tabel definitiv CC final - PSV Company
tabel definitiv CC final - PSV Company
tabel definitiv CC final - PSV Company
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Nr.<br />
Crt.<br />
Nr.<br />
Crt.<br />
1<br />
2<br />
ASOCIATIA SALARIATILOR DIN<br />
SNP PETROM SA<br />
BCR SA<br />
MKB ROMEXTERRA BANK SA<br />
3<br />
total creante garantate<br />
1<br />
TRIBUNALUL BUCURESTI - SECTIA VII- A COMERCIALA<br />
DOSAR NR 7807/3/2009<br />
I. Categoria creante garantate:<br />
Numa si prenume/ Denumire<br />
creditor<br />
II. Categoria creante bugetare:<br />
Numa si prenume/ Denumire<br />
creditor<br />
Agentia pentru Valorificarea<br />
Activelor Statului<br />
TABEL DEFINITIV AL CREANTELOR IMPOTRIVA AVERII DEBITOAREI S.C. <strong>PSV</strong> COMPANY S.A. - IN INSOLVENTA<br />
13667740<br />
361757<br />
4786360<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, str. G-ral Constantin<br />
Budisteanu, nr. 11 Bis, parter, cam. 7,<br />
sector 1 56.061.100,13 0,00<br />
B-DUL ELISABETA NR.5, SECTOR 3,<br />
BUCURESTI 3.252.962,86 3.252.962,86<br />
a fost inscrisa cu creanta in sold la 16.09.2010:<br />
926.466,55 lei + 543.091,72 euro la curs de la<br />
25.03.2009 (4,2838 lei/euro)<br />
B-DUL 1 DECEMBRIE 1918 NR.93,<br />
TG.MURES, JUD.MURES 852.989,69 852.989,69 cf extras din data de 07.09.2010<br />
CIF Domiciliu/ Adresa creditor<br />
60.167.052,68 4.105.952,55<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, str. Cpt. Alex. Serbanescu,<br />
nr. 50, sector 1 1.287.184,02 0,00<br />
Page 1 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
Numa si prenume/ Denumire<br />
creditor<br />
AUTORITATEA NATIONALA DE<br />
REGLEMENTARE IN<br />
DOMENIUL ENERGIEI (ANRE)<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, Str. Constantin Nacu nr.3,<br />
sector 2 540,00 0,00<br />
AUTORITATEA NATIONALA<br />
PENTRU ADMINISTRARE SI<br />
REGLEMENTARE IN<br />
COMUNICATII (ANCOM) 14751237 Delea Noua, nr.2, sector 3, Bucuresti 77,00 0,00<br />
AUTORITATEA RUTIERA<br />
ROMANA-A.R.R.<br />
-<br />
bdul Dinicu Golescu, nr. 38, sector 1,<br />
Bucuresti 1.086,00 0,00<br />
CONSILIUL LOCAL AL<br />
COMUNEI SLOBOZIA<br />
CONACHI SI PRIMARIA<br />
SLOBOZIA CONACHI - Com. Slobozia Conachi, jud. Galati 45.800,00 0,00<br />
Consiliul Local Independenta<br />
CONSILIUL LOCAL ZEMES<br />
DIRECTIA APELOR ARGES<br />
VEDEA<br />
DIRECTIA FINANTELOR<br />
PUBLICE ARAD<br />
40440172<br />
Comuna Independenta, Str. T.<br />
Vladimirescu, Nr. 81, Jud. Galati 334,00 0,00<br />
4277935 Comuna Zemes nr. 617, judetul Bacau 6.605,33 0,00<br />
24427093 STR.CAMPULUNG, NR.6-8, PITESTI,<br />
JUD.ARGES 2.110,92 0,00<br />
3519704 B-DUL REVOLUTIEI NR.79, ARAD 131,00 0,00<br />
DIRECTIA FISCALA<br />
MUNICIPIULUI TIMISOARA 21666630 Timisoara, Bd. CFD Loga nr.1 86.272,00 0,00<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE BACAU -<br />
str. Dumbrava Rosie, nr. 1-3, loc.<br />
Bacau, jud. Bacau 364,00 0,00<br />
Page 2 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
12<br />
13<br />
Numa si prenume/ Denumire<br />
creditor<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
BUCURESTI<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
BUCURESTI sau S.C. PETROM<br />
S.A.<br />
-<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
BUCURESTI, STR DIMITRIE GEROTA,<br />
A fost scazuta din suma acceptata initial in <strong>tabel</strong>ul<br />
preliminar de 45.023.775 lei suma de 2.838.626 lei<br />
compensata conform adresei nr.<br />
1001634/21.08.2009 reprezentand accesorii impozit<br />
pe profit. Compensarea a fost contestata de catre<br />
debitoarea si face obiectul dosarului nr. 2443/2/2010<br />
aflat pe rolul Curții de Apel București Secția<br />
Contencios Administrativ și Fiscal. In functie de<br />
solutia instantei se va proceda la rectificarea in mod<br />
NR 13, SECTOR 2 42.185.149,00 0,00 corespunzator a <strong>tabel</strong>ului <strong>definitiv</strong>.<br />
BUCURESTI, STR DIMITRIE GEROTA,<br />
Reprezinta cval TVA solicitat atat de catre Petrom cat<br />
si de catre DGFPMB. In functie de solutia care va fi<br />
pronuntata de instanta de contencios administrativ<br />
cu privire la contestatia formulata de debitoare<br />
impotriva Deciziei de Impunere nr. 07/07.05.2009 si a<br />
Raportului de inspectie fiscala nr 864098/06.05.2009,<br />
creditorul indreptatit sa incaseze creanta va fi:<br />
DGFPMB (daca se respinge contestatia debitoarei) -<br />
NR 13, SECTOR 2 (DGFPMB) SAU<br />
rang creanta: bugetara sau S.C. PETROM S.A. (daca<br />
Bucuresti, CALEA DOROBANTILOR<br />
se admite contestatia debitoarei)- rang creanta:<br />
239 SECT.1 (S.C. PETROM S.A. 228.259.054,80 228.259.054,80 chirografara<br />
Page 3 of 57
Nr.<br />
Crt.<br />
14<br />
15<br />
Numa si prenume/ Denumire<br />
creditor<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
BUCURESTI<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
BUCURESTI<br />
-<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
BUCURESTI, STR DIMITRIE GEROTA,<br />
Inscrisa in mod provizoriu cf. art. 73 alin 3 din Legea<br />
nr. 85/2006.Reprezinta dobanzi aferente TVA solicitat<br />
atat de catre Petrom cat si de catre DGFPMB + 90,20<br />
lei TVA solicitat in plus de DGFPMB. In functie de<br />
solutia care va fi pronuntata de instanta de<br />
contencios administrativ cu privire la contestatia<br />
formulata de debitoare impotriva Deciziei de<br />
Impunere nr. 07/07.05.2009 si a Raportului de<br />
inspectie fiscala nr 864098/06.05.2009, DGFPMB va fi<br />
indreptatita sa incaseze creanta (daca contestatia<br />
debitoarei se respinge) sau nu (daca contestatia<br />
NR 13, SECTOR 2 56.108.000,20 56.108.000,20 debitoarei se admite).<br />
Creanta inscrisa provizoriu conform art. 73 alin. 3 din<br />
Legea nr. 85/2006 pana la solutionarea pe fond a<br />
contestatiei DGFPMB la <strong>tabel</strong>ul preliminar.<br />
Reprezinta creanta solicitata prin cererea<br />
precizatoare formulata la data de 19.06.2009 in<br />
temeiul Raportului de inspectie fiscala nr.<br />
23584/18.06.2009 și deciziei de impunere nr.<br />
126/19.06.2009 si contestata de debitoare<br />
(65.490.036lei) din care s-a scazut impozitul pe profit<br />
(19.020.983 lei) si majorarile la impozitul pe profit<br />
(11.717.305lei) compensate cf. adresei nr.<br />
1054312/17.07.2009 a ANAF. Contestatia debitoarei<br />
la Raportul de inspectie si decizia de impunere face<br />
obiectul dosarului nr. 1926/2/2010. Administratorul<br />
BUCURESTI, STR DIMITRIE GEROTA,<br />
judiciar a respins creanta ca fiind tardiv formulata<br />
NR 13, SECTOR 2 34.751.748,00 34.751.748,00 odata cu intocmirea <strong>tabel</strong>ului preliminar.<br />
Page 4 of 57
Nr.<br />
Crt.<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
Numa si prenume/ Denumire<br />
creditor<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
BUCURESTI<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
BUCURESTI, STR DIMITRIE GEROTA,<br />
creanta inscrisa provizoriu conform art. 73 alin. 3 din<br />
Legea nr. 85/2006 pana la solutionarea pe fond a<br />
contestatiei DGFPMB la <strong>tabel</strong>ul preliminar.<br />
Reprezinta creanta solicitata prin cererea<br />
precizatoare formulata la data de 19.06.2009 in<br />
temeiul Raportului de inspectie fiscala nr.<br />
23584/18.06.2009 și deciziei de impunere nr.<br />
126/19.06.2009 necontestata de debitoare<br />
(63.995.976lei) din care s-a scazut impozitul pe profit<br />
(11.225.997 lei) si majorarile la impozitul pe profit<br />
(5.058.771lei) compensate cf. adresei nr.<br />
1054312/17.07.2009 a ANAF. Administratorul<br />
judiciar a respins creanta ca fiind tardiv formulata<br />
NR 13, SECTOR 2 47.671.208,00 0,00 odata cu intocmirea <strong>tabel</strong>ului preliminar.<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE BUZAU - Buzau, Str. Unirii nr.209, jud. Buzau 15,00 0,00<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE<br />
DAMBOVITA<br />
-<br />
STR.CALEA DOMNEASCA NR.166,<br />
TARGOVISTE, DAMBOVITA 718,00 0,00<br />
DIRECTIA GENERALA A<br />
FINANTELOR PUBLICE GALATI 144228660 STR.BRAILEI NR.33, GALATI 12,00 0,00<br />
DIRECTIA GENERALA DE<br />
IMPOZITE SI TAXE LOCALE A<br />
SECTORULUI 1 BUCURESTI 12293095<br />
DIRECTIA IMPOZITE SI TAXE<br />
LOCALE SECTOR 3<br />
16782132<br />
MINISTERUL ECONOMIEI -<br />
ISCIR<br />
9731330<br />
STR.P-TA AMZEI NR.13, SECTOR 1 ,<br />
BUCURESTI 198.910,44 0,00<br />
Bucuresti, Str. SF Vineri nr.32, sector<br />
3 3.923,94 0,00<br />
STR.SF.ELEFTERIE NR.47-49, SECT.5,<br />
BUCURESTI 26.392,46 0,00<br />
Page 5 of 57
Nr.<br />
Crt.<br />
23<br />
24<br />
25<br />
26<br />
27<br />
Numa si prenume/ Denumire<br />
creditor<br />
MINISTERUL MEDIULUI-<br />
ADMINISTRATIA FONDULUI<br />
PENTRU MEDIU<br />
PRIMARIA COM. SANDRA<br />
PRIMARIA COMUNEI<br />
ANINOASA<br />
PRIMARIA COMUNEI BELINT<br />
PRIMARIA COMUNEI BERCA<br />
14715650<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
SPLAIUL INDEPENDENTEI NR.294,<br />
CORP A, SECTOR 6,060031,<br />
BUCURESTI 54.833,00 0,00<br />
- Sandra, jud. Timis<br />
str. Constantin Manolescu nr.143,<br />
Loc. Aninoasa, jud. Dambovita, cod<br />
994,00 0,00<br />
4280108 postal 137005 12.954,98 0,00<br />
-<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
LOC.BELINT, NR.147, JUDET TIMIS 11.114,00 0,00 cf. s.c. nr. 4566/16.06.2010<br />
a fost radiata suma de 23.693 lei reprezentand storno<br />
COM.BERCA,STR.1 DECEMBRIE<br />
impozit taxe mijloace de transport primaria Berca<br />
NR.427,JUD.BUZAU 40.034,00 0,00 (conform recalculare)<br />
PRIMARIA COMUNEI CRISAN<br />
28<br />
4508860 COMUNA CRISAN, JUD. TULCEA 920,00 0,00<br />
PRIMARIA COMUNEI ISALNITA<br />
COMP IMPOZITE SI TAXE<br />
29 LOCALE 4553283 COM ISALNITA JUD DOLJ 30.138,50 0,00<br />
PRIMARIA COMUNEI SEPREUS<br />
30<br />
3519348 COM.SEPREUS NR.298, JUD ARAD 952,00 0,00<br />
31<br />
32<br />
33<br />
PRIMARIA COMUNEI<br />
SUPLACU DE BARCAU<br />
PRIMARIA MOINESTI<br />
PRIMARIA MUN. VATRA<br />
DORNEI<br />
5431705<br />
4591490<br />
Comuna Suplacu de Barcau, Str. P-ta<br />
Republicii nr.33, jud. Bihor 870,00 0,00<br />
Str. V.Alecsandri, Nr.14, jud. Bacau,<br />
cod 605400 3.314,30 0,00<br />
14428660 Str. M. Eminescu, Nr.17 5.974,39 0,00<br />
Page 6 of 57<br />
a fost radiata suma de 379 lei achitata cu OP<br />
41361/04.08.2009
Nr.<br />
Crt.<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
Numa si prenume/ Denumire<br />
creditor<br />
PRIMARIA MUNICIPIULUI<br />
ARAD<br />
PRIMARIA MUNICIPIULUI<br />
DRAGASANI - SERVICIUL<br />
IMPOZITE SI TAXE LOCALE -<br />
PRIMARIA MUNICIPIULUI<br />
MORENI<br />
PRIMARIA OR. BOLDESTI<br />
SCAENI<br />
PRIMARIA ORAS TICLENI<br />
PRIMARIA ORASULUI BAICOI<br />
PRIMARIA ORASULUI URLATI<br />
PRIMARIA POENI<br />
PRIMARIA SECTOR 6 - SPFPL<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bulevardul Revolutiei, nr. 75, loc.<br />
Arad, jud. Arad 4.025,78 0,00<br />
Str. Piata Pandurilor nr. 1, 245700 -<br />
Dragasani, jud. Valcea 477,00 0,00<br />
14428660 Str. A.I.Cuza , Nr.15 5.399,00 0,00<br />
2842943<br />
4898657<br />
14428660<br />
2844189<br />
-<br />
12380248<br />
REGIA AUTONOMA-<br />
REGISTRUL AUTO ROMAN 1590236<br />
Boldesti Scaeni, Str. Podgoriei nr.2,<br />
jud. Prahova 6.521,00 0,00<br />
Ticleni, Str. Petrolistilor nr. 769, jud.<br />
Gorj, cod 215600 2.148,00 0,00<br />
STR.UNIRII NR.21,BAICOI,JUD.<br />
PRAHOVA 32.267,00 0,00<br />
URLATI, STR.23 AUGUST NR.9,<br />
