| Contract | Furnizor/ Prestator/ Executant | Beneficiar | Valoare Totala(Lei, cu TVA) | Data incheierii | Data finalizare | Detalii | |
|---|---|---|---|---|---|---|---|
| C 5.697 | SMART CITY INVEST S3 SRL | ADMINISTRARE ACTIVE SECTOR 3 | 700 LEI / ZI | 16.04.2020 | VALABIL PANA LA DATA DE 31.12.2020 | CONTRACT DE PRESTARI LUCRARI | |
| C 3534 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | SMART CITY INVEST S3 SRL | - | 27.04.2020 | VALABIL PANA LA DATA DE 31.05.2020, CU POSIBILITATE DE PRELUNGIRE | CONTRACT DE COMODAT | |
| C 11 | SMART CITY INVEST S3 SRL | ADMINISTRAREA DOMENIULUI PUBLIC BUCURESTI (A.D.P.B. S.A.) | 700 LEI/ZI | 20.03.2020 | VALABIL PANA LA DATA DE 31.12.2020, CU POSIBILITATE DE PRELUNGIRE | CONTRACT DE PRESTARI LUCRARI | |
| C 15 | EVEREST DECOR SRL | SMART CITY INVEST S3 SRL | 6.000 LEI/LUNA FARA TVA | 14.04.2020 | VALABIL PANA LA DATA DE 31.12.2020, CU POSIBILITATEA DE PRELUNGIRE PRINTRUN ACT ADITIOMNAL | CONTRACT DE SERVICII | |
| C 334374 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 5,000,000.00 LEI INCLUSIV TVA | 22.04.2020 | VALABIL PANA LA DATA DE 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 22 | LILI ANGI SRL | SMART CITY INVEST S3 SRL | 800 LEI FARA TVA | 01.01.2020 | VALABIL PANA LA DATA DE 31.12.2020, CU POSIBILITATEA DE PRELUNGIRE PRINTRUN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 04 | IDEAL CONSTRUCT LOGISTIC SRL | SMART CITY INVEST S3 SRL | 12,750.00 LEI FARA TVA | 21.01.2020 | VALABIL PANA LA DATA DE 31.12.2020 | CONTRACT DE FURNIZARE MATERIALE DE CONSTRUCTII | |
| C 65 | HAND MADE CONSTRUCT SRL | SMART CITY INVEST S3 SRL | 5,940.48 LEI CU TVA INCLUS | 17.03.2020 | VALABIL PANA LA DATA DE 31.12.2020, CU POSIBILITATEA PRELUNGIRII PRINTRUN ACT ADITIONAL | CONTRACT DE FURNIZARE | |
| C 216 | DIAMOND DRILLING SRL | SMART CITY INVEST S3 SRL | ANEXA 2 | 04.03.2020 | VALABIL PANA LA DATA DE 04.03.2021 | CONTRACT DE LUCRARI | |
| C 14 | CABINET INDIVIDUAL - ANICUTA STANCIULESCU EXPERT CONTABIL JUDICIAR | SMART CITY INVEST S3 SRL | 6.000,00/LUNA FARA TVA | 03.04.2020 | VALABIL PANA LA DATA DE 04.05.2020, CU POSIBILITATEA DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 106 | INVESTITII SPATII VERZI S3 SRL | TERMINDUSTRIAL DISTRIBUTION SRL | ANEXA NR.1 | 01.07.2020 | VALABIL PANA LA DATA DE 31.12.2019, CU POSIBILITATE DE PRELUNGIRE PRIN ACT ADITIONAL | CONTRACT DE FURNIZARE MATERIALE | |
| C 4273 | OMV PETROM MARKETING SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 16.07.2019 | VALABIL 5 ANI DE LA DATA SEMNARII | CONTRACT PENTRU CARDURI CU LOGO PETROM | |
| C 115 | PEDROS CONSTRUCT SRL | SMART CITY INVEST S3 SRL | 20.050 LEI FARA TVA | 10.09.2019 | 30 DE ZILE | CONTRACT DE FURNIZARE | |
| C 204 | INVESTITII SPATII VERZI S3 SRL | AS3-ADMINISTRARE STRAZI S3 SRL | 1948929.65 LEI CU TVA | 05.07.2019 | 3 LUNI DE LA DATA EMITERII ORDINULUI DE INCEPERE A LUCRARILOR, CU DREPT DE FINALIZARE IN AVANS | CONTRACT DE LUCRARI | |
| C 482 | ALGORITHM CONSTRUCTII S3 SRL | SMART CITY INVEST S3 SRL | ACT ADITIONAL | 22.08.2019 | 1 AN CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE FURNIZARE | |
| C 3279 | INVESTITII SPATII VERZI S3 SRL | ALGORITHM CONSTRUCTII S3 SRL | 5.000 LEI FARA TVA | 03.05.2019 | - | CONTRACT DE INCHIRIERE | |
| C 100 | INVESTITII SPATII VERZI S3 SRL | ADMINISTRARE STRAZI S3 SRL | ANEXA | 18.06.2019 | VALABIL PANA LA ADATA DE 30.09.2019, CU POSIBILITATEA PRELUNGIRII TACITE LUNARE | CONTRACT DE INCHIRIERE UTILAJE | |
| C 33 | AXA SERVICE SRL | INVESTITII SPATII VERZI S3 SRL | 8700 EURO FARA TVA | 29.05.2019 | - | CONTRACT DE DEMONTARE/MONTARE MACARA | |
| C 159 | ADMINISTRARE ACTIVE SECTOR 3 | SMART CITY INVEST S3 SRL | 6.000 EURO/LUNA+TVA | 15.01.2019 | VALABIL PANA LA DATA DE 15.01.2024 | CONTRACT DE INCHIRIERE | |
| C 96 | ASOCIATIA INACO INITIATIVA PENTRU COMPETITIVITATE | INVESTITII SPATII VERZI S3 SRL | 209.500,54 LEI FARA TVA | 24.05.2019 | VALABIL 90 DE ZILE DE LA DATA SEMNARII | CONTRACT DE FURNIZARE | |
| C 107 | BAU STARK SRL | INVESTITII SPATII VERZI S3 SRL | 5,639.18 LEI INCLUSIV TVA | 01.07.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR DE CATRE AMBELE PARTI | CONTRACT DE PRESTARI SERVICII | |
| C 62 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SA | INVESTITII SPATII VERZI S3 SRL | 6.500 EURO + TVA | 01.02.2019 | VALABIL 1 AN DE LA DATA FACTURARII | CONTRACT DE INCHIRIERE IMOBIL | |
| C 103 | INVESTITII SPATII VERZI S3 SRL | GMI TRADING CONSTRUCT SRL | ANEXA | 25.06.2019 | VALABIL PANA LA DATA DE 31.12.2019 CU POSIBILITATE DE PRELUNGIRE | CONTRACT DE FURNIZARE MATERIALE | |
| C 104 | INVESTITII SPATII VERZI S3 SRL | ITEM-V CONSTRUCTII SRL | ANEXA | 26.06.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE FURNIZARE MATERIALE | |
| C 3 | LILI ANGI SRL | INVESTITII SPATII VERZI S3 SRL | 400 LEI/ZI FARA TVA | 20.05.2019 | 7 LUNI CU POSIBILITATE DE PRELUNGIRE | CONTRACT DE PRESTARI SERVICII - TRANSPORT AUTO | |
| C 1748 | MARBONA CONSULTING SRL | SMART CITY INVEST S3 SRL | ANEXA | 28.10.2019 | PERIOADA NEDETERMINATA | CONTRACT DE PRESTARI SERVICII - CURSURI DE FORMARE PROFESIONALA | |
| C 9 | N.T.T. SECURITY TECHNOLOGY SRL | INVESTITII SPATII VERZI S3 SRL | 13.890 EURO FARA TVA | 05.06.2019 | 20 DE ZILE LUCRATOARE DE LA PLATA AVANSULUI | CONTRACT DE FURNIZARE SISTEM DE DETECTIE AI AVERTIZARE INCENDIU | |
| C 98 | INVESTITII SPATII VERZI S3 SRL | NST 2011 CONSTRUCT SRL | 500 RON/ZI EXCLUSIV TVA | 28.05.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE INCHIRIERE | |
| C 10 | OPS3 - ORDINE SI PROTECTIE S3 SRL | SMART CITY INVEST S3 SRL | 238.952,952 LEI INCLUSIV TVA | 01.02.2019 | VALABIL PANA LA DATA DE 31.12.2019, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII PAZA SI PROTECTIE | |
| C 99 | STANCOR DISTRIBUTIE SRL | INVESTITII SPATII VERZI S3 SRL | 13.760 LEI FARA TVA | 13.06.2019 | 30 DE ZILE | CONTRACT DE FURNIZARE PACHET DE ECHIPAMENTE DE PROTECTIE | |
| C 10 | WINZER SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI | INVESTITII SPATII VERZI S3 SRL | 4.560 LEI + TVA/LUNA | 25.06.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE ASISTENTA JURIDICA | |
| C 106 | INVESTITII SPATII VERZI S3 SRL | TERMINDUSTRIAL DISTRIBUTION SRL | ANEXA | 01.07.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE FURNIZARE MATERIALE | |
| C 501 | SARECO BUSINESS INVEST SRL | INVESTITII SPATII VERZI S3 SRL | 19.000 LEI + TVA | 26.04.2019 | - | CONTRACT DE PRESTARI SERVICII - ASISTENTA PRIVIND OBTINEREA AUTORIZATIEI DE MEDIU | |
| C 90 | STIL PROCONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 42,900.00 LEI FARA TVA | 22.04.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE FURNIZARE MATERIALE DE CONSTRUCTIE, RESPECTIV NISIP SI BALAST | |
| C 36 | TTA UTILAJE INDUSTRIALE SRL | SMART CITY INVEST S3 SRL | ANEXA | 17.09.2019 | 1 AN | CONTRACT DE SERVICE | |
| C 49795 | TERASTEEL SA | INVESTITII SPATII VERZI S3 SRL | ANEXA | 05.07.2019 | ANEXA | CONTRACT CADRU DE VANZARE | |
| C 8805 | TOI TOI & DIXI SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 05.04.2019 | ANEXA | CONTRACT DE LOCATIUNE - INCHIRIERE TOALETE MOBILE SI VIDANJARE | |
