DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA
Strada Școlilor 64, 810404 Brăila · BRĂILA, BRAILA, Romania
Total cheltuit SEAP
85k RON
Contracte
13
Furnizori unici
9
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
840 RON
2019
480 RON
2020
1.4k RON
2021
403 RON
2022
57k RON
2023
1.8k RON
2024
23k RON
2025
Furnizori (9)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| UFC SECURITY SRL | 57k RON | 1 | 67.6% | - |
| SC SAMANKTS TECHNOLOGY SRL | 14k RON | 1 | 16.8% | - |
| SC MICROSERVICE SRL | 5.4k RON | 1 | 6.4% | - |
| FAVITIB SRL | 2.3k RON | 3 | 2.7% | - |
| DEDEMAN S.R.L. | 2.2k RON | 3 | 2.6% | - |
| S.C. LEONARDO PREST S.R.L. | 1.4k RON | 1 | 1.7% | - |
| COMISION TRADE | 840 RON | 1 | 1.0% | - |
| SELGROS CASH CARRY SRL | 614 RON | 1 | 0.7% | - |
| INTACT SERV | 480 RON | 1 | 0.6% | - |