JUD.PRAHOVA 161,50 0,00<br />
Poeni, Str G-ral Gheorghe Radulescu<br />
nr 48, jud Teleorman 582,00 0,00<br />
STR TRUMUL TABEREI NR 18 SECTOR<br />
6 BUCURESTI 3.399,50 0,00<br />
Bucuresti, Calea Grivitei nr. 391A,<br />
sector 1 1.229,01 0,00<br />
Page 7 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
Nr.<br />
Crt.<br />
Numa si prenume/ Denumire<br />
creditor<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
UNITATEA ADMINISTRATIV<br />
TERITORIALA, MUNICIPIUL<br />
BRAILA, DIRECTIA<br />
FINANTELOR PUBLICE LOCALE<br />
44<br />
24636677 Bd. Al.I.Cuza NR.105 597,00 0,00<br />
total creante bugetare<br />
410.854.542,07 319.118.803,00<br />
1<br />
2<br />
3<br />
4<br />
5<br />
III. Categoria creante chirografare<br />
Numa si prenume/ Denumire<br />
creditor<br />
ASOCIATIA SALARIATILOR DIN<br />
SNP PETROM SA<br />
2F SRL<br />
3R CONSULTING SRL<br />
ABABEI ANTON<br />
ABIWELD SRL<br />
13667740<br />
15603859<br />
15287438<br />
1530920040730<br />
7152570<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, str. G-ral Constantin<br />
Budisteanu, nr. 11 Bis, parter, cam. 7,<br />
sector 1 101.978.866,38 0,00<br />
SCORNICESTI, SAT BIRCII NR.181,<br />
JUD.OLT 51.389,95 0,00<br />
SOS.MORARILOR NR.1, SECT.2,<br />
BUCURESTI 32.313,00 0,00<br />
STR.ZORILOR BL.19, AP.2, MOINESTI,<br />
BACAU 18.500,00 0,00<br />
STR.MIHAIL KOGALNICEANU NR.5,<br />
BL.13C,SC.AAP5, CAMPINA,<br />
JUD.PRAHOVA 27.466,53 0,00<br />
Page 8 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
Numa si prenume/ Denumire<br />
creditor<br />
ACATRINEI SORIN<br />
A<strong>CC</strong>ENT TRAVEL&EVENTS SRL<br />
ADRIA CONSTRUCT IMOB SRL<br />
ADRIATICA SRL<br />
ADRIELS GROUP SRL<br />
AGENT TRADE SRL<br />
AGRO VIT SA<br />
AGROMEC CASEI SA<br />
ALBEI CORNELIA<br />
ALCOR SA<br />
ALDESCU CONSTANTIN<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
1671023045882 Moinesti, str.Plopilor nr.29, jud.Bacau 500,00 0,00<br />
12097170<br />
Bucuresti, Bd. Ferdinand nr.74A,<br />
sector 2 45.559,39 0,00<br />
18351217 Bucuresti, sector 6 , Str. Sabiutei, nr.4 77.945,00 6.550,00<br />
5823946 Blaj,jud Alba,str Meilor nr.12 1.297,57 0,00<br />
11218370<br />
6422446<br />
2543909<br />
STR.MADONA DUDU NR.2, BL.2,<br />
SC.C1, AP.2, CRAIOVA, DOLJ 34.758,72 34.758,72<br />
STR.OCTAVIAN NR 37, SECTOR 3,<br />
BUCURESTI 7.617,99 0,00<br />
DRAGASANI,STR.DEALUL VIILOR<br />
NR.4,JUD.VALCEA 18.722,34 0,00<br />
7638228 CASEIU NR 13A, JUD. CLUJ 1.016,70 0,00<br />
2610510090018<br />
967312<br />
braila, Str. Scolilor nr.47, bl. A28,,<br />
sc.2, et.2, ap.24, jud. Braila 6.173,77 0,00<br />
Moinesti, Str. Vasile Alecsandri nr.52,<br />
jud. Bacau 78.206,80 16.660,00<br />
1380216400401 Munc. Bucuresti str.Strabuna nr.384 9.132,80 0,00<br />
Page 9 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
a fost radiata suma de 164.705,52 reprezentand<br />
contravaloarea dalelor de beton care nu au fost<br />
livrate catre <strong>PSV</strong>
Nr.<br />
Crt.<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
Numa si prenume/ Denumire<br />
creditor<br />
ALEXLAV SERV SRL 18181139<br />
J29/2480/2005<br />
ALPHA GAINAR & COSTACHE<br />
SNC<br />
ALTAROM SERVICII SRL<br />
AMALIND SRL<br />
AMPLO SA<br />
ANA BODEA<br />
ANABELLA SRL<br />
ANAMAD SRL BRAILA<br />
ANDER CONS SRL BIXAD<br />
ANDREESCU LABOR&SOFT<br />
SRL<br />
ANDRENICO S.R.L.<br />
2706313<br />
16331469<br />
16654214<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
COM ARICESTI RAHTIVANII JUD<br />
PRAHOVA 6.307,00 0,00<br />
STR.MURELOR NR.7,BL.14i,<br />
SC.B,AP.19, PLOIESTI, JUD. PRAHOVA 55.298,07 4.646,89<br />
STR.FABRICII DE CHIBRITURI NR.13-<br />
21, CLUJ-NAPOCA, JUD. CLUJ 72.430,00 0,00<br />
STR.VALENI NR.39, CORP A, PLOIESTI,<br />
PRAHOVA 17.286,50 3.525,20<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Str. Petrolului nr.10, Ploiesti, Jud.<br />
Prahova<br />
Bucuresti, Calea Grivitei nr. 163, sc.1,<br />
et.1, ap.3, sector 1; dom. Procesual<br />
25.156,67 0,00<br />
ales la Bucuresti, str. Nicolae Racota 29.558.220,00 0,00 cf. S.C. nr. 1490/17.02.2010<br />
13599760 Roata de Jos, jud. Giurgiu 57.920,00 0,00<br />
16595223<br />
16839573<br />
10931138<br />
20201831<br />
Braila, Str.Scolilor, nr.28, bl.D2, ap.29,<br />
Judet Braila 1.541,35 0,00<br />
Bixad, Str. Principala nr.135, jud. Satu<br />
Mare 153.485,38 0,00<br />
Str. Maica Domnului, Nr.14, Bl.T52,<br />
Ap.12, Sector 2 18.769,03 0,00<br />
MUN HUNEDOARA, STR MOLDOVEI,<br />
NR. 8, JUD HUNEDOARA 34.777,75 0,00<br />
Page 10 of 57
Nr.<br />
Crt.<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
Numa si prenume/ Denumire<br />
creditor<br />
ANDTRANS SRL<br />
ANGHELESCU IONEL ADRIAN<br />
ANTICORTOP SRL<br />
APA NOVA S.R.L<br />
APREX AUTO SRL<br />
AQUA DRILL SERVICE SRL<br />
AQUADELIGHTS GRUP SRL<br />
Ardelean Gavril<br />
ARMAX GAZ SA<br />
ARMAX SRL<br />
AROMET S.A.<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
16508146 Comuna Giubega, jud. Dolj 42.575,91 0,00<br />
-<br />
22502679<br />
STR.PRIMAVERII, BL.C5, SC.C,<br />
ET,2,AP.35, VIDELE, TELEORMAN 913,28 0,00<br />
STR. THEODOR SPERANTIA NR.98,<br />
BL.S28, AP.40, SECT.3, BUCURESTI 10.213,84 0,00<br />
13102711 Ploiesti str.Bobalna nr.10 jud.Prahova 548,05 0,00<br />
13686211<br />
18431006<br />
17535033<br />
1,64012E+12<br />
803727<br />
8202161<br />
Bucuresti, Preciziei Business Center,<br />
Bd. Preciziei nr.1, etaj 4, sector 6<br />
SOSEAUA DE CENTURA, PUNCT<br />
CENTURA , COM.BASCOV, JUD.<br />
33.668,88 0,00<br />
ARGES 44.906,09 44.906,09<br />
Bucuresti, Str.Valea Oltului, nr.18,<br />
bl.A31, sc.A, parter, ap.4, sector 6 19.150,82 0,00<br />
marghita str bartok bela nr 21 jud<br />
bihor 3.166,08 0,00<br />
MEDIAS,STR.AUREL VLAICU<br />
NR.35A,JUD.SIBIU 1.260.923,59 0,00<br />
BRAILA,STR.SCOLILOR, BL.C5,<br />
PARTER, JUDET BRAILA 78.639,94 0,00<br />
2406600 STR.SOSEAUA BRAILEI NR.15, BUZAU 1.905,53 0,00<br />
Page 11 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
Numa si prenume/ Denumire<br />
creditor<br />
ARTISTIC SHOW SRL<br />
ARTPRESS IMPACT SRL<br />
ASTRA SA CONSTRUCTII-<br />
MONTAJ<br />
ASV PROD SRL<br />
AURORA LC SRL MORENI<br />
AUTO BEST CENTER SRL<br />
AUTO CRIS COM SRL<br />
AVIA MOTORS SRL<br />
B&B SRL<br />
BAD RULMENTI SA BRASOV<br />
BAENNINGER STUEBBE<br />
ROMANIA SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
11220958 Pitesti, Str. Craiovei nr. 58, jud. Arges 65.623,63 0,00<br />
6855067<br />
2290997<br />
20685510<br />
937125<br />
Targoviste, B-dul Regele Carol I nr.<br />
36, jud. Dambovita 15.008,28 0,00<br />
MUN.CRAIOVA,STR.FRATII BUZESTI<br />
NR.10,JUD.DOLJ 2.236,46 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Boboci, Com. Dragodana, Nr.79, jud.<br />
a fost radiata suma de 63.692,39 lei reprezentand<br />
Dambovita 5.998,67 5.998,67 garantii de buna executie ajunse la scadenta<br />
Moreni, Str. Capitan Pantea Ion<br />
nr.21, bl.IC1, jud. Dambovita 84.733,90 58.682,87<br />
13337297 FOCSANI, CALEA MUNTENIEI, NR 20 170.467,00 0,00<br />
8456044<br />
5791445<br />
3283858<br />
1094542<br />
14630367<br />
Targoviste, Str. Tudor Vladimirescu<br />
nr. 12, judetul Dambovita 2.572,94 0,00<br />
STR.G-RAL AV. ANDREI POPOVICI<br />
NR.1, SECT.1 35.349,92 0,00<br />
COM BANESTI SAT URLETA STR<br />
PRINCIPALA NR 428 JUD PRAHOVA 871,08 0,00<br />
Str. Zizinului nr.111, Brasov, jud.<br />
Brasov 5.103,40 0,00 cf. S.C. nr. 3397/21.04.2010<br />
BLD.BUCURESTI, NR.62-63, BAIA-<br />
MARE, JUD.MARAMURES 12.978,98 0,00<br />
Page 12 of 57
Nr.<br />
Crt.<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
Numa si prenume/ Denumire<br />
creditor<br />
BALTAG MIRCEA<br />
BANROM SA<br />
BANUCU GABRIEL<br />
BARAC TRANSCOM SRL<br />
BARBALAU VASILE<br />
BAZA DE ATELIERE SI<br />
TRANSPORT (BAT)<br />
BE PROFFICE S.A.<br />
BEGA TRANS AUTO SA<br />
BERMI GENERAL SRL<br />
BEST & BEFER SRL<br />
BETA SA<br />
CIF Domiciliu/ Adresa creditor<br />
1470508293099<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Ploiesti, Str. Dr. Carol Davila nr. 12,<br />
bl.122 C2,et.1,ap.4 19.500,00 0,00<br />
16245457 STR.GRIVITEI NR.21, BRAILA 1.200,66 0,00<br />
1591130100011<br />
Buzau, Str N Balcescu, bl Camelia, sc<br />
D, ap 5 9.133,00 0,00<br />
3919557 BRAILA, STR. UNIRII 127, JUD. BRAILA 127.011,80 0,00<br />
1660819344244<br />
STR.ALEEA PIETEI NR.4, BL.A2, SC.A,<br />
AP.2, PARTER, VIDELE, TELEORMAN 913,28 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
a fost radiata suma aferenta compensarii nr.<br />
99020/14.07.09 - 9748.48 lei<br />
1691150 Str. Poetului nr. 131/A, Arad 101.580,48 0,00 cf s.c. nr. 536/20.01.2010<br />
6562512<br />
1815550<br />
9143896<br />
19105342<br />
Bucuresti, Str. Drumul Sabareni nr.24-<br />
26, sector 6 2.189,60 0,00<br />
STR. ARMONIEI NR.25, TIMISOARA,<br />
TIMIS 6.723,93 0,00<br />
Pitesti, Str. Tudor Vladimirescu, bl.<br />
D1a, sc A, ap.8, jud. Arges 69.851,62 69.851,62<br />
ALEEA PARCULUI ,FN, COMANESTI,<br />
JUD. BACAU 79.083,00 79.083,00<br />
1154660 STR.SANTIERULUI NR.39, BUZAU 259.626,46 0,00 cf. S.C. nr. 536/20.01.2010 + S.C. nr. 1490/17.02.2010<br />
Page 13 of 57
Nr.<br />
Crt.<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
70<br />
71<br />
Numa si prenume/ Denumire<br />
creditor<br />
BOBSOR PREST SRL<br />
BOCIOG LILIANA<br />
BOGMAN EDO CENTER SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
17631782 Ticleni, Str.Stadionului, nr.9, jud.Gorj 3.272,70 0,00<br />
2570705165958<br />
23667748<br />
STR.FAGARAS, BL.D11, SC.1, AP.7,<br />
CRAIOVA, DOLJ 2.283,20 0,00<br />
STR.GHE.GR.CANTACUZINO NR.228A,<br />
BL.129D, SC.A, AP.9, PLOIESTI 15.406,68 0,00<br />
BRASOVEANU GHEORGHE<br />
STR. I.D.SIRBU NR.12, BL.P3, SC.1,<br />
1560430163198 AP.10, CRAIOVA, DOLJ 456,64 0,00<br />
BRATU STEFAN-IONEL<br />
(decedat) prin mostenitori<br />
BRATU PETRICA 1481109090016 Braila, Str. Mihai Bravu nr. 150 9.180,94 0,00<br />
BUJ AUTO TRANS SRL<br />
BULEARCA GABRIELA<br />
TANIUSA<br />
C&C CONSTRUCT SRL<br />
CALIN OCTAVIAN VICTOR<br />
CAMEXIP SA<br />
CAPOTA FELICIA<br />
18371788<br />
2720113075088<br />
18482190<br />
1770426344241<br />
1316762<br />
Blejoi, Str. Ograzii nr. 580, jud.<br />
Prahova 48.048,82 0,00<br />
STR.CIBRURULUI NR.35,<br />
COM.GIRODA, JUD.TIMIS 3.104,00 0,00<br />
Municipiul Craiova, Str. Calea<br />
Severinului nr.42 20.847,21 0,00<br />
STR.PIETII NR.16, VIDELE,<br />
TELEORMAN 9.132,80 0,00<br />
STR.REPUBLICII NR.9, BAICOI,<br />
PRAHOVA 10.552,92 0,00<br />
2630515344241 VIDELE STR PARCULUI, NR 18, 4.566,40 0,00<br />
Page 14 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
72<br />
73<br />
74<br />
75<br />
76<br />
77<br />
78<br />
79<br />
80<br />
81<br />
82<br />
Numa si prenume/ Denumire<br />
creditor<br />
CAR PIK SRL<br />
CARDINAL MOTORS SRL<br />
CATCARIGA ALEXANDRU<br />
CATRINESCU GHEORGHE<br />
CATYANA SRL<br />
CEFIN ROMANIA SRL<br />
CEZ VANZARE SA<br />
CG GEODA SRL<br />
CHIMFOREX SA<br />
CHINEATA MARIAN<br />
CHINEATA VIORICA SILVIA<br />
17990620<br />
5235377<br />
CIF Domiciliu/ Adresa creditor<br />
1511202151770<br />
1460622090035<br />
939061<br />
7838048<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
COMANESTI, STR. STEFAN CEL MARE<br />
BL.H2,AP.19, JUD. BACAU 24.167,62 0,00<br />
STR.GH.GRIGORE CANTACUZINO<br />
NR.291, PLOIESTI, PRAHOVA 1.373,59 0,00<br />
Targoviste, Str. C-tin Brancoveanu,<br />
bl.B3, et.1, ap.5, jud. Dambovita 9.132,80 0,00<br />
Braila, Str. Hipodrom, bl.F2, sc.2,<br />
