2023 – Document supus actualizării permanente
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Contracte CJC335 Kb
An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
---|---|---|---|---|---|
2018 | 139 | SC VISA MEDING SRL | furnizare cartuse şi tonere LOT 1 | 217693.5 RON | Detalii |
2018 | 140 | SC supremoffice SRL | FURNIZARE CARTUSE şi TONERE LOT 2 | 15714.29 RON | Detalii |
2018 | 141 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 107L km 14+900-30+950 | 13241.25 RON | Detalii |
2018 | 142 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 182E km 0+000-7+000 | 5775 RON | Detalii |
2018 | 143 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 105T: km 3+447 – km 14+447 și km 19+470 – km 21+670. | 10890 RON | Detalii |
2018 | 144 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 161E: km 25+420-27+510 | 1724.25 RON | Detalii |
2018 | 145 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 108N: km 0+000-2+800 | 2310 RON | Detalii |
2018 | 146 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 161B: km 30+647-40+647 | 8250 RON | Detalii |
2018 | 147 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 107R: km 47+350-58+650 | 9322.5 RON | Detalii |
2018 | 148 | SC TOPO H.A.N.S . IMPEX SRL | Contract subsecvent serv. cad. Lot 2, DJ 108B: km 21+200-44+000 | 18810 RON | Detalii |