Tribunalul  Bucuresti – Secţia a VII a Civila

Număr dosar: 26552/3/2020

 

 

CERERE DE OFERTA

Subscrisa TURMAC INSOLVENCY IPURL, cu sediul profesional in Bucuresti, Bd. Unirii, Nr.78, Bl.J2, sc.2, et.3, ap.39, Sector 3, reprezentata prin asociat coordonator Turmac Mihaela în calitate de administrator judiciar al debitorului CITY LOGISTIC SRLin insolventa, in insolvency, en procedure collective, cu sediul in Bucureşti, Sectorul 3, Strada DRUMEŢULUI, Nr. 54, camera C3, parter, avand CUI 31739470, nr. de ordine in registrul comertului : J40/7112/2013, desemnat prin Sentinta civila nr.4649 din data de 01.10.2021, pronunţată de Tribunalul Bucuresti – Secţia a VII a Civila, în dosarul nr. 26552/3/2020, prin prezenta, va aducem la cunostinta faptul ca societatea CITY LOGISTIC SRL, detine in patrimoniu urmatoarele active:

-mijloace fixe

Nr. Crt. Denumire bun Cantitate VALOAREA EXPRIMATA IN LEI
Server Gestiune Pegasus 1 buc. 25,300.93
Server platforma web clienti 1 buc. 15,768.55
Power edge R720-RACK 2-E5-2620 1 buc. 12,016.13
VOLKSWAGEN TRANSPORTER B 77 BDR 1 buc. 17,000.00
WV CADDY – B 148 BDR 1 buc. 837.00
FIAT DOBLO – B82BDR/ CTR 55285 1 buc. 37,471.05
FIAT DOBLO – B83BDR/CTR55284 1 buc. 44,316.68
TRANSPALETA HIDRAULICA CU CANTAR RAVAS 1 1 buc. 3,894.09
COMPRESOR 500 L 1 buc. 5,299.00
FIAT DOBLO B129BDR/56251 1 buc. 47,173.53
ECHIPAMENT SUPRAJEGHERE CHITILA 1 buc. 5,176.61
Navision full concurent cal id 1 buc. 324,477.47
FORD B 48 BDR 1 buc. 10,000.00
AUTOMAT SPALAT PARDOSELI FIMAP MMX43E 1 buc. 5,796.96
CITROEN JUMPER B 136 BDR 1 buc. 13,046.83
CUTIE VITEZE B134BDR 1 buc. 4,050.00
LAPTOP LENOVO PROCESOR INTEL 1 buc. 3,708.33
FORD TRANZIT B 68 FIJ 2 buc. 18,600.00
BLOC MOTOR 1 buc. 4,000.00
SERVER APLICATIE BACKOFFICE ROSISTEM NAV 1 buc. 4,291.48
APLICATIE VALIDARE DOCUMENTE RETUR ROSISTEM NAV 1 buc. 10,287.05
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL PENT 1 buc. 3,424.05
HARDWARE FS 9530DN A4/A3/B/W LASER PRINTER 1200DPI 1 buc. 25,435.06
LAPTOP CI7-6700HQ 15 1 buc. 2,941.18
TERMINAL HANDSFREE MOTOROLA+ZEBRA RING SCANER+SUPO 1 buc. 19,895.16
AMENAJARE SPATIU 1 buc. 134,415.60
MASINA SEMIAUTOMATA DE LEGAT 1 buc. 4,492.48
