2023 – Document supus actualizării permanente
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Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 2014 | 38 | SC VITRINA MEDIA | Contract de furnizare | 8950 RON | Detalii |
| 2014 | 39 | SC LECOM BIROTICA ARDEALUL SRL | Contract de furnizare | 15975.6 RON | Detalii |
| 2014 | 40 | SC PROINFLUENT SRL | Contract de servicii | 10500 RON | Detalii |
| 2014 | 41 | SC SELECT IT SRL | Contract de furnizare | 183206 RON | Detalii |
| 2014 | 42 | TRANSILVANIA AUDIT & FISCALITY S.R.L. | Contract de servicii | 17468 RON | Detalii |
| 2014 | 43 | SC DORNA SA | Contract de furnizare | 6627508.8 RON | Detalii |
| 2014 | 44 | SC COREMI INTER SA | Contract de furnizare | 2008336 RON | Detalii |
| 2014 | 45 | SC ELECTROCONSTRUCTIA ELCO-CLUJ SA | Contract de servicii | 5700 RON | Detalii |
| 2014 | 46 | SC EAST BRIDGE SRL | Contract de servicii | 17800 RON | Detalii |
| 2014 | 47 | TRANSILVANIA AUDIT & FISCALITY S.R.L. | Contract de servicii audit Tetarom I | 16160 RON | Detalii |
