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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

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