SOFT WMS 1 buc. 55,754.40
SERVER DEPOZIT 1 buc. 14,937.28
IVECO DAILY – B 701 BDR 1 buc. 23,500.00
VOLKSWAGEN GOLF B 700 BDR 1 buc. 7,460.00
FORD TRANZIT 2.2 TDCI 85 B 800 BDR 1 buc. 16,263.87
AUTOUTILITARA VW CADDY 2.0 SDI B 900 BDR 1 buc. 12,314.29
VW PASSAT B 109 BDR 1 buc. 17,621.85
PERDEA DE AER GUARD PRO150CM 1 buc. 8,903.36
VW CRAFTER FURGON B 65 BDR 1 buc. 37,270.40
HDD SATA 8TB 7200RPM 6GB-SERVER 1 buc. 5,640.00
SMART-UPS 3000VA/2700W 1 buc. 5,600.00
NET SWITCH 24 PORT 10/100 1 buc. 6,000.00
SERVER PEGASUS 2 R8 WITH 8X3TB 1 buc. 11,200.00
SERVER MEMORY BGB 1 buc. 3,176.00
LAPTOP GAMING ASUS ROG GL552JX 1 buc. 3,256.00
MONITOR TELECONFERINTA BU 1 buc. 25,639.04
SISTEM VIDEO CONF 1 buc. 12,000.00
CARUCIOR STIVUITOR MANUALE 1 buc. 2,800.00
MONOBLOC MULTIBLITZ PROFIUX 1 buc. 7,274.78
MASINA DE AMBALAT 1 buc. 2,896.00
LCD TV BRAVIA 102 1 buc. 6,050.32
SERVER HP DL380G7 1 buc. 13,526.63
SERVER HP DL360 G6 1 buc. 7,703.57
HP STORAGEWORKS MSL 20241 1 buc. 13,650.00
CHIOSC PROFILE 12MP 1 buc. 6,211.47
CHIOSC PROFILE 4.2 MP 1 buc. 3,124.30
STIVUITOR STILL 1 buc. 16,115.97
MOTOSTIVUITOR TOYOTA 1 buc. 16,272.03
MOTOSTIVUITOR 1 buc. 14,805.91
TRANSPALET CU CANTAR 2 BUC 1 buc. 4,224.95
OUTPUT ROLLER TOPLINE 1 buc. 8,323.48
PLATFORMA CANTAR 1 buc. 4,120.87
STIVUITOR FLEXI EURO 1 buc. 60,075.73
CALC. ME087 RO 1 buc. 16,145.82
SISTEM SUPRAVEGHERE VIDEO 1 buc. 18,000.00
COPIATOR XEROX M&H 1 buc. 2,850.00
HP C9731 A TONER FOR LJ5500 1 buc. 5,680.00
HDD SATA 8TB SERVER 1 buc. 3,825.00
MOBILIER BIROU 1 buc. 10,000.00
MONITOR LCD EIZO CG223W 1 buc. 8,219.00
SISTEM DE CONTROL ACCES INTRARE 1 buc. 15,853.80
RETEA STRUCTURATA SERVER 1 buc. 19,024.00
CANON TS-E 90MM F/2.8TILT SHI 1 buc. 3,216.61
SISTEM TEHNIC DE SECURITATE 1 buc. 25,000.00
SISTEM DETECTARE LA EFRACTII 1 buc. 4,500.00
SCAUN TUNING STYLE 1 buc. 3,000.00
SISTEM TEHNIC SEC CONTROL ACCES 1 buc. 60,000.00
LATITUDE E6400 INTEL CORE 1 buc. 2,680.00
UPS APC SMART 3000 VA RM 1 buc. 2,658.56
HP 8200SFF DESKTOP 1 buc. 2,735.15
CALCULATOR HP QMPAQ 8200 1 buc. 3,213.10
MERCEDES-BENZ SPRINTER AUTOUTILITARA B 115 BDR 1 buc. 35,625.00
MERCEDES BENZ SPRINTER B 114 BDR 1 buc. 36,817.46
MASINA DE AMBALAT 2 1 buc. 2,982.00