ap.32, jud. Braila 557,10 0,00<br />
Moreni, Str. A. I. Cuza, nr.7, jud.<br />
Dambovita 79.022,68 0,00<br />
STR.ITALIA NR.1-7, COM CHIAJNA,<br />
SAT CHIAJNA, JUD ILFOV 9.650,59 0,00<br />
21349608 Craiova, Str. Brestei nr.2, jud. Dolj 12.546,76 0,00<br />
8126141<br />
STR.MAGURII NR.2, CAVNIC, JUD.<br />
MARAMURES 32.688,82 32.688,82<br />
1300600 com.Bucov,sat Pleasa,jud.Prahova 3.213,00 0,00<br />
1551010400560<br />
2560315400310<br />
BUCURESTI, SECTOR 6, STR TARGU<br />
NEAMT, NR. 7, BL. MIIb8, SC B, AP. 81 3.653,12 0,00<br />
Bucuresti, Str. Tg Neamt nr. 7, bl.<br />
MIIb8/6, sc.B, et.9, ap.81, sector 6 3.653,12 0,00<br />
Page 15 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
83<br />
84<br />
85<br />
86<br />
87<br />
88<br />
89<br />
90<br />
91<br />
92<br />
93<br />
Numa si prenume/ Denumire<br />
creditor<br />
CHIRIAC DOREL<br />
CHIVARAN COM SRL<br />
CIFAR TEM SRL<br />
CIMVEST SA<br />
CIOC ION<br />
CIRJAN ELENA<br />
CIUBOTARU DINU<br />
CIUBOTARU SILVIA<br />
COBADI IMPEX SRL<br />
CO<strong>CC</strong>-CONSULTANTA,<br />
ORGANIZARE SI CIBERNETICA<br />
IN CONSTRUCTII<br />
CODE ALARM COM SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1561127045866<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
STR.T.VLADIMIRESCU BL.B13, AP.7,<br />
MOINESTI, JUD.BACAU 1.007,00 0,00<br />
8210415 SAT VALEA TOCII,JUD.PRAHOVA 17.526,80 0,00<br />
17298727<br />
20625756<br />
1541118381459<br />
2530414163195<br />
1540614044586<br />
3<br />
2580102045877<br />
6657035<br />
1556641<br />
9211591<br />
STR.REPUBLICII NR.35, GATAIA, JUD.<br />
TIMIS 154.428,55 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
STR.TRIBUNUL BUTEANU NR.1, Ap.1,<br />
a fost radiata suma de 8849,3 lei compensata cf doc<br />
ARAD 30.079,67 0,00 nr 99039/01.12.2009<br />
Dragasani, Jud. Vilcea, Str. Imparatul<br />
Traian nr. 198, bl. K3, sc.1, ap.1 9.132,00 0,00 cf s.c. nr. 536/20.01.2010<br />
Craiova, str.Fagaras nr.20, bl.D14,<br />
sc.2, ap.3, jud.Dolj 62.008,00 0,00<br />
STR.T.VLADIMIRESCU BL.19, AP.5,<br />
MOINESTI, BACAU 9.120,00 0,00<br />
STR.T.VLADIMIRESCU BL.19, AP.5,<br />
MOINESTI, BACAU 1.824,00 0,00<br />
STR. I.C.BRATIANU BL.A2, SC.D, AP.1,<br />
TARGOVISTE, DAMBOVITA 26.689,15 6.550,37<br />
Bucuresti, Calea Grivitei nr.8-10,<br />
sector 1 197.472,37 0,00<br />
BUCURESTI, B-DUL 1 MAI, NR 15 BL<br />
C3 ET9 AP 145, SECTOR 6 2.440,00 0,00<br />
Page 16 of 57
Nr.<br />
Crt.<br />
94<br />
95<br />
96<br />
97<br />
98<br />
99<br />
100<br />
101<br />
102<br />
103<br />
Numa si prenume/ Denumire<br />
creditor<br />
CODECS S.A.<br />
COLMAR SRL<br />
COM TRANS SOREA S.R.L.<br />
COM UNIVINST SRL<br />
COMESAD ENERGO SRL<br />
COMINCO GRUP SRL<br />
COMINFO SRL<br />
COMINSTAL GROUP S.R.L.<br />
COMPANIA DE APA ARAD SA<br />
COMPANIA DE APA<br />
TARGOVISTE - DAMBOVITA<br />
S.A.<br />
4899270<br />
3120532<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Str. Agricultoti, Nr.37-39, Sector 2,<br />
Bucuresti 5.012,95 0,00<br />
GALATI STR NICOLAE ALEXANDRESCU<br />
NR 152 37.907,15 0,00<br />
6804411 LOC PARAVA, JUD BACAU 2.983,40 0,00<br />
14547866 Braila, Str. B-dul Dorobantilor nr.353 96.877,42 39.395,29<br />
22759118<br />
14428660<br />
1202504<br />
8824512<br />
STR.SERELOR NR.42, BASCOV,<br />
JUD.ARGES 424.507,64 0,00<br />
Braila, str. Constantin Nottara, nr.<br />
25A, bl. I.C. F. , jud. Braila 16.592,15 0,00 cf s.c. nr. 536/20.01.2010<br />
B-DUL 1 DECEMBRIE 1918 NR.41/14,<br />
TARGU MURES, JUD. MURES 9.287,83 0,00<br />
B-DUL IULIU MANIU, CORP A,<br />
ET.2,SECTOR 6, BUCURESTI 220,15 0,00<br />
1683483 Str. Sabin Dragoi nr.2-4, Arad 8.439,26 0,00<br />
130055<br />
COMPANIA ENEGOPETROL SA<br />
104<br />
R 1323700<br />
LOC TARGOVISTE , STR I.C.<br />
BRATIANU, NR 50, JUD DAMBOVITA 1.056,62 0,00<br />
CAMPINA, STR SCHELELOR, NR 32<br />
JUD PRAHOVA 38.226,25 38.226,25<br />
Page 17 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
105<br />
106<br />
107<br />
108<br />
109<br />
110<br />
111<br />
112<br />
113<br />
114<br />
115<br />
Numa si prenume/ Denumire<br />
creditor<br />
COMPANIA NATIONALA DE<br />
AUTOSTRAZI SI DRUMURI<br />
NATIONALE ROMANIA S.A. 16054368<br />
CONCAS SG SRL<br />
CONPET SA<br />
CONREP SA<br />
CONSDRUM SRL<br />
CONSERVIL SRL<br />
CONST AGENCY 2007 SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
BD.IULIU MANIU NR.401 A, SECTOR<br />
6, BUCURESTI 42.331,60 0,00<br />
5512192 Braila, Str.Apollo, nr.45, Judet Braila 8.616,79 0,00<br />
1350020<br />
2221199<br />
13692582<br />
6825007<br />
CONSTRUCT RALIMOB SRL 18092104<br />
J34/679/2005<br />
CONSUMCOOP DRAGASANI<br />
CONTECH SRL<br />
CONTROL TRADING S.R.L.<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Ploiesti, Str. Anul 1848 nr. 1-3, jud.<br />
Prahova 6.203,83 0,00 cf. S.C. nr. 1490/17.02.2010<br />
STR.MIORITEI NR.4, VISEU DE SUS,<br />
a fost diminuata creanta cu suma de 750.469,12 lei<br />
JUD. MARAMURES 820.145,97 0,00 achitata de <strong>PSV</strong> Clima<br />
STR.DUMITRU BUZUN NR.9,<br />
CORABIA, JUD.OLT 45.450,95 0,00<br />
B-DUL REPUBLICII NR.143, BL.31B2,<br />
SC.2, SC.A, AP.12, PLOIESTI 374.585,63 0,00<br />
18244180 Com. Berca, jud. Buzau 46.128,78 0,00<br />
2543984<br />
RO 7529840<br />
STR.STADIONULUI MIC, NR.27,<br />
VIDELE, TELEORMAN 15.708,00 0,00<br />
Dragasani, Str. T. Vladimirescu, bl T8,<br />
Mun. Dragasani, jud. Valcea 5.760,00 0,00<br />
PLOIESTI STR DEMOCRATIEI, NR 101,<br />
BL 1 SC A AP 7, JUD PRAHOVA 2.963,19 0,00<br />
8997181 PLOIESTI,STR.TRAIAN VUIA NR.3, 147.637,29 0,00<br />
Page 18 of 57<br />
a fost radiata suma de 120.000 lei cesionata catre<br />
S.C. BLINKER cf contract cesiune de creanta<br />
4184/01.11.2009
Nr.<br />
Crt.<br />
116<br />
117<br />
118<br />
119<br />
120<br />
121<br />
122<br />
123<br />
124<br />
125<br />
126<br />
Numa si prenume/ Denumire<br />
creditor<br />
CONTROM C&I SA<br />
CORD IMPEX SRL<br />
CORTEGA GENERAL<br />
CONSTRUCT SRL<br />
COSICO INVEST SRL<br />
COSTAVAMOS TRADE SRL<br />
CRG COMPANY SRL<br />
CRISLAR GIVA SRL<br />
CROSS LAND CONSTRUCT SRL<br />
CURTA COM SRL<br />
DADI'93 PROD COM S.R.L.<br />
DALLI EXIM SA<br />
8309177<br />
6350803<br />
11302942<br />
21359490<br />
9023881<br />
18062340<br />
11060113<br />
15970642<br />
4917830<br />
4600318<br />
3543168<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, Str. Episcop Radu nr. 15A,<br />
sector 2 2.550,72 0,00<br />
Com. Blejoi, Sat Blejoi, nr.930, jud.<br />
Prahova 62.853,99 0,00<br />
Sediul ales: Ploiesti, Str. Dambului<br />
nr.11, camera A, jud. Prahova 10.572,83 0,00<br />
STR.GH.DOJA NR.64, PLOIESTI,<br />
PRAHOVA 83.229,84 31.993,08<br />
Loc. Insuratei, Str. Brailei , bl.A-3,<br />
sc.1, parter, jud. Braila 20.001,52 0,00<br />
STR.GORGAN NR.13, FILIPESTII DE<br />
PADURE, PRAHOVA 40.814,50 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Bucuresti, Aleea Capidava nr.12,<br />
sector2<br />
Certeze nr. 642, jud. Satu Mare, Sediu<br />
213.085,01 0,00<br />
procedural ales la SCA Olteanu si<br />
a fost radiata suma de 100.000 lei reprezentand<br />
Asociatii, Bucuresti, str. Sapientei, nr. 900.367,15 70.182,93 garantii de buna executie ajunse la scadenta<br />
Sat Persinari, Str. Principala nr. 298,<br />
Jud. Dambovita 36.080,80 0,00<br />
BUCURESTI,BD.BASARABIA<br />
NR.256G,BL.D CENTER,ET.3,SECTOR 3<br />
Bucuresti, sector 2, Parcaj subteran<br />
Bucur Obor, intersectia Sos. Stefan<br />
300.039,66 0,00<br />
cel Mare cu Sos. Mihai Bravu pe 21.515,20 0,00<br />
Page 19 of 57
Nr.<br />
Crt.<br />
127<br />
128<br />
129<br />
130<br />
131<br />
132<br />
133<br />
134<br />
135<br />
136<br />
137<br />
Numa si prenume/ Denumire<br />
creditor<br />
DANEX CONSULT SRL<br />
DAS SERVICII DISTRIBUTIR<br />
DELCO TECH SRL<br />
5157805<br />
18484108<br />
PAS GBR<br />
DEMBITZ ALEXANDER LESLEY<br />
706080967<br />
PRIN GHEORGHIU GHEORGHE<br />
ELIBERAT DE<br />
DEMETRIADE GEORGE<br />
ALEXANDRU DORU<br />
DEVIZ PROIECT SRL<br />
DHL INTERNATIONAL<br />
ROMANIA SRL<br />
DICA ANTIGONA<br />
DIMED SRL ARAD<br />
DIREM CONSULTING SRL<br />
DOBRICEANU GEORGE<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, B-dul Garii Obor nr.8B,<br />
sector 2 45.693,07 0,00 cf s.c. nr. 536/20.01.2010<br />
BUCURESTI, STR OLTENITEI, NR 129,<br />
BL 52, SC 2, SECTOR 4 1.664,82 0,00<br />
11785090 Arad, Str. Egalitatii nr. 2, jud. Arad 52.519,88 0,00<br />
19898965<br />
132907<br />
91590678<br />
2,63091E+12<br />
STR OASTEI NR 55 SECTOR 1<br />
BUCURESTI 6.658,86 0,00<br />
STR.BRUXELLES NR.5, SECT.1,<br />
BUCURESTI 756,00 0,00<br />
Pitesti, Str. SF Vineri, nr.47, cam.16-<br />
17, jud. Arges 141.611,74 5.950,06<br />
BUCURESTI STR EMANOIL<br />
PORUMBARU, NR 86-87, SECT 1 80.607,94 0,00<br />
VIDELE STR REPUBLICII BL 24A SC A<br />
AP 12 JUD TELEORMAN 2.740,00 0,00<br />
1690537 CIMPUL LINISTII 1, ARAD, JUD. ARAD 3.539,07 0,00<br />
14232000<br />
1490504400156<br />
Ghiroda, Calea Lugojului, nr.67,<br />
Jud.Timis 684.465,55 0,00 cf s.c. nr. 536/20.01.2010<br />
Bucuresti, B-dul Iuliu Maniu nr.69,<br />
bl.5P, sc.6, et.5, ap.226, sector 6 1.821,74 0,00<br />
Page 20 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
138<br />
139<br />
140<br />
141<br />
142<br />
143<br />
144<br />
145<br />
146<br />
147<br />
148<br />
Numa si prenume/ Denumire<br />
creditor<br />
DOMIFLOR SRL<br />
DONOVATU PETRAICHE<br />
DONREP CONSTRUCT SRL<br />
DRAGNE ELENA<br />
DRAGNE PETRE<br />
DRUMURI SI PODURI<br />
MIERCUREA CIUC SRL<br />
DRUMURI SI PODURI<br />
PRAHOVA S.A.<br />
DRUMURI SI PODURI SA<br />
GALATI<br />
DUMITRACHE NELA IOANA<br />
DUMITRACHE NICOLAE<br />
DUMITRACHE VERONICA<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
23200644 COM.CASEIU NR.132 G, JUD.CLUJ 14.150,00 0,00<br />
BUCURESTI, STR GIRLEI, NR. 46,<br />
1560916400823 SECTOR 1<br />
CO.FILIPESTII DE TARG,SAT<br />
MARGINENII DE JOS, STR.PRINCIPALA<br />
17.135,40 0,00<br />
17424418 NR.343, JUD. PRAHOVA 193.914,14 193.914,14<br />
-<br />
1551018344249<br />
11086164<br />
6432490<br />
MALU SPART ORAS BOLINTIN VALE<br />
JUD GIURGIU 1.042,90 0,00<br />
Videle, Str Trandafirului nr 25, jud<br />
Teleorman 4.566,40 0,00<br />
STR.SUMULEU NR.28, MIERCUREA<br />
CIUC, JUD. HARGHITA 34.123,45 34.123,45<br />
STR.BOBALNA NR.123, PLOIESTI, JUD.<br />
PRAHOVA 1.172,98 0,00<br />
10828508 Str. Alexandru Ioan Cuza nr.55 2.012,97 0,00 cf s.c. nr. 536/20.01.2010<br />
2600102344247<br />
1481122100068<br />
2470204100034<br />
Bucuresti, Str. Ripiceni nr. 6A, bl.5,<br />
sc.A, et.5, ap.19 1.826,56 0,00<br />
SAT PLESESTI (COM. BERCA), JUD.<br />
BUZAU 54.796,80 0,00<br />
SAT PLESESTI (COM. BERCA), JUD.<br />
BUZAU 54.796,80 0,00<br />
Page 21 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
149<br />
150<br />
151<br />
152<br />
153<br />
154<br />
155<br />
156<br />
157<br />
158<br />
159<br />
Numa si prenume/ Denumire<br />
creditor<br />
DUMITRACHE VICTOR<br />
DUMITRESCU FLOREA<br />
DUMITRESCU MIHAELA<br />
DUNA ARMATURA BUCURESTI<br />
SRL<br />
DUTU ANA-MARIA<br />
DUTU MARIN<br />
DYOMEDICA CND<br />
ECHIPA HORSE SRL<br />
ECOLINE SRL<br />
EDIL MANAGEMENT SRL<br />
EKA EUROCONSTRUCT SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1541110344242<br />
1591205284401<br />
2650228284390<br />
9164864<br />
2,57082E+12<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Videle, Jud. Teleorman, Str. Aleea<br />
Pietei nr. 10, bl.A5,sc B, et.2, ap.23 1.826,56 0,00<br />
Pitesti, Str. Calea Bucuresti, nr. 4,<br />
