2021 | |
| Factura Bt 09.2021 | |
| Factura Apa Nova Sv 09 2.2021 | |
| Factura Apa Nova Cl 09 1.2021 | |
| Factura Administrare Active Sector 3 09 1.2021 | |
| Factura Viradry | |
| Factura Apa Nova 08 2.2021 | |
| Factura Apa Nova 08 1.2021 | |
| Factura Bt 08.2021 | |
| Factura Atx Hvac 08.2021 | |
| Factura Rcs&rds 08.2021 | |
| Factura Trans Sped 08 2.2021 | |
| Factura Trans Sped 08 1.2021 | |
| Factura Clean Medical 08 2.2021 | |
| Factura Clean Medical 08 1.2021 | |
| Factura Teb Sv 08.2021 | |
| Factura Administrare Active Sector 3 08 4.2021 | |
| Factura Administrare Active Sector 3 08 3.2021 | |
| Contract Nr. 26822 Din 28.06.2021 | |
| Contract Nr. 15 Din 19.07.2021 | |
| Contract Nr. 14 Din 01.07.2021 | |
| Contract Nr. 13 Din 01.07.2021 | |
| Contract Nr. 12 Din 30.06.2021 | |
| Contract Nr. 11 Din 30.06.2021 | |
| Contract Nr. 10 Din 29.06.2021 | |
| Contract Nr. 9 Din 29.06.2021 | |
| Contract Nr. 8 Din 28.06.2021 | |
| Contract Nr. 7 Din 28.06.2021 | |
| Contract Nr. 6 Din 28.06.2021 | |
| Contract Nr. 5 Din 28.06.2021 | |
| Contract Nr. 4 Din 28.06.2021 | |
| Contract Nr. 3 Din 28.06.2021 | |
| Contract Nr. 2 Din 28.06.2021 | |
| Contract Nr. 1 Din 28.06.2021 | |
| Factura Cec 08.2021 | |
| Factura Romgermed 08.2021 | |
| Factura Conectx 08.2021 | |
| Factura Hvr 08.2021 | |
| Factura Dot Design Media 08.2021 | |
| Factura Prosoft 08.2021 | |
| Factura Internet Si Tehnologie 08.2021 | |
| Factura Integrisoft 08 3.2021 | |
| Factura Integrisoft 08 2.2021 | |
| Factura Integrisoft 08 1.2021 | |
| Factura Sprinten 08.2021 | |
| Factura Administrare Active Sector 3 08 2.2021 | |
| Factura Administrare Active Sector 3 08 1.2021 | |
| Factura Indaco 07.2021 | |
| Contract Subsecvent Nr 2 Din 20.07.2021 | |
| Factura Digitax 06.2021 | |
| Factura Digitax 05.2021 | |
| Factura Trial 07.2021 | |
| Factura Bt 07.2021 | |
| Factura Zipper 07.2021 | |
| Factura Trans Sped 07.2021 | |
| Factura Apa Nova Cl 07.2021 | |
| Factura Apa Nova Sv 07.2021 | |
| Factura Zipper | |
| Factura Apa Nova Sv 06.2021 | |
| Factura Apa Nova Cl 06.2021 | |
| Factura Digi 06.2021 | |
| Factura Bt 06.2021 | |
| Factura Teb Sv 06.2021 | |
| Factura Cec 06.2021 | |
| Factura Dot Design Media 06 2021 | |
| Factura Integrisoft 06.3 2021 | |
| Factura Integrisoft 06.2 2021 | |
| Factura Integrisoft 06.1 2021 | |
| Factura Trans Sped 06.2 2021 | |
| Factura Trans Sped 06.1 2021 | |
| Factura Administrare Active Sector 3 06.2 2021 | |
| Factura Administrare Active Sector 3 06.1 2021 | |
| Factura Dante 06.2021 | |
| Factura Clean Medical 05.2021 | |
| Factura Transsped 05.2.2021 | |
| Factura Transsped 05.1.2021 | |
| Factura Bt 05.2021 | |
| Factura Dot Design Media 05.2021 | |
| Factura Cec 05.2021 | |
| Factura C.n.posta Romana 05.2021 | |
| Factura Filtre Aer Curat 05.2021 | |