| C 118 | T&V INSTAL SRL | SMART CITY INVEST S3 SRL | ANEXA | 26.09.2019 | 3 LUNI INCEPAND CU DATA ORDINULUI DE INCEPERE A LUCRARII | CONTRACT DE PRESTARI SERVICII | |
| C 111 | SMART CITY INVEST S3 SRL | HAND MADE CONSTRUCT SRL | ANEXA | 24.07.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE FURNIZARE MATERIALE | |
| C 86 | PRO ACTIVE COMPUTERS SRL | INVESTITII SPATII VERZI S3 SRL | 31.463,96 LEI FARA TVA | 05.04.2019 | 7 ZILE | CONTRACT DE FURNIZARE | |
| C 83 | PROIECT ACTIV DESIGN SRL | INVESTITII SPATII VERZI S3 SRL | 8.000 LEI FARA TVA/LUNA | 01.04.2019 | VALABIL PANA LA DATA DE 31.12.2019 | CONTRACT DE SERVICII | |
| C 97 | PDE PRINT RENT SRL | SMART CITY INVEST S3 SRL | 450 LEI/LUNA FARA TVA | 28.05.2019 | 31.12.2019 | CONTRACT DE SERVICII INTEGRATE DE IMPRIMARE-COPIERE-SCANARE | |
| C 34 | OPS3-ORDINE SI PROTECTIE S3 SRL | INVESTITII SPATII VERZI S3 SRL | 17,69 LEI + TVA/ORA/POST EXCLUSIV TVA | 29.03.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 10.05.2019 | OPS3-ORDINE SI PROTECTIE S3 SRL | SMART CITY INVEST S3 SRL | 17.69 LEI +TVA/ORA/POST EXCLUSIV TVA | 10.05.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII PAZA SI PROTECTIE | |
| C 93 | INVESTITII SPATII VERZI S3 SRL | NAST 2011 CONSTRUCT SRL | ANEXA | 14.05.2019 | CONTRACT DE INCHIRIERE | ||
| C 1498 | NG CONSULTING SRL | INVESTITII SPATII VERZI S3 SRL | 2.957 LEI INCLUSIV TVA | 16.05.2019 | VALABIL PANA LA INDEPLINIREA INTEGRALA SI CORESPUNZATOARE A OBLIGATIILOR DE CATRE AMBELE PARTI | CONTRACT DE SERVICII-SERVICII DE EVALUARE MACARA | |
| C 82 | MAUR SA | INVESTITII SPATII VERZI S3 SRL | 46,575.65 LEI CU TVA | 01.04.2019 | 31.12.2019 | CONTRACT DE FURNIZARE SACI SIMENT | |
| C T14 | KAP PROJECT SOLUTIONS SRL | INVESTITII SPATII VERZI S3 SRL | 1.000 LEI | 09.04.2019 | 20 DE ZILE | CONTRACT DE PRESTARI SERVICII-MASURATORI TOPOGRAFICE | |
| C 95 | IDEAL CONSTRUCT LOGISTIC SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 21.05.2019 | 01.07.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 472 | ARABESQUE SRL | SMART CITY INVEST S3 SRL | - | 11.09.2019 | 12 LUNI | CONTRACT DE VANZARE-CUMPARARE | |
| C 4095 | BLACK SEA SRL | SMART CITY INVEST S3 SRL | ANEXA | 01.10.2019 | 31.12.2019 | CONTRACT DE VANZARE-CUMPARARE | |
| C 001 | CO&CRI PROSPER SRL | SMART CITY INVEST S3 SRL | 17.017,00 LEI CU TVA INCLUS | 09.09.2019 | 2 LUNI | CONTRACT DE PRESTARI SERVICII | |
| C 301 | ELMON CONSTRUCT SRL | SMART CITY INVEST S3 SRL | 71.400,00 LEI CU TVA INCLUS | 05.08.2019 | 3 LUNI | CONTRACT DE PRESTARI SERVICII | |
| C 7752 | FAN COURIER EXPRESS SRL | SMART CITY INVEST S3 SRL | ANEXA | 23.10.2019 | PERIOADA NEDETERMINATA | CONTRACT DE PRESTARI SERVICII-CURIER | |
| C 40000970 | FARESIN ROMANIA SRL | SMART CITY INVEST S3 SRL | ANEXA | 11.10.2019 | - | CONTRACT DE INCHIRIERE | |
| C 5386 | GEVA CONSTRUCT AMBIENT SRL | SMART CITY INVEST S3 SRL | 127 LEI/ML FARA TVA | 09.09.2019 | - | CONTRACT DE FURNIZARE-GARD METALIC | |
| C 120 | INSTANT INSTAL SRL | SMART CITY INVEST S3 SRL | 14.500,00 LEI | 10.10.2019 | 30 DE ZILE | CONTRACT DE PRESTARI SERVICII | |
| C 52 | LACONS SRL | SMART CITY INVEST S3 SRL | ANEXA | 18.09.2019 | VALABIL PANA LA INDEPLINIREA DEFINITIVA A TUTUROR OBLIGATIILOR DE CATRE AMBELE PARTI | CONTRACT DE PRESTARI SERVICII | |
| C 39-8-48-2 | MOBILBOX ROMANIA SRL | SMART CITY INVEST S3 SRL | ANEXA | 30.08.2019 | 6 LUNI | CONTRACT DE INCHIRIERE CONTAINERE | |
| C 70049854 | ORANGE ROMANIA SA | SMART CITY INVEST S3 SRL | ANEXA | 20.09.2019 | ANEXA | CONTRACT TELEFONIE | |
| C 8882 | ROMRAZ CONSULTING SRL | SMART CITY INVEST S3 SRL | 40 EURO/LUNA + TVA | 20.09.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 3446 | SMART VENDING SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 1100 LEI/LUNA + TVA | 26.07.2019 | PERIOADA NEDETERMINATA | CONTRACT DE COMODAT | |
| C 35 | TEHNIC INSTAL GRUP SRL | SMART CITY INVEST S3 SRL | 15.000 LEI + TVA | 29.08.2019 | 5 ZILE | CONTRACT DE EXECUTIE | |
| C 015 | T&V INSTAL SUPER PROJECT SRL | SMART CITY INVEST S3 SRL | - | 30.08.2019 | 60 DE ZILE | CONTRACT DE LUCRARI | |
| C 023 | T&V INSTAL SRL | SMART CITY INVEST S3 SRL | 100 LEI/ZI+TVA | 07.11.2019 | 2 LUNI | CONTRACT DE INCHIRIERE UTILAJE | |
| C 01 | STADEUM MEDIA LTD | SMART CITY INVEST S3 SRL | 3.500,00 EURO FARA TVA | 06.01.2020 | 31.12.2019 | CONTRACT DE SERVICII - SERVICII DE PROIECTARE SITEURI WEB | |
| C 113 | JARISO SRL | SMART CITY INVEST S3 SRL | 720 EURO | 17.12.2019 | 23.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 132 | GMC SERVICES SRL | SMART CITY INVEST S3 SRL | - | 11.11.2019 | - | CONTRACT DE PRESTARI SERVICII | |
| c 449 | ECHIPAMENTE PENTRU CONSTRUCTII SRL | SMART CITY INVEST S3 SRL | ANEXA | 02.12.2019 | - | CONTRACT DE PRESTARI SERVICII - MACARALE TURN | |
| C 113 | CABINET INDIVIDUAL ANICUTA STANCIULESCU EXPERT CONTABIL JUDICIAR | SMART CITY INVEST S3 SRL | 3.500,00 LEI/LUNA FARA TVA | 01.08.2019 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI | CONTRACT DE PRESTARI SERVICII | |
| C 124BIS | ADMINISTRARE ACTIVE SECTOR 3 SRL | SMART CITY INVEST S3 SRL | 83,990.52 LEI FARA TVA | 29.10.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE DE CATRE AMBELE PARTI | CONTRACT DE PRESTARI SERVICII | |
| C 131 | ALGORITHM CONSTRUCTII S3 SRL | SMART CITY INVEST S3 SRL | 4000 EURO LA CARE SE ADAUGA TVA | 01.11.2019 | 1 AN | CONTRACT DE INCHIRIERE IMOBILE | |
| C 033 | ASISCO TEHNIC SRL | SMART CITY INVEST S3 SRL | 1000 EURO + TVA | 25.10.2019 | - | CONTRACT DE PRESTARI SERVICII | |
| c 295 | ELMON CONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 53,000.00 LEI LA CARE SE ADAUGA TVA | 01.07.2019 | 3 LUNI | CONTRACT DE PRESTARI SERVICII | |
| C 53 | ELKA MACHINES SRL | INVESTITII SPATII VERZI S3 SRL | 1600 RON/ZI + TVA | 06.06.2019 | 1 AN | CONTRACT DE INCHIRIERE AUTOMACARA | |
| C 89 | ELIS PAVAJE SRL | INVESTITII SPATII VERZI S3 SRL | 1.003.705,50 CU TVA | 22.04.2019 | 31.12.2019 | CONTRACT DE FURNIZARE BORDURE SI PAVELE | |
| C 78 | INVESTITII SPATII VERZI S3 SRL | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | 1.500 EURO + TVA | 01.02.2019 | 1 AN | CONTRACT DE INCHIRIERE-IMOBIL POPESTI-LEORDENI | |
| C 87 | CORAL CONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 812 EURO FARA TVA | 08.04.2019 | VALABIL PANA LA INDEPLINIREA CONTRACTUALA DE CATRE AMBELE PARTI | CONTRACT DE PRESTARI SERVICII | |
| C 84 | CONT CONSULTING & SERVICES SRL | INVESTITII SPATII VERZI S3 SRL | 4.000 LEI/LUNA FARA TVA | 01.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII-CONTABILITATE | |
| C 1626 | COMCHIM DDD SRL | INVESTITII SPATII VERZI S3 SRL | 7.700 LEI | 11.04.2019 | - | CONTRACT DE PRESTARIB SERVICII DEZINSECTIE | |
| C 186 | BURSA ROMANA DE MARFURI SA | INVESTITII SPATII VERZI S3 SRL | ANEXA | 19.03.2019 | 19.03.2020 | CONTRACT DE COLABORARE | |
| C 396BIS | ALGORITHM CONSTRUCTII S3 SRL | INVESTITII SPATII VERZI S3 SRL | 111.838,10 EXCLUSIV TVA | 25.03.2019 | ANEXA | CONTRACT DE VANZARE-BULDOEXCAVATOR | |
