TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.

BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

REGISTRU OBIECTELOR DE INVENTAR

(numai obiectele de inventar active)
La data de: 31/08/2020

Nr. Nr Cantitate Cantitate

Document Pret
crt. de Denumire intrata in iesita din Valoare Furnizor
(tip, numar, data) unitar
inventar inventar inventar

0 1 2 3 4 5 6 7 8
GESTIONAR: (NEPRECIZAT)
1 1 HDD EXTERN Factura 933420 20/11/2010 1.000 0.000 645.00000 645.00 ALTEX ROMANIA
2 4 SISTEM CALC DELL Factura 195833 03/01/2011 1.000 0.000 177.42000 177.42 CONSIO 2003
3 3 SISTEM CALC FSC Factura 195833 03/01/2011 1.000 0.000 241.95000 241.95 CONSIO 2003
4 2 SISTEM CALC HP Factura 195833 03/01/2011 1.000 0.000 1 774.20000 1 774.20 CONSIO 2003
5 5 MONITOR HP Factura 195835 04/01/2011 1.000 0.000 725.80000 725.80 CONSIO 2003
6 6 TEL NOKIA 1616 IMEI Factura 648 20/02/2011 1.000 0.000 112.10000 112.10 ARSIS TRADING
7 7 AER CONDITIONAT CHIGO Factura 7507976 08/06/2011 2.000 0.000 1 750.00000 3 500.00 NU GASESC CODUL "EUROMETERS"
8 9 NUMARATOR Factura 814776 12/07/2011 1.000 0.000 675.48000 675.48 NU GASESC CODUL "TRODAT SRL"
9 11 TELEFON NOKIA C3 SLATE GREY Factura 15073601 11/08/2011 1.000 0.000 317.66000 317.66 NU GASESC CODUL "SAYFONE 20"
10 10 CALCULATOR PIV 2800 Factura 9958 25/08/2011 2.000 0.000 254.03000 508.06 NU GASESC CODUL "INTERLINK "
11 12 MASINA BIGUIT Factura 1000259 12/09/2011 1.000 0.000 1 290.00000 1 290.00 NU GASESC CODUL "DOLA COM "
12 13 APARAT SUDURA Factura 65779 16/09/2011 1.000 0.000 362.63000 362.63 HONEST GENERAL TRADING
13 15 MONITOR LCD Factura 10264 20/09/2011 2.000 0.000 975.00000 1 950.00 SPOT SECURITY SISTEM
14 16 MASINA SPALAT WHIRLPOOL Factura 4949 07/11/2011 1.000 0.000 966.94000 966.94 FLANCO RETAIL S.A.
15 17 SISTEM ACCES CU CARTELA Factura 10309 29/12/2011 1.000 0.000 1 052.60000 1 052.60 SPOT SECURITY SISTEM
16 19 SISTEM ALARMA+SWITCH Factura 10337 30/03/2012 1.000 0.000 1 386.00000 1 386.00 SPOT SECURITY SISTEM
17 20 CARUCIOR PLATFORMA Bon fiscal 262 31/05/2012 1.000 0.000 166.00000 166.00 NU GASESC CODUL "MR BRICOLA"
18 24 APARAT AER CONDITIONAT Factura 20008506 01/07/2012 1.000 0.000 887.02000 887.02 ALTEX ROMANIA
19 25 APARAT INDOSARIAT Factura 13808 27/07/2012 1.000 0.000 406.75000 406.75 TRAOLI
20 31 PANOU PVC CU GEAM TERMOPAN Factura 61 20/08/2012 20.400 0.000 209.67700 4 277.41 NU GASESC CODUL "RODIAXIM C"
21 30 USA PVC TERMOPAN Factura 61 20/08/2012 3.000 0.000 443.51330 1 330.54 NU GASESC CODUL "RODIAXIM C"
22 29 JALUZELE VERTICALE Factura 2000 23/08/2012 70.050 0.000 34.53750 2 419.35 PROMIS DESIGN CONCEPT
23 28 JALUZELE VERTICALE Factura 2002 27/08/2012 69.840 0.000 34.53770 2 412.11 PROMIS DESIGN CONCEPT
24 26 JALUZELE VERTICALE Factura 2003 29/08/2012 12.300 0.000 34.54000 424.84 PROMIS DESIGN CONCEPT
25 27 LAMELE JALUZELE VERTICALE Factura 2003 29/08/2012 14.000 0.000 3.25000 45.50 PROMIS DESIGN CONCEPT
26 38 BIBLIOTECA HEMNES Factura 155677 14/10/2012 1.000 0.000 523.39000 523.39 IKEA ROMANIA
27 37 COMODA TV HEMNES Factura 155677 14/10/2012 1.000 0.000 644.35000 644.35 IKEA ROMANIA
28 36 NOKIA 100 NEGRU Factura 19510801 22/10/2012 1.000 0.000 123.77000 123.77 NU GASESC CODUL "VODAFONE "
29 41 MOBILIER AMENAJARE FARMACIE Factura 07 06/11/2012 1.000 0.000 1 800.00000 1 800.00 NU GASESC CODUL "PFA TUDOSE"
30 56 FRIGIDER 114L Factura 2725081 14/11/2012 1.000 0.000 604.76000 604.76 ALTEX ROMANIA
31 55 SCAUN MASAJ Factura 15691 28/12/2012 1.000 0.000 403.14000 403.14 SELGROS CASH & CARRY
32 57 CUTIT GHILOTINA POLAR 76 Factura 9771 07/01/2013 2.000 0.000 1 628.44000 3 256.88 HARDMETAL
33 58 MASINA DE SPALAT SLIM 1200R Factura 2905452 22/01/2013 1.000 0.000 1 290.24000 1 290.24 ALTEX ROMANIA

