Directia de Asistenta Sociala a Municipiului Pitesti
117, bloc D5B, Bulevardul Republicii parter, 110195 Pitești · PITEŞTI, ARGES, Romania
Total cheltuit SEAP
34k RON
Contracte
21
Furnizori unici
9
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
7.8k RON
2020
8.4k RON
2021
9.5k RON
2022
8.1k RON
2023
126 RON
2026
Furnizori (9)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| METRO Cash & Carry Romania SRL | 9.3k RON | 12 | 27.3% | - |
| GEN CONCRET CONSTRUCT SRL | 8.1k RON | 2 | 24.0% | - |
| G&M 2000 SRL | 6.2k RON | 1 | 18.3% | - |
| S.C. TOTAL ELECTROCONSTRUCT VG SRL | 4.9k RON | 1 | 14.4% | - |
| PIRO SP | 2.9k RON | 1 | 8.5% | - |
| SC IMFORTECH PLUS SRL | 1.4k RON | 1 | 4.0% | - |
| SC BEAUTY BY KORANDI SRL | 831 RON | 1 | 2.4% | - |
| SC ALTEX ROMANIA SRL | 215 RON | 1 | 0.6% | - |
| SC DAPEROM GRUP AUTO SRL | 126 RON | 1 | 0.4% | - |