{"id":4092,"date":"2018-11-26T17:07:18","date_gmt":"2018-11-26T17:07:18","guid":{"rendered":"http:\/\/www.cronicadeseverin.ro\/?p=4092"},"modified":"2024-05-25T09:16:22","modified_gmt":"2024-05-25T09:16:22","slug":"praful-de-pe-toba-ii-2","status":"publish","type":"post","link":"https:\/\/www.cronicadeseverin.ro\/?p=4092","title":{"rendered":"Praful de pe toba (II)"},"content":{"rendered":"

\"\"<\/a>Din tabelul creditorilor ALFA GROUND SOLUTIONS publicat de administratorul judiciar, constat\u0103m c\u0103:
\n1. Ultimii patroni ai ALFA GROUND SOLUTIONS (Stan M\u0103d\u0103lin Marian \u0219i Eremia Ana Maria) au \u00eenscris \u00een tabelul creditorilor, de dou\u0103 ori aceea\u0219i sum\u0103, 15,332,000.00 lei, care reprezint\u0103 valoarea \u00eemprumutului contractat de ALFA GROUND SOLUTIONS la Banca Transilvania. Dac\u0103 Banca Transilvania s-a \u00eenscris doar cu 9,619,292.95 lei, se na\u0219te \u00eentrebarea: unde sunt restul banilor?
\n2. Nettstrade JK Solutions, al carei administrator este tot Eremia Ana Maria s-a \u00eenscris \u00een tabelul creditorilor cu 12,115,129.708 lei, din care 10.115.500 lei conform situa\u021bii de lucr\u0103ri, adic\u0103 pentru aceasta sum\u0103 nu au fost emise facturi. Ne putem \u00eentreba ce lucr\u0103ri, pentru c\u0103 Nettstrade JK
\nSolutions nu este unul din subcontractorii declara\u021bi din contract, dar poate, o fi asigurat consultan\u021b\u0103.
\n3. So\u021bia lui Nelu Iordache, Cabinet Individual de Avocat Iordache Anca Raluca s-a \u00eenscris cu
\n375.000 lei, pentru asisten\u021b\u0103 juridic\u0103. Cam pu\u021bin, la ce preten\u021bii are Nelu Iordache, dar, av\u00e2nd \u00een vedere
\nc\u0103 a cam pierdut procesele, nu credem c\u0103 putea mai mult.
\n4. Sumele mici c\u00e2\u0219tigate \u00een instan\u021b\u0103 de Inspectoratul de Stat \u00een Construcu\u021bii, CNCIR, CEZ,
\narat\u0103 c\u0103 ALFA GROUND SOLUTIONS nu a avut bani nici m\u0103car pentru pl\u0103\u021bi curente, iar modelul de afacerepe care l-au pomovat este unul care nu\u00a0 prevedea \u0219i plata furnizorilor.
\n\u00cen aceste condi\u021bii, o posibil\u0103 tranzac\u021bie, prin care Prim\u0103ria s\u0103 preia obiectivele de pe \u0219antier, \u00een contul
\ncrean\u021bei, este aproape imposibil\u0103, iar speran\u021ba finaliz\u0103rii lucr\u0103rilor este tot mai \u00eendep\u0103rtat\u0103.<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Crean\u021be<\/strong><\/p>\n

Crean\u021be cu cauz\u0103 de preferin\u021b\u0103 – art. 159 alin. 1 pct. 3<\/td>\n

Crean\u021ba<\/strong><\/p>\n

solicitat\u0103 \u00een LEI<\/strong><\/td>\n

Crean\u021ba solicitat\u0103<\/strong><\/p>\n

\u00een\u00a0 EURO<\/strong><\/td>\n

Crean\u021ba admis\u0103 \u00een urma verific\u0103rii \u00een lei conform legii<\/strong><\/td>\nCrean\u021ba<\/strong><\/p>\n