| Factura Teb Sv 05.2021 | |
| Factura Teb Cl 05.2021 | |
| Factura Rcs&rds 05.2.2021 | |
| Factura Rcs&rds 05.1.2021 | |
| Act Aditional Nr. 1 Din 19.04.2021 La Contract Nr. 1 Din 12.04.2021 | |
| Factura Hvr 05.2021 | |
| Factura Administrare Active Sector 3 05.2.2021 | |
| Factura Administrare Active Sector 3 05.1.2021 | |
| Factura Certsign 05.2021 | |
| Factura Conectx 05.2021 | |
| Factura Prosoft 05.2021 | |
| Factura Phoenix Mar 05.2021 | |
| Factura Integrisoft 05.3.2021 | |
| Factura Integrisoft 05.2.2021 | |
| Factura Integrisoft 05.1.2021 | |
| Contract De Servicii Nr. 168219 Din 19.04.2021 | |
| Factura Conectx 03.2021 | |
| Factura Conectx 02.2021 | |
| Factura Conectx 01.2021 | |
| Factura Clean Medical 04.2.2021 | |
| Factura Bt 04.2021 | |
| Factura Apa Nova Cl 04.2021 | |
| Factura Apa Nova Sv 04.2021 | |
| Factura Certisign 04.2021 | |
| Factura Rds&rcs 04.2021 | |
| Factura Teb 04.4.2021 | |
| Factura Teb 04.3.2021 | |
| Factura Posta 04.2021 | |
| Contract Subsecvent De Servicii Nr 1 Din 12.04.2021 | |
| Factura Cec 04.2021 | |
| Factura Integrisoft 04.3.2021 | |
| Factura Integrisoft 04.2.2021 | |
| Factura Integrisoft 04.1.2021 | |
| Factura Teb 04.2.2021 | |
| Factura Teb 04.1.2021 | |
| Factura Dot Design Media 04.2021 | |
| Factura Transsped 04.2021 | |
| Factura Phoenix 04.2021 | |
| Factura Indaco 04.2021 | |
| Factura Hvr 04.2021 | |
| Factura Prosoft 04.2021 | |
| Factura Sc Administrare Active Sector 3 04.2.2021 | |
| Factura Sc Administrare Active Sector 3 04.1.2021 | |
| Factura Clean Medical 03.2021 | |
| Factura Transsped 03.2021 | |
| Factura Indaco 03.2021 | |
| Factura Indaco 02.2021 | |
| Factura Apa Nova 03.2 2021 | |
| Factura Apa Nova 03.1 2021 | |
| Factura Bt 03.2021 | |
| Factura Integrisoft 03.3 2021 | |
| Factura Integrisoft 03.2 2021 | |
| Factura Integrisoft 03.1 2021 | |
| Factura Bt 02.2021 | |
| Factura Administrare Active Sector 3 03.1 2021 | |
| Factura Administrare Active Sector 3 03.2.2021 | |
| Factura Prosoft 03.2021 | |
| Factura Transsped 02.2021 | |
| Factura Pcbit 02.2021 | |
| Factura Apa Nova 02.2 2021 | |
| Factura Apa Nova 02.1 2021 | |
| Factura Rcs Rds 02.2021 | |
| Factura Clean Medical 02.2 2021 | |
| Factura Clean Medical 02.1 2021 | |
| Factura Posta 02.2021 | |
| Factura Dot Design Media 02.2021 | |
| Factura Mensajero | |
| Factura Cec 02 2021 | |
| Factura Pcbit | |
| Factura Integrisoft 02.3 2021 | |
| Factura Integrisoft 02.1 2021 | |
| Factura Integrisoft 02.2 2021 | |
| Contract Nr. 15738 Din 01.02.2021 | |
| Contract Nr. 15731 Din 01.02.2021 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 15 Din 05.06.2020 | |
| Factura Hvr 02.2021 | |
| Factura Evomag 02.2021 | |
| Factura Trans Sped | |
| Factura Administrare Active 02.2 2021 | |