MASINA SEMIAUTOMATA DE LEGAT 2 1 buc. 3,494.03
SERVER HPDL380GT 2 1 buc. 10,000.00
SISTEM SUPRAVEGHERE VIDEO 2 1 buc. 3,000.00
MONITOR LCD EIZO CG223W 2 1 buc. 5,500.00
CALCULATOR HP QMPAQ8200 BIS 1 buc. 3,395.71
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 2 1 buc. 3,424.05
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 3 1 buc. 3,424.05
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 4 1 buc. 3,424.05
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 5 1 buc. 3,424.05
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 6 1 buc. 3,449.03
CITITOR COD DE BARE NUC PINNACLE CANYON INTEL 7 1 buc. 3,449.03
WOLKSWAGEN POLO COMPACT B 02 BDR 1 buc. 7,184.87
VW POLO B 10 BDR 1 buc. 5,987.39
AUTOUTILITARA N1 WOLKSWAGEN CADDY -ALB B 47 BDR 1 buc. 8,503.20
FIAT DOBLO BB FURGON B 171 MRA 1 buc. 840.34
MERCEDES SPRINTER 316 CDI 4325 B 73 WYE dauna tota 1 buc. 0.00
AUTOUTILITARA MECEDES BENZ B 62 BDR 1 buc. 29,827.31
PEUGEOT BOXER B-126-HDS 1 buc. 11,917.82
DACIA LOGAN B-104-HDS 1 buc. 6,356.17
FIAT DUCATO B 123 HDS 1 buc. 11,321.92
DACIA LOGAN B-107-HDS 1 buc. 5,958.91
AUDI A3 B 45 BDR 1 buc. 8,364.71
CASA GRADINA PLASTIC FACTOR 8X6 1 buc. 3,251.35
HELEN CANAPEA 1 buc. 1,980.67
COMODA 8 SERTARE 1 buc. 2,300.67
LEPTOP LENOVO LEGION Y7000 1 buc. 3,823.52
LG 55SM9010PLA 1 buc. 3,360.50
LG-55SM9010PLA 1 buc. 3,360.50
AUTOUTILITARA MERCEDES BENZ B 91 BDR 1 buc. 32,352.94
VOLKSWAGEN CRAFTER – B 88 BDR 1 buc. 35,040.00
MERCEDES-BENZ- SPRINTER B 233 BDR 1 buc. 50,183.00
TWI-TOP AUTOMATIC 1 buc. 128,077.20
VOLKSWAGEN CADDY 3 B 110 BDR 1 buc. 13,657.14
OPEL VIVARO B 24 BDR 1 buc. 12,452.10
MOTOR FIAT DUCATO B 123 HDS 1 buc. 9,500.00
LAPTOP LENOVO CU PROCESOR INTEL CORE I7 1 buc. 3,520.98
COPIATOR BIZHUBE 364 E REDACTII 1 buc. 3,880.00
TELEFON MOBIL SAMSUNG GALAXY S20 1 buc. 3,195.37
TRANSPALET CU CANTAR ASX2000KG 1 buc. 3,963.02
MASINA DE INFOLIAT 1 buc. 23,242.60
MASINA CURATENIE XS-R75 1 Buc. 24,006.72
LAPTOP LENOVO 15.6″THINK PAD I5 1 Buc. 3,108.40
PUEGEOT PARTNER B-190-MAT 1 Buc. 5,000.00
PEUGEOT BOXER B 124 LST 1 Buc. 10,196.61
PEUGEOT BOXER B 133 LST 25,428.13
APARAT AUTOMAT DE DISTRIBUIT PRODUSE 1 buc. 11,013.30