bl.25, ap.1, jud. Arges 9.589,44 0,00<br />
CALEA BUCURESTI NR.4, BL.25, AP.1,<br />
PITESTI, ARGES 913,28 0,00<br />
Bucuresti, Bd. Iuliu Maniu nr.7, sector<br />
6 10.752,97 0,00<br />
Bucuresti, Str.Sold.Ene Nita, nr.4,<br />
sector 2 6.392,96 0,00<br />
1530401400071 Roata de Jos, jud. Giurgiu 9.132,80 0,00<br />
22112765<br />
11679374<br />
14428660<br />
INTRAREA CLUBULUI NR.3, PLOIESTI,<br />
PRAHOVA<br />
PLOIESTI,BDUL<br />
BUCURESTI,NR.8,BL.5C,ET.6,AP.25,JU<br />
15.605,53 0,00<br />
D.PRAHOVA 878.694,94 0,00<br />
B-DUL BUCURESTI, NR.24A, BL.1A,<br />
PARTER, PLOIESTI, JUD.PRAHOVA 45.896,38 0,00<br />
15100997 STR.BELA BARABAS NR.22, ARAD 5.355,00 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
19134500 COM.POIANA LACULUI NR.619, BL.13 15.328,77 0,00 a fost radiata suma achitata de 2299,70 lei<br />
Page 22 of 57
Nr.<br />
Crt.<br />
160<br />
161<br />
162<br />
163<br />
164<br />
165<br />
166<br />
167<br />
168<br />
169<br />
170<br />
Numa si prenume/ Denumire<br />
creditor<br />
ELBAMA STAR SRL<br />
ELCAS PRODIMPEX SRL<br />
ELCOR CONSULTANT S.R.L.<br />
ELECTRICPREST SRL<br />
ELECTRO TOTAL SRL<br />
ELECTROUTILAJ SA CAMPINA<br />
ELEXROM SRL<br />
ELPREST SRL<br />
ELSTEC S.R.L.<br />
ENEL ENERGIE MUNTENIA SA<br />
ENEL ENERGIE SA<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
4089249 Ploiesti, Str. Lupeni, nr.80 35.107,52 0,00<br />
2706712<br />
15481530<br />
14945845<br />
389707<br />
Ploiesti, Str. Splaiului nr. 8, bl.3512,<br />
ap.11, jud. Prahova 10.736,80 0,00<br />
BUZAU, STR UNIRII PATRIEI, BL 1B, SC<br />
B, AP 1 , JUD BACAU 4.980,00 0,00<br />
Targoviste, B-dul Eroilor nr. 16,jud<br />
Dambovita 123.833,59 50.520,31<br />
Bucuresti, Str Mecet nr 42-44, sector<br />
2 39.558,56 0,00<br />
1322500 Str Bobalna, nr 44, jud Prahova 243.477,37 0,00<br />
5590263<br />
6125160<br />
6779431<br />
24387371<br />
22000460<br />
BALC, STR PETOFI SANDOR, BL D5, ET<br />
3, AP 9, JUD BIHOR 31.187,52 0,00<br />
Pielesti, Str. Calea Bucuresti nr.<br />
139/11, jud. Dolj 26.094,85 26.094,85<br />
B-DUL CAROL I, BL.M6, SC.1, AP.18,<br />
CRAIOVA, DOLJ 66.941,08 8.615,23<br />
BD.ION MIHALACHE NR.41-43,SECT.1,<br />
BUCURESTI 22.364,26 0,00<br />
Bucuresti, Str. Ion Mihalache nr. 41-<br />
43, sector 1 20.779,81 0,00<br />
Page 23 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
171<br />
172<br />
173<br />
174<br />
175<br />
176<br />
177<br />
178<br />
179<br />
180<br />
181<br />
Numa si prenume/ Denumire<br />
creditor<br />
ENERGOBIT PROD SRL<br />
ENERGOPETROL PLOIESTI SRL<br />
ENERGY GROUP SRL<br />
ENESCU ION ADRIAN<br />
E-ON GAZ ROMANIA<br />
ERIMIA LUCICA<br />
ERIMIA MARIN<br />
ESCHER IMPEX SRL<br />
EST-ROM SA<br />
ETANSARI GRAFEX SRL<br />
EUDIS SA<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
11868187 Jibou, Str.Amurgului, nr.1, Jud.Salaj 8.860,69 0,00<br />
12281260<br />
STR.SCHELELOR NR.32, CAMPINA,<br />
JUD. PRAHOVA 2.441,79 0,00<br />
20152445 STR.VICTORIEI NR.43, TULCEA 2.567,20 0,00<br />
1591028034975<br />
22043010<br />
2610312521597<br />
1550617293183<br />
8642359<br />
Pitesti, Str. Calea Bucuresti, bl.U5,<br />
sc.A, et.3,ap.11, jud. Arges 18.265,60 0,00<br />
STR.JUSTITIEI NR.12 TG.MURES,<br />
JUD.MURES 10.426,20 0,00<br />
Bucuresti, Str. Obcina Mare nr.5, bl.<br />
A3, sc.B, et.3, ap.25, sector 6 9.132,80 0,00<br />
Bucuresti, Str. Obcina Mare nr.5,<br />
bl.A3, sc B,et.3, ap.25, sector 6 12.785,92 0,00<br />
ALEEA TEILOR BL. 13, AP.4, TG.JIU,<br />
GORJ 7.140,00 0,00<br />
4488770 Com. Valea Lupului, jud. Iasi 23.845,59 0,00<br />
8925614<br />
7895515<br />
STR.DUMBRAVEI NR.1, PLOIESTI,<br />
PRAHOVA 17.228,26 0,00<br />
STR.PRINCIPALA NR 376/E, CRISENI,<br />
JUD. SALAJ 1.260,48 0,00<br />
Page 24 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
182<br />
183<br />
184<br />
185<br />
186<br />
187<br />
188<br />
189<br />
190<br />
191<br />
192<br />
Numa si prenume/ Denumire<br />
creditor<br />
EUGEN TRANS SRL<br />
EURATO<br />
EURO ALE CONSTRUCT SRL<br />
EURO MARCA COMPANY SRL<br />
EURO PRO CONSTRUCT 2004<br />
S.R.L.<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
16168400 BLEJESTI SOS PITESTI NR 679 140.024,52 0,00 cf. S.C. nr. 1490/17.02.2010<br />
6682764<br />
23129412<br />
EUROCAR IMPEX SRL<br />
CRAIOVA PRIN LICHIDATOR<br />
AMT SERVICII INSOLVENŢĂ 12239878<br />
EUROCONSTRUCT 2006 SRL<br />
EUROTITAN CONSTRUCT SRL<br />
EUROTRANSSILVANIA SRL<br />
EVER GARDEN SRL<br />
EXIMPROD GRUP SRL<br />
Odorheiu-Secuiesc , Str. Rakoczi<br />
Ferencz nr. 124, jud. Harghita 394.966,01 0,00<br />
Certeze Str.Principala, nr.951, jud.<br />
Satu Mare, 28.282,85 0,00 cf s.c. nr. 536/20.01.2010<br />
12601608 Ip, nr.265/F, jud. Salaj 11.373,30 0,00<br />
16449589 PITESTI, STR.NEGRU VODA NR.30, 1.668,98 1.668,98<br />
18868338<br />
20827178<br />
6801300<br />
6705027<br />
6482146<br />
Craiova, Str. Henri Coanda, Nr.54,<br />
Bl.P1, Spatiu Comercial, jud. Dolj 2.203,52 0,00<br />
STR.PETOFI SANDOR, MEDIAS,<br />
JUD.SIBIU 247.112,89 0,00<br />
Moreni, Str. Garii nr.2, jud.<br />
Dambovita 57.215,06 57.215,06<br />
Fetesti, Str. Calarasi, Bl.V19, ap.1, jud.<br />
Ialomita 32.725,00 0,00<br />
Str. Comisani, Str. Principala nr. 158,<br />
jud. Dambovita 22.144,60 0,00<br />
Buzau, Str. Obor, bl.1C, et.1, jud.<br />
Buzau 1.182,86 0,00<br />
Page 25 of 57
Nr.<br />
Crt.<br />
193<br />
194<br />
195<br />
196<br />
197<br />
198<br />
199<br />
200<br />
201<br />
202<br />
203<br />
Numa si prenume/ Denumire<br />
creditor<br />
EXON SRL OCNA MURES<br />
EXPOTEHNICA SRL<br />
FABORY SRL<br />
FAIR PLAY SRL<br />
FAN COURIER EXPRESS SRL<br />
FANNI TRANS SRL<br />
FEPA SA BARLAD<br />
FERIN SRL<br />
FERMIT SA Rm Sarat<br />
FEROCASNIC SRL<br />
FEROMAX PROD SRL<br />
8862664<br />
10379328<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Str.A. Muresanu 76-82, Ocna Mures,<br />
jud 1.541,35 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Ploiesti, Piata Victoriei nr.7, jud.<br />
Prahova 39.931,33 0,00 a fost radiata suma de 4.235,93 lei achitata<br />
18915677 Brasov, Str.N.Titulescu, nr.2 10.066,09 0,00<br />
950930<br />
13838336<br />
bacau, Str. Livezilor nr. 6, bl.6, sc B,<br />
AP.11 8.633,18 0,00<br />
Bucuresti, Str. Fabrica de Glucoza,<br />
nr.11C, sector 2 3.487,41 0,00<br />
19199304 Pecica, 453 18.873,40 0,00<br />
2808275<br />
14780860<br />
1170151<br />
16111129<br />
16240298<br />
Barlad, Str. Republicii nr. 316, jud.<br />
Vaslui 25.897,97 0,00<br />
Medias, Str. Soseaua Sibiului nr. 1,<br />
bl.5, sc A, ap.8, jud. Sibiu 21.934,69 0,00<br />
Rm Sarat, Aleea Industriei nr.1, Jud.<br />
Buzau 16.775,73 0,00 cf s.c. nr. 536/20.01.2010<br />
MOINESTI, STR T VLADIMIRESCU JUD<br />
BACAU 4.515,00 0,00<br />
STR.STEFAN CEL MARE, BL.K5, AP.17,<br />
PLOIESTI, JUD. PRAHOVA 208.712,33 0,00<br />
Page 26 of 57
Nr.<br />
Crt.<br />
204<br />
205<br />
206<br />
207<br />
208<br />
209<br />
210<br />
211<br />
212<br />
213<br />
214<br />
Numa si prenume/ Denumire<br />
creditor<br />
FIERGA STEEL SRL BAICOI<br />
FILIALA DE FURNIZARE A<br />
ENERGIEI ELECTRICE<br />
''ELECTRICA FURNIZARE<br />
FILIALA DE INTRETINERE SI<br />
SERVICII ENERGETICE<br />
ELECTRICA SERV SA<br />
FINEX S.R.L.<br />
FLOWTEX COMPANY S.A.<br />
FLUID GROUP HAGEN SRL<br />
FLUMAN INVEST SRL<br />
FORJA NEPTUN S.A<br />
FRANCKMAR SRL<br />
FRATEA IONEL<br />
FRONTAL MEDIA SRL<br />
18402442<br />
22189718<br />
17329505<br />
161759<br />
6761671<br />
13430603<br />
23278783<br />
14636688<br />
4766192<br />
CIF Domiciliu/ Adresa creditor<br />
1510711151770<br />
15365994<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Baicoi, Str Republicii nr 21, jud<br />
Prahova 27.105,19 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Ploiesti, Str. M Bravu, nr.19, Jud.<br />
Prahova 17.310,50 0,00 a fost radiata suma de 10431,50 lei achitata<br />
Bucuresti, Sos. Stefan cel Mare nr.<br />
1A, sector 1 15.264,72 15.264,72<br />
STR. PIETEI-GRADINA DE VARA,<br />
COSTESTI, ARGES 8.075,25 0,00<br />
STR.STADIONULUI NR.187, MEDIAS,<br />
JUD.SIBIU 14.100,15 0,00 cf. S.C. nr. 3397/21.04.2010<br />
STR.AGOSTON NR.68/A, CAREI,<br />
JUD.SATU MARE 165.230,65 0,00<br />
B-DUL INDEPENDENTEI NR.287,<br />
BRAILA 5.099,45 5.099,45<br />
STR.BOBALNA NR.57-63, CAMPINA,<br />
JUD. PRAHOVA 10.378,74 0,00<br />
Arad, Calea Aurel Vlaicu, bl. Z 27-d,<br />
ap.25, jud. Arad 13.573,98 0,00 cf s.c. nr. 536/20.01.2010<br />
Targoviste, Str. Virgil Draghiceanu,<br />
bl.7, sc.A, et.2, ap.12, jud. Dambovita 326.611,20 0,00<br />
Bucuresti, Str.Ion Campineanu, nr.27,<br />
bl.7, sc.A, ap.17, et.4, sector 1 176.327,00 0,00 cf s.c. nr. 536/20.01.2010<br />
Page 27 of 57
Nr.<br />
Crt.<br />
215<br />
216<br />
217<br />
218<br />
219<br />
220<br />
221<br />
222<br />
223<br />
224<br />
225<br />
Numa si prenume/ Denumire<br />
creditor<br />
GALMOPONT TRANS SRL<br />
GAMANOR SRL<br />
GANTA GHEORGHE<br />
GANZ MIHAI<br />
GDF SUEZ ENERGY ROMANIA<br />
SA (fosta SC DISTRIGAZ SUD<br />
SA)<br />
GEFORS IMPEX SRL<br />
GENERAL TRADE CONSULT<br />
GEOPEC SA<br />
GEORGE & ALEX SRL<br />
GEORGESCU EMANOIL<br />
GEORGESCU LENUTA<br />
21432206<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Com. Schela Str. Principala, Nr.1135,<br />
jud. Galati 33.575,32 0,00<br />
21570250 ZADARENI NR 401A JUD ARAD 23.090,76 0,00<br />
1500506163231<br />
1,82053E+12<br />
13093222<br />
17077777<br />
15780281<br />
Craiova, Str. Ion Maiorescu, bl.4, sc.A,<br />
ap.3, et.1 17.352,32 0,00<br />
Sighetul Marmatiei, Str.Iuliu Maniu,<br />
nr.63, jud.Maramures 17.331,00 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Bucuresti, Bld Marasesti nr 4-6,<br />
sector 4 17.409,59 0,00 a fost radiata suma de 5949.67 lei achitata<br />
STR.FRASINET NR.1,BL.8C,SC.A,AP.5,<br />
PLOIESTI, JUD.PRAHOVA 20.687,63 0,00<br />
Str. Intr. Av. Teodor Iliescu, nr.29,<br />
Sector 1, Bucuresti 50.848,00 0,00<br />
129014 PITESTI, STR GHE. DOJA, NR 2-4 8.412,85 0,00<br />
18976566<br />
1500308035008<br />
2570122045861<br />
STR.IERULUI NR.23A, MARGHITA,<br />
BIHOR 60.008,83 0,00<br />
CALEA BUCURESTI NR.16, BL.31, AP.5,<br />
PITESTI 9.132,80 0,00<br />
Moinesti,str.Zorilor,bl.5Parc,ap.6,Jud.<br />
Bacau 4.566,40 0,00<br />
Page 28 of 57
Nr.<br />
Crt.<br />
226<br />
227<br />
228<br />
229<br />
230<br />
231<br />
232<br />
233<br />
234<br />
235<br />
236<br />
Numa si prenume/ Denumire<br />
creditor<br />
GEORGESCU MARIAN<br />
GEOSUD SRL<br />
GHEORGHE ION<br />
GHEORGHIU MARIA<br />
GILDAU ELIADE<br />
GILDAU VALENTINA<br />
GIRBACIU ROMICA<br />
Intreprindere Individuala<br />
GLOBAL ELECTRO CONSTRUCT<br />
SRL<br />
GORBE DOINA-STELA<br />
GOSPODARIE LOCALA BAICOI<br />
GRAFOTIP SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1561112045875<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Moinesti,str.Zorilor,bl.5Parc,ap.6,Jud.<br />
Bacau 9.120,00 0,00<br />
21560884 Arad, Str. Cozia nr.5, ap.2 3.927,00 0,00<br />
1590318521590<br />
2600923400184<br />
1560401151804<br />
2570129151777<br />
23967184<br />
22601320<br />
2660501052870<br />
2997882<br />
20606819<br />
Bolintin Vale, Str. Dimitrie<br />
Bolintineanu nr. 145, jud. Giurgiu 3.196,48 0,00<br />
Bucuresti, Aleea Tincani nr.1, bloc<br />
F12, sc.A, et.1, ap.5, sector 6 1.865,86 0,00<br />
Targoviste, B-dul Eroilor nr. 17,<br />
bl.11C, et.2, ap.4, jud. Dambovita 9.132,80 0,00<br />
Targoviste, B-dul Eroilor nr.17, bl. IIC,<br />
et.2, ap.4, jud. Dambovita 9.132,80 0,00<br />
