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Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 2014 | 24 | SC SUPREM | Contract de furnizare cartus şi toner | RON | Detalii |
| 2014 | 25 | SC GENERAL TOPO WEST SRL | contract servicii topografice tarusare TETAROM IV | 1495 RON | Detalii |
| 2014 | 26 | SC GEO SEARCH SRL | Contract de servicii | 20300 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 | 31 | UNIC SPORTS SRL D DEDA | 3555 RON | Detalii | |
| 2014 | 32 | SC INDECO SOFT SRL | Contract de servicii | 11400 RON | Detalii |
| 2014 | 33 | BDO AUDIT SRL Cluj | Contract de servicii | 11600 RON | Detalii |