REGISTRU OBIECTELOR DE INVENTAR

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
34 59 PISTOL / DISPENSER ATG 700 Factura 11756 24/01/2013 4.000 0.000 58.11000 232.44 MDE GROUP
35 61 CLAPA 42306 Factura 2034 30/01/2013 20.000 0.000 28.49000 569.80 KRONSTADT PAPIER TECHNIK SA
36 62 LAMA SPALARE CERNEALA Factura 2034 30/01/2013 5.000 0.000 105.18000 525.90 KRONSTADT PAPIER TECHNIK SA
37 63 PLACA PRESIUNE CILINDRU Factura 2034 30/01/2013 1.000 0.000 372.51000 372.51 KRONSTADT PAPIER TECHNIK SA
38 60 TRANSPORTOR Factura 2034 30/01/2013 2.000 0.000 1 753.00000 3 506.00 KRONSTADT PAPIER TECHNIK SA
39 71 STAND BIROU SAMSUNG GALAXY Factura 28521353 01/02/2013 1.000 0.000 96.77000 96.77 DANTE INTERNATIONAL
40 70 PISTOL LIPIT Factura 95373 04/02/2013 2.000 0.000 14.69000 29.38 HONEST GENERAL TRADING
41 69 HDD EXTERN PORTABIL Factura 27071 05/02/2013 1.000 0.000 241.93000 241.93 FLANCO RETAIL S.A.
42 67 PISTOL LIPIT Factura 95678 11/02/2013 2.000 0.000 24.29000 48.58 HONEST GENERAL TRADING
43 68 PISTOL LIPIT Factura 95678 11/02/2013 1.000 0.000 14.69000 14.69 HONEST GENERAL TRADING
44 66 KIT MS+KB GENIUS WIRELESS Factura 27324 12/02/2013 1.000 0.000 72.57000 72.57 FLANCO RETAIL S.A.
45 72 MOSTRAR Fact.ext. 173 14/02/2013 2.000 0.000 113.99440 227.99 DREAMPEN PRODUCENT ART.
46 64 DVR DR 086 Factura 10535 18/02/2013 1.000 0.000 635.00000 635.00 SPOT SECURITY SISTEM
47 74 HARD DISK TOSHIBA Factura 6543226 07/03/2013 2.000 0.000 353.07000 706.14 PC GARAGE
48 75 SSD KINGSTON 240GB Factura 6543226 07/03/2013 1.000 0.000 687.89000 687.89 PC GARAGE
49 73 PUNCHER 3 IN 1 PERFORATOR ECUSOANE Factura 16478 15/03/2013 1.000 0.000 93.87000 93.87 TRAOLI
50 76 CUTIE POSTALA Factura 98277 27/03/2013 1.000 0.000 29.61000 29.61 HONEST GENERAL TRADING
51 81 CALCULATOR BIROU Factura 6561 01/04/2013 2.000 0.000 43.61000 87.22 PRINTECH COMPANY
52 82 FLASH +CABLU USB Factura 6561 01/04/2013 1.000 0.000 42.05000 42.05 PRINTECH COMPANY
53 78 MONITOR LCD 19" Factura 6561 01/04/2013 1.000 0.000 213.53000 213.53 PRINTECH COMPANY
54 77 MULTIFUNCTIONAL LASER SAMSUNG Factura 6561 01/04/2013 1.000 0.000 555.73000 555.73 PRINTECH COMPANY
55 80 PRELUNGITOR Factura 6561 01/04/2013 1.000 0.000 35.72000 35.72 PRINTECH COMPANY
56 79 SISTEM DELL OPTIPLEX Factura 6561 01/04/2013 1.000 0.000 627.10000 627.10 PRINTECH COMPANY
57 86 SISTEM TAURI KOM2S/4/5 WENGE Factura 130100205 01/04/2013 3.000 0.000 246.77000 740.31 SORTEM COM
58 85 SISTEM TAURI REG1W2S/19/5 L WENGE Factura 130100205 01/04/2013 1.000 0.000 821.79000 821.79 SORTEM COM
59 84 SISTEM TAURI REG2W/19/8 WENGE Factura 130100205 01/04/2013 1.000 0.000 1 153.23000 1 153.23 SORTEM COM
60 83 TASTATURA+MOUSE Factura 6561 01/04/2013 1.000 0.000 51.56000 51.56 PRINTECH COMPANY
61 87 MIXER MULTIFUNCTIONAL Factura 0319160 02/04/2013 1.000 0.000 1 552.27000 1 552.27 BILANCIA EXIM
62 88 HANDSFREE IPHONE 5/4S/4 Factura 34878 09/05/2013 1.000 0.000 32.18000 32.18 STARTEC SISTEM
63 89 HANDSFREE IPHONE 5/4S/4 Factura 34903 14/05/2013 1.000 0.000 32.18000 32.18 STARTEC SISTEM
64 91 BIBLIOTECA KILBY Factura 50507 21/05/2013 2.000 0.000 80.64000 161.28 IKEA ROMANIA
65 103 BIROU EXPEDIT Factura 50507 21/05/2013 2.000 0.000 137.10000 274.20 IKEA ROMANIA
66 92 ETAJERA EXPEDIT Factura 50507 21/05/2013 2.000 0.000 225.00000 450.00 IKEA ROMANIA
67 90 RACK 6U Factura 20869659 22/05/2013 1.000 0.000 304.40000 304.40 MONDO PLAST
68 94 BIBLIOTECA KILBY Factura 54943 03/06/2013 8.000 0.000 80.63750 645.10 IKEA ROMANIA
69 96 BIROU EXPEDIT Factura 54943 03/06/2013 1.000 0.000 137.10000 137.10 IKEA ROMANIA
70 95 ETAJERA EXPEDIT Factura 54943 03/06/2013 2.000 0.000 225.00000 450.00 IKEA ROMANIA
71 97 ETAJERA EXPEDIT Factura 54943 03/06/2013 2.000 0.000 104.03000 208.06 IKEA ROMANIA
72 93 MASINA DE SPALAT FRONTALA 1200R Factura 20004634 06/06/2013 1.000 0.000 943.48000 943.48 ALTEX ROMANIA
73 98 BIBLIOTECA KILBY Factura 58019 10/06/2013 2.000 0.000 80.64000 161.28 IKEA ROMANIA