Valoarea mijloacelor fixe aflate in patrimoniul societatii debitoare este de 2,096,994.58 lei.

-stoc de marfa

Nr. Crt. Denumire BUN Cantitate
Cosmopolitan R 09/21 589
Cosmopolitan R 10/21 8788
Biz 355/21 26
Beau Monde 02/21 1624
Historia 235/21 2
Adevarul 8593/21 26
Adevarul 8594/21 25
Adevarul 8595/21 21
Adevarul 8596/21 26
Adevarul 8597/21 27
Adevarul 8598/21 24
Adevarul 8599/21 26
Adevarul 8600/21 28
Adevarul 8601/21 16
Adevarul 8602/21 16
Adevarul 8603/21 4
Adevarul 8604/21 2
Gradina de Vis 09/21 2560
Gradina de Vis 10/21 3094
Casa Lux 03/21 91
Practic in Bucatarie 09/21 6315
Gradina de Vis M. 09/21 213
Gradina de Vis M. 10/21 108
National Geographic 09/21 101
Cuget Liber 9434/21 20
Cuget Liber 9435/21 23
Cuget Liber 9436/21 18
Cuget Liber 9437/21 15
Cuget Liber 9438/21 17
Cuget Liber 9439/21 15
Cuget Liber 9440/21 13
Cuget Liber 9441/21 23
Cuget Liber 9442/21 12
Cuget Liber 9443/21 20
Cuget Liber 9444/21 15
Cuget Liber 9445/21 17
Cuget Liber 9446/21 11
Cuget Liber 9447/21 12
Cuget Liber 9448/21 12
Cuget Liber 9449/21 13
Cuget Liber 9450/21 8
Cuget Liber 9451/21 6
Cuget Liber 9452/21 9
Cuget Liber 9453/21 15
Cuget Liber 9454/21 11
Cuget Liber 9455/21 10
Cuget Liber 9456/21 6
Cuget Liber 9457/21 7
Cuget Liber 9458/21 11
Dilema Veche 909/21 35
Femeia de azi 35/21 7522
Femeia de azi 36/21 5588
Femeia de azi 37/21 5075
Femeia de azi 38/21 366
Femeia de azi 39/21 5351
BBC Top Gear 07/21 1513
BBC Top Gear 09/21 1747
Sudoku Ioana 09/21 5183
Sudoku Ioana 10/21 261
BBC Good Food 09/21 682
BBC Good Food 10/21 2848
Practic special 08/21 3339
Practic special 09/21 299
Casa si gradina 03/21 3125
Casa si gradina 04/21 253
Femeia 09/21 432
Femeia 10/21 1489
Click 4459/21 57
Click 4460/21 54
Click 4463/21 49
Click 4464/21 59
Click 4465/21 55
Click 4466/21 55
Click 4469/21 54
Click 4470/21 55
Click 4471/21 34
Click 4472/21 41
Click 4475/21 8
Click 4476/21 7
Click 4478/21 1
Cosmopolitan Man 01/21 3442
Harpers Bazaar 09/21 1634
Harpers Bazaar 10/21 2492
Adevarul de WeekEnd 524/21 44
Adevarul de WeekEnd 525/21 31
Click de WeekEnd 4461/21 64
Click de WeekEnd 4467/21 38
Sanatatea de Azi 09/21 3514
Click pentru femei 18/21 1
Click pentru femei 20/21 170
Click Pofta Buna 08/21 29
Practic Integrame 09/21 851
Historia Special Cadou 35/21 74
Click Pofta Buna Cadou 08/21 6
Newsweek Romania 128/21 584
Newsweek Romania 129/21 3
Letra Bots 01/21 99
Revista Magazin 17/19 31
Revista Magazin 20/19 8
Revista Magazin 21/19 2
ATELIER DE DECUPAJ-PAPUSI 01/21 172
JOCURI CREATIVE-135 ABTIBILDURI 01/21 308
PLANSE DE COLORAT-LOCUITORI MARINI 01/21 455
PRIETENUL MEU-TUCANUL 01/21 690
PRIETENUL MEU-HAMSTERUL 01/21 299
PLANSE DE COLORAT-ANIMALE VESELE 01/21 145
JOCURI CREATIVE-75 ABTIBILD 01/21 114
Carticica Practica 08/21 348
Carticica Practica 09/21 144
Practic Ghid TV 24/21 4807
Practic Ghid TV 25/21 2380
Practic Ghid TV 26/21 442
Integrame numai pentru tine 08/21 7679
Integrame numai pentru tine 09/21 3925
Integrame prietenoase 08/21 9632
Integrame prietenoase 09/21 3922
Integrame populare 08/21 3661
Integrame populare 09/21 4723
Integrame variate 08/21 6272
Integrame de zi cu zi 08/21 7207
Integrame de zi cu zi 09/21 4917
Sanatatea de Azi Cadou 01B/21 2
Sanatatea de Azi Cadou 01C/21 17
Univers Psihologic 04/21 3472
Cuty Cuty Pon Pon 01B/21 9707
Integrame Antistres 08/21 11334
Integrame Antistres 09/21 3266