| C 1818 | ADMINISTRAREA DOMENIULUI PUBLIC BUCURESTI SA | INVESTITII SPATII VERZI S3 SRL | 200 EURO/LUBA/CAMERA + TVA | 03.06.2019 | 6 LUNI CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE INCHIRIERE | |
| C 334374 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 5,000,000.00 LEI INCLUSIV TVA | 22.04.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 622667 | SMART CITY INVEST S3 SR4L | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 966.145,90 LEI INCLUSIV TVA | 10.09.2019 | 3 LUNI | CONTRACT DE LUCRARI-CRESA GREIERASUL | |
| C 5910 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 11.016,43 LEI INCLUSIV TVA | 27.08.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 3496 | SMART CITY INVEST S3 SRL | ADMINISTRAREA DOMENIULUI PUBLIC BUCURESTI SA | 623,591.38 LEI CU TVA INCLUS | 06.11.2019 | ANEXA | CONTRACT DE CESIUNE CREANTE | |
| C 134020 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 872.472,83 LEI CU TVA | 20.07.2018 | 3 LUNI | CONTRACT DE LUCRARI DE AMNENAJARE SI MODERNIZARE A LOCURILOR DE JOACA CRESA GREIERASUL | |
| C 128612 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 5.860.294,46 LEI CU TVA | 12.07.2018 | 3 LUNI | CONTRACT DE LUCRARI | |
| C 2001 | T&V INSTAL SRL | SMART CITY INVEST S3 SRL | 1.1 EURO/MP/LUNA | 08.01.2020 | 3 LUNI | CONTRACT DE INCHIRIERE UTILAJE | |
| C 05 | PIRVU GAB TRANSCOM SRL | SMART CITY INVEST S3 SRL | 12.00/MP | 29.01.2020 | 10 ZILE | CONTRACT DE PRESTARI SERVICII | |
| C 16 | PDE PRINT RENT SRL | SMART CITY INVEST S3 SRL | ANEXA | 04.05.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 12 | PROIECT ACTIV DESIGN SRL | SMART CITY INVEST S3 SRL | 3.000 LEI FARA TVA | 31.03.2020 | 31.12.2020 | CONTRACT DE SERVICII | |
| C 216 | DIAMOND DRILLING SRL | SMART CITY INVEST S3 SRL | ANEXA | 04.03.2020 | 04.03.2021 | CONTRACT DE LUCRARI | |
| C 9 | DORECAD SOL SRL | SMART CITY INVEST S3 SRL | CF FISA SANTIER | 17.02.2020 | FISA SANTIER | CONTRACT DE PRESTARI SERVICII | |
| C 17 | AUDITOR FINANCIAR - GAVRILAS ADRIANA | SMART CITY INVEST S3 SRL | ANEXA | 05.05.2020 | ANEXA | CONTRACT DE PRESTARI SERVICII | |
| C 18 | ANICUTA STANCIULESCU EXPERT CONTABIL JUDICIAR | SMART CITY INVEST S3 SRL | 3.000 LEI/LUNA | 05.05.2020 | 04.06.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 344 | TOPANEL PRODUCTION PANELS SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 20.06.2019 | ANEXA | CONTRACT DE VANZARE-CUMPARARE PANOURI SANDWICH | |
| C 12 | FROG DESIGN INSTAL SRL | INVESTITII SPATII VERZI S3 SRL | 8.129 EURO FARA TVA | 06.06.2019 | 20 ZILE | CONTRACT FURNIZARE | |
| C 134020 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 872.472,83 LEI CU TVA | 20.07.2018 | 3 LUNI | CONTRACT DE LUCRARI | |
| C 383111 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 364.840,77 LEI CU TVA | 18.04.2019 | 31.12.2019 | FURNIZARE SUB FORMA DE INCHIRIERE | |
| C 3529 | INVESTITII SPATII VERZI S3 SRL | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 261,132.17 LEI CU TVA INCLUS | 30.05.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 474827 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 463.932,60 LEI CU TVA | 09.07.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 63680 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 4.499.774,95 LEI CU TVA | 17.04.2018 | 3 LUNI | CONTRACT DE LUCRARI | |
| C 128612 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 5.860.294,46 LEI CU TVA | 12.07.2018 | 3 LUNI | CONTRACT DE LUCRARI | |
| C 386933 | INVESTITII SPATII VERZI S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 5.653.505,13 LEI INCLUSIV TVA | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 0866 | INTERNET SI TEHNOLOGIE SECTOR 3 | SMART CITY INVEST S3 SRL | 11.950,68 LEI EXCLUSIV TVA | VALABIL PANA LA INDEPLINIREA INTEGRALA SI CORESPUNZATOARE A OBLIGATIILOR DE CATRE AMBELE PARTI | 18.03.2020 | CONTRACT DE LUCRARI | |
| C 0846 | INTERNET SI TEHNOLOGIE SECTOR 3 | SMART CITY INVEST S3 SRL | ANEXA | 18.03.2020 | 1 AN | CONTRACT DE SERVICII | |
| CTR 0869 | INTERNET SI TEHNOLOGIE SECTOR 3 | SMART CITY INVEST S3 SRL | 0.85 EURO PT FIECARE GB OCUPAT | 19.03.2020 | 31.07.2020 | CONTRACT DE SERVICII | |
| CTR 0870 | INTERNET SI TEHNOLOGIE S3 SRL | SMART CITY INVEST S3 SRL | 2.133,50 EURO FARA TVA | 19.03.2020 | 1 AN | ||
| C 1 | SKI MAXX SRL | SMART CITY INVEST S3 SRL | 7.250 LEI | 22.01.2020 | 31.01.2020 | CONTRACT DE CONSULTANTA PENTRU SERVICII DE MANAGEMENT IN CONSTRUCTII | |
| CTR 02 | INVESTITII SPATII VERZI S3 SRL | AMBIENT CONSTRUCT SOLUTIONS SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT COMERCIAL DE PRESTARI SERVICII INCHIRIERE SPATII CAZARE IN CAMINE | |
| C 07 | INVESTITII SPATII VERZI S3 SRL | AERODOME ENGINEERING SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 67.2 | INVESTITII SPATII VERZI S3 SRL | ALTAX SRL | 3 EURO/MP + TVA | 10.11.2018 | 09.01.2019 | CONTRACT DE INCHIRIERE IMOBIL | |
| C 01 | INVESTITII SPATII VERZI S3 SRL | DALEX UNIC CONSTRUCT SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 08 | INVESTITII SPATII VERZI S3 SRL | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SA | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 05 | INVESTITII SPATII VERZI S3 SRL | DELTA AUTOMOTIVE SRL | ANEXA PRETURI | 01.02.2019 | 30.03.2019 | CONTRACT DE INCHIRIERE | |
| C 04 | INVESTITII SPATII VERZI S3 SRL | GRADINARIU IMPORT EXPORT SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 27 | INVESTITII SPATII VERZI S3 SRL | INFRA BETON SRL | ANEXA PRETURI | 01.06.2019 | 200 EURO/LUNA/CAMERA + TVA | CONTRACT DE INCHIRIERE | |
| C 03 | INVESTITII SPATII VERZI S3 SRL | ORANGE STEEL SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 09 | INVESTITII SPATII VERZI S3 SRL | SALCHIEVICI CONSTRUCT SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 22 | INVESTITII SPATII VERZI S3 SRL | SALCHIEVICI CONSTRUCT SRL | ANEXA PRETURI | 01.04.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C | INVESTITII SPATII VERZI S3 SRL | TERMINDUSTRIAL DISTRIBUTION SRL | ANEXA PRETURI | 01.02.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 24 | INVESTITII SPATII VERZI S3 SRL | AMBIENT CONSTRUCT SOLUTIONS SRL | 200 EURO/LUNA/CAMERA + TVA | 01.06.2019 | 31.03.2019 | CONTRACT DE INCHIRIERE | |