| Factura Administrare Active 02.1 2021 | |
| Factura Phoenix 02.2021 | |
| Factura Prosoft 02.2021 | |
| Factura Clean Medical 12.2020 | |
| Factura Bt 01 | |
| Act Aditional Nr. 2 Din 15.12.2020 La Contract Nr. 1 Din 28.02.2020 | |
| Act Aditional Nr. 1 Din 04.12.2020 La Contract Nr. 1 Din 28.02.2020 | |
| Factura Apa Nova 02 01.2021 | |
| Factura Apa Nova 01 01.2021 | |
| Factura Teb Sv 01.2021 | |
| Factura Teb Cl 01.2021 | |
| Factura Synergy 01.2021 | |
| Factura Rcs Rds 01 2021 | |
| Factura Prosoft 01.2021 | |
| Factura Metropolitan 01.2021 | |
| Factura Enel 01.2021 | |
| Factura Cec 01.2021 | |
| Factura C.n. Posta Romana 01.2021 | |
| Factura Administrare Active Sector 3 02.2021 | |
| Factura Administrare Active Sector 3 01.2021 | |
| Contract Nr. 624291 Din 22.12.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract De Servicii Nr. 21 Din 05.08.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 20 Din 31.07.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 25 Din 02.10.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 24390 Din 01.04.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 8 Din 27.04.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 9 Din 27.04.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 2 Din 30.03.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 11 Din 30.04.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 16 Din 01.07.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 19 Din 31.07.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 6 Din 27.04.2020 | |
| Act Aditional Nr. 1 Din 15.12.2020 La Contract Nr. 5 Din 14.04.2020 | |
2020
| Factura Phoenix 06 2020 | |
| Contract Nr. 18 Din 15.07.2020 | |
| Factura Bt | |
| Factura Simtex | |
| Factura Trans Sped Srl | |
| Factura Romarg | |
| Factura Phoenix Mar Srl 12 | |
| Factura Prosoft 12.1 | |
| Factura Indaco | |
| Factura Hvr 12.1 | |
| Factura Ariginal Trade Srl | |
| Factura Clean Medical Srl 12 | |
| Factura Dot Design Media Srl 12 | |
| Act Aditional Nr. 1 Din 26.11.2020 La Contract Nr. 2019.cemro.2736 Din 10.12.2019 Backup | |
| Contract Nr. 600574 Din 24.11.2020 | |
| Factura Hvr 12 | |
| Factura Integrisoft 12.3 | |
| Factura Integrisoft 12.2 | |
| Factura Integrisoft 12.1 | |
| Factura Sc Administrare Active Sector 3 12 | |
| Factura Sc Administrare Active Sector 3 12.1 Pdf | |
| Factura Prosoft 12 | |
| Factura Phoenix Mar 12 | |
| Factura Dharma | |
| Factura Trans Sped 2 | |
| Factura Trans Sped 1 | |
| Factura Posta Romana 11 | |
| Factura Picta&prenta | |
| Factura Electric | |
| Factura Medplaza | |
| Factura Bt 11 | |
| Factura Apa Nova Sv 11 | |
| Factura Apa Nova Cl 11 | |
| Contract Nr. 589969 Din 16.11.2020 | |
| Factura Evomag | |
| Factura Digi 11 | |
| Factura Dot Design 11 | |
| Factura Clean Medical 11.2 | |