REGISTRU OBIECTELOR DE INVENTAR

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
74 100 BIROU EXPEDIT Factura 58019 10/06/2013 5.000 0.000 137.10000 685.50 IKEA ROMANIA
75 99 ETAJERA EXPEDIT Factura 58019 10/06/2013 6.000 0.000 225.00000 1 350.00 IKEA ROMANIA
76 101 BIBLIOTECA KILBY Factura 62238 22/06/2013 2.000 0.000 80.64000 161.28 IKEA ROMANIA
77 102 ETAJERA EXPEDIT Factura 62238 22/06/2013 1.000 0.000 225.00000 225.00 IKEA ROMANIA
78 104 ELEMENTE MOBILIER Factura 2974 03/07/2013 1.000 0.000 337.10000 337.10 NEW ROM PRODCOM
79 105 IPHONE 5 16GB BLACK Factura 1010514 26/07/2013 1.000 0.000 2 379.70000 2 379.70 TELEKOM ROMANIA MOBILE
COMMUNICATIONS S.A.
80 106 CUTIT GHILOTINA DIN OTEL RAPID POLAR 78 Factura 11334 26/08/2013 2.000 0.000 1 727.82000 3 455.64 HARDMETAL
81 107 ASPIRATOR Factura 1595692 30/09/2013 1.000 0.000 338.62000 338.62 ALTEX ROMANIA
82 108 MIXER Factura 1595692 30/09/2013 1.000 0.000 180.58000 180.58 ALTEX ROMANIA
83 110 SCARA AL. 3 TRONSOANE Factura 111606 04/10/2013 1.000 0.000 539.39000 539.39 HONEST GENERAL TRADING
84 109 APARAT LAMINAT OFFILAM 330 Factura 18805 22/10/2013 1.000 0.000 295.10000 295.10 TRAOLI
85 111 TELEFON SAMSUNG I9195 Factura 6947226 06/11/2013 1.000 0.000 1 290.31000 1 290.31 DANTE INTERNATIONAL
86 112 NOTEBOOK HP+XP PRO Factura 10677 30/11/2013 1.000 0.000 564.52000 564.52 CONSIO 2003
87 113 NOTEBOOK LENEVO T61 Factura 10677 30/11/2013 1.000 0.000 564.52000 564.52 CONSIO 2003
88 114 HDD EXTERN SEAGATE PORTABIL Factura 37052865 17/12/2013 1.000 0.000 338.70000 338.70 DANTE INTERNATIONAL
89 115 NOKIA ASHA 205 Factura 1922 23/12/2013 1.000 0.000 202.13000 202.13 ELECTRO MOBILE
90 118 EXPEDIT BIROU 115X78 Factura 3263 11/01/2014 2.000 0.000 137.09500 274.19 IKEA ROMANIA
91 117 EXPEDIT ETAJERA 79X149 Factura 3263 11/01/2014 1.000 0.000 225.00000 225.00 IKEA ROMANIA
92 116 SISTEM SECURITATE - Factura 10760 13/01/2014 1.000 0.000 2 133.04000 2 133.04 SPOT SECURITY SISTEM
CAMERE,ROUTER,CARDURI,ACUMULATOR,CUTIE
93 119 HEMNES COMODA 8 SERT.160X95 Factura 5739 16/01/2014 1.000 0.000 936.26000 936.26 IKEA ROMANIA
94 124 CARD TELEFON Factura 140205 05/02/2014 1.000 0.000 40.32000 40.32 VODAFONE ROMANIA S.A.
95 122 IPHONE 5S 16GB Factura 140205 05/02/2014 1.000 0.000 2 207.81000 2 207.81 VODAFONE ROMANIA S.A.
96 123 SAMSUNG GALAXY TREND PLUS Factura 140205 05/02/2014 1.000 0.000 632.63000 632.63 VODAFONE ROMANIA S.A.
97 120 COMPUTER HP XW6600 2 X XEON Factura 10732 27/02/2014 1.000 0.000 1 935.48000 1 935.48 CONSIO 2003
98 121 MONITOR LCD 24" DELL Factura 10732 27/02/2014 1.000 0.000 564.52000 564.52 CONSIO 2003
99 125 COMPRESOR 4KW 400L Factura 21529 17/03/2014 1.000 0.000 1 369.35000 1 369.35 PROENERG SA
100 127 POMPA REPLENISH Factura 74S14 04/04/2014 1.000 0.000 1 177.80000 1 177.80 GRAFITEC
101 129 ASPIRATOR DAEWOO Factura 3303470 13/04/2014 1.000 0.000 193.48000 193.48 DOMO RETAIL SA
102 131 BICICLETA Factura 10413 13/04/2014 1.000 0.000 524.11000 524.11 ROUMASPORT
103 130 RADIO PORTABIL WESTWOOD Factura 3303470 13/04/2014 1.000 0.000 104.03000 104.03 DOMO RETAIL SA
104 126 SENZOR ZAPROSE Factura 14600926 14/04/2014 1.000 0.000 561.09000 561.09 HEIDELBERGER DRUCKMASCHINEN
ROMANIA S.R.L.
105 128 TELEVIZOR LED SAMSUNG 46F5000 Factura 711066917 30/04/2014 1.000 0.000 1 693.54000 1 693.54 DANTE INTERNATIONAL
106 132 COMBINA FRIG.WHIRLPOOL + ROBOT PHILIPS Factura 28795 29/05/2014 1.000 0.000 2 001.40000 2 001.40 DANTE INTERNATIONAL
107 133 EXPRESSOR AUTOMAT DELONGHI Factura 28795 29/05/2014 1.000 0.000 1 201.60000 1 201.60 DANTE INTERNATIONAL
108 134 MASINA SPALAT SAMSUNG Factura 28795 29/05/2014 1.000 0.000 1 249.98000 1 249.98 DANTE INTERNATIONAL
109 135 AER CONDITIONAT OSAKA 12000 BTU Factura 610 20/06/2014 1.000 0.000 887.10000 887.10 FANTEH CLIMA
110 137 AP.AER CONDITIONAT VORTEX Factura 711339482 12/08/2014 1.000 0.000 766.12000 766.12 DANTE INTERNATIONAL
111 138 ROUTER WIRELESS DIR-816L Factura 711339482 12/08/2014 1.000 0.000 225.80000 225.80 DANTE INTERNATIONAL