Craiova, Str. Brazda lui Novac, nr.<br />
105, bl.31, ap.3, jud. Dolj 11.008,87 0,00<br />
Boldesti-Scaeni, Str. Petrolistilor<br />
Nr.9, bl. 81, ap.4, jud. Prahova 34.153,17 0,00<br />
Or. Marghita, jud. Bihor, Str. Ion :uca<br />
Caragiale nr. 12, sc A, et.3, ap.16 2.545,28 0,00<br />
Baicoi, Str. Varful cu Dor nr.1A, jud.<br />
Prahova 5.882,16 0,00<br />
STR.BRATEIULUI NR.31, MEDIAS,<br />
JUD.SIBIU 8.821,86 8.821,86<br />
Page 29 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
237<br />
238<br />
239<br />
240<br />
241<br />
242<br />
243<br />
244<br />
245<br />
246<br />
247<br />
Numa si prenume/ Denumire<br />
creditor<br />
GRIG AUTO SRL<br />
GRIGORE DUMITRU<br />
GRIGORE IOANA<br />
7987600<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Municipiul Dragasani, Str. Regele<br />
Carol, nr.54, jud. Valcea 1.675,44 0,00<br />
1700417521590 com Roata de Jos, jud Giurgiu, 4.656,00 0,00<br />
2,75052E+12<br />
GRUP ATYC SRL 14548594<br />
J15/140/2002<br />
GRUP PETROMECANIC SRL<br />
GRUP ROMET S.A.<br />
HELIOS SA<br />
HIDROFOREX SRL CLUJ<br />
NAPOCA<br />
HOLMAN &CO SRL<br />
IANGIL PROD CONS SRL<br />
IDEAL AUTO SERVICE SRL<br />
21924292<br />
com. Roata de jos, sat Sadina, jud.<br />
Giurgiu<br />
TARGOVISTE STR TUDOR<br />
VLADIMIRESCU NR.86 JUD<br />
1.552,00 0,00<br />
DAMBOVITA 68.795,98 0,00<br />
Moinesti, Str. Atelierelor nr. 10, jud.<br />
Bacau 15.119,23 0,00<br />
5959639 STR.SOS.BRAILEI NR.15, BUZAU 7.391,14 0,00<br />
98716<br />
Loc. Astileu, nr.236, Jud. Bihor,<br />
CP:417020 75.294,00 0,00<br />
15969591 Bd. N. Titulescu nr. 20/24 2.480,36 2.480,36<br />
18440586<br />
6759787<br />
9320807<br />
Bucuresti, str. Campia Libertatii, nr.<br />
47, bl. MC1, sc. 1, et. 5, ap. 32,<br />
Ploiesti, Str. Gh. Gr. Cantacuzino nr.<br />
212A, Bl. 133A, Sc. A, et.1, ap.7, jud.<br />
37.289,32 0,00<br />
Prahova 129.956,92 0,00<br />
STR.C. NEGRI NR.2, TG.OCNA, JUD.<br />
BACAU 18.341,93 0,00<br />
Page 30 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
248<br />
249<br />
250<br />
251<br />
252<br />
253<br />
254<br />
255<br />
256<br />
257<br />
258<br />
Numa si prenume/ Denumire<br />
creditor<br />
IMPACT SRL<br />
10573587<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Craiova, Calea Bucuresti nr.45,<br />
bl.27C, ap.5, jud. Dolj 8.303,96 8.303,96<br />
INDUSTRIAL ELECTRICA SRL 9011151<br />
J22/1626/1996 STR.SARARIE, NR.124, IASI 51.864,51 0,00<br />
INDUSTRIAL PRODUCTS<br />
ZECHMEISTER SRL<br />
INDUSTRIAL VALVES SRL<br />
INES GROUP SRL<br />
INST SERV D&D SRL<br />
INSTAL SOMET SA<br />
INSTALATII PROMPT SERVICE<br />
SRL<br />
INSTALATII SA ONESTI<br />
INSTANT CONSTRUCT<br />
COMPANY<br />
18345355<br />
15526373<br />
4021138<br />
Timisoara-Chisoda, DN 59 Km8+950<br />
m Dreapta 836,27 0,00<br />
BACAU STR CHIMIEI NR 5A JUD<br />
BACAU<br />
STR.NICOLAE G.CARAMFIL NR.44,<br />
BL.11B, SC.2, AP.35, SECTOR 1,<br />
33.270,26 0,00<br />
BUCURESTI 12.103,96 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
13685755 STR.SCOALEI NR.47, ARAD 211.114,24 0,00 cf. S.C. nr. 3397/21.04.2010<br />
6653904<br />
BUZAU, STR.D.FILIPESCU, NR.2, JUDET<br />
BUZAU 41.869,28 0,00<br />
5595937 Arad, Str.Cibinului, nr.2-4 53.395,73 0,00 cf s.c. nr. 536/20.01.2010<br />
7487443<br />
14390680<br />
INSTITUTUL NATIONAL DE<br />
CERCETARE-DEZVOLTARE<br />
PENTRU FIZICA SI INGINERIE 3321234<br />
Onesti, Str. Republicii nr. 43, cod<br />
postal 601129 35.908,40 0,00<br />
Bucuresti, str Aleea Ciceu, nr. 8-10,<br />
bl. R10, sc 4, ap 121 17.535,58 0,00<br />
MagureleStr Atomistilor nr 407, jud<br />
Ilfov 661,61 0,00<br />
Page 31 of 57
Nr.<br />
Crt.<br />
259<br />
260<br />
261<br />
262<br />
263<br />
264<br />
265<br />
266<br />
267<br />
268<br />
269<br />
Numa si prenume/ Denumire<br />
creditor<br />
INTEC S.A.<br />
INTERCOMAN SRL<br />
IOLU CRISTIAN PAUL<br />
IONESCU MIRCEA<br />
IOROM TRANSPORT SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
369270 Bucuresti, sos Oltenitei, nr. 105 10.312,15 0,00<br />
14157138 COM NAENI JUD BUZAU 125.972,21 0,00<br />
1660904151786<br />
1490816400764<br />
15441447<br />
Sat Comisani nr.2, com. Comisani,<br />
jud. Dambovita 9.132,80 0,00<br />
Bucuresti, B-dul Maresal Alex.<br />
Averescu nr.9, bl.5, sc A, ap.20 9.132,80 0,00<br />
STR.RASARITULUI NR.27, BUFTEA,<br />
ILFOV 4.740,84 0,00 cf s.c. nr. 536/20.01.2010<br />
IPROEB SA 566930<br />
J06/55/1991 BISTRITA STR DRUMUL CETATII NR 19 2.916,69 0,00<br />
IRA SA<br />
ISOVOLTA S.A.<br />
ITALIAN EXPRESS SRL<br />
ITECO TRADING SRL<br />
IUSTIN COM SRL<br />
1323484 Campina, Str.N.Balcescu, nr.46 365.359,42 0,00<br />
11703677<br />
4630947<br />
17777150<br />
Bucuresti, Str. Drumul intre Tarlale<br />
nr.130, sector 3 43.218,37 0,00 cf s.c. nr. 536/20.01.2010<br />
Bucuresti, Bd. Burebista nr.3, bl. D16,<br />
sc.2, et. 6, ap.58, sector 3 37.260,09 0,00<br />
Ploiesti, Str. Rosiori, nr. 78, jud.<br />
Prahova 2.115,65 0,00<br />
4098883 Com. Sutesti, Jud. Braila 1.043,39 0,00<br />
Page 32 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
270<br />
271<br />
272<br />
273<br />
274<br />
275<br />
276<br />
277<br />
278<br />
279<br />
280<br />
Numa si prenume/ Denumire<br />
creditor<br />
IVAN DINU<br />
IVAN MARUSEA<br />
IZOCON SRL<br />
IZOLTA S.R.L.<br />
JEAN APIS SA<br />
JOVILA CONSTRUCT S.R.L.- in<br />
insolventa<br />
KAMILKA IMPEX SRL<br />
KAMILY SRL<br />
KATO SERVICE SRL<br />
KEMWATER CRISTAL SRL<br />
KOALA IMPEX SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
1490530090060 Sat Varsatura , com. Chiscani, Str. 25.269,70 0,00<br />
2540924090033<br />
134401<br />
3369496<br />
2166361<br />
8636373<br />
Sat Varsatura, com.Chiscani, jud.<br />
Braila 9.141,93 0,00<br />
STR.CUZA VODA NR. 57,, BL.47, SC.B,<br />
AP.6, PITESTI, ARGES 58.901,07 58.901,07<br />
ARAD,STR.COCORILOR<br />
NR.4,JUD.ARAD 62.682,46 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Tg Jiu,jud Gorj,Aleea Teilor<br />
,bl.6,sc.1,ap.12,et.2<br />
domiciliu ales: Dinu, Urse si asociatii-<br />
Bucuresti, str. Sapientei, nr. 6, et. 3,<br />
7.497,90 0,00 cf. s.c. nr. 4566/16.06.2010<br />
ap. 7, sector 5 32.564,57 0,00<br />
12438420 Varzari nr.34, jud. Bihor 187.340,22 0,00<br />
11427477<br />
STR.TROTUSULUI,FN, DARMANESTI,<br />
BACAU 118.617,00 5.826,84<br />
17588470 Str. Ulierului nr. 9, Ploiesti, Prahova. 14.320,59 0,00<br />
11390391<br />
8055710<br />
STR.MUNCII NR.14, FUNDULEA,<br />
JUD.CALARASI 1.368,69 0,00<br />
Str. Izvorului, Nr1, Bl.D2, Sc.A, Ap.1,<br />
Vatra Dornei, jud. Suceava 5.930,48 0,00<br />
Page 33 of 57
Nr.<br />
Crt.<br />
281<br />
282<br />
283<br />
284<br />
285<br />
286<br />
287<br />
288<br />
289<br />
290<br />
291<br />
Numa si prenume/ Denumire<br />
creditor<br />
KONVIQ SRL<br />
KOVI JONUS BUSINESS SRL<br />
KRISZTI PROCONSTRUCT SRL<br />
LA FANTANA S.R.L.<br />
LAFORSERVICE SRL<br />
LAMOD SERVICE CONSTRUCT<br />
SRL<br />
11938614<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Ploiesti, str. Cercelus, nr. 13, jud.<br />
Prahova 7.199,50 0,00<br />
1615983 Santion 25.772,00 1.500,00<br />
15762188<br />
11666323<br />
66673529<br />
15280855<br />
LASCU DOREL VICTOR<br />
INTREPRINDERE INDIVIDUALA 19668745<br />
LAUCER SERV S.R.L<br />
LDL UNITRANS SRL<br />
LEXRA SA<br />
PECICA NR.1470, BL.PETROL,<br />
SC.B,AP12, JUD. ARAD<br />
dom.ales Bucuresti str.Iordache<br />
Golescu nr.48,sec.1 Soc.Civila de<br />
58.283,82 0,00<br />
Avocati ,Pavel si Asociatii'' 127.546,07 0,00<br />
STR.MOLDOVEI NR.18, COMANESTI,<br />
JUD. BACAU 5.018,56 5.018,56<br />
STR.VICTORIEI NR.21, MORENI,<br />
DAMBOVITA 306.086,04 0,00<br />
Ploiesti, str. Stefan Greceanu, nr. 11,<br />
bl. K7, ap. 22, jud. Prahova 6.664,00 0,00<br />
15596140 COM.VALEA MARE, JUD.DAMBOVITA 107.076,78 43.315,21<br />
14505453<br />
6019312<br />
LEYKOM IMPORT-EXPORT SRL<br />
15687957<br />
CALEA AUREL VLAICU NR.60-68, SC.B,<br />
AP.5, ARAD 1.029,59 0,00<br />
Satu Mare, Str. Magnoliei nr.27, jus.<br />
Satu Mare<br />
Bucuresti, Str. Baicului nr. 82, sector<br />
2; sediul ales la Cabinet de Avocat<br />
55.261,47 0,00<br />
Elia Istratescu in Bucuresti, str. 18.978,47 18.978,47<br />
Page 34 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
292<br />
293<br />
294<br />
295<br />
296<br />
297<br />
298<br />
299<br />
300<br />
301<br />
302<br />
Numa si prenume/ Denumire<br />
creditor<br />
LICIU CON SRL<br />
LIN IMPEX SRL<br />
LOGISTIC E VAN WIJK SRL<br />
LORENCIC BAUSERVICE SRL<br />
LUCA LIVIU<br />
LUCY STAR SRL<br />
LUPESCU MIRCEA<br />
LUPESCU SILVIA<br />
MACRO-TUR SRL<br />
MAIRA MONTAJ SRL<br />
MALIDO SERV SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
1146013 STR.MESTEACANULUI NR.6, BUZAU 23.970,33 18.626,04<br />
6581069<br />
6654810<br />
14428660<br />
1,53082E+12<br />
4036970<br />
targoviste, Str. Capitan Andreescu nr.<br />
9-11, jud. Dambovita 8.794,00 0,00<br />
Loc. Sannicoara, Str. Clujului nr.7,<br />
com. Apahida, jud. Cluj 1.190,00 0,00<br />
STR. AUREL VLAICU NR.100, SATU<br />
MARE 8.185,62 0,00<br />
Ploiesti, str. Gheorghe Doja, nr. 23,<br />
bl. 34F, et.8, ap. 15, jud. Prahova 364.123,00 0,00<br />
STR.VICTORIEI BL.3, NEGRESTI OAS,<br />
JUD. SATU MARE 1.166.389,30 42.752,58<br />
1590201287139 POTCOAVA BL.2, AP.6, JUD. OLT 1.826,56 0,00<br />
2590520287121<br />
19021390<br />
6661834<br />
1657331<br />
STR.EXERCITIU NR.84, BL.A9,sc A,<br />
AP.19, PITESTI, jud Arges 1.826,56 0,00 cf s.c. nr. 536/20.01.2010<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Comanesti, Str Nufarului bl 14, sc C,<br />
etaj 2, ap 5, jud Bacau 73.338,90 0,00 cf. S.C. nr. 536/26.02.2010<br />
Bucuresti, Str. Stirbei Voda nr.166, bl.<br />
20C, Sc.A, et.1, ap.3, sector 1 21.990,51 0,00<br />
STR.PENES CURCANUL NR.8, BL.51,<br />
SC.C, AP.24, PLOIESTI, PRAHOVA 380.607,04 67.761,33<br />
Page 35 of 57
Nr.<br />
Crt.<br />
303<br />
304<br />
305<br />
306<br />
307<br />
308<br />
309<br />
310<br />
311<br />
312<br />
313<br />
Numa si prenume/ Denumire<br />
creditor<br />
MALTA ILARI PREST SRL<br />
MANCIU GAVRIL<br />
MANRO SRL<br />
MAR CONSTRUCT XXI SRL<br />
MARCOM RMC 94 SRL<br />
MARCOS SRL<br />
MARCU BANICA<br />
MARCU IULIANA TATIANA<br />
MARICA CONSTANTIN<br />
MARINCAS IOSIF<br />
MASERATI SRL<br />
13952461<br />
CIF Domiciliu/ Adresa creditor<br />
1681002052854<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
SAT-CIUTEA, COM.LETEA VECHE,<br />
JUD.BACAU 2.758,91 0,00<br />
Or. Marghita, jud. Bihor, Aleea<br />
Infratirii nr. 3, sc A, et.4, ap.18 6.270,08 0,00<br />
12280079 Campina, Str.Badea Cartan, nr.1 6.601,03 0,00<br />
8247864 Bucuresti, Str Vulcan nr 14, sector 3 11.070,69 0,00<br />
6519610<br />
Otopeni, Str. Drumul Odaii nr. 14A,<br />
jud. Ilfov 39.158,61 0,00<br />
2177239 Zorlesti, Comuna Prigoria, jud. Gorj 126.705,99 90.768,42<br />
1,63032E+12<br />
2631221100021<br />
BUZAU B-DUL NICOLAE BALCESCU NR<br />
32 D JUD BUZAU 9.133,00 0,00<br />
B-DUL NICOLAE BALCESCU, NR. 32 D,<br />
BUZAU 9.132,80 0,00<br />
1520425045868 COM.ZEMES, SAT ZEMES, JUD.BACAU<br />
Municipiul Zalau, Bulevardul Mihai<br />
Viteazul, nr. 28, bloc Lira-Cristal,<br />
12.416,00 0,00<br />
20219073 scara A, etaj II, ap.7, judetul Salaj 5.000,00 0,00<br />
8868233<br />
Ticleni, Str. Stadionului nr. 2, jud.<br />
Gorj, 15.644,00 0,00<br />
Page 36 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
314<br />
315<br />
316<br />
317<br />
318<br />
319<br />
320<br />
321<br />
322<br />
323<br />