| Factura Clean Medical 11.1 | |
| Factura Integrisoft 11.3 | |
| Factura Hvr 11 | |
| Factura Integrisoft 11.2 | |
| Factura Integrisoft 11.1 | |
| Factura Phoenix 11 | |
| Factura Prosoft 11 | |
| Factura Adm Active 11.2 | |
| Factura Adm Active 11.1 | |
| Factura Sof | |
| Contract De Furnizare Nr. 23 Din 29.09.2020 | |
| Factura Logic 3 | |
| Contract De Furnizare Nr. 26 Din 15.10.2020 | |
| Factura Bt 10 | |
| Factura Apa Nova Sv 10 | |
| Factura Posta 10 | |
| Factura Apa Nova Cl 10 | |
| Factura Logic 2 | |
| Factura Logic 1 | |
| Contract Nr. 24 Din 30.09.2020 | |
| Factura Rotronic | |
| Factura Dante Orico | |
| Factura Digi 10 | |
| Factura Dante | |
| Factura Adaconi | |
| Factura Maxpal | |
| Factura Dot Design Media 10 | |
| Factura Intermanagement 01 04.2020 | |
| Factura Intermanagement05 08.2020 | |
| Factura Hvr 10 | |
| Factura Cec 10 | |
| Contract Nr. 25 Din 02.10.2020 | |
| Contract Nr. 22 Din 22.09.2020 | |
| Factura Integrisoft Ment Drpciv 10 | |
| Factura Integrisoft 10 | |
| Factura Integrisoft Ment . Infocet 10 | |
| Factura Its 3 | |
| Factura Dedeman | |
| Factura Apa Nova 09 Cl | |
| Factura Gefil | |
| Factura Bt 09 Snep | |
| Factura Bt 09 Pos | |
| Factura Apa Nova 09 Sv | |
| Factura Digi 09 | |
| Factura Star Sting | |
| Factura Administrare Active Sector 3 09.1 | |
| Factura Dot Design Media 09 | |
| Facura C.n. Posta 09 | |
| Factura Editura C.h.beck | |
| Factura Administrare Active S3 09 | |
| Factura Integrisoft Mentenanta Infocet 09 | |
| Factura Integrisoft Mentenanta Drpciv 09 | |
| Factura Hvr 09 | |
| Factura Clean Medical 08 | |
| Factura Cec 09 | |
| Factura Phoenix Mar 09 | |
| Factura Lecom | |
| Factura Lero 08 | |
| Factura Integrisoft 09 | |
| Factura Lecom 08 | |
| Factura Apa Nova Cl 08 | |
| Factura Bt 08 | |
| Factura Integrisoft 08 | |
| Factura Apa Nova Sv 08 | |
| Contract De Servicii Nr. 20 Din 31.07.2020 | |
| Contract De Servicii Nr. 19 Din 31.07.2020 | |
| Contract De Servicii Nr. 16 Din 01.07.2020 | |
| Factura Rds 08 | |
| Factura Info Trust | |
| Factura Posta 08 | |
| Factura Dot Design Media 08 | |
| Factura Cec 08 | |
| Factura Teb Sv 08 | |
| Factura Prohealth | |
| Contract Subsecvent Nr. 1 Servicii Evaluare Bunuri Mobile | |
| Contract Prestari Servicii Medicale | |
| Contract De Servicii Nr. 21 Din 05.08.2020 | |
| Factura Hvr | |
| Factura Admin Active S3 | |
| Factura Romgermed | |
| Factura Admin Active S3 V2 | |
| Factura Prosoft | |
| Factura Vector | |
| Factura Bt 07 | |
| Factura Sodexo | |
| Factura Its3 | |
| Factura Apa Nova Sv 07 | |
| Factura Apa Nova Cl 07 | |
| Acord Cadru De Servicii Nr. 1 Din 10.07.2020 Servicii De Evaluare Bunuri Imobile Si Bunuri Mobile | |
| Contract Nr. 17 Din 14.07.2020 | |
| Contract Certificate Digitale Calificate In Cloud | |
