﻿_id	Nr. crt	SUMA PLĂTITĂ	BENEFICIAR	OBIECTIV	DATA PLĂȚII
1	1	4727.5299999999997453414835035800933837890625	OMV PETROM MARKETING S.R.L.	Achizitie carburanti auto	2025-04-10T00:00:00
2	2	24572.59000000000014551915228366851806640625	S.C. DANRO INVEST CONSTRUCT S.R.L.	Servicii de mentenanta sediu Bucuresti	2025-04-10T00:00:00
3	3	476	S.C. PROTEL TELECOM S.R.L.	Servicii de intretinere si reparatie centrala telefonica	2025-04-10T00:00:00
4	4	1001.740000000000009094947017729282379150390625	S.C. DAVSGAL REDCAR S.R.L.	Achizitie kit tastatura si mouse	2025-04-10T00:00:00
5	5	599.970000000000027284841053187847137451171875	DANTE INTERNATIONAL S.A.	Achizitie boxe PC	2025-04-10T00:00:00
6	6	606.0900000000000318323145620524883270263671875	S.C. DAVSGAL REDCAR S.R.L.	Achizitie camere web	2025-04-10T00:00:00
7	7	3792.21999999999979991116560995578765869140625	S.C. CENTRUL MEDICAL UNIREA S.R.L.	Servicii medicale medicina muncii	2025-04-10T00:00:00
8	8	3792.21999999999979991116560995578765869140625	S.C. CENTRUL MEDICAL UNIREA S.R.L.	Servicii medicale medicina muncii	2025-04-10T00:00:00
9	9	99087.240000000005238689482212066650390625	S.C. DANRO INVEST CONSTRUCT S.R.L.	Chirie sediu Bucuresti	2025-04-10T00:00:00