324<br />
Numa si prenume/ Denumire<br />
creditor<br />
MATACHAND PROTECTION<br />
SRL<br />
MATACHE ION<br />
MATPO CONSULTING SRL<br />
MAVICS IMPEX SRL<br />
MECAN EXIM<br />
MECANICA MORENI SRL<br />
MECANPETROL S.A.<br />
MEGACONSTRUCT SA<br />
MEM IMPEX SRL<br />
METAL CONSTRUCT IMPEX<br />
SRL<br />
METALCAS GRUP SRL<br />
3182110<br />
CIF Domiciliu/ Adresa creditor<br />
1550425293131<br />
9<br />
16950392<br />
15004302<br />
15479018<br />
935817<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
STR.ANA IPATESCU, VILA ECLIPSA,<br />
AMARA, IALOMITA 481,54 0,00<br />
Pitesti, Str. Gheorghe Doja, bl. S2,<br />
et.1, ap. 4, jud. Arges<br />
STR.SPATAR NICOLAE MILESCU<br />
NR.25A, BL.115B, SC.A, AP.1,<br />
476,60 0,00 cf s.c. nr. 536/20.01.2010<br />
PLOIESTI, PRAHOVA 184.237,37 0,00<br />
STR.EROU NICOLAE ARHIP NR.10,<br />
BL.10, SC.A, AP.25, PLOIESTI 32.222,46 0,00<br />
MORENI, STR INTRAREA REPUBLICII,<br />
JUD DAMBOVITA 286.568,51 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
STR.SONDELOR NR.4A MORENI, JU.<br />
A fost radiata suma de 286568.51 cesionata catre<br />
DAMBOVITA 779.811,92 0,00 Mecan Exim conform contract nr. 75 DIN 18.02.2010<br />
934854<br />
GAESTI, SOS. Bucuresti-Pitesti, km 70,<br />
jud. Dambovita 546.487,84 0,00<br />
a fost radiata suma aferenta facturilor stornate nr ff<br />
439/21.05.2009-40.434,17lei;ff 440/21.05.2009-<br />
14933239 STR.BUJORULUI NR.49A, BRASOV 85.734,18 0,00 202.67 lei; ff 443/21.05.2009 - 219.36 lei<br />
7885180<br />
Bucuresti, Str. Lacul Plopului nr.7,<br />
bloc V20, sc.4,ap.92,sector 5 1.055,09 0,00<br />
15126539 Calan, Str. DN 66, FN, jud. Hunedoara 293.336,04 293.336,04<br />
6546649<br />
BUCURESTI,STR.FANATANICA<br />
NR.34,SECTOR2. 19.679,33 0,00 cf s.c. nr. 536/20.01.2010<br />
Page 37 of 57
Nr.<br />
Crt.<br />
325<br />
326<br />
327<br />
328<br />
329<br />
330<br />
331<br />
332<br />
333<br />
334<br />
335<br />
Numa si prenume/ Denumire<br />
creditor<br />
METCONSA SRL<br />
MHS TRUCK & BUS SRL<br />
MIC CONSTRUCT SRL<br />
MIDOCAR SRL<br />
MIHAESCU ANISOARA<br />
MILEA ILIE<br />
MILOS LIVIU-DANIEL<br />
MINCU NICULINA<br />
MINDRUTA PAULINA<br />
MINSO ANIMAR<br />
MIRESCU FELICIA<br />
7719985<br />
21570837<br />
21493653<br />
4992254<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
STR.DILIGENTEI NR.20, PLOIESTI,<br />
PRAHOVA 17.542,98 0,00 cf s.c. nr. 536/20.01.2010<br />
B-DUL IULIU MANIU NR. 592, CORPUL<br />
C, SECTOR 6, BUCURESTI 3.613,71 0,00<br />
Com. Sotanga, Sat Teis, jud.<br />
Dambovita 128.251,49 2.264,81<br />
Bucuresti, Sector 1, Soseaua Odai nr.<br />
219-225 41.890,43 0,00<br />
2620130381459 3.104,00 0,00<br />
1600902151773<br />
1591025131220<br />
2650214344242<br />
2540214163225<br />
16462529<br />
2630918293103<br />
TARGOVISTE, STR.DR.BENONE, NR.1,<br />
JUDET DAMBOVITA 31.156,68 0,00<br />
Pitesti, Str. Alexandru Sahia nr. 14,<br />
bl.VILA 1, scA,ap.3, jud. Arges 4.566,40 0,00<br />
SAT Draghinesti, com Gratia, jud<br />
Teleorman 496,64 0,00<br />
CRAIOVA CALEA BUCURESTI NR 25 BL<br />
17B SC 1 ET 7 AP 26 310,00 0,00<br />
Suplacu de Barcau, Str. Republicii<br />
Nr.1 A 2.997,50 0,00<br />
STR.CALEA 13 SEPTEMBRIE NR.239,<br />
BL.V5, SC.2,AP.54, BUCURESTI 9.132,80 0,00<br />
Page 38 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
336<br />
337<br />
338<br />
339<br />
340<br />
341<br />
342<br />
343<br />
344<br />
345<br />
346<br />
Numa si prenume/ Denumire<br />
creditor<br />
MIRESCU NICULAE<br />
MIRVPREST SRL<br />
MOLDOCONS GRUP SRL<br />
MULTIGALAXY SRL<br />
MURNIC TRPC SRL<br />
MUSAT GHEORGHE<br />
NAMICON TESTING SRL<br />
NECOM SRL<br />
NEDELCU GABRIELA AURORA<br />
NEGORO SRL<br />
NEGUT NICOLETA CLARA<br />
CIF Domiciliu/ Adresa creditor<br />
1600806150373<br />
16955039<br />
1378235<br />
6454367<br />
1357622<br />
1,43113E+12<br />
6769438<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, Sector 5, Calea 13<br />
Septembrie nr. 239, bl. V5, sc.2, ET.5,<br />
ap.54 9.132,80 0,00<br />
Craiova, Str. I. Gh. Duca nr.12, jud.<br />
Dolj 45.038,98 0,00<br />
PLOIESTI,STR.CUPTOARELOR<br />
NR.4,JUD.PRAHOVA 467.055,42 326.468,13<br />
LOC.VOLUNTARI,SOS.PIPERA TUNARI<br />
NR.11/II,JUD.ILFOV 6.553,03 6.553,03<br />
Jud. Prahova, Mun. Ploiesti, Str.<br />
Drumul Serii nr. 11 101.398,71 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
CF PRECIZARILOR creditorului DIN VOL 31 INST FILA<br />
226 prin care solicita diminuarea cuantumului<br />
garantiilor de buna executie<br />
VIDELE STR REPUBLICII BL D5 SC A ET<br />
3 AP14 JUD TELEORMAN 18.265,60 0,00 cf. S.C. nr. 3397/21.04.2010<br />
BUCURESTI, STR GHEORGHE TITEICA<br />
NR 188C SECTOR 2 13.606,90 0,00<br />
1992454 SOS.NICOLINA NR.165, IASI 1.190,00 0,00<br />
2771027151237<br />
13552651<br />
2,69052E+12<br />
mun. Targoviste, Al Trandafirilor, bl.<br />
P5, sc.a, et.2, ap.9, jud. Dambovita 1.241,60 0,00<br />
Bucuresti, Bd. Iancu de Hunedoara,<br />
nr.4, bl. H5, sc.1, ap.1, sector 1 11.548,30 0,00<br />
STR.LAVANDEI NR.6, BL.P29, SC.6,<br />
AP.89, SECT.6, BUCURESTI 1.424,72 0,00<br />
Page 39 of 57
Nr.<br />
Crt.<br />
347<br />
348<br />
349<br />
350<br />
351<br />
352<br />
353<br />
354<br />
355<br />
356<br />
357<br />
Numa si prenume/ Denumire<br />
creditor<br />
NEGUT PAULA CECILIA<br />
NENA DUMITRU<br />
NITESCU NICOLAE<br />
NITZU CONSTRUCT SRL<br />
NOVO TECH SA<br />
OLTSTAR SRL SCORNICESTI<br />
ORESTE PROD IMPEX SRL<br />
OVAI TRANS SRL<br />
OVASTEEL SERVCOM<br />
OVIDIU SA<br />
OVITIN ENTERPRISE SA<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
- sat Roata de jos, jud. Giurgiu 1.187,26 0,00<br />
1440041840027<br />
8<br />
1561024034996<br />
18874160<br />
BUCURESTI,STR.MAHATMA GANDHI<br />
NR.1,AP.1,SECTOR 1. 23.560,90 0,00<br />
STR.C-TIN DUDESCU, NR.15, BL.S3,<br />
SC.A, AP.6, PITESTI, ARGES 18.334,09 0,00<br />
SOS.GIURGIULUI NR.24, VIDELE,<br />
TELEORMAN 232.738,44 15.855,75<br />
10091022 STR.LIBERTATII NR.21, APAHIDA 23.192,76 0,00<br />
1514301 Scornicesti, Sat Bircii nr. 104, jud. Olt<br />
TARGOVISTE STR GENERAL MTEI<br />
VLADESCU BL 32 SC B AP 33 JUD<br />
63.521,12 4.488,09<br />
15344975 DAMBOVITA 12.993,44 0,00<br />
14277487<br />
16175564<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
COM PAULESTI, SAT PAULESTI NR.9,<br />
a fost radiata suma de 18110,13 lei reprezentand<br />
PRAHOVA 4.253,73 4.253,73 garantii de buna executie achitate<br />
CALEA A.VLAICU NR.173, BL.6, SC.D,<br />
AP.22, ARAD 14.879,76 0,00<br />
- Com Glodeanu Sarat, jud Buzau 2.870,00 0,00 cf. S.C. nr. 1490/17.02.2010<br />
6494701<br />
Com Bradu, Jud Arges, Platforma<br />
Arpechim DU23 207.268,00 0,00 cf. S.C. nr. 536/26.02.2010<br />
Page 40 of 57
Nr.<br />
Crt.<br />
358<br />
359<br />
360<br />
361<br />
362<br />
363<br />
364<br />
365<br />
366<br />
367<br />
368<br />
Numa si prenume/ Denumire<br />
creditor<br />
PALPLAST SA<br />
PANEX ION SRL<br />
PELIGRAD NICOLAE<br />
PEROM PROD SRL<br />
PETAL S.A.<br />
PETRE MARIA<br />
PETRESCU FLOAREA<br />
PETRO GAZ SRL<br />
PETRO TUB SRL<br />
PETROL TUB SRL<br />
PETROM DISTRIBUTIE GAZE<br />
SRL<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
6684374 SIBIU STR DULGHERILOR NR 26 2.913,12 0,00<br />
6304904<br />
1501102034994<br />
673516<br />
Com. Bucov, Sat Bucov, Str. Valeanca,<br />
Jud. Prahova 45.043,46 0,00<br />
STR.M.KOGALNICEANU NR.4 BIS,<br />
PITESTI, ARGES 9.132,80 0,00<br />
Loc. Balc, Sat Almasu Mare nr. 134A,<br />
Jud. Bihor 253.656,92 0,00<br />
841186 Husi, Str. A.I.Cuza nr.99 , jud. Vaslui 114.943,65 0,00<br />
2680320521394<br />
2490919151789<br />
9577330<br />
19174318<br />
11425430<br />
14428660<br />
Sat Cartojani, co. Roata de Jos, , jud.<br />
Giurgiu 182,66 0,00<br />
STR.C-TIN BRANCOVEANU BL. B 4,<br />
AP.9, TARGOVISTE, DAMBOVITA 5.089,67 0,00<br />
STR.EXERCITIU BL.D 21, SC. B, AP.1,<br />
PITESTI, ARGES 6.400,08 0,00<br />
STR.INTRAREA FRAGILOR NR.2A,<br />
MORENI JUD DAMBOVITA 138.485,05 0,00<br />
Moinesti, Str. Pacurari nr.11, jud.<br />
Bacau 3.345,48 0,00<br />
PTA CHARLES DE GAULLE NR.15,<br />
ET.15 SECT.1, BUCURESTI 44.195,64 0,00<br />
Page 41 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
a fost radiata suma de 125.986,68 lei cesionata catre<br />
S.C. MIC CONSTRUCT S.R.L. conform contract cesiune<br />
creanta din 10.05.2010
Nr.<br />
Crt.<br />
369<br />
370<br />
371<br />
372<br />
373<br />
374<br />
375<br />
376<br />
377<br />
378<br />
379<br />
Numa si prenume/ Denumire<br />
creditor<br />
PETROMSIND SRL<br />
PETROSIND SRL<br />
PETROVEST SUPLAC SA<br />
PINOLA SRL<br />
PIROI LAURENTIU<br />
PITICU SILVIU GABRIEL<br />
PLUSCAR WASH SRL<br />
POLISERV JG SRL<br />
POLY-DELTA COATINGS SRL<br />
POLYGON TRADING SRL<br />
POMPONIO SA<br />
18219519<br />
14239777<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Videle, Str Petrolului nr 10, jud<br />
Teleorman 240.677,40 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
ANINOASA STR DN NR 71 JUD<br />
DAMBOVITA 42.504,79 0,00 cf. S.C. nr. 3397/21.04.2010<br />
15128130 Arad, Str. Codrului nr. 2-4, jud. Arad 23.913,52 0,00<br />
1423610<br />
Loc. Lamotesti, com. Milcovul, jud.<br />
Vrancea<br />
CARTIER POPA SAPCA, STR.24<br />
IANUARIE NR.3, BL.Z2, SC.A, AP.13,<br />
1.609,36 0,00<br />
1590122035017 PITESTI, ARGES 2.283,20 0,00<br />
1690424151804 Gura Ocnitei, jud. Dambovita 456,64 0,00<br />
15446363 Com. Barcanesti, jud. Prahova 5.674,50 0,00<br />
1351085<br />
12693334<br />
STR.VERONICA MICLE NR.12B,<br />
PLOIESTI, PRAHOVA<br />
Bucuresti, sector 1, soseaua Chitilei,<br />
nr. 228C, etaj 1, cam. 2 (fost drm<br />
2.257,10 0,00<br />
Piscul Lung, nr. 92-96) 50.661,86 0,00<br />
354970 SOS. ODAI, NR.27, SECT.1 BUCURESTI 38.004,74 0,00 cf s.c. nr. 536/20.01.2010<br />
13071623 STR.N.TITULESCU NR.26, ALBA IULIA 3.649,96 0,00<br />
Page 42 of 57
Nr.<br />
Crt.<br />
380<br />
381<br />
382<br />
383<br />
384<br />
385<br />
386<br />
387<br />
388<br />
389<br />
390<br />
Numa si prenume/ Denumire<br />
creditor<br />
POP GAVRIL EUGEN<br />
POPESCU VALENTIN EUGEN<br />
PRACTIC NAV TC SRL<br />
PREDA CRISTIAN<br />
PREDA FLORIN<br />
PROBIT SRL<br />
PRODAGREMIN SRL<br />
PROFILO GROUP SRL<br />
PROGRAMATOR SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1810801054752<br />
1460305293124<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
STR.AUREL LAZAR, NR.11, AP.3,<br />
ORADEA, JUD. BIHOR 1.198,68 0,00<br />
STR.CURCUBEULUI NR.29,<br />
BL.1G,AP.12, PLOIESTI, PRAHOVA 4.521,74 0,00<br />
16156198 Tulcea, Str. Taberei nr.41 2.693,72 2.693,72<br />
1600405400391<br />
1620108400262<br />
3013846<br />
3105567<br />
13393505<br />
6820581<br />
PROMETCOM SRL 10970706<br />
J34/245/1998<br />
PROSIRIUS CONSULTING SRL<br />
993366<br />
Bucuresti, bdul A.I. Cuza, nr. 78, etaj<br />
2, ap. 4, 48.320,00 0,00<br />
VIDELE STR REPUBLICII BL D5 SC A ET<br />
3 AP14 JUD TELEORMAN 38.004,04 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
SOS PANTELIMON NR 10 - 12<br />
BUCURESTI 70.697,07 0,00 cf. S.C. nr. 3397/21.04.2010<br />
BRAILA,BLD.INDEPENDENTEI,BL.11-<br />
15,AP.28,JUD.BRAILA 3.229,66 0,00<br />
SCA CHIRILA&ASOCIATII -<br />
STR.SIRENELOR NR.17AP.2, SECTOR 2 16.161,18 0,00 cf. S.C. nr. 3397/21.04.2010<br />
Targu Carbunesti, Str. Trandafirilor<br />
nr.36B, jud. Gorj 53.371,13 0,00 cf s.c. nr. 536/20.01.2010<br />
TURNU MAGRELE STR C.A. ROSSETI<br />
NR 26 JUD TELEORMAN<br />
Municipiul Ploiesti, Str. G-ral Eremia<br />
Grigorescu nr. 23, bl.73, sc. D, ap. 49,<br />