| C 3587 | INVESTITII SPATII VERZI S3 SRL | ADMINISTRARE ACTIVE SECTOR 3 | 200 EURO/LUNA/CAMERA + TVA | 30.04.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 40 | INVESTITII SPATII VERZI S3 SRL | ACCESS LIFE LINE SRL | 200 EURO/LUNA/CAMERA + TVA | 01.11.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 33 | INVESTITII SPATII VERZI S3 SRL | BRANINOVA CONSTRUCT SRL | 200 EURO/LUNA/CAMERA + TVA | 18.07.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 36 | INVESTITII SPATII VERZI S3 SRL | CONSPROD INVEST SRL | 200 EURO/LUNA/CAMERA + TVA | 13.08.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| CRT 25 | INVESTITII SPATII VERZI S3 SRL | DALEX UNIC CONSTRUCT SRL | 200 EURO/LUNA/CAMERA + TVA | 01.06.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| CRT 20 | INVESTITII SPATII VERZI S3 SRL | DELTA ACM 93 SRL | 200 EURO/LUNA/CAMERA + TVA | 01.04.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| CRT 41 | INVESTITII SPATII VERZI S3 SRL | DOR CONSTRUCT GARAN SRL | 250 EURO/LUNA/CAMERA + TVA | 07.11.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 26 | INVESTITII SPATII VERZI S3 SRL | DELTA AUTOMOTIVE SRL | 200 EURO/LUNA/CAMERA + TVA | 01.06.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 27 | INVESTITII SPATII VERZI S3 SRL | INFRA BETON SRL | 200 EURO/LUNA/CAMERA + TVA | 01.06.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 28 | INVESTITII SPATII VERZI S3 SRL | LUC INVEST SRL | 200 EURO/LUNA/CAMERA + TVA | 01.06.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 37 | INVESTITII SPATII VERZI S3 SRL | NAST 2011 CONSTRUCT SRL | 200 EURO/LUNA/CAMERA + TVA | 01.09.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 38 | INVESTITII SPATII VERZI S3 SRL | QUALITAXTE SRL | 250 EURO/LUNA/CAMERA + TVA | 11.09.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 35 | INVESTITII SPATII VERZI S3 SRL | COMO AC MANAGEMENT SRL | 200 EURO/LUNA/CAMERA + TVA | 01.08.2019 | 31.01.2020 | CONTRACT DE INCHIRIERE | |
| C 00073112 | MAGOF TRADE GLOBAL SRL | INVESTITII SPATII VERZI S3 SRL | 49.908 EURO FARA TVA | 09.05.2019 | 4-6 SAPTAMANI DE LA DATA ACHITARII AVANSULUI | CONTRACT DE FURNIZARE | |
| C 123 | SMART CITY INVEST S3 SRL | ADMINISTRARE ACTIVE SECTOR 3 SRL | 546.421,64 LEI FARA TVA | 15.10.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 118 | CLIMATICO LINE SRL | SMART CITY INVEST S3 SRL | ANEXA | 14.08.2019 | PERIOADA NEDETERMINATA | CONTRACT DE VANZARE-CUMPARARE | |
| C 79 | PIN INTERNATIONAL COM IMPEX SRL | INVESTITII SPATII VERZI S3 SRL | 121.737,00 INCLUSIV TVA | 15.02.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 46 | TTA UTILAJE INDUSTRIALE SRL | INVESTITII SPATII VERZI S3 SRL | 4.800,00 EURO FARA TVA | 22.05.2019 | ANEXA | CONTRACT DE VANZARE-CUMPARARE | |
| C01 | SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL | INVESTITII SPATII VERZI S3 SRL | 305.000 LEI FARA TVA | 28.03.2019 | ANEXA | CONTRACT DE VANZARE-CUMPARARE | |
| C 541 | A.D.P.B. S.A. | INVESTITII SPATII VERZI S3 SRL | ANEXA | 20.02.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 1116 | ENDRESS GROUP ROMANIA SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 27.03.2019 | 35 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C 5263 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 SRL | ANEXA | 01.08.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE | |
| C 698916 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 202.713,66 LEI FARA TVA | 06.11.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 499679 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 691.343,73 LEI CU TVA | 31.07.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 124 | SMART CITY INVEST S3 SRL | ALGORITHM CONSTRUCTII S3 SRL | 146.631,80 LEI CU TVA | 25.10.2019 | 30 ZILE | CONTRACT DE VANZARE CUMPARARE | |
| C 503 | SMART CITY INVEST S3 SRL | ALGORITHM CONSTRUCTII S3 SRL | 60.095 LEI, TVA INCLUS | 01.10.2019 | 15 ZILE | CONTRACT DE VANZARE | |
| C 474827 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 463.932,60 LEI CU TVA | 08.07.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 3909 | A.D.P.B. S.A. | INVESTITII SPATII VERZI S3 SRL | 450 LEI/LUNA FARA TVA | 16.08.2017 | 1 AN | CONTRACT DE INCHIRIERE IMOBILE | |
| C 373 | ADMIPREST SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 15.09.2017 | 1 AN | CONTRACT DE PRESTARI SERVICII | |
| C 2 | GEOROM CONSULT EXPERT SRL | INVESTITII SPATII VERZI S3 SRL | 500 LEI INCLUSIV TVA/LUNA | 30.09.2017 | 31.12.2017 | CONTRACT DE PRESTARI SERVICII | |
| C 4 | PROIECT ACTIV DESIGN SRL | INVESTITII SPATII VERZI S3 SRL | 4.000 LEI/LUNA FARA TVA | 14.11.2017 | 31.12.2017 | CONTRACT DE SERVICII | |
| C 6 | TRIEXPERT EXTRA SRL | INVESTITII SPATII VERZI S3 SRL | 5850 LEI | 20.11.2017 | ANEXA | CONTRACT DE PRESTARI SERVICII | |
| C 25643 | SRAC CERT SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 21.11.2017 | PERIOADA NEDETERMINATA | CONTRACT DE CERTIFICARE | |
| C 7525 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 2.711.763,71 LEI INCLUSIV TVA | 17.10.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE | |
| C 6 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 15.800,00 EURO FARA TVA | 20.08.2019 | 5 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C 116 | MECODIS COMPANY SRL | SMART CITY INVEST S3 SRL | 155.992,34 LEI INCLUSIV TVA | 13.09.2019 | CONTRACT DE FURNIZARE | ||
| C 108 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 421.108,275 LEI INCLUSIV TVA | 05.07.2019 | 31.12.2019 | CONTRACT DE FURNIZARE | |
| C 3 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 9 850 EURO FARA TVA | 05.06.2019 | 5 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C 101 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 28.635,36 LEI INCLUSIV TVA | 21.06.2019 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 88 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 1.059.278,50 LEI INCLUSIV TVA | 17.04.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 80 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 125.999,58 LEI INCLUSIV TVA | 21.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 77 | SEVA GROUP SRL | INVESTITII SPATII VERZI S3 SRL | 726.968,03 LEI INCLUSIV TVA | 30.01.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 149 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 373.871,34 LEI INCLUSIV TVA | 13.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE CUMPARARE | |
| C 209 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 347.248,19 LEI INCLUSIV TVA | 12.04.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 188 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 451.704,96 LEI INCLUSIV TVA | 03.04.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 141 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 395.241,84 LEI INCLUSIV TVA | 08.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 135 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 169.389,36 LEI INCLUSIV TVA | 07.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 131 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 440.976,97 LEI INCLUSIV TVA | 06.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 128 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 115.184,76 LEI INCLUSIV TVA | 05.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 124 | DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL | INVESTITII SPATII VERZI S3 SRL | 313.370,32 LEI INCLUSIV TVA | 04.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 1457 | INVESTITII SPATII VERZI S3 SRL | PRIMARIA SECTORULUI 3 - DADP | ANEXA | 01.03.2019 | 30.04.2019 | CONTRACT DE COMODAT | |
| C 5636 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | INVESTITII SPATII VERZI S3 SRL | ANEXA | 22.04.2019 | ANEXA | CONTRACT DE PRESTARI SERVICII | |
| C 5831 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | INVESTITII SPATII VERZI S3 SRL | ANEXA | 13.05.2019 | ANEXA | CONTRACT DE PRESTARI SERVICII | |