Integrame de Oras 08/21 11752
Integrame de Oras 09/21 3366
Integrame Forte 08/21 9420
Integrame Forte 09/21 3992
Integrame Incrucisate 08/21 4168
Integrame Incrucisate 09/21 4106
Integrame pentru prieteni 08/21 8867
Integrame pentru prieteni 09/21 5395
Integrame pentru timpul liber 08/21 8337
Integrame pentru timpul liber 09/21 5067
Integrame Show 08/21 9731
Integrame Show 09/21 5127
Integrame Voioase 08/21 8557
Integrame Voioase 09/21 4804
Integrame Alambicate 08/21 7694
Integrame Alambicate 09/21 3848
Integrame Antrenante 08/21 9419
Integrame Antrenante 09/21 4317
Integrame Mozaic 08/21 3838
Integrame pentru fiecare 08/21 8802
Integrame Tic-Tac 08/21 11736
Integrame Tic-Tac 09/21 4009
Integrame Colorate 08/21 3967
Integrame Colorate 09/21 4895
Integrame Jucause 08/21 4264
Integrame Jucause 09/21 3689
Integrame Spectaculoase 08/21 3819
Integrame Spectaculoase 09/21 3546
Integrame Creative 08/21 9295
Integrame Creative 09/21 5112
Integrame Inteligente 08/21 8555
Integrame Inteligente 09/21 3120
Integrame Misterioase 08/21 9384
Integrame Misterioase 09/21 5171
Mega Integrame 08/21 10347
Mega Integrame 09/21 4276
COLECTIA MINECRAFT 01B/21 83
COLECTIA MINECRAFT 02B/21 82
COLECTIA MINECRAFT 03B/21 70
POP IT! 02/21 628
POP IT! 02B/21 5
POP IT! 02D/21 43
POP IT! 02E/21 978
Cooking is fun 06/21 550
Cooking is fun 06B/21 4
Cooking is fun 07/21 8056
Cooking is fun 07B/21 1881
Practic in Bucatarie cu insert 09/21 5864
Practic in Bucatarie cu insert 10/21 597
Rebus Mania 04/21 6342
Rebus Mania 05/21 2690
POVESTI ILUSTRATE 02C/21 54
POVESTI ILUSTRATE 03B/21 1
POVESTI ILUSTRATE 04B/21 5
POVESTI ILUSTRATE 04C/21 117
POVESTI ILUSTRATE 05B/21 13
POVESTI ILUSTRATE 06C/21 18
POVESTI ILUSTRATE 07B/21 10
POVESTI ILUSTRATE 08B/21 5
POVESTI ILUSTRATE 10B/21 12
Colectia BBC Good Food 01/21 449
Colectia BBC Good Food 01B/21 163
COLECTIA ACTIVITATI 01/21 419
COLECTIA ACTIVITATI 02/21 320
COLECTIA ACTIVITATI 03/21 325
COLECTIA ACTIVITATI 04/21 256
COLECTIA ACTIVITATI 05/21 318
COLECTIA ACTIVITATI 06/21 354
COLECTIA ACTIVITATI 07/21 336
Sanatatea de Azi Insert Pulsoximetru 01B/21 1607
Sanatatea de Azi Insert Termometru 01B/21 1681
Pachet Snoopy Carte + Revista 01/21 9
Pachet Snoopy 2 reviste 01/21 39
Pachet Minions 2 reviste 01/21 73
Pachet Minecraft 2 reviste 01/21 60
MINIONII City 01/21 1678
MINIONII CAUTA SI GASESTE 01/21 1612
TROLII DESCOPERA LUMEA 01/21 1896
TROLII COLOREAZA DUPA NUMERE 01/21 640
JURASSIC WORLD AVENTURI DE COLORAT 01/21 412
COLECTIE PROMO MINECRAFT 01B/21 16
COLECTIE PROMO MINECRAFT 02B/21 17
COLECTIE PROMO MINECRAFT 03B/21 17
COLECTIE PROMO MINECRAFT 04B/21 17
COLECTIE PROMO MINECRAFT 05B/21 17
Carticica Practica cu insert 08/21 1170
Carticica Practica cu insert 09/21 128
Colectia National Geographic 01/21 283
Colectia National Geographic 01B/21 40
Colectia National Geographic 01C/21 1
NARGHILEA ONLY HONEY DEW MELON 01/21 100
NARGHILEA ONLY PASSION FRUIT 01/21 100
NARGHILEA ONLY PINA COLADA 01/21 100
NARGHILEA ONLY STRAWBERRY 01/21 100
NARGHILEA ONLY WATERMELON 01/21 100
NARGHILEA ONLY WILDBERRIES 01/21 100
Historia Special 35/21 177
National Geographic TRAVELER 02/21 2601
National Geographic TRAVELER 02B/21 1543
National Geographic TRAVELER 03/21 387
Click Sanatate Special 02/21 441
MAESTRUL SI MARGARETA 02/20 163
Lego Ninjago K 01/17 2034
Lego Ninjago Ninja Power Pack 01/20 1410
Cooking is fun 05/21 626

