From ceab089281764097e565ef51f8c98bdb1dd425bd Mon Sep 17 00:00:00 2001 From: Marius Mutu Date: Mon, 21 Sep 2026 00:41:43 +0300 Subject: [PATCH] Coduri fiscale reale de pe demoanaf.ro + verificare clasa 4 FUNDATIA 17 din 30 parteneri identificati, scripturi SQL de corectie per schema. Comparatia balantei ROA exportate cu balanta SAGA: sumele totale coincid pe toate conturile; difera doar soldurile pe 1171, 409 si 446. Co-Authored-By: Claude Opus 5 (1M context) Claude-Session: https://claude.ai/code/session_01BdA5a3ECKFD6Citf1ptPZu --- .gitignore | 1 + docs/parteneri_cui_gasite.md | 79 +++++++++++++++++++++++++++ docs/parteneri_de_cautat.md | 43 +++++++++++++++ docs/verificare_clasa4_FUNDATIA.md | 25 +++++++++ export_balanta_fundatia_12_2025.xlsx | Bin 0 -> 10367 bytes sql/update_cod_fiscal_FUNDATIA.sql | 24 ++++++++ sql/update_cod_fiscal_MASTER.sql | 25 +++++++++ 7 files changed, 197 insertions(+) create mode 100644 docs/parteneri_cui_gasite.md create mode 100644 docs/parteneri_de_cautat.md create mode 100644 docs/verificare_clasa4_FUNDATIA.md create mode 100644 export_balanta_fundatia_12_2025.xlsx create mode 100644 sql/update_cod_fiscal_FUNDATIA.sql create mode 100644 sql/update_cod_fiscal_MASTER.sql diff --git a/.gitignore b/.gitignore index 7a60b85..4040daa 100644 --- a/.gitignore +++ b/.gitignore @@ -1,2 +1,3 @@ __pycache__/ *.pyc +.gstack/ diff --git a/docs/parteneri_cui_gasite.md b/docs/parteneri_cui_gasite.md new file mode 100644 index 0000000..c24cab4 --- /dev/null +++ b/docs/parteneri_cui_gasite.md @@ -0,0 +1,79 @@ +# CUI-uri parteneri - rezultat cautare demoanaf.ro + +Data: 2026-09-21 +Sursa: https://demoanaf.ro - cautare dupa denumire (date ONRC), apoi verificare CUI (nume ANAF). +30 parteneri din `docs/parteneri_de_cautat.md` (11 FUNDATIA + 19 MASTER). +Gasiti: **17** (8 FUNDATIA, 9 MASTER). Negasiti: **13**. + +Metoda: API-ul public demoanaf.ro `/api/*` a fost retras la 21.08.2026 (raspunde +`payment_required`). Aplicatia web ramane gratuita, deci cautarea s-a facut prin +endpoint-ul folosit de aplicatia web (`/api/search/all?q=`) si `/api/company/` +pentru numele oficial ANAF. URL de verificare per firma: `https://demoanaf.ro/en/verificare-cui/`. + +Coloana "denumire ANAF" = numele returnat de verificarea CUI (poate diferi de numele ONRC +din lista de rezultate - vezi "Capcane"). + +## FUNDATIA + +| cod_fiscal provizoriu | denumire din balanta | denumire ANAF | CUI | stare | sursa | +|---|---|---|---|---|---| +| 401.00018 | HOSTVISION SRL | HOSTVISION SRL | 3598139 | DIZOLVARE FARA LICHIDARE (FUZIUNE) 01.07.2025 | https://demoanaf.ro/en/verificare-cui/3598139 | +| 401.00043 | BRIT MOTOR AG SRL | BRIT MOTOR AG SRL | 27648528 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/27648528 | +| 401.00049 | APA CANAL ILFOV | APA-CANAL ILFOV SA | 25709173 | INREGISTRAT (ONRC: mandat administratori expirat) | https://demoanaf.ro/en/verificare-cui/25709173 | +| 401.00050 | SC CEGIM SRL | CEGIM SRL | 4556450 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/4556450 | +| 401.00051 | S.C. CRAMA SPARLENI SRL | CRAMA SPARLENI SRL | 2554568 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/2554568 | +| 401.00054 | DEDEMAN SRL | DEDEMAN SRL | 2816464 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/2816464 | +| 401.00055 | AGROMECANIC IMPEX SRL | AGROMECANIC IMPEX SRL | 30141834 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/30141834 | +| 4111.00004 | EM INTERNATIONAL SERVICES GROUP S.R.L. | EM INTERNATIONAL SERVICES GROUP S.R.L. | 44234399 | INREGISTRAT (ANAF: inactiv) | https://demoanaf.ro/en/verificare-cui/44234399 | + +## MASTER + +| cod_fiscal provizoriu | denumire din balanta | denumire ANAF | CUI | stare | sursa | +|---|---|---|---|---|---| +| 401.00003 | TEMPLUM PLUS | TEMPLUM PLUS SRL | 14446160 | RADIERE 26.03.2021 (ANAF: inactiv) | https://demoanaf.ro/en/verificare-cui/14446160 | +| 401.00007 | ACVATIC TES S.R.L. | ACVATIC TES S.R.L. | 38784649 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/38784649 | +| 401.00008 | DREAM FISH S.R.L. | DREAM FISH SRL | 29134450 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/29134450 | +| 401.00009 | LEROY MERLIN ROMANIA SRL C | LEROY MERLIN ROMANIA SRL | 16702141 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/16702141 | +| 401.00010 | SERVICE ONLAPTOP S.R.L. | SERVICE ONLAPTOP S.R.L. | 39005550 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/39005550 | +| 401.00013 | CREATIV EXPERT CONSTRUCT S.R.L. | CREATIV EXPERT CONSTRUCT S.R.L. | 33048749 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/33048749 | +| 401.00017 | TIRES AND PARTS SRL | TIRES AND PARTS SRL | 35056829 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/35056829 | +| 401.00023 | ANGLO CARS S.R.L. | ANGLO CARS SRL | 4837404 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/4837404 | +| 401.00027 | SEBASTIAN CONSTRUCTII MONTAJ SRL | SEBASTIAN CONSTRUCȚII MONTAJ SRL | 37246323 | INREGISTRAT | https://demoanaf.ro/en/verificare-cui/37246323 | + +## Negasiti + +Motivul fiecaruia; CUI-ul ramane provizoriu. + +### FUNDATIA + +| cod_fiscal provizoriu | denumire din balanta | motiv | +|---|---|---| +| 401.00004 | GTC AUTO TRADE | Fara potrivire exacta. Candidati vazuti: GTC AUTO PERFECTION S.R.L. (50705970), GTC AUTO PREST S.R.L. (43921254), AUTO CENTER GTC SRL (29451840), DETAILING AUTO GTC TIMISOARA S.R.L. (41582526). | +| 401.00045 | TRACOM IMPEX S.R.L. | Ambiguu: 3 firme cu nume identic TRACOM IMPEX SRL (sau aproape): CUI 3269918 (Bucuresti), CUI 6492573 (Constanta), CUI 7985928 TRACOMB IMPEX SRL (Bucuresti, radiat). Fara alt reper nu se poate alege. | +| 401.00053 | POPESCU LUMINITA-MACOVICIUC VERONICA | Persoana fizica (fara CUI la ANAF). | + +### MASTER + +| cod_fiscal provizoriu | denumire din balanta | motiv | +|---|---|---| +| 401.00001 | MEDIAROM COMUNICATIONS | Fara potrivire exacta. Singurul candidat apropiat: MEDIAROM COMMUNICATIONS GROUP SRL (14205618, radiat 2012) - nume diferit (GROUP), plus ortografia "Comunications". | +| 401.00006 | BIROU INDIVIDUAL NOTARIAL GEORGE TRAGONE | Persoana fizica (birou individual notarial, fara CUI de firma la ANAF). | +| 401.00011 | PET PRODUCT SRL | Fara potrivire exacta. Candidat apropiat: POLIETILEN & PET PRODUCT SRL (13692329, radiat). Restul rezultatelor contin "PET"/"PRODUCT" in alte combinatii. | +| 401.00012 | BIROU INDIVIDUAL NOTARIAL PIELEANU DANIELA | Persoana fizica (birou individual notarial, fara CUI de firma la ANAF). | +| 401.00014 | FURNIZOR 401.00014 | Fara denumire in balanta, nu se poate cauta. | +| 401.00015 | ANDREEA BEATRICE VASILE | Persoana fizica (fara CUI la ANAF). | +| 401.00024 | DAW BENTA SRL | Fara potrivire exacta. Candidat: DAW BENTA ROMANIA SRL (13673670, functioneaza) - nume diferit (ROMANIA). | +| 401.00025 | ROMSYSTEMS S.R.L. | Ambiguu: 2 firme cu nume identic ROMSYSTEMS SRL: CUI 15437993 (Bacau), CUI 15304296 (Cluj, insolventa). | +| 401.00026 | UNIVERSAL GRUP SRL | Ambiguu: 2 firme cu nume identic UNIVERSAL GRUP SRL: CUI 5770752 (Bucuresti, radiat 2002), CUI 1352510 (Prahova, radiat 2006); plus UNIVERSAL GRUP SRL (1381167, Teleorman, radiat). | +| 4111.00001 | NEW HOME CONSTRUCT S.A. | Fara potrivire exacta. CUI 17068132 aparea in ONRC ca "NEW HOME CONSTRUCT SA", dar la ANAF este acum "BUILDING PROJECT&PLANS S.R.L." (nu corespunde). Candidat: NEW