| Factura Dot Design Media 07 | |
| Factura Absolut 07 | |
| Factura Teb Sv 05 | |
| Factura Teb Sv 07 | |
| Factura Cec Bank 07 | |
| Factura Rotld Nr 373675 | |
| Factura Arli Co | |
| Factura Cec Bank 07 | |
| Factura Hvr 07 | |
| Factura Prosoft 07 | |
| Factura Integrisoft 07 | |
| Factura S.c. Administrare Active Sector 3 07.1 | |
| Factura S.c. Administrare Active Sector 3 07 | |
| Factura Phoenix Mar 07 | |
| Contract De Servicii Nr. 15 Din 05.06.2020 Control Medical Periodic | |
| Factura Viradry Art Design | |
| Factura Apa Nova Sv 06 | |
| Factura Bt 06 | |
| Factura Apa Nova Cl 06 | |
| Factura Dot Design Media 06 | |
| Factura Atx Hvac | |
| Factura C.n. Posta 06 | |
| Factura Digi 06 | |
| Factura Teb Sv 06 | |
| Factura Tenyston Office Srl | |
| Factura S.c. Wind 94 Prod Srl | |
| Factura S.c. Administrare Active Sector 3 06.1 | |
| Factura S.c. Administrare Active Sector 3 06 | |
| Factura Prosoft++srl 06 | |
| Factura Hvr 06 | |
| Factura Integrisoft 06 2020 | |
| Factura Trans Sped | |
| Factura Absolut | |
| Act Aditional Nr. 1 Din 19.05.2020 La Contract Nr. 6 Din 27.04.2020 | |
| Act Aditional Nr. 2 La Contract Subsecvent Nr. 768560 | |
| Act Aditional Nr. 1 La Contract Subsecvent Nr. 768560 | |
| Factura International Relocation Services | |
| Contract Nr. 10 Din 29.04.2020 Servicii De Responsabil Cu Securitatea Datelor Cu Caracter Personal | |
| Factura Industrial Software Srl Licenta | |
| Factura Industrial Software Srl Servicii | |
| Factura Prosoft++ Srl 05 | |
| Factura Apa Nova Cl 05 | |
| Factura Apa Nova Sv 05 | |
| Contract Program Legislativ Lege5 | |
| Factura Tenyston | |
| Factura Teb Cl 05 | |
| Factura Bt 05 | |
| Factura Digi | |
| Factura Dot Design Media 05 | |
| Factura Posta 05 | |
| Factura Cec 05 | |
| Contract De Furnizare Servicii De Certificare Certificat Digital Calificat Pentru Crearea Sigiliilor Electronice | |
| Contract Nr. 11 Din 30.04.2020 Servicii De Inchiriere Spatiu Pentru Depozitare Arhiva | |
| Contract De Servicii Nr.5 Din Data De 14.04.2020 | |
| Factura Sc Administrare Active Sector 3 | |
| Factura Phoenix | |
| Factura Integrisoft 05 | |
| Contract Nr. 8 Din 27.04.2020 Servicii Mentenanta Pagina Web | |
| Contract Nr. 9 Din 27.04.2020 Servicii Mentenanta Domeniu Ditl3 | |
| Contract Nr. 7 Din 27.04.2020 Servicii De Relocare Arhiva | |
| Contract Certificate Digitale Calificate Cu Chei Criptografice Stocate In Cloud | |
| Factura Hvr It Services 05 | |
| Contract Nr. 6 Din 27.04.2020 Servicii Curatenie | |
| Factura Apa Nova Sv 04 | |
| Factura Dns | |
| Factura Celestic | |
| Factura Apa Nova Cl 04 | |
| Factura Sc Administrare Active Sector 3 | |
| Factura Teb Cl 04 | |
| Factura Intermanagement | |
| Factura Teb Sv 04 | |
| Factura Cec Sa 04 | |
| Factura Dot Design Media 04 | |
