2023 – Document supus actualizării permanente
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Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 2013 | 61 | SC AQUA SERV SRL | Contract de servicii | 127454.67 RON | Detalii |
| 2013 | 62 | S.C. ARHITOP S.R.L | Contract de servicii | 7342 RON | Detalii |
| 2013 | 63 | SC ADEVAL CONSULTING | Contract de servicii | 36000 RON | Detalii |
| 2013 | 64 | S.C. DOR CONSULT S.R.L | Contract de servicii | 45000 RON | Detalii |
| 2013 | 65 | SC INTREP. DE MOBILA FLORENTA SRL Cluj | Contract de furnizare | 26645 RON | Detalii |
| 2013 | 66 | SC VITRINA FELIX MEDIA SA | Contract de furnizare | 27199.8 RON | Detalii |
| 2013 | 67 | CERTSIGN S.A. | Contract de servicii | 666.55 RON | Detalii |
| 2013 | 68 | SC FIDA SOLUTION SRL | Contract de servicii | 139000 RON | Detalii |
| 2013 | 69 | S.C. PEAK TOYS S.R.L. | Contract de furnizare | 91592 RON | Detalii |
| 2013 | 70 | S.C. ELSACO SOLUTION S.R.L. | Contract de furnizare | 170241.08 RON | Detalii |
