Document supus actualizării permanente
Vizualizează
Contracte CJC335 Kb
| An contract | Nr. contract | Contractant | Obiect | Valoare fără TVA | |
|---|---|---|---|---|---|
| 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 |
| 2013 | 71 | S.C. BTL ROMANIA APARATURA MEDICALA S.R.L | Contract de furnizare | 388933 RON | Detalii |
| 2013 | 72 | SC UCTRA EXPERT SRL | Contract de servicii | 51948 RON | Detalii |
| 2013 | 73 | SC VITRINA FELIX MEDIA SA | Contract de servicii | 7387 RON | Detalii |
| 2013 | 74 | SC DORNA SA, Suceava | Acord-cadru furnizare | RON | Detalii |
| 2013 | 75 | SC DORNA SA, Suceava | Contract subsecvent | RON | Detalii |
| 2013 | 76 | SC INTREP. DE MOBILA FLORENTA SRL Cluj | Contract de furnizare | 35100 RON | Detalii |