Valoarea stocului de marfa aflat in patrimoniul societatii debitoare este de 2,308,945.69 lei.

La data deschiderii procedurii generale de insolventa impotriva societatii debitoare (01.10.2021), aceasta avea creante de recuperat in cuantum de 11.620.421,30 lei, dupa cum urmeaza:

-cont 411 – Clienti (interni si externi)

Nr. Crt. Denumire DEBITOR CUANTUM CREANTA – LEI
AVATAR SRL 17,548.53
AVEC MM IMPEX SRL 16,661.69
BECA SRL 9,787.78
DESTEPTAREA SA 8,171.15
DIFPRES SRL 6,827.44
INFO GROUP SRL 50,121.11
SIDOREX COM SRL 2,288.05
CALLIOPE SRL 44,499.83
CUGET LIBER SA 19,063.83
LAGARDERE TRAVEL RETAIL SRL 432,935.22
ARCA PRESS  SRL 1,582.88
TRUSTUL DE PRESA DUNAREA DE JOS SRL 9,438.10
FULEA CARP COMPROD SRL 10,354.42
CORINDUC SRL 17,875.61
FILUPRES S.R.L. 3,060.19
KYK NIVEK SRL 1,775.39
SALDEL COM SRL 8,581.31
VAS & FLORY SRL 11,688.46
FRANCO ROM SRL 6,011.42
MEDIA PRESS DISTRIBUTION SRL 2,359.61
MANPRES  DISTRIBUTION SRL 1.62
LAZA TRADING SRL 15,875.63
TARA DE JOS PRESS S.R.L. 5,172.74
DRAGHIA COMPRES S.R.L 569.32
MEDIA UNO S.R.L. 6,081.35
DOMMITICA PRESS SRL 4,059.07
NYKEMAR SRL 9,693.78
MBD&PRO CONSTRUCT TECHNOLOGY 6,473.08
MONDO TOP PRESS SRL 8,386.41
INOVATION MSN DISTRIB. SRL 14,920.25
TUMI PRESS SRL 15,461.87
BUMB PETRIA INTREP. INDIV. 4,778.49
PIRVA M. AURA INTR. INDIV. 1,350.72
BONCULESCU MARIAN INTR. INDIV. 1,438.46
MATECPRES SRL 1,387.92
DAVID UTIL CONSTRUCT SRL 1,417.77
DRONDOE NICOLAE INTR.INDIV. 3,652.79
KLEINPRES SRL 10,763.88
MAG PRESS SOLUTION SRL 3,897.15
DIMEA PREST CONSTRUCT SRL 6,533.32
BBE MEDIA NEWS ALERT SRL 9,380.13
MOCANU RODICA SUCCESOR INTR.INDIV. 4,834.10
KARO PRESS SRL 35,422.82
GY-DANY-ALEX BEST CONST. SRL 11,704.02
GIORNALI SRL 18,908.95
INFOSTAR SRL 7,881.09
BUMB SEBASTIAN JULIO I.I. 3,218.72
SZENGHELI F PAUL FRANCISC PFA 16,025.97
STILENA SRL 1,901.77
LEDAOPRESS SRL 84.56
ELGACOSIL PRESS SRL 6,880.75
DANA PRESS SRL-D 2,064.39
ITES PRESS SRL 13,727.75
POLIVALENT PROVIDER SRL 59,233.08
BURATINO SRL 4,145.83
DOBPRES SRL 6,338.42
NICHOLAS TRADE PREST SRL 127.50
BOLOVAN PETRIA INTR.IND. 8,566.93
LIMARI ROMSERV TRADING SRL 4,640.90
COSMOS PRESS SRL 9,699.78
ALSEV PRESS SRL 2,992.39
CARMINA COTIDIANE SRL 4,394.14
EFFICIENT DYNAMIC PARTNERS SRL 19,512.77
LEOMERA SRL 26,823.08
TIPOLIALIS IMPEX SRL 13,127.59
DIFSTARPRESS SRL 981.40
DACRI SRL 2,309.88
EDITURA MAXIM CONCEPT SRL 954.99
GRUPUL ZONAL DE DISTRIBUTIE A.M. SRL 30.82
ETALON DISTRIBUTION SRL 32,401.25
DEVLADUMIH SRL 1,152.20
RODYFLOR PRESS DISTRIBUTION SRL 174.15
B & B PROROX PROIECT SRL 15,536.69
FERARIU CIPRIAN-AUREL INTREPRINDERE INDIVIDUALA 2,411.55
DIVERS MEDIA PRESS SRL 1,917.12
SMART MANAGEMENT INVEST SRL 4,218.92
ROMPRES MEDIA SRL 8,931.21
RO PRESS DISTRIBUTION SERVICES SRL 925.13
CRACIUN-MINION SRL 2,696.24
Rebel Mol 3,359.96
OMV PETROM Market Srl 50,567.16
Rompetrol Dowstream Srl 470,582.37
Mega Image Srl 68,501.51
Kaufland Romania SCS 773,959.87
REMARKT MAGAZINE SRL 192,296.03
Carrefour Romania Sa 18,125.22
Onita Oil Mol 1 1,265.09
Auchan Romania SA 159,685.02
Atila Mol Iuliu Maniu 68.40
Darin Serv Mol 337.12
Melrose Mol 1,299.91