admis\u0103 sub<\/strong><\/p>\n

condi\u021bie <\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

nescadent\u0103<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

respins\u0103 LEI<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

categorie<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

total crean\u021be<\/strong><\/td>\n<\/tr>\n

Banca Transilvania SA<\/td>\n9,619,292.95<\/td>\n0<\/td>\n9,619,292.95<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.00%<\/td>\n20.80%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba admis\u0103, reprezent\u00e2nd credite restante, dob\u00e2nzi restante, penalit\u0103\u021bi \u0219i comisioane restante rezultate din: 1. Contractul de credit nr. 187\/14.10.2016 \u0219i actele adi\u021bionale la acesta; 2. Contractulde credit nr. 188\/14.10.2016.<\/td>\n<\/tr>\n
Stan M\u0103d\u0103lin Marian<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n0.00%<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 rezultata din ontractele de fideiusiune nr. 188\/FID\/03\/ 14.10.2016, \u00a0nr. 187\/FID\/03\/14.10.2016, nr. 86\/FID\/03\/14.10.2016<\/td>\n<\/tr>\n
Sturzea (fost\u0103 Eremia) Ana Maria<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n0.00%<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 rezultata din Contractele de fideiusiune nr. 188\/FID\/02\/14.10.2016, nr.187\/FID\/02\/14.10.2016, nr. 86\/FID\/02\/14.10.2016<\/td>\n<\/tr>\n
Rizea R\u0103zvan<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n15,332,000.00<\/td>\n0<\/td>\n0<\/td>\n0.00%<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 rezultata din Contractele de fidejusiune nr. 187\/FID\/01\/14.10.2016, nr.186\/FID\/01\/14.10.2016, nr.188\/FID\/01\/14.10.2016<\/td>\n<\/tr>\n
Total creante<\/p>\n

garantate<\/td>\n

55,615,292.95<\/td>\n0<\/td>\n9,619,292.95<\/td>\n45,996,000.00<\/td>\n0<\/td>\n0<\/td>\n100.00%<\/td>\n20.80%<\/td>\n<\/tr>\n
 <\/p>\n

Crean\u021be izvor\u00e2te<\/strong><\/p>\n

din raportul de<\/strong><\/p>\n

munc\u0103 – art. 161<\/strong><\/p>\n

pct. 3<\/strong><\/td>\n

Crean\u021b\u0103<\/strong><\/p>\n

\u00eenregistrat\u0103<\/strong><\/p>\n

conform<\/strong><\/p>\n

eviden\u021belor<\/strong><\/p>\n

contabile<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

solicitat\u0103<\/strong><\/p>\n

\u00een EURO<\/strong><\/p>\n

 <\/td>\n

Crean\u021ba<\/strong><\/p>\n

admis\u0103 \u00een urma verific\u0103rii \u00een lei conform legii<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

admis\u0103 sub<\/strong><\/p>\n

condi\u021bie<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

nescadent\u0103<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

respins\u0103 LEI<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

categorie<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

total<\/strong><\/p>\n

crean\u021be<\/strong><\/td>\n<\/tr>\n

Salaria\u021bi conform anexa 1<\/td>\n59,127.00<\/td>\n0<\/td>\n59,127.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n73.14%<\/td>\n0.13%<\/td>\n<\/tr>\n
<\/td>\nCreante salariale restante perioada noiembrie 2016 \u2013iulie 2018 rezultate din evidentele debitoarei<\/td>\n<\/tr>\n
Stan Daniel<\/td>\n9,746.00<\/td>\n0<\/td>\n9,746.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n12.06%<\/td>\n0.02%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba de 9,746.00 lei este compus\u0103 din: suma de 9,389,00 lei, reprezent\u00e2nd drepturi salariale \u0219i indemniza\u021bie de concediu medical cuvenite pentru perioada 01.12.2016 – 10.03.2017, conform Hot. nr. 5324\/2017 \u00een dosarul nr. 13680\/3\/2017, \u0219i suma de 357 lei, reprezent\u00e2nd onorariu \u0219i cheltuieli executare silit\u0103 dosar nr. 1021\/2017, conform fact. PNI 168116\/09.10.2017 si rezulta si din evidentele\u00a0 debitoarei.<\/td>\n<\/tr>\n
Georgescu M\u0103d\u0103lina Orania<\/td>\n11,962.73<\/td>\n0<\/td>\n11,962.73<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n14.80%<\/td>\n0.03%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba de 11,962.73 lei este compus\u0103 din: suma de 10.772,73 lei, reprezent\u00e2nd drepturi salariale aferente perioadei 15.01.2017 – 08.05.2017, datorate \u00een baza CIM 39\/31.08.2016, sume actualizate cu indicele de infla\u021bie la data pl\u0103\u021bii efective \u0219i la care se adaug\u0103 dob\u00e2nda legal\u0103 calculat\u0103 de la data scaden\u021bei fiec\u0103rui drept salarial p\u00e2n\u0103 la data pl\u0103\u021bii efective, \u0219i din suma de 1,190.00 lei, reprezent\u00e2nd cheltuieli de judecat\u0103, conform Sentin\u021bei civile nr. 2995\/05.04.2018, pronun\u021bat\u0103 \u00een dosarul nr. 29715\/3\/2017, rezultata si din evidentele debitoare<\/td>\n<\/tr>\n
Total crean\u021besalariale<\/td>\n80,835.73<\/td>\n0<\/td>\n80,835.73<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.00%<\/td>\n0.17%<\/td>\n<\/tr>\n
Creante bugetare – art. 161 pct. 5<\/strong><\/p>\n

