2023 – Document supus actualizării permanente
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Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 2014 | 19 | SC FOCUS EVEN SRL IASI | Contract servicii informare şi publicitate | 30500 RON | Detalii |
| 2014 | 20 | SC SUPREMOFFICE SRL | Contract de furnizare rechizite | 49860.91 RON | Detalii |
| 2014 | 22 | SC IKEN MAMAGEMENT SRL Bucuresti | Asistenta tehnica pt. supravegherea Lucrărilor prin diriginti de santier | 64473.57 RON | Detalii |
| 2014 | 23 | SC LUKOIL ROMANIA SRL | Contract de furnizare motorina | 64802.4 RON | Detalii |
| 2014 | 27 | OMV PETROM MARKETING S.R.L. | Contract de furnizare | 32791 RON | Detalii |
| 2014 | 28 | SC GRADINARIU IMP/EXP BUCURESTI | Contract de furnizare | 8949998.07 RON | Detalii |
| 2014 | 29 | EUROPLAST ROMANIA SRL ORADEA | Contract de furnizare | 4604780 RON | Detalii |
| 2014 | 30 | ASOCIEREA S.C. ACI Cluj S.A., S.C. NORD CONFOREST S.A, S.C. ELECTROMONTAJ S.A. BUCUREŞTI, Sucursala Piteşti prin S.C. ACI Cluj S.A., | contract de lucrări TETAROM I | 42131559.33 RON | Detalii |
| 2014 | 36 | SC ARCON SERV Cluj | Contract de servicii | 120000 RON | Detalii |
| 2014 | 41 | SC SELECT IT SRL | Contract de furnizare | 183206 RON | Detalii |