23.870,25 0,00<br />
et.1, jud. Prahova 19.093,69 0,00<br />
Page 43 of 57
Nr.<br />
Crt.<br />
391<br />
392<br />
393<br />
394<br />
395<br />
396<br />
397<br />
398<br />
399<br />
400<br />
401<br />
Numa si prenume/ Denumire<br />
creditor<br />
PROSPECTIUNI S.A.<br />
<strong>PSV</strong> TRUST SECURITY SA<br />
PUBLITRANS COM SRL<br />
PUIA CONSTANTA<br />
RACORDEX SRL<br />
1552801<br />
18429120<br />
15371210<br />
-<br />
2006352<br />
RAD-TRANS SRL 6617219<br />
J04/2157/1994<br />
RADUCANU GRIGORE<br />
RADUCANU MIHAELA<br />
GRATIELA<br />
RAZVAN CONSTRUCT SRL<br />
REBOB SRL<br />
REDAC SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1560406344241<br />
2671117344252<br />
8275422<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
STR.CARANSEBES NR.1, SECT.1,<br />
BUCURESTI 2.857,27 0,00 cf. S.C. nr. 3397/21.04.2010<br />
STR.BUNA VESTIRE NR.23, PLOIESTI,<br />
a fost radiata suma de 2960,72 lei - achitata prin<br />
JUD.PRAHOVA 1.432.513,49 0,00 compensare<br />
MOINESTI STR. LUMINII BLOC E1 AP<br />
36 JUD BACAU 42.244,97 0,00<br />
STR.DUNARII NR.222, BL.820, SC.D,<br />
AP.59, ALEXANDRIA, TELEORMAN 1.500,00 0,00<br />
LOC BALTATESTI STR FLORILOR NR<br />
259 JUD NEAMT 11.602,50 0,00<br />
BACAU, STR.MIHAI EMINESCU, NR.1,<br />
a fost radiata suma de 200.000 lei conform contract<br />
BL.a2, AP.15 11.520,01 0,00 de cesiune nr. 4182/01.08.09<br />
VIDELE STR VIORELELOR NR 6 JUD<br />
TELEORMAN 4.566,40 0,00<br />
STR.VIORELELOR NR.8, VIDELE,<br />
TELEORMAN 4.566,40 0,00<br />
BD.PRECIZIEI NR.1,ET.4, SECT.6,<br />
BUCURESTI 59.219,00 7.497,37<br />
251403 Com. Geamana nr. 633, jud. Arges 327.146,81 0,00<br />
11392104<br />
CRAIOVA, STR. RAULUI NR.387, JUD.<br />
DOLJ 6.085,00 0,00<br />
Page 44 of 57<br />
a fost radiata suma de 19.514,37 lei compensata cf<br />
doc nr 87082/30.04.09
Nr.<br />
Crt.<br />
402<br />
403<br />
404<br />
405<br />
Numa si prenume/ Denumire<br />
creditor<br />
REGIA AUTONOMA DE<br />
TRANSPORT CRAIOVA<br />
REPCON SA<br />
RER ECOLOGIC SERVICE<br />
BUCURESTI REBU SA<br />
2315129<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
CRAIOVA, STR CALEA SEVERINULUI,<br />
NR 23 JUD DOLJ 18.920,00 0,00<br />
912830 Targoviste, Calea Bucuresti, nr.154, 9.242,35 0,00<br />
9357725<br />
REVIVO SRL 15857369<br />
J32/1392/2003<br />
RIG CONSTRUCT SRL CRAIOVA<br />
406<br />
15174935<br />
407<br />
408<br />
409<br />
410<br />
411<br />
412<br />
RODMIR EXPERT SRL<br />
RODSPECTRA SRL<br />
RODUT COMSERVICE SRL<br />
ROHE ROMANIA SRL<br />
ROLA CONSTRUCT<br />
CONSULTING<br />
ROLAND GREIS CONSULTING<br />
SRL<br />
8513192<br />
15751898<br />
5853572<br />
5129660<br />
Bucuresti, B-dul Tudor Vladimiescu<br />
nr.35, sector 5 1.276,24 0,00<br />
MEDIAS SOS SIBIULUI NR 51 BL 39 AP<br />
12 JUD SIBIU 7.891,43 7.891,43 cf s.c. nr. 536/20.01.2010<br />
Craiova, Str. Luceafarului, Nr.3, jud.<br />
Dolj 34.890,99 0,00<br />
Bucuresti, Bd. Octavian Goga nr.23,<br />
bl. M106, sc.5, et.4, ap.150, sector 3 40.044,00 0,00 cf s.c. nr. 536/20.01.2010<br />
Arad, loc. Pecica, str. 2 nr. 1315, jud.<br />
Arad 3.599,99 0,00<br />
SAT BLEJOI, COM. BLEJOI, NR.911,<br />
DN1A, JUD. PRAHOVA 71.139,30 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Bucuresti, Str.Valea Oltului, nr.73-75<br />
a fost radiata suma de 9072,10 lei achitata prin<br />
sector 6 31.362,29 0,00 compensare<br />
16904540 Ploiesti, str.Ulierului, nr.11, 7.140,00 0,00<br />
18695040<br />
B-DUL LIBERTATII NR.20,BL.103, SC.2,<br />
AP.26, SECTOR 5, BUCURESTI 352.957,97 0,00<br />
Page 45 of 57
Nr.<br />
Crt.<br />
413<br />
414<br />
415<br />
416<br />
417<br />
418<br />
419<br />
420<br />
421<br />
422<br />
423<br />
Numa si prenume/ Denumire<br />
creditor<br />
ROM TEAM SOLUTIONS SRL<br />
ROMAR DIAGNOSTIC CENTER<br />
SRL<br />
ROMCABLU COMPANY SRL<br />
ROMCONSTRUCT AG SRL<br />
ROMIMAR SRL<br />
ROMINSERV SRL<br />
ROMITERA COMPANY SRL<br />
ROMPETROL DOWNSTREAM<br />
SRL<br />
ROMPETROL WELL SERVICES<br />
SA<br />
ROMSOFT SRL<br />
ROMTELECOM SA<br />
1577121<br />
18073846<br />
14687649<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, Str. Ion Campineanu nr.29,<br />
bl.6, sc. B, et.3, ap.49, sector 1 8.044,81 0,00<br />
Bucuresti, Sos. Panduri nr.71, corp A,<br />
parter, sector 5 139.833,00 0,00<br />
Comuna Simnicu de Sus, T10, P741,<br />
jud. Dolj 6.317,69 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
6736732 SOS.POGONELE NR.12, BUZAU 78.658,64 0,00 cf. S.C. nr. 3397/21.04.2010<br />
14514958<br />
1428851<br />
18170865<br />
TARGOVISTE, B-DUL INDEPENDENTEI,<br />
BL O3, PARTER 4.500,00 0,00<br />
Calea Victoriei, nr.155, Bl.D1, tronson<br />
7, et.5, Sector 1, Bucuresti 186.316,68 0,00 a fost radiata suma de 391,30 lei achitata<br />
COM BUMBESTI JIU, SAT TETILE<br />
NR.96, JUD.GORJ 169.289,76 0,00 a fost radiata suma de 45890.57 lei achitata<br />
12751583 STR.MACUL ROSU NR.1-3, BUCURESTI 288,73 0,00 a fost radiata suma de 100 lei achitata<br />
1346607<br />
13695066<br />
Ploiesti, Str. Clopotei nr. 2Bis, jud.<br />
Prahova 16.850,40 0,00<br />
BD.GRAL MAGHERU NR .18, BL.P1,<br />
RM. VALCEA, JUD.VALCEA 321.415,80 0,00 a fost radiata suma de 200980,10 lei achitata<br />
427320 Str. Garlei nr.1B, sector 1, Bucuresti 1.143.008,34 0,00<br />
Page 46 of 57
Nr.<br />
Crt.<br />
424<br />
425<br />
426<br />
427<br />
428<br />
429<br />
430<br />
Numa si prenume/ Denumire<br />
creditor<br />
ROMVALVES SRL 14868068<br />
J06/309/2002<br />
ROTTER MARIANA NICOLETA<br />
ROYAL CIGARS SRL<br />
RP ESTATES DEVELOPMENT<br />
S.A<br />
RTS ELECTRO SRL<br />
RUBIN SRL<br />
RUTIER CONEX XXI SRL<br />
CIF Domiciliu/ Adresa creditor<br />
2570831052853<br />
12378302<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
BISTRITA, STR.P.ISPIRESCU, NR.15A,<br />
JUD.BISTRITA NASAUD 187.520,87 0,00 cf s.c. nr. 536/20.01.2010<br />
Marghita, jud Bihor, Str. Crinului,<br />
Nr.5, Sc.B, Et.4, Ap.11 9.132,80 0,00<br />
Oradea, Str. Republicii nr.3-5, jud.<br />
Bihor 34.313,54 0,00 cf s.c. nr. 536/20.01.2010<br />
1570883 Bucuresti Calea Grivitei nr.6 354.830,24 0,00<br />
15027012<br />
989892<br />
RYOROM S.R.L. - IN FALIMENT<br />
431<br />
11181212<br />
432<br />
433<br />
S.C. STEEL SERVICE S.R.L.<br />
S.H.R. DISTRIBUTIONS SRL<br />
Bucuresti, Str. Aleea Ptaisa nr.7, bl.<br />
A18, ap.4, sector 6 17.800,73 0,00<br />
Darmanesti jud.Bacau,str.Calea<br />
Trotusului 2.610,00 0,00<br />
10402889 STR.I.L.CARAGIALE NR.1, BACAU 148.151,50 0,00<br />
Arad, str. Tribunul Buteanu, nr. 1, ap.<br />
1 , jud Arad 25.423,00 0,00<br />
RO14268268 Buzau, str. Aleea Industriilor, nr. 5 775.977,74 0,00<br />
10415161<br />
SALUBRIS PRIM SRL MOINESTI<br />
434<br />
23385399<br />
Municipiul Ploiesti, Str. Nicolae<br />
Simache nr. 4, jud. Prahova 15.431,01 0,00<br />
Moinesti, Str. CD Gherea nr.7, jud.<br />
Bacau 916,46 0,00<br />
Page 47 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
435<br />
436<br />
437<br />
438<br />
439<br />
440<br />
441<br />
442<br />
443<br />
444<br />
445<br />
Numa si prenume/ Denumire<br />
creditor<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
SAMI PLASTICS SA 12355651<br />
J33/555//1999 SUCEAVA, STR.AUREL VLAICU, NR.62 154.317,06 0,00<br />
SANDEX SRL<br />
SANDU STEFAN<br />
SC LORENA SRL<br />
SCURT EUGENIA<br />
SCURT IANCU GEORGEL<br />
SCUTA SORIN FLORIN<br />
SENDRE SAS SRL<br />
SERVICE AUTOMOBILE SA<br />
SERVICIUL PUBLIC DE<br />
SALUBRITATE CRAIOVA<br />
SFERA SRL<br />
919145<br />
1620916521609<br />
RO4137567<br />
2500515052863<br />
1740422052852<br />
852<br />
-<br />
663917<br />
2241102<br />
Str. Al. I. Cuza nr. 21-23, Targoviste,<br />
jud. Dambovita 40.567,15 10.063,91<br />
SAT ROATA DE JOS COM BOLINTIN<br />
DEAL JUD GIURGIU 4.567,00 0,00 cf s.c. nr. 536/20.01.2010<br />
STR PERICLE GHEORGHIU, NR. 10<br />
SECTOR 5 BUCURESTI 11.126,50 0,00<br />
Marghita, Str. 1 Decembrie, nr.83,<br />
jud. Bihor 9.123,67 0,00<br />
Marghita, jud. Bihor, Str. Pandurilor,<br />
Nr.38, Bl.6, Et.1, Ap.6 4.575,52 0,00<br />
AL.INFRATIRII NR.11, AP.14,<br />
MARGHITA, BIHOR 1.614,08 0,00<br />
Negresti, Oas, Str. Unirii nr. 8, jud.<br />
Satu Mare 1.231,90 0,00<br />
Braila, Soseaua de centura, nr. 21A,<br />
jud. Braila 1.125,14 0,00<br />
10462953 Craiova, Str M Viteazu nr 20, jud Dolj 21.834,04 0,00<br />
13765161<br />
Craiova, Str. Calea Severinului nr.<br />
18D, jud. Dolj 4.156,41 0,00<br />
Page 48 of 57<br />
observatii <strong>tabel</strong> <strong>definitiv</strong>
Nr.<br />
Crt.<br />
446<br />
447<br />
448<br />
449<br />
450<br />
451<br />
452<br />
453<br />
454<br />
455<br />
456<br />
Numa si prenume/ Denumire<br />
creditor<br />
SILAGHI IOAN<br />
SILVERMATIC DISTRIBUTION<br />
SRL<br />
SIND GPS SRL<br />
SIND MANAGER PREST SRL<br />
-<br />
16406197<br />
17665491<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
STR.AVRAM IANCU NR.107,<br />
MARGHITA, BIHOR 18.624,00 0,00<br />
BD.NICOLAE TITULESCU NR.119, BL.3,<br />
SC.C, AP.81, SECT.1,BUCURESTI 3.158,10 0,00<br />
SAT ZEMES, COM. ZEMES, JUD<br />
BACAU 153.817,90 0,00<br />
14395385 Com. Geamana, jud. Arges 122.454,02 24.917,32<br />
SIND WEST PETROM SRL 14113816<br />
J02/511/2001 ARAD, CALEA A.VLAICU, BL.B11, AP.1 12.642,56 0,00<br />
SINDPET SERVICE SRL<br />
SINDPETROM SRL<br />
SIPEX COMPANY SRL<br />
SIRRO<strong>CC</strong>O INVEST SRL<br />
SITOREX SRL<br />
16580656<br />
STR.FABRICII DE PAINE, BL.40G SC.B,<br />
AP.1, TICLENI, GORJ 81.067,48 81.067,48<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
18874151 SAT POENI, TELEORMAN<br />
Com. Aricesti Rahtivani, Sat Aricesti<br />
818.511,52 92.398,02<br />
Rahtivani - Parcul Industrial Crangul<br />
a fost radiata suma de 104,72 lei aferenta facturii de<br />
9813422 lui Bod, DN 72, Km 8, jud. Prahova 47.960,46 0,00 stornare nr. 25064/26.03.2009<br />
5819805<br />
10187632<br />
Com. Pacureti, Sat Matita nr.198, jud.<br />
Prahova 123.091,39 0,00<br />
Mun. Bacau, Str. Ciprian Porumbescu<br />
nr.51, jud. Bacau 54.988,25 0,00<br />
SMALL SRL 18338340<br />
J15/88/2006 DARMANESTI, JUD.DAMBOVITA 136.099,48 136.099,48<br />
Page 49 of 57
Nr.<br />
Crt.<br />
457<br />
Numa si prenume/ Denumire<br />
creditor<br />
SOCIETATEA INGINERILOR DE<br />
PETROL SI GAZE (SIPG)<br />
SOLIPREST SRL<br />
458<br />
16025869<br />
SOMACO GRUP<br />
PREFABRICATE SRL (fosta SC<br />
459 SONRISO INVESTMENTS SRL) 22424341<br />
460<br />
461<br />
462<br />
463<br />
464<br />
465<br />
466<br />
467<br />
SOROCAM SRL<br />
SOSA ALEXANDRA<br />
SOSA SANDICA<br />
SPIRIDON NICOLAE<br />
SPORIS ALEXANDRA SI SPORIS<br />
AUGUSTIN<br />
STAN RODICA<br />
STANCIU CONSTANTA<br />
STANCIU GHEORGHE<br />
CRISTINEL<br />
1597471<br />
-<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
1570224381485<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Bucuresti, Str Caransebes nr 1, sector<br />
a fost radiata suma de 3842 lei aferenta facturii<br />
1 55.900,00 0,00 storno nr. 96-SIPG/24.12.2009 - 3.842 lei<br />
COM.VALEA MARE, SAT VALEA<br />
CASELOR, JUD. DAMBOVITA 50.523,35 0,00<br />
Bucuresti, Str. Biharia nr.67-77,<br />
sector 1 24.966,20 0,00<br />
BUCURESTI, STR. STEFAN NEGULESCU<br />
NR. 34, SECT.1<br />
ALEEA STEJARULUI, NR.1, BL.C1,<br />
SC.A,ET.1, AP.6, VIDELE, JUD<br />
2.940,72 0,00<br />
TELEORMAN 365,31 0,00<br />
ALEEA STEJARULUI, NR.1, BL.C1,<br />
SC.A,AP.6, VIDELE, JUD. TELEORMAN 547,97 0,00<br />
STR.T.VLADIMIRESCU NR.61,<br />
DRAGASANI, JUD.VILCEA 9.133,00 0,00<br />