 <\/td>\n

Crean\u021ba solicitat\u0103 \u00een LEI<\/strong><\/td>\nCreanta solicitata<\/strong><\/p>\n

\u00een EURO<\/strong><\/td>\n

Creanta admisa \u00een urma verificarii \u00een lei conform<\/strong><\/p>\n

legii<\/strong><\/td>\n

Creanta admisa sub conditie<\/strong><\/td>\nCreanta nescadenta<\/strong><\/p>\n

 <\/td>\n

Creanta respinsa LEI<\/strong><\/td>\nPondere procent<\/strong><\/p>\n

categorie<\/strong><\/td>\n

Pondere procent Total creante <\/strong><\/td>\n<\/tr>\n
Serviciul Public de Alimentare cu\u00a0 Energie Termic\u0103<\/td>\n20,591,103.90<\/td>\n0<\/td>\n20,516,248.90<\/td>\n0<\/td>\n0<\/td>\n74,855.00<\/td>\n98.64%<\/td>\n44.37%<\/td>\n<\/tr>\n
<\/td>\nDin creanta de 20,591,103.96 lei solicitat\u0103 de SPAET Drobeta Turnu Severin: suma de 20.516.248,96 lei a fost admisa \u00een tabelul preliminar compusa din suma de 19.964.781,20 lei \u00een baza Sentin\u021bei civile nr. 3082\/2017, pronun\u021bat\u0103 \u00een dosarul nr. 2349\/101\/2017 \u0219i suma de 551.467,76 lei dobanda legala calculata de la 15.04.2017 pana la data deschiderii procedurii. Suma de 64,855.00 lei, reprezent\u00e2nd onorariu avocat dosar nr. 2349\/101\/2017 si suma de 10.000 lei, reprezent\u00e2nd onorariu expert dosar nr. 2349\/101\/2017, fiind respinse. Creditorul va fi notificat \u00een temeiul art.110 alin 4 din legea 85\/2014<\/td>\n<\/tr>\n
Directia de Impozite si Taxe Locale a Sectorului 1<\/td>\n32,740.90<\/td>\n0<\/td>\n32,740.90<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.16%<\/td>\n0.07%<\/td>\n<\/tr>\n
<\/td>\nCreanta \u00een suma de 32.740 lei reprezint\u0103 debit taxa judiciar\u0103 de timbru<\/td>\n<\/tr>\n
Direc\u021bia General\u0103 Finan\u021belor Publice Bucure\u0219ti<\/td>\n36,220.00<\/td>\n0<\/td>\n36,220.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.17%<\/td>\n0.08%<\/td>\n<\/tr>\n
Directia de Impozite si taxe Locale<\/p>\n