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
112 139 MASINA GAURIT PERC Factura 445307 21/08/2014 1.000 0.000 279.01000 279.01 DEDEMAN
113 140 POLIZOR UNGHIULAR Factura 445307 21/08/2014 1.000 0.000 104.03000 104.03 DEDEMAN
114 136 TELEVIZOR LED SMART TV 2D PHILIPS Factura 401209459 24/08/2014 1.000 0.000 2 419.34000 2 419.34 DANTE INTERNATIONAL
115 141 MOARA CU CIOCANELE Factura 123253 10/09/2014 1.000 0.000 451.42000 451.42 HONEST GENERAL TRADING
116 142 MULTIFUNCTIONAL LASER CU FAX SAMSUNG SL-M2070F Factura 3085061 31/10/2014 1.000 0.000 386.29000 386.29 DOMO RETAIL SA
117 144 TELEFON MOBIL SAMSUNG GALAXY S5 MINI 4G Factura 7517015 12/11/2014 1.000 0.000 1 290.31000 1 290.31 DANTE INTERNATIONAL
118 143 PISTOL PT.LIPIT PLASTIC Factura 125794 18/11/2014 3.000 0.000 16.37000 49.11 HONEST GENERAL TRADING
119 150 FERASTRA PENDULAR Factura 126232 02/12/2014 1.000 0.000 150.73000 150.73 HONEST GENERAL TRADING
120 149 MANOMETRU MIC Factura 20930 15/12/2014 1.000 0.000 50.81000 50.81 AGROSEZ COM
121 148 MILKER 2K Factura 20930 15/12/2014 1.000 0.000 2 080.65000 2 080.65 AGROSEZ COM
122 145 CAMERA FOTO 12MP,30X + CARD Factura 9446 22/12/2014 1.000 0.000 532.90000 532.90 ALTEX ROMANIA
123 146 SMARTPHON GALAXY TREND 2 Factura 9411 22/12/2014 1.000 0.000 330.56000 330.56 ALTEX ROMANIA
124 147 MASINA TIPOGRAFIE Factura 1000275433 29/12/2014 1.000 0.000 250.00000 250.00 ANTALIS
125 154 DVR HIKVISION DS-7216-HVI-SV/A Factura 11057 08/01/2015 1.000 0.000 585.28000 585.28 SPOT SECURITY SISTEM
126 153 LAPTOP LENEVO IDEEAPAD G50-45 Factura 721285050 28/01/2015 1.000 0.000 1 209.69000 1 209.69 DANTE INTERNATIONAL
127 151 MULTIFUNCTIONAL LASER SAMSUNG M2675M Factura 721285050 28/01/2015 1.000 0.000 395.15000 395.15 DANTE INTERNATIONAL
128 152 MULTIFUNCTIONAL LASER SAMSUNG M2885FW Factura 721285050 28/01/2015 1.000 0.000 677.41000 677.41 DANTE INTERNATIONAL
129 155 NOKIA 220 Factura 983518 25/02/2015 1.000 0.000 133.38000 133.38 VODAFONE ROMANIA S.A.
130 157 TRICICLETA Factura 47093 23/03/2015 1.000 0.000 231.45000 231.45 NICHIDUTA TRADING
131 156 IPHONE 6 PLUS 64GB AURIU Factura 150327 27/03/2015 1.000 0.000 2 438.62000 2 438.62 VODAFONE ROMANIA S.A.
132 158 IPHONE 6 PLUS Factura 144012043 08/04/2015 1.000 0.000 151.61000 151.61 ISTYLE RETAIL
133 161 HIDROFOR JET Factura 89 26/05/2015 1.000 0.000 357.52000 357.52 HONEST GENERAL TRADING
134 160 MONITOR LED IPS DELL 23,8" FULL HD Factura 721389022 26/05/2015 1.000 0.000 967.74000 967.74 DANTE INTERNATIONAL
135 159 LAPTOP ACER ASPIRE E5-571-327Q Factura 71327599 27/05/2015 1.000 0.000 1 290.31000 1 290.31 DANTE INTERNATIONAL
136 169 TRANSPALETA HIDRAULICA MANUALA BT LIFTER LHM 230 Factura 6770 03/06/2015 1.000 0.000 1 554.25000 1 554.25 TOYOTA MATERIAL HANDLING ROMANIA
137 168 TENNEKER GRATAR TC - GIANT Factura 2967938 06/06/2015 1.000 0.000 1 128.23000 1 128.23 HORNBACH CENTRALA
138 172 HOTA + RAMA LEMN Factura 3523581 12/06/2015 1.000 0.000 1 164.65000 1 164.65 FRANKE ROMANIA
139 171 PLITA GAZ Factura 3523581 12/06/2015 1.000 0.000 1 431.75000 1 431.75 FRANKE ROMANIA
140 164 MASA COUNTRY Factura 278518 16/06/2015 1.000 0.000 1 205.65000 1 205.65 MOBEXPERT BANEASA
141 166 MASA FLOWER Factura 278518 16/06/2015 1.000 0.000 583.87000 583.87 MOBEXPERT BANEASA
142 165 SCAUN COUNTRY Factura 278518 16/06/2015 6.000 0.000 238.71000 1 432.26 MOBEXPERT BANEASA
143 167 TABURET JAMIE Factura 278518 16/06/2015 3.000 0.000 184.68000 554.04 MOBEXPERT BANEASA
144 162 COMBINA FRIGORIFICA WHIRLPOOL Factura 714109842 19/06/2015 1.000 0.000 2 096.77000 2 096.77 DANTE INTERNATIONAL
145 163 MASINA SPALAT VASE WHIRLPOOL Factura 714109842 19/06/2015 1.000 0.000 1 987.89000 1 987.89 DANTE INTERNATIONAL
146 170 FIERASTRAU ELECTRIC VOINIC Factura 3002180 24/06/2015 1.000 0.000 241.13000 241.13 HORNBACH CENTRALA
147 174 TABLETA E-BODA Z700 Bon benz. 781 14/07/2015 1.000 0.000 249.90000 249.90 OMV PETROM MARKETING
148 173 STATIE DE CALCAT TEFAL GV7550E0 Factura 3102870 19/07/2015 1.000 0.000 480.56000 480.56 DOMO RETAIL SA
149 175 MOBILIER DULAP 2200X600X600 Factura 2015018 06/08/2015 6.000 0.000 1 612.90000 9 677.40 TERRA MOB PROD
150 176 MOBILIER DULAP 800X800X600 Factura 2015018 06/08/2015 5.000 0.000 548.39000 2 741.95 TERRA MOB PROD
151 177 SCAUN OPERATIONAL HOLO - 4 BUC Factura 8137871 26/10/2015 4.000 0.000 354.20000 1 416.80 RTC PROFFICE EXPERIENCE SA