2380909400426 BUCURESTI STR ARAD NR 27 SECTOR<br />
1740728416012 1 3.212,00 0,00<br />
2691205521592 SAT CARTOJANI, JUD GIURGIU 1.092,60 0,00<br />
STR.RADU POPESCU BL. 45, SC.A,<br />
2600320151824 AP.13, TARGOVISTE, DAMBOVITA<br />
Mun. Targoviste, Str. Radu Popescu<br />
bl. 45, sc. A, et.3, ap. 13, Jud.<br />
456,64 0,00<br />
1580215151818 Dambovita 456,64 0,00<br />
Page 50 of 57
Nr.<br />
Crt.<br />
468<br />
469<br />
470<br />
471<br />
472<br />
473<br />
474<br />
475<br />
476<br />
477<br />
478<br />
Numa si prenume/ Denumire<br />
creditor<br />
STANCULESCU FLORINEL<br />
CIF Domiciliu/ Adresa creditor<br />
1570429163208<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
CRAIOVA,STR.<br />
BATRANILOR,BL.C26,SC.1,AP.4,JUD.<br />
DOLJ 620,80 0,00 cf. S.C. nr. 536/26.02.2010<br />
STARMULTITRADE SRL<br />
STR.ZIZINULUI NR 14, BL.36, AP.6,<br />
16625146 BRASOV 20.465,24 0,00<br />
STATIUNEA DE CERCETARE-<br />
DEZVOLTARE AGRICOLA<br />
SIMNIC-CRAIOVA 30778896 SOS.BALCESTI, NR.54, CRAIOVA, DOLJ 2.350,06 0,00<br />
STAVCONS SRL<br />
Stefan Ion<br />
STEFI PRIMEX SRL<br />
SUDOFIM SERV SRL<br />
SURUB TRADE SRL<br />
SWISO SRL<br />
TAIF COM SRL<br />
TAPOREA LILIANA<br />
15414639 COM.MORTENI, JUD.DAMBOVITA 120.228,64 5.052,00<br />
1460616293123<br />
4263220<br />
19144880<br />
3563696<br />
-<br />
3491298<br />
-<br />
Ploiesti, Str. Penes Curcanul nr. 14A,<br />
jud. Prahova, cod postal 100511 9.312,00 0,00<br />
Bucuresti, Str. Fabricii nr. 46D, sector<br />
6 81.179,82 0,00<br />
B-DUL REPUBLICII NR.197, BL. 5C2,<br />
SC.B, AP.71, PLOIESTI, PRAHOVA 17.225,97 0,00<br />
Tg-Mures, Str. Gheorghe Doja<br />
nr.145/A, jud. Mures 1.599,84 0,00<br />
STR.SONDELOR NR.66, PLOIESTI,<br />
PRAHOVA 4.347,11 4.347,11<br />
B-DUL UNIRII NR.2C, , ZONA POLIGON<br />
AUTO, BUZAU<br />
STR.P-TA VICTORIEI, NR.4,<br />
BL.C.C.VEST, AP.53, PLOIESTI,<br />
16.660,00 0,00<br />
PRAHOVA 2.283,20 0,00<br />
Page 51 of 57
Nr.<br />
Crt.<br />
479<br />
480<br />
481<br />
482<br />
483<br />
484<br />
485<br />
486<br />
487<br />
488<br />
489<br />
Numa si prenume/ Denumire<br />
creditor<br />
TATARU FLORIAN<br />
TATARU MARIA<br />
TECHNOFRESH SRL<br />
TECHWAVE SRL<br />
TEHNOREP SRL<br />
TEHNOSERV PROD SRL<br />
TEHNOUTILAJ SA PIATRA<br />
NEAMT<br />
TEL GEORGE JUNIOR SRL<br />
T-ELECTRIF SRL<br />
TERA SA<br />
TERRA CONSULTING<br />
ROMANIA SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1491204400287<br />
2570102400641<br />
21832890<br />
12050304<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Bucuresti, Sos. Giurgiului nr. 63-65,<br />
bloc K, parter, ap.3, sector4 1.826,56 0,00<br />
Bucuresti, Sos. Giurgiului nr. 63-65,<br />
bloc K, parter, ap.3, sector 4 1.826,56 0,00<br />
Targu Jiu, Str.Savinesti, nr.54, Judet<br />
Gorj<br />
STR.DRUMUL INTRE TARLALE NR.41C,<br />
HALA DE PRODUCTIE SI BIROURI,<br />
70.887,61 0,00<br />
ET.1, CAMERA 4, SECTOR 3, 137.035,30 0,00<br />
21216474 Com. Hulubesti, jud. Dambovita 49.080,23 25.112,60<br />
6089830 Hulubesti, jud. Dambovita 135.335,18 27.843,79<br />
6537071<br />
6460326<br />
15457532<br />
1328759<br />
J29/200/1991<br />
13981920<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Piatra Neamt, Str. Privighetorii nr.31,<br />
jud. Neamt 22.934,75 0,00 cf. S.C. nr. 536/26.02.2010<br />
Ploiesti, Str. Gageni, nr. 59, jud.<br />
Prahova 20.433,13 0,00<br />
Com. Bucsani, Str. Bradului , jud.<br />
Dambovita 2.506,07 0,00 cf. S.C. nr. 536/26.02.2010<br />
MIZIL STR N. BALCESCU BL 43C JUD<br />
PRAHOVA 66.654,04 0,00<br />
Cluj-Napoca, str. Copernicus nr. 6,<br />
a fost radiata suma de 8230,93 lei achitata prin<br />
jud. Cluj 11.802,59 0,00 compensare<br />
Page 52 of 57
Nr.<br />
Crt.<br />
490<br />
491<br />
492<br />
493<br />
494<br />
495<br />
496<br />
497<br />
498<br />
499<br />
500<br />
Numa si prenume/ Denumire<br />
creditor<br />
TESCAN MIHAI<br />
TIRRENA SCAVI SPA ITALIA,<br />
SUC. CLUJ<br />
TMD SA<br />
TNT ROMANIA SRL<br />
TOI TOI & DIXI SRL<br />
TOMAL PROIECT SRL<br />
TOMIPEX RG SRL<br />
TONIAN CONSTRUCT 2001<br />
SRL<br />
TOPQUAD SERV SRL<br />
TOTAL AGREGAT HOLDING<br />
SRL<br />
TRAINING & DEVELOPMENT<br />
SRL<br />
CIF Domiciliu/ Adresa creditor<br />
1460526090020<br />
10770627<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Braila, Aleea Energiei nr. 6, bl.27,<br />
sc.3, et.1, ap.48, jud. Braila 922,41 0,00<br />
Sannicoara, Str. Clujului nr.89,<br />
407042, jud. Cluj 139.382,87 0,00<br />
RO 14270284 FILIASI, STR UZINEI, NR 2 JUD DOLJ<br />
Bucuresti, Bucharest Business Park,<br />
Soseaua Bucuresti-Ploiesti nr. 1A,<br />
238,52 0,00<br />
1592989 corp C1 C2, parter, sector 1 211,09 0,00<br />
13020123<br />
5746177<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
B-DUL METALURGIEI NR.78, SECT. 4,<br />
a fost radiata suma de 1087,27 lei achitata prin<br />
BUCURESTI 14.197,97 0,00 compensare<br />
TARGOVISTE STR UNIRII NR 6-8 JUD<br />
DAMBOVITA 1.935,00 0,00<br />
1731343 Arad, Loc. Pecica, P-ta Garii Fn 2.750,00 0,00<br />
14953066<br />
18014432<br />
-<br />
15849374<br />
J23/2605/2006<br />
CART. 1 MAI BL.I 114, AP.13,<br />
CRAIOVA, DOLJ 236.552,63 0,00<br />
Campina, Str.D.Bolintineanu, nr.22,<br />
jud.Prahova<br />
Sed. Ales la Cab. Indiv. IONITA<br />
LEANCA ALEXANDRU - CABINET DE<br />
25.369,64 0,00 cf. S.C. nr. 536/26.02.2010<br />
AVOCAT, in Pitesti, str. Fratii Golesti, 31.433,11 0,00<br />
BRAGADIRU STR PRIMAVERII NR 22<br />
JUD ILFOV 45.550,49 0,00<br />
Page 53 of 57
Nr.<br />
Crt.<br />
501<br />
502<br />
503<br />
504<br />
505<br />
506<br />
507<br />
508<br />
509<br />
510<br />
511<br />
Numa si prenume/ Denumire<br />
creditor<br />
TRANS LMG SRL<br />
TRANSMOLDOVA SRL<br />
TRICOMSERV SA<br />
TURNATORIA CENTRALA<br />
ORION SA<br />
TUTU COMPANY SRL<br />
TUV AUSTRIA ROMANIA SRL<br />
TYROLIT VINCENT SRL<br />
UMEB SA<br />
UMWELTTECHNICK ROMANIA<br />
SRL<br />
UNICOMP SRL<br />
UNIMEC SRL<br />
17397224<br />
959093<br />
RO 552064<br />
3195284<br />
2821002<br />
19231430<br />
-<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Loc. Marca nr.58, tr. Principala nr. 58,<br />
jud. Salaj 131.001,95 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Onesti, B-dul Republicii nr.43, cod<br />
postal 601129 2.819,26 0,00 cf. S.C. nr. 536/26.02.2010<br />
SF GHEORGHE, STR TIGARETEI NR 46<br />
JUD COVASNA 26.093,31 0,00<br />
Campina, Str. Ecaterina Teodoroiu<br />
nr.29, Jud. Prahova 949,62 0,00<br />
Comanesti str.Moldovei, nr.2,<br />
jud.Bacau 1.002,12 0,00<br />
CALEA PLEVNEI NR 139 CORP C ET 1<br />
SECTOR 6 6.107,89 0,00<br />
VIA DELL'ELLETRONICA, 6 Z.I. I-36016,<br />
THIENE, ITALIA 77.456,97 0,00<br />
434522 Bd. Timisoara Nr.6A 17.638,24 0,00<br />
14019933 Com. Ortisoara nr. 680, Jud. Timis 177.729,47 0,00<br />
341032 Bucuresti, Str. Jiului nr. 8, sector 1 63.522,07 0,00<br />
4762344<br />
Buzau, Str. D. Filipescu nr. 3, jud.<br />
Buzau 3.815,39 0,00<br />
Page 54 of 57
Nr.<br />
Crt.<br />
512<br />
513<br />
514<br />
515<br />
516<br />
517<br />
518<br />
519<br />
520<br />
521<br />
522<br />
Numa si prenume/ Denumire<br />
creditor<br />
UNIVERSITATEA DIN<br />
PETROSANI<br />
UNIVERSITATEA DIN VIENA<br />
UPC ROMANIA SRL<br />
VALIMAR SRL<br />
VALMAR CONSTRUCT SRL<br />
VALPLAST INDUSTRIE SRL<br />
VARDO SRL<br />
4374849<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
Petrosani, Str.Universitatii, nr.20,<br />
hunedoara 6.580,00 0,00<br />
- AUGASSE 2-6, 1090 VIENA, AUSTRIA 55.702,86 0,00<br />
12288994<br />
Bucuresti, Sos. Nordului nr. 62D,<br />
sector 1 966,00 0,00<br />
3502125 Ciolt, nr.90, jud. Maramures 32.050,08 32.050,08<br />
8162288<br />
14368402<br />
VEGA 93 SRL 3118800<br />
J 17/134/1993<br />
VENTER VALERIA RODICA<br />
Negresti Oas,, Str. Victoriei , bl.5,<br />
ap.6, et.2, jud. Satu Mare 42.587,63 0,00<br />
B-DUL PRECIZIEI NR.9, BUCURESTI,<br />
SECTOR 6 98.853,22 0,00<br />
6489578 Craiova, Str. Riului nr. 391, jud Dolj 8.397,03 0,00<br />
2660414052854<br />
VEOLIA SERVICII PT MEDIU SA<br />
19990081<br />
VERBITA SRL<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
GLATI, STR.SIDERURGISTILOR, NR.7,<br />
TRONSON 4, BL.PS1B, GALATI 312.587,72 0,00 a fost radiata suma de 600.000 lei achitata<br />
STR.P-TA INDEPENDENTEI<br />
NR.12,AP.23, MARGHITA, JUD BIHOR 9.132,80 0,00<br />
STR. ROMANA NR.88, PLOIESTI,<br />
PRAHOVA 413,74 0,00<br />
6412388 Arad, C-lea Aurel Vlaicu nr. 282/I 34.891,13 0,00<br />
Page 55 of 57
Nr.<br />
Crt.<br />
523<br />
524<br />
525<br />
526<br />
527<br />
528<br />
529<br />
530<br />
531<br />
532<br />
533<br />
Numa si prenume/ Denumire<br />
creditor<br />
VERGU CONSTANTIN<br />
VICTORIA METVAL SRL<br />
VIDALIS IMPEX SRL<br />
VIGROUP HOLDING SA<br />
VISUAL MEDIA DESIGN SRL<br />
VITAL TERMO CONSTRUCT<br />
SRL<br />
VLADA CONSTANTIN<br />
VLADOREX ECOSERV SRL<br />
VODAFONE ROMANIA SA<br />
VOTICOM SRL<br />
VULTURUL SA<br />
CIF Domiciliu/ Adresa creditor<br />
1540727163268<br />
1336212<br />
5387995<br />
17789562<br />
22585739<br />
9617000<br />
2471116344249<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
MUN.CRAIOVA,STR.BUCOVAT<br />
NR.45,JUD.DOLJ 294,00 0,00<br />
STR.CUZA VODA NR.45, VALENII DE<br />
MUNTE, JUD PRAHOVA 138.787,64 0,00<br />
loc. Zalau, str. Mihai Viteazul, nr.<br />
100/A, jud. Salaj 3.880,65 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Ploiesti, Str. Rudului nr.23, jud.<br />
Prahova 87.399,74 0,00 cf. S.C. nr. 536/26.02.2010<br />
PLOIESTI STR G-RAL VASILE MILEA NR<br />
1 BL A SC C AP 27 4.593,00 0,00<br />
Str. Anastasita Panu nr. 8, sector 3,<br />
Bucuresti 24.299,80 0,00<br />
Videle, jud. Teleorman, Str. Aleea<br />
Pietei, nr.10, bl. A5, Sc. B, et.2, ap.22 913,28 0,00<br />
24333983 Com. Bucov, Sat Bucov, Nr.139 13.907,59 0,00<br />
8971726<br />
Bucuresti, Piata Charles de Gaulle<br />
nr.15, Sector 1 263.328,55 0,00<br />
4807659 Tg. Jiu, Str. Dragoeni Nr.16, jud. Gorj 466.264,39 70.548,25 a fost radiata suma de 69377,52 lei achitata<br />
1327303<br />
STR.REPUBLICII NR.4, COMARNIC,<br />
PRAHOVA 1.127,99 0,00 cf. S.C. nr. 536/26.02.2010<br />
Page 56 of 57
Nr.<br />
Crt.<br />
534<br />
535<br />
536<br />
537<br />
538<br />
539<br />
Numa si prenume/ Denumire<br />
creditor<br />
WEDECON SRL<br />
WERNER SRL<br />
X-OIL GRUP SRL<br />
Z&Z PIRO SRL<br />
ZAVOIANU SRL<br />
ZORILA NICULINA mostenitor<br />
Zorila A Gheorghe<br />
ZPE CONSULT SRL<br />
540<br />
total creante chirografare<br />
18591740<br />
3625055<br />
CIF Domiciliu/ Adresa creditor<br />
Cuantumul creantei acceptate in <strong>tabel</strong>ul<br />
<strong>definitiv</strong> (lei)<br />
total, din care:<br />
sub conditie<br />
suspensiva<br />
PLOIESTI SRE TOMA IONESCU, NR 18,<br />
JUD PRAHOVA 15.141,90 0,00<br />
observatii <strong>tabel</strong> <strong>definitiv</strong><br />
Seini,, Str. Salcamilor nr.16, jud.<br />
Maramures 8.245,35 0,00 cf. S.C. nr. 536/26.02.2010<br />
12730416 Ploiesti, jud. Prahova 211.692,99 0,00<br />
515252<br />
18318270<br />
-<br />
22046998<br />
Miercurea Ciuc, Str. Majlath Guszlav<br />
Karoly nr.1, ap.6, jud. Harghita<br />
STR CONSTANTIN BRANCOVEANU NR<br />
NR 63A, SAT POTLOGI JUD<br />
50.920,10 0,00<br />
DAMBOVITA 15.608,04 0,00<br />
STR.REPUBLICII BL.D4,SC.A,AP.20,<br />
VIDELE, TELEORMAN 4.566,40 0,00<br />
STR.ION MARINESCU NR.16, BL.33N1,<br />
AP.22, PLOIESTI, PRAHOVA 34.986,00 0,00<br />
167.117.206,93 2.496.022,89<br />
Page 57 of 57<br />
total creante cu drept de vot