Drobeta Turnu<\/td>\n

7,150.88<\/td>\n0<\/td>\n7,150.88<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.03%<\/td>\n0.02%<\/td>\n<\/tr>\n
<\/td>\nCreant\u0103 reprezent\u0103nd obliga\u021bii restante (debit, majorare, penalit\u0103\u021bi) la bugetul general consolidat al statului calculate p\u00een\u0103 la data de 23.08.2018 creanta \u00een suma totala de 7150,88 lei reprezinta impozite si taxe locale si majorari calculate pana la data Severin intrarii \u00een insolventa<\/td>\n<\/tr>\n
Inspectoratul de Stat \u00een Constructii<\/td>\n75,256.48<\/td>\n0<\/td>\n75,256.48<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.36%<\/td>\n0.16%<\/td>\n<\/tr>\n
<\/td>\nCreanta este compusa din 18820 lei reprezentand cota de 0,1% din lucrari autorizate, 2681,85 lei penalitati aferente<\/p>\n

pentru perioada 28.07.2016 -31.10.2016, 47050 lei reprezentand 50% din cota d e 0,5% din valoarea lucrarilor autorizate si 6704,63 lei penalitati aferente 28.07.2016 – 31.10.2016, conform Sentintei civile 10752\/2017 pronuntata \u00een dosar 33360\/301\/2016<\/td>\n<\/tr>\n

UAT – Municipiul Drobeta Turnu Severin<\/td>\n130,898.00<\/td>\n0<\/td>\n130,898.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.63%<\/td>\n0.28%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba \u00een sum\u0103 de 130,898.00.00 lei este compus\u0103 din: suma de 112,907.00 lei reprezent\u00e2nd debit restant 2015-2017 \u00een baza contractului de concesiune 997\/15.12.2018 \u0219i suma de 17.991 lei, reprezent\u00e2nd penalit\u0103\u021bi calculate conform contract pana la data de 04.09.2018,<\/td>\n<\/tr>\n
Total creante bugetare<\/td>\n20,873,370.202<\/td>\n0<\/td>\n20,798,515.202<\/td>\n0<\/td>\n0<\/td>\n74,855.00<\/td>\n100.00%<\/td>\n44.98%<\/td>\n<\/tr>\n
Crean\u021be din credite bancare, livr\u0103ri de produse, prest\u0103ri servicii, obliga\u021biuni, chirii, sau alte lucr\u0103ri, coresp. art. 123 alin. 11 lit. b), respectiv art.161 pct. 8<\/strong><\/td>\nCrean\u021ba solicitat\u0103 \u00een LEI<\/strong><\/td>\nCrean\u021ba<\/strong><\/p>\n

solicitat\u0103<\/strong><\/p>\n

\u00een EURO<\/strong><\/td>\n

Crean\u021ba admis\u0103 \u00een urma verific\u0103rii \u00een lei conform<\/strong><\/p>\n

Legii <\/strong><\/td>\n

Crean\u021ba admis\u0103 sub condi\u021bie<\/strong><\/td>\nCrean\u021ba<\/strong><\/p>\n

nescadent\u0103<\/strong><\/td>\n

Crean\u021ba<\/strong><\/p>\n

respins\u0103 LEI<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

categorie<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

total<\/strong><\/p>\n

crean\u021be<\/strong><\/td>\n<\/tr>\n

Nettstrade JK Solutions SRL<\/td>\n12,115,129.708<\/td>\n0<\/td>\n12,115,129.708<\/td>\n<\/td>\n<\/td>\n<\/td>\n77.48%<\/td>\n26.20%<\/td>\n<\/tr>\n
<\/td>\nDin creant\u0103 admis\u0103 \u00een cuantum de 12.115.129,78 lei, suma compusa din 1.110.872,23 lei rezultat\u0103 din facturi neachitate, 10.115.500 lei conform situatii de lucrari si 888.757,78 lei rezultata din contracte de \u00eemprumut, confirmate la data de 13.08.2018.<\/td>\n<\/tr>\n
A&A Anila Security SRL<\/td>\n73,013.40<\/td>\n0<\/td>\n73,013.40<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.47%<\/td>\n0.16%<\/td>\n<\/tr>\n
<\/td>\nCreanta reprezent\u00e2nd contravaloare facturi emise pentru prest\u0103ri servicii de paz\u0103 conf.<\/p>\n

Contract nr. 25\/22.12.2017 \u0219i a Actului adit.nr. 1 al acestui contract<\/td>\n<\/tr>\n