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
152 178 FOTOLIU DIRECTORIAL Factura 8141616 04/11/2015 1.000 0.000 671.97000 671.97 RTC PROFFICE EXPERIENCE SA
153 179 MONITOR Factura 11347 11/11/2015 1.000 0.000 403.23000 403.23 CONSIO 2003
154 180 CALCULATOR Factura 721545499 13/11/2015 1.000 0.000 1 338.69000 1 338.69 DANTE INTERNATIONAL
155 182 SCAUN BIROU Factura 419680 17/11/2015 1.000 0.000 267.97000 267.97 CASA RUSU
156 181 IPHONE 6S Factura 7142 27/11/2015 1.000 0.000 346.21000 346.21 EXPERT CONNECTION SRL
157 185 BIROU STANFORD Factura 119153 01/12/2015 1.000 0.000 392.90000 392.90 MOBEXPERT BANEASA
158 186 SCAUN BIROU ADAM Factura 119153 01/12/2015 1.000 0.000 908.87000 908.87 MOBEXPERT BANEASA
159 184 BANCHETA Factura 135317 12/12/2015 1.000 0.000 965.32000 965.32 M & D RETAIL MILITARI
160 183 MASINA SPALAT Factura 216010744 28/12/2015 1.000 0.000 1 612.82000 1 612.82 ALTEX ROMANIA
161 190 PC SOLID STATE DRIVE SSD 960GB SATA III Factura 401659252 11/01/2016 1.000 0.000 1 124.99000 1 124.99 DANTE INTERNATIONAL
162 189 STINGATOR DE INCENDIU CU PULBERE P50 Factura 2967 27/01/2016 1.000 0.000 700.00000 700.00 FIRE THS
163 187 STINGATOR DE INCENDIU CU SPUMA SM50 Factura 2967 27/01/2016 1.000 0.000 700.00000 700.00 FIRE THS
164 188 STINGATOR DE INCENDIU CU SPUMA SM50 Factura 2967 27/01/2016 1.000 0.000 700.00000 700.00 FIRE THS
165 191 POMPA EXTRACTIE 60-200 L Factura 199185 31/03/2016 1.000 0.000 178.21650 178.22 FOERCH
166 192 ASPIRATOR VERTICAL Factura 199002283 09/05/2016 1.000 0.000 1 249.92000 1 249.92 ALTEX ROMANIA
167 193 IMPRIMANTA HP LASERJET PROM201 Factura 8207801 24/05/2016 1.000 0.000 739.20000 739.20 RTC PROFFICE EXPERIENCE SA
168 194 CABINA HIDRO Factura 60036587 09/06/2016 1.000 0.000 2 458.33000 2 458.33 BRICOSTORE ROMANIA SA
169 195 SCAUN COUNTRY - 4 BUC Factura 300714 13/07/2016 4.000 0.000 238.33000 953.32 M & D RETAIL PANTELIMON
170 196 ASPIRATOR / SUFLANTA ERGOJET Factura 3800801 23/08/2016 1.000 0.000 357.50000 357.50 HORNBACH CENTRALA
171 200 APARAT AER CONDITIONAT SAMSUNG 12000BTU Factura 614459 10/09/2016 1.000 0.000 1 799.98000 1 799.98 DANTE INTERNATIONAL
172 199 APARAT AER CONDITIONAT SAMSUNG 9000BTU Factura 614459 10/09/2016 1.000 0.000 1 674.98000 1 674.98 DANTE INTERNATIONAL
173 197 RAFT GALV 5POLX 265KG Factura 60090994 27/09/2016 1.000 0.000 140.83000 140.83 BRICOSTORE ROMANIA SA
174 198 RAFT GALV 5POLX265KG Factura 60090994 27/09/2016 1.000 0.000 140.84000 140.84 BRICOSTORE ROMANIA SA
175 203 ESPRESSOR CAFEA BREVILLE Factura 119049 18/10/2016 1.000 0.000 633.32000 633.32 FLANCO RETAIL S.A.
176 202 ORANGE DIVE 30 BLACK - 2 BUC Factura 197901 31/10/2016 2.000 0.000 280.97000 561.94 ORANGE ROMANIA SA
177 201 SAMSUNG GALAXY A5 - 2 BUC Factura 197901 31/10/2016 2.000 0.000 1 082.65000 2 165.30 ORANGE ROMANIA SA
178 204 HDD SEAGATE 64MB Factura 2376458 17/01/2017 1.000 0.000 301.68000 301.68 DANTE INTERNATIONAL
179 206 CALCULATOR - NETWORK ATTACHED STORAGE SYNOLOGY Factura 2787193 22/02/2017 1.000 0.000 571.42000 571.42 DANTE INTERNATIONAL
DISKSTATION
180 205 PISTOL HD 200 220W Factura 96634 24/02/2017 2.000 0.000 293.74000 587.48 ELETTROGRAF
181 208 LAPTOP LENOVO IDEAPAD B50-80 Factura 2882070 03/03/2017 1.000 0.000 1 218.48000 1 218.48 DANTE INTERNATIONAL
182 209 LAPTOP LENOVO IDEAPAD B50-80 Factura 2882070 03/03/2017 1.000 0.000 1 218.48000 1 218.48 DANTE INTERNATIONAL
183 207 MONITOR HP LP2465 Factura 11739 17/03/2017 1.000 0.000 462.18000 462.18 CONSIO 2003
184 213 INCUBATOR ELECTRIC Factura 148849 21/03/2017 1.000 0.000 135.63000 135.63 HONEST GENERAL TRADING
185 212 ASPIRATOR FARA SAC Factura 8004830 29/03/2017 1.000 0.000 152.88000 152.88 ALTEX ROMANIA
186 211 INTERFON WIRELESS GSM Factura 51522 29/03/2017 1.000 0.000 924.36000 924.36 ATU TECH
187 210 RACK 37U Factura 30011861 29/03/2017 1.000 0.000 1 047.13000 1 047.13 MONDO PLAST
188 214 ARAGAZ + HOTA ONDA Factura 1703560 11/04/2017 1.000 0.000 1 582.50000 1 582.50 M & N ITALY TRADING
189 217 RAFT METALIC 5 POLITE Factura 30027588 11/04/2017 1.000 0.000 124.37000 124.37 LEROY MERLIN ROMANIA
190 216 IPHONE 6S Factura 125 24/04/2017 1.000 0.000 83.19000 83.19 LAMY PREMIER
191 215 IPHONE 7 PLUS Factura 125 24/04/2017 1.000 0.000 66.39000 66.39 LAMY PREMIER