| C 63 | RAMI DUO PLUS SRL | INVESTITII SPATII VERZI S3 SRL | 68.970 LEI FARA TVA | 05.10.2018 | 60 ZILE | CONTRACT DE FURNIZARE | |
| C 71 | ROCADA EDIL SRL | INVESTITII SPATII VERZI S3 SRL | 15.971 LEI FARA TVA | 26.11.2018 | 30 ZILE | CONTRACT DE LEASING DE PERSONAL | |
| C 9019062160 | RCS&RDS SA | INVESTITII SPATII VERZI S3 SRL | ANEXA | 16.11.2018 | ANEXA | CONTRACT DE FURNIZARE | |
| C 56 | ROCADA EDIL SRL | INVESTITII SPATII VERZI S3 SRL | 6.320 LEI FARA TVA | 31.08.2018 | 31.10.2018 | CONTRACT DE INCHIRIERE UTILAJE | |
| C 54.1 | ROCADA EDIL SRL | INVESTITII SPATII VERZI S3 SRL | 11.600 LEI FARA TVA | 24.08.2018 | 31.10.2018 | CONTRACT SERVICII INCHIRIERE UTILAJE | |
| C 53 | ROCADA EDIL SRL | INVESTITII SPATII VERZI S3 SRL | 98.100 LEI FARA TVA | 10.08.2018 | 30 ZILE (ACT ADIT) | CONTRACT LEASING DE PERSONAL | |
| C 40 | RADU COM SI RADU PROD SRL | INVESTITII SPATII VERZI S3 SRL | 44.850,00 LEI FARA TVA | 08.07.2018 | 30 ZILE | CONTRACT DE FURNIZARE SI MONTARE SISTEM DE IRIGATII | |
| C 50 | RENAULT COMMERCIAL ROUMANIE SRL | INVESTITII SPATII VERZI S3 SRL | 192.371,96 LEI FARA TVA | 07.08.2018 | VALABIL PANA LA EPUIZAREA CONVENTIONALA SAU LEGALA A ORICARUI EFECT PE CARE IL PRODUCE | CONTRACT DE FURNIZARE | |
| C 61 | ROCADA EDIL SRL | INVESTITII SPATII VERZI S3 SRL | 6.080 LEI FARA TVA | 17.09.2018 | 31.10.2018 | CONTRACT DE INCHIRIERE UTILAJE | |
| C 60 | RELETOP BUSINESS SRL | INVESTITII SPATII VERZI S3 SRL | 4.000 LEI FARA TVA | 17.09.2018 | 1 LUNA - 13.09.2018 | CONTRACT DE SERVICII TOPOGRAFICE | |
| C 21 | ROSAL GRUP SA | INVESTITII SPATII VERZI S3 SRL | CAP V | 09.05.2018 | CONTRACT DE PRESTARI SERVICII | ||
| C 39 | SD3 SALUBRITATE SI DESZAPEZIRE SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA 1 | 05.07.2018 | 1 AN | CONTRACT DE INCHIRIERE UTILAJE | |
| C 67.1 | INVESTITII SPATII VERZI S3 SRL | TEATRUL MUNICIPAL LUCIA STURZA BULANDRA | 3 EURO/MP+TVA | 10.11.2018 | 09.01.2019 | CONTRACT DE INCHIRIERE | |
| C 69 | VEGO CONCEPT ENGINEERING SRL | INVESTITII SPATII VERZI S3 SRL | CAP 4 | 21.11.2018 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE SERVICII DE PROIECTARE | |
| C 68.1 | REAL ESTATE OF OLTENIA EST SRL | INVESTITII SPATII VERZI S3 SRL | 37.730,00 LEI FARA TVA | 19.11.2018 | 31.12.2018 | CONTRACT DE FURNIZARE | |
| C 27 | INSTELN IMPORT EXPORT SRL | INVESTITII SPATII VERZI S3 SRL | 12.180 LEI FARA TVA | 14.05.2018 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 71.1 | INTERNET SI TEHNOLOGIE S3 SRL | INVESTITII SPATII VERZI S3 SRL | 275.338,59 LEI EXLUSIV TVA | 03.12.2018 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 30 | KOPER UTILAJE CONSTRUCTII SRL | INVESTITII SPATII VERZI S3 SRL | 66.671,50 LEI FARA TVA | 12.6.2018 | 30 ZILE | CONTRACT DE FURNIZARE NISIP SI BALAST | |
| C 31 | KOPER UTILAJE CONSTRUCTII SRL | INVESTITII SPATII VERZI S3 SRL | CAP IV | 15.06.2018 | 31.10.2018 | CONTRACT DE INCHIRIERE UTILAJE | |
| C 57 | LEDSHINE SRL | INVESTITII SPATII VERZI S3 SRL | 29.957 LEI FARA TVA | 06.09.2018 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 73 | MEADOWS CONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 20.302,13 LEI FARA TVA | 05.12.2018 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 66 | MEADOWS CONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 59.490 LEI FARA TVA | 10.10.2018 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 55 | MEADOWS CONSTRUCT SRL | INVESTITII SPATII VERZI S3 SRL | 107.664 LEI FARA TVA | 30.08.2018 | 30 ZILE | CONTRACT DE FURNIZARE SI MONTAJ GAZON | |
| C 34 | MAICOM GRUP SRL | INVESTITII SPATII VERZI S3 SRL | 13.109,55 LEI FARA TVA | 25.06.2018 | 30 ZILE | CONTRACT DE FURNIZARE MATERIALE DE CONSTRUCTII | |
| C 28 | M&E EXPERT SRL | INVESTITII SPATII VERZI S3 SRL | 2.325,80 LEI FARA TVA | 14.05.2018 | 31.12.2018 | CONTRACT DE SERVICII | |
| C 11 | MOLDOVEANU REMUS ALEXANDRU CABINET DE AVOCAT | INVESTITII SPATII VERZI S3 SRL | ANEXA | 15.02.2018 | ANEXA | CONTRACT DE ASISTENTA JURIDICA | |
| C 8 | MARBONA CONSULTING SRL | INVESTITII SPATII VERZI S3 SRL | ANEXA | 15.01.2018 | PERIOADA NEDETERMINATA | CONTRACT DE PRESTARI SERVICII | |
| C 70 | NESTE AUTOMOTIVE SRL | INVESTITII SPATII VERZI S3 SRL | 156.635,00 LEI FARA TVA | 23.11.2018 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 68044657 | ORANGE ROMANIA SA | INVESTITII SPATII VERZI S3 SRL | ANEXA | 11.10.2018 | ANEXA | CONTRACT DE TELEFONIE | |
| C 16 | PROIECT ACTIV DESIGN SRL | INVESTITII SPATII VERZI S3 SRL | 4.000 LEI/LUNA FARA TVA | 02.04.2018 | 31.12.2018 | CONTRACT DE SERVICII | |
| C 15 | PLAY MATRIX SRL | INVESTITII SPATII VERZI S3 SRL | 3.200 LEI FARA TVA | 30.03.2018 | 30.04.2018 | CONTRACT SERVICII | |
| C 18 | INTERNET SI TEHNOLOGIE S3 SRL | INVESTITII SPATII VERZI S3 SRL | 235 LEI FARA TVA/LUNA | 20.04.2018 | 31.03.2019 | CONTRACT DE SERVICII | |
| C 1463 | NG CONSULTING SRL | INVESTITII SPATII VERZI S3 SRL | 7.140 LEI INCLUSIV TVA | 14.03.2019 | VALABIL PANA LA INDEPLINIREA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE PRESTARI SERVICII | |
| C 185619 | TIRIAC LEASING IFN SA | INVESTITII SPATII VERZI S3 SRL | 13.126,08 EURO + TVA | 24.05.2019 | 12 LUNI | CONTRACT DE NOVATIE | |
| CTR 85 | INTERNET SI TEHNOLOGIE S3 SRL | INVESTITII SPATII VERZI S3 SRL | 50 EURO FARA TVA | 01.04.2019 | 1 AN | CONTRACT DE SERVICII | |
| C 22 | BCC CONSTRUCTII DEZVOLTARE IMOBILIARE SRL | INVESTITII SPATII VERZI S3 SRL | 364.066,48 LEI FARA TVA | 09.05.2018 | 2 LUNI | CONTRACT DE LUCRARI | |
| C 19 | ADAM DESIGN HOUSE SRL | SMART CITY INVEST S3 SRL | 45.310,00 LEI FARA TVA | 20.05.2020 | 10.06.2020 | CONTRACT DE FURNIZARE | |
| C 3289 | ITALIA STAR COM DUE SRL | SMART CITY INVEST S3 SRL | TARIFE PUNCTUL 5 CTR | 23.07.2020 | 2 LUNI CU POSIBILITATE DE PRELUNGIRE | CONTRACT DE INCHIRIERE | |
| C 141 | NIC & GE EXECUTIVE SRL | SMART CITY INVEST S3 SRL | 5,500.00 EURO + TVA | 18.08.2020 | 26.08.2020 | CONTRACT FURNIZARE SI MONTAJ | |
| C 215 | OPS3 - ORDINE SI PROTECTIE S3 SRL | SMART CITY INVEST S3 SRL | 1.055.530,07 LEI CU TVA | 01.07.2020 | 31.12.2020 | CONTRACT DE LUCRARI | |
| C 32 | PFA SANDU VIOREL | SMART CITY INVEST S3 SRL | 1,200.00 LEI/LUNA | 13.08.2020 | 12 LUNI, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE COLABORARE | |
| C 28 | SEVACON IMPEX SRL | SMART CITY INVEST S3 SRL | 111.848,15 LEI CU TVA | 30.07.2020 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C FN | SAINT-GOBAIN CONSTRUCTION PRODUCTS ROMANIA SRL | SMART CITY INVEST S3 SRL | 21.07.2020 | VALABIL PANA LA FINALIZAREA PROIECTULUI | CONTRACT DE COMODAT | ||
| C 3667 | SELENA ROMANIA SRL | SMART CITY INVEST S3 SRL | 07.08.2020 | CONTRACT DE VANZARE-CUMPARARE | |||
| C 25 | MILLENIUM EXPO 2000 SRL | SMART CITY INVEST S3 SRL | 400.00 LEI/ZI/AUTOVEHICUL FARA TVA | 14.07.2020 | 31.12.2020, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 33 | CITYLAND CONSULTING SRL | SMART CITY INVEST S3 SRL | ANEXA 1 | 14.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 1120 | SCI CONSTRUCT DISTRIBUTION SRL | SMART CITY INVEST S3 SRL | ANEXA 1 | 19.08.2020 | NEDETERMINATA | CONTRACT DE VANZARE-CUMPARARE COMERCIALA | |
