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Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 2015 | 5 | SC MEDIA POP ART SRL | Acord cadru furnizare mere | 3936068.64 RON | Detalii |
| 2015 | 6 | SC MEDIA POP ART SRL | Contract subsecvent furnizare mere | 856283.61 RON | Detalii |
| 2015 | 7 | TRIBUNA | Contract subsecvent furnizare Albume promovare Jud. Cluj | 12000 RON | Detalii |
| 2015 | 8 | UNIVERSITATEA TEHNICA Cluj-N | Contract Servicii consultanta tehnica - CMID | 113000 RON | Detalii |
| 2015 | 9 | SC ENERGOBIT SA | Contract servicii montare console sistem GONSIN | 1107.5 RON | Detalii |
| 2015 | 10 | SC Tipografie REAL SRL Bucuresti | Contract Servicii tiparire Calendar cultural | 2373.26 RON | Detalii |
| 2015 | 11 | UNIVERSITATEA TEHNICA Cluj-N | Contract de servicii expertiza tehnica - FIDIC-Galben CMID | 130000 RON | Detalii |
| 2015 | 12 | SC FIDOX SRL | Contract servicii reevaluare imobil cladire stadion Cluj Arena | 2250 RON | Detalii |
| 2015 | 13 | S.C. ARINI S.R.L., | Contract servicii de formare profesionala Proeict Femeia | 44900 RON | Detalii |
| 2015 | 14 | S.C. UNION CO S.R.L | Contract furnizare 6 laptop-uri . Proiect femeia | 27109.98 RON | Detalii |
