Directia de Sanatate Publica Judeteana Bacau
Strada Vasile Alecsandri 45, 600009 Bacău · BACĂU, BACAU, Romania
Total cheltuit SEAP
89k RON
Contracte
28
Furnizori unici
24
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
288 RON
2018
73k RON
2019
168 RON
2020
4.1k RON
2021
6.1k RON
2022
2.6k RON
2023
2.5k RON
2024
Mențiuni2 medium
MEDIUMAutoritatea are 28 contracte, dar primii 2 furnizori primesc 85% din valoarea totală
MEDIUMAutoritatea are 28 contracte, dar primii 2 furnizori primesc 85% din valoarea totală
Furnizori (24)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| S.C. SGPI SECURITY FORCE SRL | 68k RON | 1 | 76.4% | ⚠ 1 |
| SC EPRUBETA FARM SRL | 7.2k RON | 4 | 8.2% | ⚠ 1 |
| TRANSPORT BROKER DE ASIGURARE | 2.1k RON | 1 | 2.4% | - |
| ROMOFFICE GRUP SRL | 1.9k RON | 1 | 2.1% | - |
| INTER BROKER DE ASIGURARE SRL | 1.3k RON | 1 | 1.5% | - |
| SC AMS 2000 TRADING IMPEX SRL | 1.2k RON | 2 | 1.4% | - |
| VETRO DESIGN SRL | 1.2k RON | 1 | 1.3% | - |
| HACH LANGE SRL | 832 RON | 1 | 0.9% | - |
| SC ROGRI IMPEX SRL | 690 RON | 1 | 0.8% | - |
| S.C INCOTECH SRL | 590 RON | 1 | 0.7% | - |
| VitroBioChem | 540 RON | 1 | 0.6% | - |
| AXIOMED SOLUTIONS S.R.L. | 440 RON | 1 | 0.5% | - |
| S.C.PROTAR SERVICE SRL | 343 RON | 1 | 0.4% | - |
| RAILEX SA | 328 RON | 1 | 0.4% | - |
| DNS BIROTICA SRL | 323 RON | 1 | 0.4% | - |
| EPIGEN BIOCOMP SRL | 304 RON | 1 | 0.3% | - |
| AMEX IMPORT - EXPORT SRL | 289 RON | 1 | 0.3% | - |
| IASI IT SRL | 288 RON | 1 | 0.3% | - |
| MIDA SOFT BUSINESS | 250 RON | 1 | 0.3% | - |
| S.C. TOKO S.R.L. | 207 RON | 1 | 0.2% | - |
| OPTIMUS CONTRAST CONSULTING SRL | 168 RON | 1 | 0.2% | - |
| SC VASION SRL | 159 RON | 1 | 0.2% | - |
| MANOPRINTING SYSTEM SRL | 135 RON | 1 | 0.2% | - |
| DIGISIGN SA | 95 RON | 1 | 0.1% | - |