| C 34 | LASSILVAS MULTISERVICE 2015 SRL | SMART CITY INVEST S3 SRL | 47,684.95 LEI CU TVA | 18.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 34 | LASSILVAS MULTISERVICE 2015 SRL | SMART CITY INVEST S3 SRL | 4,760.00 LEI CU TVA | 17.08.2020 | 31.12.2020, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 30 | LILI ANGI SRL | SMART CITY INVEST S3 SRL | ANEXA 1 | 03.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 21 | SMART CITY INVEST S3 SRL | ALGORITHM RESIDENTIAL S3 SRL | 797,3 LEI INCLUSIV TVA | 09.06.2020 | 30.06.2020, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE INCHIRIERE | |
| C 8996 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | SMART CITY INVEST S3 SRL | 11.08.2020 | 31.12.2020, CU POSIBILITATE DE PRELUNGIRE SAU INCETARE | CONTRACT DE COMODAT | ||
| C 6798 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 579.333,21 LEI INCLUSIV TVA | 29.06.2020 | VALABIL PANA LA EXECUTAREA TUTUROR OBLIGATIILOR CONTRACTUALE DE CATRE PARTI | CONTRACT DE VANZARE | |
| C 384 | DANY'S IMPEX S.D. 93 SRL | SMART CITY INVEST S3 SRL | 2.9 LEI/ VAL. MAX. 69,600.00 LEI FARA TVA | 14.08.2020 | CONTRACT DE PRESTARI SERVICII | ||
| C 8385 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | SMART CITY INVEST S3 SRL | 23.07.2020 | 31.10.2020 | CONTRACT DE PRESTARI SERVICII | ||
| C 40 | HIGH STYLE HOME SRL | SMART CITY INVEST S3 SRL | 145,280.91 LEI INCLUSIV TVA | 07.09.2020 | 31.12.2020 | CONTRACT DE FURNIZARE | |
| C 36 | OPS3 SRL | SMART CITY INVEST S3 SRL | 328,096.35 LEI INCLUSIV TVA | 21.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 38 | PROIECT ACTIV DESIGN SRL | SMART CITY INVEST S3 SRL | 5.000 LEI FARA TVA | 01.09.2020 | 31.12.2020 | CONTRACT DE SERVICII | |
| C 39 | PROIECT ACTIV DESIGN SRL | SMART CITY INVEST S3 SRL | 5.000 LEI FARA TVA | 01.09.2020 | 31.12.2020 | CONTRACT DE SERVICII | |
| C 74 | ROVOMATIC GRUP CONSTRUCT SRL | SMART CITY INVEST S3 SRL | 0.4 EURO-METRU PATRAT FARA TVA | 04.06.2020 | 6 LUNI | CONTRACT DE INCHIRIERE SI TRANSPORT SCHELA METALICA | |
| C 13 | SEVACON IMPEX SRL | SMART CITY INVEST S3 SRL | 402,961.06 LEI INCLUSIV TVA | 03.04.2020 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR | CONTRACT DE FURNIZARE | |
| C 31 | SEVACON IMPEX SRL | SMART CITY INVEST S3 SRL | 128,158.002 LEI INCLUSIV TVA | 12.08.2020 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | COTRACT DE FURNIZARE | |
| C 42 | MATEI ACTIV CONTA SRL | SMART CITY INVEST S3 SRL | 4,500.00 LEI | 01.10.2020 | 31.12.2020, CU POSIBILITATE DE PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 35 | OPS3 SRL | SMART CITY INVEST S3 SRL | 352,149.51 LEI INCLUSIV TVA | 21.08.2020 | 31.12.2020 | CONTRACT DE FURNIZARE | |
| C 89 | SECURE WORK SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 800.00 LEI/LUNA + TVA | 14.08.2020 | 1 AN | CONTRACT DE PRESTARI SERVICII | |
| c 340589 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPIULUI BUCURESTI | 1.883.671,00 LEI CU TVA | 30.04.2020 | 31.12.2020 | CONTRACT DE LUCRARI | |
| C 428236 | SMART CITY INVEST S3 SRL | SECTORUL 3 AL MUNICIPULUI BUCURESTI | 410.807,04 LEI CU TVA | 15.07.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 47 | TIROTI COM 04 SRL | SMART CITY INVEST S3 SRL | 21.375,00 LEI CU TVA | 30.10.2020 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 43 | MINDCOOKIE SRL | SMART CITY INVEST S3 SRL | ANEXA CONTRACT | 01.10.2020 | VALABIL PANA LA DATA DE 31.12.2020, CU POSIBILITATE D PRELUNGIRE PRINTR UN ACT ADITIONAL | CONTRACT DE PRESTARI SERVICII | |
| C 27 | MARIA INTERNATIONAL SRL | SMART CITY INVEST S3 SRL | ANEXA CONTRACT | 28.07.2020 | 01.09.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 48 | ALGORITHM RESIDENTIAL S3 SRL | SMART CITY INVEST S3 SRL | 1.195.614,54 LEI INCLUSIV TVA | 04.11.2020 | VALABIL PANA LA INCHEIEREA PROCESULUI VERBAL DE RECEPTIE FINALA | CONTRACT DE LUCRARI | |
| C 26 | CONFAS SRL | SMART CITY INVEST S3 SRL | 12 LEI/MP | 28.07.2020 | VALABIL PANA LA DATA DE 28.08.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 955 | DINAMIC JOB SRL | SMART CITY INVEST S3 SRL | 700 LEI/CURSA FARA TVA | 11.09.2020 | VALABIL PANA LA DATA DE 13.09.2020 | CONTRACT DE PRESTRAI SERVICII | |
| C 46 | TOP WOOD SALES SRL | SMART CITY INVEST S3 SRL | 844,709.61 LEI CU TVA | 21.10.2020 | VALABIL PANA A INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 28 | GOLDENWEB SRL | SMART CITY INVEST S3 SRL | 700 LEI/LUNA FARA TVA | 18.01.2021 | 36 LUNI | CONTRACT DE PRESTARI SERVICII | |
| C 1 | LUCAGRO CROPS SRL | SMART CITY INVEST S3 SRL | 28 LEI/MP FARA TVA | 21.01.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR, DAR NU MAI TARZIU DE 05.02.2021 | CONTRACT DE PRESTARI SERVICII | |
| C 42 | GREENWISE SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 465,729 LEI FARA TVA | 16.03.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 17 | GREENWISE SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 472,785.5 LEI FARA TVA | 22.02.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| #/*+ | PPG ROMANIA SA | SMART CITY INVEST S3 SRL | ANEXA | 10.02.2021 | VALABIL PANA LA DATA DE 09.02.2022 CU POSIBILITATE DE PRELUNGIRE PRIN ACT ADITIONAL | CONTRACT DE VANZARE-CUMPARARE | |
| c 4 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE S3 SRL | 480,150.00 LEI FARA TVA | 17.03.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 2 | SMART CITY INVEST S3 SRL | DIRECTIA GENERALA DE SALUBRITATE S3 SRL | 487,425.00 LEI FARA TVA | 23.02.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE VANZARE-CUMPARARE | |
| C 103 | CDA CONFORT STEEL SRL | SMART CITY INVEST S3 SRL | ANEXA NR.1 CONTRACT | 31.03.2021 | 31.03.2022 CU POSIBILITATEA DE PRELUNGIRE PRINTR-UN ACT ADITIONAL | CONTRACT DE VANZARE | |
| C 3 | ALSTING TIMSERV SRL | SMART CITY INVEST S3 SRL | 127.276,45 LEI CU TVA | 02.03.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 88 | DANY TRANSPORT COM SRL | SMART CITY INVEST S3 SRL | 1200 EURO + TVA | 08.04.2021 | CONTRACT DE TRANSPORT | ||
| C 13 | EVEREST DECOR SRL | SMART CITY INVEST S3 SRL | 8.000 LEI/LUNA FARA TVA | 19.04.2021 | 31.12.2021 | CONTRACT DE SERVICII | |
| C 98 | GREENWISE SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 460,530.00 LEI CU TVA | 07.05.2021 | LIVRARE - 10 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C 74 | GREENWISE SOLUTIONS SRL | SMART CITY INVEST S3 SRL | 440,800.00 FARA TVA | 15.04.2021 | CONTRACT DE VANZARE-CUMPARARE | ||
| C 470 | KTK STEEL DISTRIBUTION SRL | SMART CITY INVEST S3 SRL | 36,520.00 FARA TVA | 06.05.2021 | VALABIL PANA LA INDEPLINIREA EFECTIVA DE CATRE PARTI A TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT DE FURNIZARE | |
| C 103 | NIC & GE EXECUTIV SRL | SMART CITY INVEST S3 SRL | 140,382.45 LEI FARA TVA | 06.05.2021 | CONTRACT DE EXECUTIE LUCRARI | ||
| C 16 | HIGH STYLE HOME SRL | SMART CITY INVEST S3 SRL | 23.346,40 LEI FARA TVA | 14.05.2021 | 31.12.2021 | CONTRACT DE FURNIZARE | |
| C 11 | SMART CITY INVEST S3 SRL | S-RECYCLING BV SRL | 0.85 LEI/KG | 12.04.2021 | VALABIL PANA LA SEMNAREA PROCESELOR VERBALE DE PREDARE-PRIMIRE | CONTRACT DE VANZARE-CUMPARARE | |