TPC Spike Security SRL<\/td>\n104,516.24<\/td>\n0<\/td>\n104,516.24<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.67%<\/td>\n0.23%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 rezultata din facturi de prestare servicii de paz\u0103 \u0219i protec\u021bie conform Ccntract nr.81\/10.02.2017<\/td>\n<\/tr>\n
CEZ V\u00e2nzare SA<\/td>\n4,639.10<\/td>\n0<\/td>\n4,439.10<\/td>\n0<\/td>\n0<\/td>\n200<\/td>\n0.03%<\/td>\n0.01%<\/td>\n<\/tr>\n
<\/td>\nCreanta \u00een suma de 4,439.10 reprezent\u00e2nd contravaloare facturi neachitate energie electric\u0103 \u0219i penalit\u0103\u021bi a fost admis\u0103. Suma de 200 lei reprezent\u00e2nd tax\u0103 judiciar\u0103 de timbru achitata pentru declara\u021bia de crean\u021b\u0103 a fost respins\u0103 fiind efectuata dupa data deschiderii procedurii. Creditorul va fi norificat \u00een temeiul art.110 alin 4 din Legea 85\/2014.<\/td>\n<\/tr>\n
Vigilent Security SRL<\/td>\n49,613.23<\/td>\n0<\/td>\n49,613.23<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.32%<\/td>\n0.11%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba admis\u0103 \u00een suma de 49.613,23 lei conform Sentin\u021bei civile nr. 1216\/21.02.2018, pronun\u021bat\u0103 \u00een dosarul nr. 9757\/225\/2017<\/td>\n<\/tr>\n
IMSATIE Drobeta SRL<\/td>\n129,581.57<\/td>\n0<\/td>\n129,581.57<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.83%<\/td>\n0.28%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba reprezint\u0103 contravaloare facturi neachitate emise pentru executie lucrari conform Contract cadru de execu\u021bie lucr\u0103ri nr. 372\/28.10.2016<\/td>\n<\/tr>\n
Energy Proserv Instal SRL<\/td>\n38,528.77<\/td>\n0<\/td>\n38,528.77<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.25%<\/td>\n0.08%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba reprezinta rest de achitat la factura fiscal\u0103 nr. 276\/27.02.2017, conform fisa cont<\/td>\n<\/tr>\n
Liati Construct Impex SRL<\/td>\n170,587.47<\/td>\n0<\/td>\n170,514.48<\/td>\n0<\/td>\n0<\/td>\n72.99<\/td>\n1.09%<\/td>\n0.37%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba admis\u0103 \u00een suma de 170514,48 lei este compusa din suma de 144.568,50 lei reprezentand c\/v facturi neachitate si suma de 25.945,98 lei reprezentand dobanda legala penalizatoare pana la data de 04.09.2018. Suma de 72,99 lei a fost respinsa fiind penalitati calculate aferente perioadei de insolventa. Creditorul va fi notificat conform art.110 alin 4 din legea 85\/2014<\/td>\n<\/tr>\n
Romindistrial Com SRL<\/td>\n1,156,824.54<\/td>\n0<\/td>\n1,156,824.54<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n7.40%<\/td>\n2.50%<\/td>\n<\/tr>\n
<\/td>\nCreanta izvorata din contractul de executie lucrari energetice nr 171\/16.06.2016 cu aditionale<\/td>\n<\/tr>\n
CNCIR<\/td>\n5,638.23<\/td>\n0<\/td>\n5,438.23<\/td>\n0<\/td>\n0<\/td>\n200<\/td>\n0.03%<\/td>\n0.01%<\/td>\n<\/tr>\n
<\/td>\nCreanta adminsa \u00een suma de 5438,23 lei compusa din suma de 4680 lei facturi fiscale, conform Sentintei civile 2721\/2018 \u00een dosar 34617\/299\/2017 si 758,23 lei dobanda legala penalizatoare aferente debitului de 4680 lei. Suma de 200 lei a fost respinsa fiind aferenta perioadei de insolventa.Creditorul va fi notificat conform art.110 alin 4 din Legea 85\/2014.<\/td>\n<\/tr>\n
BDU Maxi Construct SRL(fosta Bursa de Utilaje SRL)<\/td>\n1,298,860.39<\/td>\n0<\/td>\n1,298,860.39<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n8.31%<\/td>\n2.81%<\/td>\n<\/tr>\n
<\/td>\nCreanta de 1298860,39 lei este compusa din 10934,35 lei reprezentand rest contract imprumut din data de 06.03.2017 iar suma de 1287926,04 lei rezultata din contractul de cesiune nr 50\/05.07.2017.<\/td>\n<\/tr>\n
Cabinet Individual de Avocat Iordache Anca Raluca<\/td>\n357,000.00<\/td>\n0<\/td>\n357,000.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n2.28%<\/td>\n0.77%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 conform factura nr. IAR-0516\/01.09.2018 servicii juridice<\/td>\n<\/tr>\n
ECO Avangard SRL<\/td>\n20,066.58<\/td>\n0<\/td>\n20,066.58<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.13%<\/td>\n0.04%<\/td>\n<\/tr>\n
<\/td>\nCreanta admisa \u00een suma de 20.066,58 lei reprezinta c\/v factura furnizare echipament<\/td>\n<\/tr>\n
Hydro-X SRL<\/td>\n112,353.85<\/td>\n0<\/td>\n112,353.85<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n0.72%<\/td>\n0.24%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021ba reprezint\u0103 diferen\u021be facturi de \u00eencasat conform Contract de Vanzare Cumparare C029\/ALFA GROUNS SOLUTIONS\/2016<\/td>\n<\/tr>\n
Total creante art.<\/p>\n