HOME CONSTRUCT SRL (24787912, Bistrita, radiat) - forma juridica SRL, nu SA. | + +## Capcane (de stiut) + +- Lista de rezultate a cautarii (ONRC) si verificarea CUI (ANAF) pot da nume diferite pentru + acelasi CUI. Doua CUI-uri din rezultate s-au dovedit a fi alte firme la ANAF: + - 17068132: ONRC "NEW HOME CONSTRUCT SA" -> ANAF "BUILDING PROJECT&PLANS S.R.L." + - 17028286: ONRC "Creativ Expert Construct SRL" -> ANAF "INTERNATIONAL PACKAGING INDUSTRIES SRL" + De aceea CUI-ul acceptat a fost luat doar dupa potrivirea numelui ANAF. +- 401.00018 HOSTVISION SRL, 401.00003 TEMPLUM PLUS si 4111.00004 EM INTERNATIONAL SERVICES GROUP + sunt singurele potriviri exacte, dar firmele sunt dizolvate/radiate/inactive. Sunt trecute la + "gasite" cu starea notata; de verificat daca partenerul din balanta este chiar acesta. diff --git a/docs/parteneri_de_cautat.md b/docs/parteneri_de_cautat.md new file mode 100644 index 0000000..7b5819e --- /dev/null +++ b/docs/parteneri_de_cautat.md @@ -0,0 +1,43 @@ +# Parteneri clienti/furnizori de cautat pe demoanaf.ro + +Cod fiscal provizoriu = codul contului SAGA. De inlocuit cu CUI-ul real. + +## FUNDATIA + +| cod_fiscal provizoriu | denumire | CUI gasit | +|---|---|---| +| 401.00004 | GTC AUTO TRADE | | +| 401.00018 | HOSTVISION SRL | | +| 401.00043 | BRIT MOTOR AG SRL | | +| 401.00045 | TRACOM IMPEX S.R.L. | | +| 401.00049 | APA CANAL ILFOV | | +| 401.00050 | SC CEGIM SRL | | +| 401.00051 | S.C. CRAMA SPARLENI SRL | | +| 401.00053 | POPESCU LUMINITA-MACOVICIUC VERONICA | | +| 401.00054 | DEDEMAN SRL | | +| 401.00055 | AGROMECANIC IMPEX SRL | | +| 4111.00004 | EM INTERNATIONAL SERVICES GROUP S.R.L. | | + +## MASTER + +| cod_fiscal provizoriu | denumire | CUI gasit | +|---|---|---| +| 401.00001 | MEDIAROM COMUNICATIONS | | +| 401.00003 | TEMPLUM PLUS | | +| 401.00006 | BIROU INDIVIDUAL NOTARIAL GEORGE TRAGONE | | +| 401.00007 | ACVATIC TES S.R.L. | | +| 401.00008 | DREAM FISH S.R.L. | | +| 401.00009 | LEROY MERLIN ROMANIA SRL C | | +| 401.00010 | SERVICE ONLAPTOP S.R.L. | | +| 401.00011 | PET PRODUCT SRL | | +| 401.00012 | BIROU INDIVIDUAL NOTARIAL PIELEANU DANIELA | | +| 401.00013 | CREATIV EXPERT CONSTRUCT S.R.L. | | +| 401.00014 | FURNIZOR 401.00014 | | +| 401.00015 | ANDREEA BEATRICE VASILE | | +| 401.00017 | TIRES AND PARTS SRL | | +| 401.00023 | ANGLO CARS S.R.L. | | +| 401.00024 | DAW BENTA SRL | | +| 401.00025 | ROMSYSTEMS S.R.L. | | +| 401.00026 | UNIVERSAL GRUP SRL | | +| 401.00027 | SEBASTIAN CONSTRUCTII MONTAJ SRL | | +| 4111.00001 | NEW HOME CONSTRUCT S.A. | | diff --git a/docs/verificare_clasa4_FUNDATIA.md b/docs/verificare_clasa4_FUNDATIA.md new file mode 100644 index 0000000..eaf4f5d --- /dev/null +++ b/docs/verificare_clasa4_FUNDATIA.md @@ -0,0 +1,25 @@ +# FUNDATIA - clasa 4: ce ar trebui sa arate balanta ROA + +Comparatie cont sintetic: PDF SAGA (suma frunzelor) vs xlsx generat. Compara coloanele astea cu balanta ROA dupa import si spune-mi la ce cont difera. + +| cont | PDF D | PDF C | xlsx D | xlsx C | dif D | dif C | +|---|---|---|---|---|---|---| +| 401 | 0.00 | 314703.58 | 0.00 | 314703.58 | 0.00 | 0.00 | +| 409 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | +| 4092 | 809.33 | 0.00 | 809.33 | 0.00 | 0.00 | 0.00 | +| 4111 | 15126.48 | 0.00 | 15126.48 | 0.00 | 0.00 | 0.00 | +| 4411 | 0.00 | 26986.00 | 0.00 | 26986.00 | 0.00 | 0.00 | +| 446 | 0.00 | -485.00 | 0.00 | -485.00 | 0.00 | 0.00 | +| 4482 | 17264.38 | 0.00 | 17264.38 | 0.00 | 0.00 | 0.00 | +| 4551 | 0.00 | 1571531.33 | 0.00 | 1571531.33 | 0.00 | 0.00 | +| 461 | 477938.37 | 0.00 | 477938.37 | 0.00 | 0.00 | 0.00 | +| 462 | 0.00 | 3400771.00 | 0.00 | 3400771.00 | 0.00 | 0.00 | +| 473 | 14094.02 | 0.00 | 14094.02 | 0.00 | 0.00 | 0.00 | +| **TOTAL** | **525232.57** | **5313506.91** | **525232.57** | **5313506.91** | 0.00 | 0.00 | + +Randul "Total sume clasa 4" din PDF: D = 525.232,57 C = 5.313.506,91. + +Anomalii reale in balanta SAGA (nu erori de conversie): + +- `409 FURNIZORI DEBITORI`: total debitor **-0,01** (negativ). +- `446.1 IMPOZIT TEREN`: total creditor **-485,00** (negativ). \ No newline at end of file diff --git a/export_balanta_fundatia_12_2025.xlsx b/export_balanta_fundatia_12_2025.xlsx new file mode 100644 index 0000000000000000000000000000000000000000..fa94baf35517be728ddb9bd937cf7e71d4e9f2b2 GIT binary patch literal 10367 zcmeHtg;!k3_H{!Of?KfQ?jAI_ySux)1R4)ckRZV|1b0Yq4estvaCg^VXJ+0vGnx7R zg7oS0BZHT@=K~jANK!W@K@A@wufs!~``3@$8;A4r05E}JKv-S5VTD3qz z@ubchh%Cn$3rn=F<=H1*yDQ?r{=5&mIMtOa*B`9SSv70fwFO1ib*Y291WZfDUdb$H^Rb3UwTYh_|i*DJeu}F4W;^?la1W_3jN0e&4GB%z%USAkPH|?ylY((Kq|j-8{FD} z-*7wq*|W*CLB4wh98}NGK!C#Em|3mLM0yFnBLgNLJeZmKPNp`_j0``&|HsJxVjBMC z)gxj@u8`7tbAkSIb#JX%~V7FY(!#iiQa?r5zkP4Y1u{}loOX~G;?3@H9Q=r zA?|_Hh!tNR9scydDK~~mvER^Q?9=N4)5W+=-r!aO1$v&THY=Eyo-d2|?s#s$*0Rdl zgBZ8GjS}S|1TtQ654dg$o52^3EEJ>&4M+xHoTp8o_T7^h12ZV*b>uIeYd9TAq(6*G zte*3%ggFcB@B1-iS`^+i5A&?$2mX*XxiM_(LRQiLSC;tk#U);V?