| C 15 | SMART CITY INVEST S3 SRL | SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL | 393.000,00 LEI FARA TVA | 07.05.2021 | NU MAI TARZIU DE 10 ZILE DE LA PLASAREA COMENZII | CONTRACT DE VANZARE-CUMPARARE | |
| C 12 | SMART CITY INVEST S3 SRL | SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL | 444.600,00 LEI FARA TVA | 15.04.2021 | CONTRACT DE VANZARE-CUMPARARE | ||
| C 91 | DANY TRANSPORT COM SRL | SMART CITY INVEST S3 SRL | 3.500,00 EURO FARA TVA | 22.04.2021 | 1 AN | CONTRACT DE PRESTARI SERVICII | |
| C 1738 | SMART CITY INVEST S3 SRL | ALGORITHM CONSTRUCTII S3 SRL | 2.200,00 EURO/LUNA FARA TVA | 16.04.2021 | 9 LUNI | CONTRACT DE INCHIRIERE | |
| C AXA | AXA SERVICE SRL | SMART CITY INVEST S3 SRL | 2000 EURO + TVA | 1 AN | CONTRACT DE DEMONTARE MACARA | ||
| C 5 | PFA GAVRILAS ADRIANA | SMART CITY INVEST S3 SRL | 2000 EURO | 18.03.2021 | 18.03.2021 | CONTRACT DE PRESTARI SERVICII | |
| C 25 | TOTEM FILM SRL | SMART CITY INVEST S3 SRL | 6.660 EURO + TVA | 12.08.2020 | 12.09.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 342 | SOMA SOCIAL SRL | SMART CITY INVEST S3 SRL | 1.491,50 EURO + TVA | 07.08.2020 | 30.09.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 200 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | ANEXA | 05.08.2020 | ANEXA | CONTRACT CADRU DE PUBLICITATE | |
| C 125 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | 50.600,00 EURO + TVA | 20.05.2020 | 30.07.2020 | CONTRACT DE PRESTARI SERVICII PUBLICITARE | |
| C 45 | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 11.850 EURO + TVA | 31.10.2019 | 20.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 34C | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 19.840 EURO + TVA | 06.08.2020 | 30.09.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 20B | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 14.300 EURO + TVA | 21.05.2020 | 15.07.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 10 | GRUPUL DE STUDII SOCIO-COMPORTAMENTALE AVANGARDE | SMART CITY INVEST S3 SRL | 14.500 EURO FARA TVA | 09.04.2021 | 09.05.2021 | CONTRACT DE PRESTARI SERVICII | |
| C 227 | PSYHO GLOBAL CONSULT SRL | SMART CITY INVEST S3 SRL | 7.500 EURO FARA TVA | 26.05.2020 | 30.06.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 12 | CROSS MEDIA PUBLISHING SRL | SMART CITY INVEST S3 SRL | ANEXA | 20.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 869 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | 100.000 EURO + TVA | 17.08.2020 | 30.09.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 500 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | ANEXA | 22.05.2020 | 07.07.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 347 | WEB EDITING DEVELOPMENT SRL | SMART CITY INVEST S3 SRL | 19.800 EURO + TVA | 21.01.2020 | 01.04.2020 | CONTRACT DE PUBLICITATE WEB | |
| C 305 | WEB EDITING DEVELOPMENT SRL | SMART CITY INVEST S3 SRL | 8.100 EURO + TVA | 29.10.2019 | 20.12.2019 | CONTRACT DE PUBLICITATE WEB | |
| C 73 | TRILOGY SRL | SMART CITY INVEST S3 SRL | CONTRACT | 04.10.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 15431 | SINDICATE GROUP SRL | SMART CITY INVEST S3 SRL | CONTRACT | 14.01.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 125 | REALITATEA MEDIA SA | SMART CITY INVEST S3 SRL | ARTICOL 4 | 07.08.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 332.1 | SOMA SOCIAL SRL | SMART CITY INVEST S3 SRL | 4.037,00 EURO + TVA | 03.02.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 328 | SOMA SOCIAL SRL | SMART CITY INVEST S3 SRL | 3.162,00 EURO + TVA | 31.10.2019 | 20.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 01 | SOMA SOCIAL SRL | SMART CITY INVEST S3 SRL | 84.000 LEI | 10.03.2020 | 10.03.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 131 | STADEUM MEDIA LTD | SMART CITY INVEST S3 SRL | 1.800,00 EURO + TVA | 01.11.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 12 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | 79.650,00 EURO + TVA | 27.01.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 103 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | 44.600,00 EURO + TVA | 29.10.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 8A | RINGIER ROMANIA | SMART CITY INVEST S3 SRL | ANEXE | 03.02.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 06 | RCS&RDS SA | SMART CITY INVEST S3 SRL | ANEXE | 29.01.2020 | 31.12.2020 | CONTRACT CADRU DE VANZARE SPATIU PUBLICITAR ONLINE | |
| C 1621 | RCS&RDS SA | SMART CITY INVEST S3 SRL | AMEXA | 25.08.2020 | ANEXA | CONTRACT CADRU DE VANZARE SPATIU PUBLICITAR ONLINE | |
| C 153 | ONLINE VIDEO NETWORK SRL | SMART CITY INVEST S3 SRL | ANEXA | 28.01.2020 | 31.12.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 29 | METALIK ADVERTISING SRL | SMART CITY INVEST S3 SRL | CONTRACT | 21.01.2020 | CONTRACT | CONTRACT DE PRESTARI SERVICII | |
| C 01 | MEDIAVOICE MT | SMART CITY INVEST S3 SRL | ANEXA | 21.01.2020 | 31.12.2020 | CONTRACT DE PUBLICITATE | |
| C 02 | MEDIAVOICE MT | SMART CITY INVEST S3 SRL | ANEXA | 01.11.2019 | 31.12.2019 | CONTRACT DE PUBLICITATE | |
| C 01 | MEDIATOUR MV | SMART CITY INVEST S3 SRL | CONTRACT | 21.01.2020 | 31.12.2020 | CONTRACT DE PUBLICITATE | |
| C 04 | MEDIATOUR MV | SMART CITY INVEST S3 SRL | CONTRACT | 01.11.2019 | 31.12.2019 | CONTRACT DE PUBLICITATE | |
| C 3361 | ITS3 SRL | SMART CITY INVEST S3 SRL | 6.091,40 EURO | 26.11.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 247 | GRUPUL MEDIA CAMINA | SMART CITY INVEST S3 SRL | ANEXE | 22.01.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 9 | DCNEWS RESEARCH & DEVELOPMENT | SMART CITY INVEST S3 SRL | ANEXE | 22.01.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 14A | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 11.200,00 EURO + TVA | 02.03.2020 | 02.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 05 | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 8.775,00 EURO + TVA | 21.01.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 45 | B1 TV CHANNEL | SMART CITY INVEST S3 SRL | 12.400,00 EURO + TVA | 07.09.2020 | 15.10.2020 | CONTRACT DE PRESTARI SERVICII | |
| C A3.199 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | CONTRACT | 02.03.2020 | CONTRACT | CONTRACT DE PRESTARI SERVICII | |
| C A3.67 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | CAP 3. | 22.01.2020 | 02.03.2020 | CONTRACT DE PRESTARI SERVICII | |
| C A3.903 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | 42.062,00 EURO | 29.10.2019 | 2012.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 201 | AGENTIA DE PRESA RNEWS | SMART CITY INVEST S3 SRL | ANEXA | 21.01.2020 | 01.04.2020 | CONTRACT DE PRESTARI SERVICII | |
| C 137 | ADMEDIA CONSULTA | SMART CITY INVEST S3 SRL | 63.000,00 FARA TVA | 23.12.2019 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 136 | ADMEDIA CONSULTA | SMART CITY INVEST S3 SRL | 62.000,00 FARA TVA | 23.12.2019 | 30 ZILE | CONTRACT DE FURNIZARE | |
| C 295 | WEB EDITING DEVELOPMENT | SMART CITY INVEST S3 SRL | 10.000 EURO + TVA | 30.07.2019 | 31.12.2019 | CONTRACT DE PUBLICITATE WEB | |