161 pct 8<\/td>\n

15,636,353.105<\/td>\n0<\/td>\n15,635,879.707<\/td>\n0<\/td>\n0<\/td>\n472.99<\/td>\n100%<\/td>\n33.81%<\/td>\n<\/tr>\n
Creante Din credite acordate debitoarei de catre actionari conform art.161 pct. 10 lit.a)<\/strong><\/td>\nCreanta<\/strong><\/p>\n

solicitata \u00een<\/strong><\/p>\n

LEI<\/strong><\/td>\n

Creanta<\/strong><\/p>\n

solicitata<\/strong><\/p>\n

\u00een EURO<\/strong><\/td>\n

Creanta admisa \u00een urma verificarii \u00een lei conform legii <\/strong><\/td>\nCreanta<\/strong><\/p>\n

admisa sub<\/strong><\/p>\n

conditie<\/strong><\/td>\n

Creanta<\/strong><\/p>\n

nescadenta<\/strong><\/p>\n

 <\/td>\n

Creanta<\/strong><\/p>\n

respinsa LEI<\/strong><\/td>\n

Pondere<\/strong><\/p>\n

procent<\/strong><\/p>\n

categorie<\/strong><\/td>\n

Pondere Procent total creante <\/strong><\/td>\n<\/tr>\n
Sima Maria<\/td>\n108,580.00<\/td>\n0<\/td>\n108,580.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100.00%<\/td>\n0.23%<\/td>\n<\/tr>\n
<\/td>\nCrean\u021b\u0103 conform Contract de \u00eemprumut din data de 06.10.2014<\/td>\n<\/tr>\n
Total creante art. 161 pct 10 lit. a)<\/td>\n108,580.00<\/td>\n0<\/td>\n108,580.00<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n100%<\/td>\n0.23%<\/td>\n<\/tr>\n
TOTAL GENERAL<\/td>\n92,314,432.007<\/td>\n0<\/td>\n46,243,103.607<\/td>\n45,996,000.00<\/td>\n0<\/td>\n75,327.99<\/td>\n100.00%<\/td>\n100.00%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Din tabelul creditorilor ALFA GROUND SOLUTIONS publicat de administratorul judiciar, constatăm că: 1. Ultimii patroni ai ALFA GROUND SOLUTIONS (Stan Mădălin Marian și Eremia Ana Maria) au înscris în tabelul creditorilor, de două ori aceeași sumă, 15,332,000.00 lei, care reprezintă valoarea împrumutului contractat de ALFA GROUND SOLUTIONS la Banca Transilvania. Dacă Banca Transilvania s-a înscris […]<\/p>\n","protected":false},"author":1,"featured_media":4010,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[1605],"class_list":["post-4092","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-anchete","tag-alfa-ground"],"_links":{"self":[{"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/posts\/4092","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4092"}],"version-history":[{"count":1,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/posts\/4092\/revisions"}],"predecessor-version":[{"id":10081,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/posts\/4092\/revisions\/10081"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=\/wp\/v2\/media\/4010"}],"wp:attachment":[{"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4092"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4092"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.cronicadeseverin.ro\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4092"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}