Evo Serv Mol 1 1,945.99
Cara Mol Colentina 6,484.52
Floremi Prest 1,877.36
Negroponte Mol 4 Avantulu 9,003.38
HVS Construct Mol 2,031.26
Kago Company Mol 2 5,385.67
Paulaner Mol 4 7,165.65
Artima SA 123,065.15
Nis Petrol SRL 39,449.39
Hali SRL 33,212.72
Global Media Trust 25,246.76
FrancoRom Srl 29.70
Octagon Group Srl 262,404.22
Persoane Fizice 50.42
AT Business Management 14,417.21
Cuget Liber 14,280.00
Kando Press 0.01
Florion Press Srl 7,557.86
ART PETROL SERVICE SRL 1,445.95
Dinamic Oil Top Mol 6 Vlaicu 960.05
ROMANIA HYPERMARCHE S.A. 65,153.20
RC&G Consult Timisoara 1,204.49
Mistud & D.T.M. 237.03
TABAC XPRESS SRL 101,605.28
Jet Group Mol Caramfil 84.40
Petroleum Area SRL 7,161.66
Nobel Oil Downstream SRL 501.12
Defira Com Serv Mol Targoviste 2 365.84
Eco Select Mol 4,496.98
MCG OIL Distribution Mol Militari 1,806.36
General Impex 2010 Srl 4,237.87
Real Miro Gaz SRL 8,786.81
Rompetrol Stop Unu Tractorul 70.36
JUPITER COM Miercurea Ciuc – Brasovului 2,364.89
​ETU Paulesti 9,390.09
Bogram Crisram SRL 477.57
Hexagon Press Group SRL 1,746.06
Real Miro Gaz Sabareni 1,100.70
C.N. Posta Romana – Sucursala Ploiesti 3,009.96
C.N. Posta Romana – Sucursala Cluj Napoca 250.40
C.N. Posta Romana – Sucursala Brasov 5,001.65
PENCIU PANTELIA LUCIA I.I. 1,406.00
EDITURA CORVIN SRL 2,598.09
ADEVARUL HOLDING SRL 190,278.65
ECOLIGHT RECYCLING SRL 104,976.13
MEDIAFAX GROUP SA 10,289.91
TRAFIC MEDIA SRL 10,580.43
TOP SERVICE SRL 410.68
BIZ AGENCY SRL 2,700.06
LAGARDERE TRAVEL RETAIL SRL 231,115.89
JOHN BT SOLUTIONS S.R.L. 123.17
SFG PRESS SRL 238.00
SIMAR SRL 392.70
MESAGERUL DE BISTRITA IMPEX SRL 3,117.29
TOP SEVEN WEST SRL 160.66
ISIS EDIT COM SRL 5,878.02
CELINA PROD COM SRL 187.43
INFOSTAR S.R.L. 153.61
FERARU SF VASILICA PFA 852.47
CRISIS PRESS SRL 11,812.54
MEDIA GRUP CONSULTING SRL 328.44
APOLŢAN DANIELA ÎNTREPRINDERE INDIVIDUALĂ 587.42
BA & BI COMPANY S.R.L. 311.19
BUMB SEBASTIAN JULIO ÎNTREPRINDERE INDIVIDUALĂ 426.73
BIHOR MEDIA SRL 607.21
BUT M. ILEANA ÎNTREPRINDERE FAMILIALĂ 487.17
CORINDUC SRL 1,035.90
DORPRESSE SRL 153.07
LIRA COMPREST SRL 318.91
PURCAR COSTICA P.F.A 371.28
COMUNA MADARAS 534.78
SZENGHELI F PAUL FRANCISC PERSOANĂ FIZICĂ AUTORIZ 526.17
TICARAU NICOLETA ANA I.F. 2.78
VASYBUBU SRL 753.91
MEDIA PAPER S.R.L. 508.74
GARAMOND TIPOGRAFIE SRL 12,057.56
MIRALU PRES SRL 44.16
EDITURA MAXIM CONCEPT S.R.L. 8,202.10
DEXON OFFICE S.R.L 123.67
IMPERIAL TOBACCO DISTRIBUTION ROMANIA SRL 342,089.08
EXTRA PUBLISHING SRL 974.11
MEDIA TASK CONSULT S.R.L. 7,847.85
NEW MONEY PRESS  SRL 4,288.72
B+N INTEGRATED FACILITY SERVICES S.R.L. 22,790.38
DANA PRESS SRL-D 277.15
MEZIYAS WORKSHOP SRL 597.98
ZIARE ARAD PRESS SRL 687.25
GRAMA PROIECT SRL 2,042.70
BEST FLOWPACKS INTERNATIONAL EOOD 30,851.95
PATETIC MEDIA S.R.L. 1,758.16
BBE MEDIA NEWS ALERT SRL 1,151.34
RAID NATURA SRL 11,930.96
GRAFOR DESIGN SRL 2,906.96
COSTEA MEDIA MANAGEMENT S.R.L. 154.33
COSÂNZEANA EDIT PRES SRL 33.13
PRIMA PRESS SRL 2,088.45
PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA 2,329.43
BP PUBLISHING MEDIA SRL 1,701.97
PAPIRUS PLUS S.R.L. 232.05
COSMI PETRANA S.R.L. 673.46