| Factura It Services 04 | |
| Factura Integrisoft 04 | |
| Factura Cec Bank | |
| Factura Phoenix Mar Srl | |
| Contract Nr. 2 Din 30.03.2020 Servicii De Inchiriere Spatiu Depozitare Arhiva | |
| Contract Nr. 3 Din 31.03.2020 Servicii Pentru Creare Instanta Noua A Aplicatiei De Registratura | |
| Contract Nr. 4 Din 31.03.2020 Licente Pentru Scanare Si Arhivare Electronica | |
| Factura Apa Nova Sv | |
| Factura Apa Nova Cl | |
| Contract De Servicii De Certificare Nr. B 12047 09.03.2020 | |
| Contract De Servicii Nr.1 Din 28.02.2020 | |
| Factura Jumbo | |
| Factura Columna Com | |
| Factura It Services 03 | |
| Factura Cec Bank Sa 03 | |
| Factura Banca Transilvania 03 | |
| Factura Sc. Administrare Active Sector 3 03 | |
| Factura Dot Design Media 03 | |
| Factura Integrisoft 03 | |
| Factura Sc Administrare Active Sector 3 01 | |
| Factura Apa Nova 02 Sv | |
| Factura Apa Nova 02 Cl | |
| Factura Cn Posta Romana S.a. 01 | |
| Contract De Servicii Nr.14 Din Data De 16.12.2019 | |
| Factura Integrisoft 02 | |
| Factura Dot Design Media 02 | |
| Factura Cec Bank 02 | |
| Factura Cn Posta Romana | |
| Factura Phoenix Mar 02 | |
| Factura It Services 02 | |
| Factura Cec Bank 01 | |
| Factura Administrare Active Sector 3 | |
| Factura Integrisoft | |
| Factura Phoenix Mar 01 | |
| Factura Dot Design Media 01 | |
| Factura It Services 01 | |
| Contract De Servicii Nr.7 Din Data De 14.11.2019 | |
| Contract De Servicii Nr.3 Din Data De 28.10.2019 | |
| Contract Subsecvent De Servicii Nr.768560 Din 24.12.2019 | |
| Contract Subsecvent De Servicii Nr.674508 Din 18.10.2019 | |
| Contract De Servicii Nr.12bis Din Data De 16.12.2019 | |
| Contract De Servicii Nr.12 Din Data De 12.12.2019 | |
| Contract De Servicii Nr.11 Din Data De 11.12.2019 | |
| Contract De Servicii Nr.10 Din Data De 02.12.2019 | |
| Contract De Servicii Nr.9 Din Data De 27.11.2019 | |
| Contract De Servicii Nr.8 Din Data De 21.11.2019 | |
| Contract De Servicii Nr.6 Din Data De 14.11.2019 | |
| Contract De Servicii Nr.5 Din Data De 29.10.2019 | |
| Contract De Servicii Nr.4 Din Data De 28.10.2019 | |
| Contract De Servicii Nr.2 Din Data De 21.10.2019 | |
| Contract De Servicii Nr.1 Din Data De 14.10.2019 | |
| Contract De Prestari Servicii De Certificare Nr.2019 Din 10.12.2019 | |
| Contract De Inchiriere Imobile Nr.654275 Din 03.10.2019 | |
| Act Aditional Nr.1 Din 16.12.2019 La Contractul Nr.12 Din 12.12.2019 | |
| Act Aditional Nr.1 Din 13.12.2019 La Contractul Nr.654275 Din 03.10.2019 | |
| Act Aditional Nr.1 Din 13.12.2019 La Contractul Nr.5 Din 29.10.2019 | |
| Act Aditional Nr.1 Din 13.12.2019 La Contractul Nr.3 Din 28.10.2019 | |
| Act Aditional Nr.1 Din 13.12.2019 La Contractul Nr.2 Din 21.10.2019 | |
| Act Aditional Nr.1 Din 10.12.2019 La Contractul Nr.674508 Din 18.10.2019 | |