| C 293 | SOMA SOCIAL SRL | INVESTITII SPATII VERZI S3 SRL | 11432 EURO + TVA | 22.04.2019 | 05.07.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 43 | RINGIER ROMANIA | INVESTITII SPATII VERZI S3 SRL | ART.3 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 97 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | 14.260,00 EURO + TVA | 13.09.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 88 | RIDZONE CREATIVE SRL | SMART CITY INVEST S3 SRL | 24.800 EURO + TVA | 26.07.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 93.1 | RCS&RDS SA | INVESTITII SPATII VERZI S3 SRL | CAP 3 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 547 | RCS&RDS SA | INVESTITII SPATII VERZI S3 SRL | CAP 5 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 1973 | AGENTIA DE PRESA RNEWS | SMART CITY INVEST S3 SRL | ART.4 | 17.07.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 236 | NEW TREND MEDIA | INVESTITII SPATII VERZI S3 SRL | CAP 5 | 15.05.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 14 | METALIK ADVERTISING | INVESTITII SPATII VERZI S3 SRL | ART 4 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 336 | GRUPUL MEDIA CAMINA | INVESTITII SPATII VERZI S3 SRL | CAP 3 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 70 | EXPOPEDIA PUBLICITY | INVESTITII SPATII VERZI S3 SRL | 12.000 EURO + TVA | 17.05.2019 | 1 LUNA | CONTRACT DE PRESTARI SERVICII | |
| C 01 | DCNEWS RESEARCH & DEVELOPMENT SRL | INVESTITII SPATII VERZI S3 SRL | ART.2 | 24.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 8 | COMPLEX MEDIA SRL | INVESTITII SPATII VERZI S3 SRL | CONTRACT | 22.04.2019 | 21.06.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 14 | B1 TV CHANNEL | INVESTITII SPATII VERZI S3 SRL | 21.590 EURO + TVA | 22.04.2019 | 10.07.2019 | CONTRACT DE PRESTARI SERVICII | |
| C A3.778 | ANTENA 3 SA | SMART CITY INVEST S3 SRL | 10.155 EURO | 13.09.2019 | 01.10.2019 | CONTRACT DE PRESTARI SERVICII | |
| C A3.381 | ANTENA 3 SA | INVESTITII SPATII VERZI S3 SRL | 30.650 EURO | 22.04.2019 | 30.06.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 17 | ALL MEDIA COMPANY SRL | INVESTITII SPATII VERZI S3 SRL | 19.800 EURO + TVA | 22.04.2019 | 31.07.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 01 -2 | SOCIOPOL SRL | SMART CITY INVEST S3 SRL | 62.000 LEI | 27.09.2019 | 27.09.2019 | CONTRACT DE PRESTARI SERVICII | |
| C 01 | CERCETARE CONSULTANTA SOCIOLOGICA SOCIOPOL | SMART CITY INVEST S3 SRL | 62.000 LEI | 22.04.2019 | 1 LUNA | CONTRACT DE PRESTARI SERVICII | |
| C 15431 | SINDICATE GROUP | SMART CITY INVEST S3 SRL | ART 3 | 22.04.2019 | 31.12.2019 | CONTRACT DE PRESTARI SERVICII | |
| C BD. BASARABIA | ADMINISTRARE ACTIVE SECTOR 3 SRL | INVESTITII SPATII VERZI S3 SRL | 3.401,36 EURO EXCLUSIV TVA | 09.11.2018 | 588 LUNI | CONTRACT DE VANZARE | |
| 21 722A | DACELI SRL | SMART CITY INVEST S3 SRL | 26700 EURO + TVA | 22.07.2021 | INCETEAZA LA INDEPLINIREA TUTUROR OBLIGATIILOR PARTILOR | CONTRACT DE VANZARE-CUMPARARE SI MONTAJ | |
| 21 722B | DACELI SRL | SMART CITY INVEST S3 SRL | 16.726,00 EURO + TVA | 21.07.2021 | INCETEAZA LA INDEPLINIREA TUTUROR OBLIGATIILOR PARTILOR | CONTRACT DE VANZARE-CUMPARARE SI MONTAJ | |
| C 599 | DIANIS CUTTING SERV SRL | SMART CITY INVEST S3 SRL | 1080 RON | 16.04.2021 | 30.04.2021 | CONTRACT DE INCHIRIERE | |
| C 23 | FORTLINE GLASS SRL | SMART CITY INVEST S3 SRL | 23,663.85 LEI + TVA | 27.07.2021 | 16.08.2021 | CONTRACT DE FURNIZARE | |
| C 3 | SD3 SALUBRITATE SI DESZAPEZIRE S3 SRL | SMART CITY INVEST S3 SRL | 1.000.000 LEI | 03.03.2021 | 31.05.2021 | CONTRACT DE IMPRUMUT | |
| C 19 | VISARION CONSTRCUT SRL | SMART CITY INVEST S3 SRL | ANEXA 1 | 28.05.2021 | 14 SAPTAMANI | CONTRACT DE FURNIZARE SI MONTAJ | |
| C 26 | TITAN TRACO SA | SMART CITY INVEST S3 SRL | 396,026.05 LEI CU TVA | 31.08.2021 | 31.12.2021 | CONTRACT DE FURNIZARE | |
| C 2516 | CONTI GRUP SRL | SMART CITY INVEST S3 SRL | 103,650.19 EURO CU TVA | 05.10.2021 | TERMENUL DE LIVRARE SI MONTAJ ESTE DE 2 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C ADPB | A.D.P.B. S.A. | SMART CITY INVEST S3 SRL | 60 EURO | 20.01.2022 | 31.12.2022 | CONTRACT DE INCHIRIERE | |
| C 1 ARG | ARG COMPACT SRL | SMART CITY INVEST S3 SRL | 477 EURO + TVA | 14.03.2022 | 1-2 ZILE LUCRATOARE | CONTRACT DE PRESTARE SERVICII SI FURNIZARE MATERIALE | |
| C 87688 | ALFATRUST CERTIFICATION SA | SMART CITY INVEST S3 SRL | 35 EURO FARA TVA | 23.03.2022 | NEDETERMINATA | CONTRACT DE FURNIZARE SERVICII DE CERTIFICARE | |
| C 6 ALCO SERV | ALCO SERV CONAL SRL | SMART CITY INVEST S3 SRL | 11002.57 LEI FARA TVA | 31.03.2022 | NU MAI TARZIU DE 30.04.2022 | CONTRACT DE PRESTARI SERVICII | |
| C 02 | ARA DUO | SMART CITY INVEST S3 SRL | 12070 LEI FARA TVA | 22.10.2021 | 1 AN | CONTRACT DE PRESTARI SERVICII | |
| C 21 | ALGORITHM RESIDENTIAL S3 | SMART CITY INVEST S3 SRL | 89.861,52 LEI CU TVA | 01.07.2021 | 60 DE ZILE CALENDARISTICE | CONTRACT DE LUCRARI | |
| C 25 | INOXIA DESIGN INVEST SRL | SMART CITY INVEST S3 SRL | 22,773.13 LEI FARA TVA | 13.08.2021 | 03.09.2021 | CONTRACT DE PRESTARI SERVICII | |
| C 27 | MALBVENT CONSULT SRL | SMART CITY INVEST S3 SRL | 43,880.60 LEI CU TVA | 06.09.2021 | NU MAI TARZIU DE 31.12.2021 | CONTRACT DE FURNIZARE | |
| C 49 | ALGORITHM RESIDENTIAL S3 | SMART CITY INVEST S3 SRL | CONFORM ANEXA 1 | 15.04.2021 | PANA LA INCHEIEREA PROCESULUI VERBAL DE RECEPTIE FINALA | CONTRACT DE PRESTARI SERVICII | |
| C 109 | ACTIV INDUSTRY | SMART CITY INVEST S3 SRL | 24.500 LEI FARA TVA | 10.09.2021 | 30 ZILE | CONTRACT DE VANZARE-CUMPARARE | |
| C 502 | INTERNET SI TEHNOLOGIE S3 | SMART CITY INVEST S3 SRL | CONFORM ANEXEI CONTRACTULUI | 31.03.2021 | 1 AN | CONTRACT DE SERVICII | |
| C 507 | INTERNET SI TEHNOLOGIE S3 | SMART CITY INVEST S3 SRL | 10,20 EURO/AN/DOMENIU | 31.03.2021 | 1 AN | CONTRACT DE SERVICII | |
| C 698 | ART DECOR | SMART CITY INVEST S3 SRL | 28.345,80 LEI CU TVA | 04.11.2021 | VALABIL PANA LA INDEPLINIRESA TUTUROR OBLIGATIILOR CONTRACTUALE | CONTRACT-FURNIZARE DE PRODUSE | |
| C 825 | TIMOVLADIAN AQUA PARK | SMART CITY INVEST S3 SRL | 22,907.50 EURO | 4.11.2021 | PANA LA INCHEIEREA PROCESULUI VERBAL DE RECEPTIE FINALA | CONTRACT DE FURNIZARE SI MONTAJ | |
| C 1119 | INTERACTIVE FINANICAL SRL | SMART CITY INVEST S3 SRL | CONTRACT | 27.10.2021 | 1 AN | CONTRACT DE PRESTARI SERVICII DE EVIDENTA CONTABILA SI DE SALARIZARE | |
| C 40011617 | ROMSTAL IMEX | SMART CITY INVEST S3 SRL | ANEXA ZATP | 19.08.2021 | 1 AN | ACORD COMERCIAL | |
| C 73816973 | ORANGE | SMART CITY INVEST S3 SRL | 4,872 EURO+ TVA | 12.05.2022 | 1 AN | CONTRACT DE PRESTARI SERVICII | |
| CTR 109501 | CONTRACTE LUCRARI | SMART CITY INVEST S3 SRL | 6.975.005,73 LEI CU TVA INCLUS | 12.05.2022 | PANA LA INCHEIEREA PROCESULUI VERBAL DE RECEPTIE FINALA | CONTRACT DE LUCRARI | |
| CTR 375 | INTERNET SI TEHNOLOGIE S3 | SMART CITY INVEST S3 SRL | CONTRACT PCT 5 | 14.04.2022 | 1 AN | CONTRACT DE SERVICII | |
| CTR 1 | CONTRACT DE ASISTENTA JURIDICA | SMART CITY INVEST S3 SRL | ART. 4 | 29.04.2022 | 31.12.2022 | CONTRACT DE ASISTENTA JURIDICA | |