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
192 219 MINIBAR Factura 8006228 28/04/2017 1.000 0.000 336.05000 336.05 ALTEX ROMANIA
193 218 SMARTPHONE SAMSUNG GALAXY Factura 8006229 28/04/2017 1.000 0.000 520.92000 520.92 ALTEX ROMANIA
194 220 VENTILATOR NOCTUA NF-S12B Factura 667114 09/06/2017 2.000 0.000 57.13000 114.26 DANTE INTERNATIONAL
195 222 MASA CALCAT SMART Factura 2003173 12/06/2017 1.000 0.000 226.05000 226.05 CARREFOUR ROMANIA S.A.
196 223 STATIE CALCAT TEFAL Factura 130669 12/06/2017 1.000 0.000 714.28000 714.28 FLANCO RETAIL S.A.
197 221 MONITOR NEC 23 IPS Factura 11790 20/06/2017 1.000 0.000 252.10000 252.10 CONSIO 2003
198 225 CUTIT DESPICAT PT. LAM70 Factura 1172579 20/07/2017 1.000 0.000 172.27000 172.27 GRAFORM
199 226 MATRITA FOLIO Factura 8963 20/07/2017 2.000 0.000 171.00000 342.00 SERTEC TIPO
200 224 CARUCIOR PLATFORMA Factura 64763 25/07/2017 1.000 0.000 78.99000 78.99 BRICOSTORE ROMANIA SA
201 227 CONGELATOR ARCTIC Factura 136391 28/07/2017 1.000 0.000 991.59000 991.59 FLANCO RETAIL S.A.
202 228 COMPRESOR AER 380/50HZ Factura 278369 25/09/2017 1.000 0.000 2 204.20000 2 204.20 PROENERG SA
203 229 SISTEM UNGERE CLEI Factura 1000166 20/12/2017 2.000 0.000 400.00000 800.00 CORALIS PRODCOMEXIM SA
204 232 ACTIVE LITE OALA 24CM Factura 723 23/12/2017 1.000 0.000 638.66000 638.66 ALMAROM LIMITED
205 230 BLURAY PLAYER FULL HD SMART Factura 335039732 23/12/2017 1.000 0.000 480.14000 480.14 ALTEX ROMANIA
206 231 CEAS Factura 58 23/12/2017 1.000 0.000 377.31000 377.31 FF GROUP ROMANIA
207 233 SAMSUNG GALAXY J5 - DUAL SIM GOLD Factura 4529 23/12/2017 1.000 0.000 923.53000 923.53 ARSIS TRADING
208 234 RAFT ZINCAT 5 POLITE Bon fiscal 201 09/01/2018 1.000 0.000 178.90760 178.91 HORNBACH CENTRALA
209 235 RAFT ZINCAT 5 POLITE Bon fiscal 200 09/01/2018 1.000 0.000 195.63030 195.63 HORNBACH CENTRALA
210 238 BOILER ELECTRIC ANDRIS Factura 7127844 13/03/2018 1.000 0.000 241.13000 241.13 DEDEMAN
211 237 LADA FRIGORIFICA ZANUSSI Factura 7127844 13/03/2018 1.000 0.000 1 335.16000 1 335.16 DEDEMAN
212 236 DULAP SUNDVIK 80X50X171 Factura 458286 29/03/2018 1.000 0.000 667.73000 667.73 IKEA ROMANIA
213 239 HIDROFOR Factura 158622 22/04/2018 1.000 0.000 521.76000 521.76 HONEST GENERAL TRADING
214 240 HIDROFOR JET Factura 159965 31/05/2018 1.000 0.000 358.46000 358.46 HONEST GENERAL TRADING
215 248 CUTIT POLAR 3 BUC Factura 25000 04/06/2018 3.000 0.000 1 882.64000 5 647.92 HARDMETAL
216 249 SCARA 8 TREPTE Factura 5141840 11/06/2018 1.000 0.000 191.94000 191.94 DEDEMAN
217 247 MOBILIER BIROU 7 BUC Factura 4838 19/06/2018 7.000 0.000 1 785.71430 12 500.00 NEW ROM PRODCOM
218 244 APLICA MANHATTAN Factura 534670 25/06/2018 2.000 0.000 149.58000 299.16 M & D RETAIL PIPERA
219 241 COMODA MANHATTAN Factura 534670 25/06/2018 1.000 0.000 2 220.17000 2 220.17 M & D RETAIL PIPERA
220 245 COVOR MANHATTAN Factura 534670 25/06/2018 1.000 0.000 2 190.76000 2 190.76 M & D RETAIL PIPERA
221 243 NOPTIERA MANHATTAN Factura 534670 25/06/2018 2.000 0.000 995.80000 1 991.60 M & D RETAIL PIPERA
222 242 OGLINDA Factura 534670 25/06/2018 1.000 0.000 457.98000 457.98 M & D RETAIL PIPERA
223 246 SOMIERA MANHATTAN Factura 534670 25/06/2018 1.000 0.000 951.26000 951.26 M & D RETAIL PIPERA
224 250 MASINA TOCAT ZELMER Factura 19006247 25/07/2018 1.000 0.000 499.08000 499.08 ALTEX ROMANIA
225 253 DISPENSER AUTOMAT B A M1000 + STAND Factura 44308 01/08/2018 1.000 0.000 1 620.50000 1 620.50 PHOENIX INVEST
226 251 HDD EXTERN A DATA HM900 Factura 2321995 10/08/2018 1.000 0.000 781.50000 781.50 DANTE INTERNATIONAL
227 252 ROUTER WIRELESS ASUS AC1200G PLUS Factura 2321995 10/08/2018 1.000 0.000 268.90000 268.90 DANTE INTERNATIONAL
228 254 OGLINDA Factura 2259 05/09/2018 1.000 0.000 247.06000 247.06 SOCIETATE COOPERATIVA
MESTESUGAREASCA TEHNICA STICLEI
229 257 LAPTOP FUJITSU E743 INTEL CORE I7 Factura 6430 16/10/2018 1.000 0.000 1 391.60000 1 391.60 BRAVA CRIS
230 255 APARAT CAPSE EYELET CU MASA LUCRU Factura 46695 17/10/2018 1.000 0.000 1 880.24000 1 880.24 TRAOLI
231 256 CALCULATOR INTEL KABY LAKE 8GB Factura 5530 18/10/2018 1.000 0.000 1 678.99000 1 678.99 MYP AUTO