DOMȘA G. IOAN PERSOANĂ FIZICĂ AUTORIZATĂ 206.51
KINETICRO SOLUTIONS SRL 260.21
GRAIUL MARAMURESULUI SRL 1,227.13
FANATIK MEDIA SRL 7,196.32
ORBICO SRL 11.63
CARMINA COTIDIANE SRL 370.96
DIVERS MEDIA PRESS S.R.L. 367.71
CRAI NOU SA 1,606.50
FUNDAŢIA9 132.76
AMO PRODPRESS SRL 182.80
ARGESUL LIBER S.A. 317.07
SEDPRESS CEAHLAUL SRL 556.79
XXL MEDIA S.R.L. 1,490.48
TIPOART IDEA STUDIO S.R.L. 446.25
ARGES EXPRES PRESS SRL 187.52
MAB CONS MEDIA SRL 53.55
GRUPUL DE PRESA ACCENT S.R.L. 967.35
MEDIA UNO SRL 0.20
ASOCIAŢIA REVISTA CONVORBIRI LITERARE 53.55
PERFECT PRESS LAR  SRL 64.31
INFO PRESS SMART TOP SRL 100.00
CORIS 2000 S.R.L. 392.60
MEDIA BUSINESS S.R.L. 365.39
EAGLEMOSS LIMITED 272,455.83
MATULA MEDIA S.R.L. 2,568.03
FELICIS PROMOTION SRL 2,884.13
LIZAR LOGISTICS SRL 12,681.91
BRIO MEDIA SRL 1,539.80
MOCANU RODICA SUCCESOR ÎNTREPRINDERE INDIVIDUALĂ 595.00
ORGANIZATIA DE INVESTIGATII JURNALISTICE 91.94
COMUNA BRUSTURI 190.40
ETALON DISTRIBUTION S.R.L. 11,064.09
GREEN SERV COMMUNITY SRL 155.52
BOOKIDZ SOLUTIONS S.R.L. 137.25
IMOBILIARE SOLUTIONS SRL 6,403.39
POP RAFILA RODICA ÎNTREPRINDERE INDIVIDUALĂ 758.11
PRIMONET RO SRL 3,377.13
NOVA PROMPT SRL 700.00
CITY TEAM ACTIVE PRESS S.R.L. 44.01
NORAND SRL 3,425.05
EDITURA LAURENT SRL 1,739.31
IMAGO MUNDI SRL 207.34
TAIFASURI PRESS S.R.L. 6,862.32
KANDO-PRESS SRL 238.00
KLF LOGISTICA SI DISTRIBUTIE SRL 450.00
DINU IONUT 2,874.51
MEDIADIFF PRODUCT SRL 330.23
ȘTIRI DOBROGEA S.R.L. 116.03
EDITURA LEBĂDA NEAGRĂ S.R.L. 1,303.05
NAN IOAN-COSMIN 4,907.26
NICA CICERON 139.90
BDM MELI & DADY SRL 853.57
CREATE.TIFF STUFF SRL 200.00
MARIANA CALARU 155.00
DOLHA ALIN CRISTIAN 155.00
RADU PETRE 65.00
CATALIN FILIP 253.00
APAHIDEAN CLAUDIA 159.00
RADUC VLAD 155.00
BRATU MIHAI 58.08
DIACONESCU MONA-LISA 65.00
SERBAN CATALINA 65.00
ZARZIK PVP 118.00
OPREA OANA 62.08
Movila Liliana 58.08
MOALES ELENA 278.00
TEMA PROMOTIONAL GIFTS SRL 24,609.45
RBA COLECCIONABLES S.A. 317,308.42
HACHETTE FASCICOLI SRL 507,993.13
AUCHAN ROMANIA 418 11,650.12
CARREFOUR ROMANIA-418 3,186.45
CORA 418 7,109.59
KAUFLAND 418 242,881.55
NIS 418 265.73
ROMPETROL 418 686.78

-cont 401 – Furnizori (sume achitate in plus)

Nr. Crt. Denumire DEBITOR CUANTUM CREANTA – LEI
EAGLEMOSS LIMITED 4.792.436,67

In contul 4118 – Clienti incerti sau in litigiu figureaza creante de recuperat in cuantum de 4.023.004,57 lei, pentru care au fost constituite provizioane (cont 4911 – Ajustari pentru deprecierea creantelor fata de clienti) in cuantum de 3.368.961,18 lei.

 

In situatia in care sunteti interesati cu privire la evaluarea tuturor activelor mai sus prezentate, va solicitam sa ne comunicati oferta dumneavoastra pana la data de 21.01.2022 la sediul nostru din Bucuresti, Bd. Unirii, nr.78, bl.J2, sc.2, et.3, ap.39, Sector 3/ email: office@turmacinsolvency.ro / fax: 031/805.21.25.

 

Pentru bunurile mobile, precizam faptul ca Raportul de evaluare trebuie sa contina valoarea de piata si valoarea de lichidare. Totodata precizam faptul ca onorariul evaluatorului va fi achitat din averea societatii debitoare CITY LOGISTIC SRL.