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 |