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
232 258 CARUCIOR CU PLATFORMA MAX.250KG Factura 5434435 22/10/2018 1.000 0.000 200.84000 200.84 HORNBACH CENTRALA
233 259 SCAUN SI PERNA Factura 566830 14/11/2018 2.000 0.000 64.54000 129.08 IKEA ROMANIA
234 262 MASA CALCAT SMART Factura 29868 19/11/2018 1.000 0.000 192.44000 192.44 CARREFOUR ROMANIA S.A.
235 261 MIXER VERT.MULTI MQ5 Factura 29868 19/11/2018 1.000 0.000 294.03000 294.03 CARREFOUR ROMANIA S.A.
236 260 ONE BLADE +REZERVE Factura 29868 19/11/2018 1.000 0.000 462.02000 462.02 CARREFOUR ROMANIA S.A.
237 263 RADIATOR ELECTRIC CU ULEI Factura 5552246 21/12/2018 1.000 0.000 242.86000 242.86 HORNBACH CENTRALA
238 273 INCALZITOR TERASA 10KW Factura 888412 03/01/2019 1.000 0.000 490.83000 490.83 DEDEMAN
239 265 MASINA GAURIT Factura 5603434 03/01/2019 1.000 0.000 335.29410 335.29 HORNBACH CENTRALA
240 264 MONITOR LED SAMSUNG Factura 12226 14/01/2019 2.000 0.000 336.14000 672.28 CONSIO 2003
241 268 ASPIRATOR KARCHER Factura 6660949 12/02/2019 1.000 0.000 1 334.37000 1 334.37 DANTE INTERNATIONAL
242 267 MONITOR LED SAMSUNG Factura 12250 13/02/2019 1.000 0.000 336.13000 336.13 CONSIO 2003
243 266 LANTERNA POCKET LUX SLIM Factura 2971 25/02/2019 1.000 0.000 199.10000 199.10 ALBERT BERNER
244 269 CAMA S1407 Factura 9265 11/03/2019 1.000 0.000 1 068.27000 1 068.27 NAROTI MACHINERY
245 271 PRAJITOR PAINE Factura 402893 25/03/2019 1.000 0.000 818.65000 818.65 MOBEXPERT BANEASA
246 270 STORCATOR CITRICE Factura 402893 25/03/2019 1.000 0.000 671.59000 671.59 MOBEXPERT BANEASA
247 272 ASPIRATOR BOSCH Factura 127058 29/03/2019 1.000 0.000 1 403.34000 1 403.34 FLANCO RETAIL S.A.
248 274 TRANSPALETA HIDRAULICA MANUALA LF 800 MM Factura 1010024 09/04/2019 1.000 0.000 1 700.00000 1 700.00 INDUSTRIAL MARKETING TRANSILVANIA
PRODCOMIMPEX
249 275 AER CONDITIONAT STAR-LIGHT Factura 949691 17/05/2019 1.000 0.000 1 340.31000 1 340.31 DANTE INTERNATIONAL
250 277 CUTIT GHILOTINA POLAR - 3 BUC Factura 27910 17/06/2019 3.000 0.000 1 912.73000 5 738.19 HARDMETAL
251 276 APARAT M80T PT.CAPSE EYELET CU MASA DE LUCRU Factura 51221 20/06/2019 1.000 0.000 1 903.90000 1 903.90 TRAOLI
252 278 CARUCIOR Factura 681132 27/07/2019 1.000 0.000 419.33000 419.33 IKEA ROMANIA
253 279 SCAUN Factura 681132 27/07/2019 1.000 0.000 75.55000 75.55 IKEA ROMANIA
254 281 STORCATOR CITRICE SMEG Factura 408616 21/08/2019 1.000 0.000 571.00000 571.00 MOBEXPERT BANEASA
255 280 CUPTOR CU MICROUNDE Factura 139014295 22/08/2019 1.000 0.000 214.21000 214.21 ALTEX ROMANIA
256 282 MONITOR 24" LCD FSC Factura 12359 17/09/2019 1.000 0.000 294.12000 294.12 CONSIO 2003
257 285 BOXA PORTABILA SRS-XB22L Factura 199008673 31/10/2019 1.000 0.000 336.13000 336.13 ALTEX ROMANIA
258 284 SMARTPHONE MOTOROLE MOTA E5 Factura 199008503 31/10/2019 1.000 0.000 447.81000 447.81 ALTEX ROMANIA
259 283 SMARTPHONE SAMSUNG GALAXY DUAL SIM Factura 199008503 31/10/2019 1.000 0.000 1 478.90000 1 478.90 ALTEX ROMANIA
260 288 ALCOHOLOMETER Factura 602569 06/11/2019 1.000 0.000 1 412.82000 1 412.82 HEIDELBERGER DRUCKMASCHINEN
ROMANIA S.R.L.
261 289 SENZOR FOTOELECTRIC + ACCESORII Factura 56893 06/11/2019 1.000 0.000 784.24000 784.24 TRANSFER MULTISORT ELEKTRONIK
262 287 UPS NETWORK STORAGE SYNOLOGY Factura 573231 16/11/2019 1.000 0.000 1 353.77000 1 353.77 FLANCO RETAIL S.A.
263 286 SISTEM PONTAJ CU AMPRENTA + SOFTWARE Factura 12062 26/11/2019 1.000 0.000 2 248.20000 2 248.20 SPOT SECURITY SISTEM
264 290 MONITOR 24" IPS Factura 12403 27/11/2019 1.000 0.000 378.15000 378.15 CONSIO 2003
265 291 ASPIRATOR ROWENTA Factura 101013 02/12/2019 1.000 0.000 294.11000 294.11 FLANCO RETAIL S.A.
266 292 KIT AUTOMATIZARE POARTA Factura 12109 29/01/2020 1.000 0.000 1 423.93000 1 423.93 SPOT SECURITY SISTEM
267 296 DULAPIOR VINCI Factura 3127583 13/02/2020 1.000 0.000 949.98000 949.98 ROMSTAL IMEX
268 295 MOBILIER VINCI Factura 3127583 13/02/2020 1.000 0.000 1 899.97000 1 899.97 ROMSTAL IMEX
269 294 TOSTER SMEG Factura 72 19/02/2020 1.000 0.000 795.99000 795.99 ELECTRONIC POINT SPOLKA Z
OGRANICZONA ODPOWIEDZIALNOSCIA