=*l}f&+ko0NF79 zP82tLCu<{nd+VPW>_4P|0H-lKYYHo7^Dm3LwQq;rWusI&YHgkQ7j8yHZu?fksA0boJv`gbjZB6zyYu?2bHAr9vpVS`T;fMA6 z(E_T-b%ft&g^l<*<2x6!9!IzRSR;9bIV$98K;xQ65gx`OAj1= z_QKH_KhDL>Ge*bqY?*a-X<%+iB$Fah~ngj;)mB3&}4O%lHu6V#-e)vh}VfPa0CUn7ani6-(rDB z_@6$Ivd3k10RjNMumAx1?>=z0Fmy6CQFd{%v@>`9N!tiD-Kafw6z}rMXM;_5Mq)Y> z%dV|{Z08wO36dVcV(;weWl?_<>2}roV^6$J-RV#9cOpC)QE%RucMrBaIrCHyZWhkX zOl4ys1QXB}+cqz#uMjr3)3wU*PFJN`)pAX$-tIhVvoFu=%;=lRPO!|X4P{@?*Vwn- z`+W1Jk4iODXpP6Pdn%IekquwpZCq(e?;k32rysZiorrfB?hta^_Zu(V=~Rbur-2T1 z4xjlF*GSxxKw~9y;@{Zkr&YPn7c90G&P8i>Umf-Dc`as2slRTkZ9E&{JH1jl(z)IB z+8GP3lCLjaATX7W8R$GQX=6!eh;No7+t9(igp5zaqEl94B-*H3BN@sOQ$TY@k4`$%?0vE5 zribZN7|0TuJq>qy!!n{nc_NsGEg}b3T5!~h@qx83k|9u$cmBGp#-AmMD=s-k{sUU< zW?1PYp=1APbM&A^#zu`=*)CNb<tQ zMuMIZB4*>>9;-m=;Kji;=5?JSxW`&k{+B+Ua9a|5IDj z`@;81*`quZyODh`A_GE{d*r!s*vP)l=l6vJEuX`jgX#itnMg4Xz8Sx+D`7^~^5+6X z)@&%13tI1e3+aQjl|xX)R~|1`O=xkMNP1V=W73cu*^@;pq)A>hpWM%FcH=C*%QnNM zUkH`RqfYx`c!DJ=KLsd(4Lf2Qd{h$H3N}`BB`F_ZD zK{Uei;EhbuLZBoQNpE?5cam*J=&&lCBqS5L@q~H9mZKmCQwb$QQj>-s>Tz9pz2f9` zT%iB1A`mxX(%A>8-G_I38SIVcyLqtU%2>;$kbIm?NIYL-N0dGzVsy!`?@dMom*8EoBYv%XeY3m8qq&xSe((1eVDO8p>Y;#wERR z=hxpubTk+yLNp#S+0c$cHo9a|Xor*n?=Y?;q`qPgNRLC~PEUo1kobB%udI{4yPOXQ z%@QUd+jLwg)-Cf0?c^hz;I!~`3x1TwC5VOVF&+fT%rB=&9M4bRAM19d(vYDFR`4aH z)*S{(k*CIoT^M2y4Db*$56aesR`{!nw+M)rzH!H;|8)mef_37=dZcE(OS2bU%X>>P+8~0Ql7map!q_{WxF6z!-non_uKonm_T9ze;lrkDK+|?4wCpmE!q0H6hn;X_UPTC2N z5WEHn37A2tKti;wq|>(<)OhhRcx#~;h(521D`a}xbZ$g-8;qZn~jPZMzL$RT{e zeFM=$yX2jS*0Yq4<?sv+kT3`d-cE zNtsP;v+ZnWf2{enNTpuTJ#xYhK2P{HtV!1y=4F{sYw_r^wtklS=2_RwrYLnVO(`zg zf_3UJx7Hj;p2`@=X1hPq2VE7|0*K1N$gW;;z z+3#dmO9rRQb3_DdXAIRQgwm6>heFN5zI4#5Yo^Yo4YY04TQMbRzj})c^@yTT58LB2 zgfq;Y6jNE#c&WIBxgHem5`%D>l*2df!FXR_mKN95A4{TzjEiu001BIeThvN9z;)mb z{}gtxM>}h}?D>k(6t(FDO@TZ4BOL<;W%!ulf;HPT4#An@_!WhNN^lPqM7i{mj1lH{ z?@#4{i1*5$=1gweQ%hx-Ibf|E?hOxHaw?Qxq7hFaC1fEYzKIV8gtJl7K5GF7Jrv>M zRI&LxVq>{Q@mO${_+i;bl&xfjXu{aFBCg)os`w+jpO^a$G0kinauGH z>xMM`K7RXLwzh9JF}GQF!xD|4&3l-oh0+qV)4ym^XxC9o)FW(_5)tgE(KIR^JrpIy zwGyd@89wkUiyl)tyr|@xCOG-ws$r1xCil=WO9)Ao3bt?sYm_r-9%2kqy@?4?@P*st zRx44+UF#5+bVm+b8rc*CV)W+jG0f?5`DIvh0c^wV)A>OdjfwEukYJmp0JPhYC$@m#v*wGmpG%SOS#n@YxY%&7O5S zn|L)2id>sDGY*?YMK3zP3>BGcLJY!b3)0Ho&!GQE(=IL5kj5!zWBKttd;q7zU>Swn zAtvyGaQ3<2B>8bQi(`_Q|NVT}>U|Iev>{N@yN{hf0!xCM)4#h9Y2IKwr^Iq%T2h;S zp@gw+V(2!5sV3oo?ujqI@_cL1bbDh>6o2GVyPPG;LR3;Rk%&KRI(+nY@ejz9oSXiZ8yOc?}`C=eNrPTpU8pB-Gv$vaoPjv`; 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