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TIPOGRAFIA DIRECT PRINT SRL (Str.VESELIEI, Nr.3 - 5, Loc.BUCURESTI, Sector.5, Jud.BUCURESTI)
Cod fiscal RO27226000 Reg.Com. J40/7220/2010

.
0 1 2 3 4 5 6 7 8
270 293 SCAUN VIZITATOR NIKY - 6 BUC Factura 334636 20/02/2020 6.000 0.000 61.00000 366.00 RTC PROFFICE EXPERIENCE SA
271 297 COS GUNOI COMPARTIMENTAT 35L Factura 967434 27/02/2020 1.000 0.000 335.29000 335.29 KITCHEN SHOP
272 298 APARAT TUNS MOSER Factura 1691 04/05/2020 1.000 0.000 383.90000 383.90 LAUR ALINA WINERY SRL
273 299 COMODA TV SAFARI Factura 510443 04/05/2020 1.000 0.000 2 006.30000 2 006.30 M & D RETAIL PIPERA
274 300 ETAJERE 2 BUC SAFARI Factura 510443 04/05/2020 2.000 0.000 1 061.13500 2 122.27 M & D RETAIL PIPERA
275 304 MASINA CUBURI GHEATA Fact.simpl 33653 02/06/2020 1.000 0.000 419.32773 419.33 LIDL DISCOUNT
276 305 APARAT CIOCOLATA + PALETA MIXER Factura 1002648 04/06/2020 1.000 0.000 288.24000 288.24 KITCHEN SHOP
277 303 DEBITOR METAL EINHELL Factura 219903182068 05/06/2020 1.000 0.000 536.11000 536.11 DANTE INTERNATIONAL
278 301 INCALZITOR APA INTEX Factura 70322 29/06/2020 1.000 0.000 545.38000 545.38 DWYN ELECTRONICS SRL
279 302 TERMOMETRU CU INFRAROSU NON-CONTACT Factura 101535 29/06/2020 1.000 0.000 152.93000 152.93 WOOD PLANET COMPANY SRL
280 310 REMORCA REM500 Factura 2690198 04/08/2020 1.000 0.000 1 554.62000 1 554.62 ARTSANI COM SRL
281 311 SCARA EUROSTIL 7507 SIMPLA Factura 2690197 04/08/2020 1.000 0.000 207.56000 207.56 ARTSANI COM SRL
282 308 BICICLETA MTB ST 100 Factura 907490 10/08/2020 1.000 0.000 951.64000 951.64 ROUMASPORT
283 309 BICICLETA POLIVALENT Factura 907490 10/08/2020 1.000 0.000 741.56000 741.56 ROUMASPORT
284 307 DYSON AIRWRAP COMPLETE LONG Factura 184019 27/08/2020 1.000 0.000 2 281.50000 2 281.50 NYS EXPERIENCE
285 306 DYSON TP02 PURE COOL Factura 184019 27/08/2020 1.000 0.000 1 861.33000 1 861.33 NYS EXPERIENCE

TOTAL GESTIONAR: (NEPRECIZAT) 261 864.19

.
TOTAL GENERAL: 261 864.19

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