BAZA DE REPARATII NAVE BRAILA
Dunărea · BRĂILA, BRAILA, Romania
Total cheltuit SEAP
38k RON
Contracte
29
Furnizori unici
13
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
1.0k RON
2018
711 RON
2019
67 RON
2020
3.7k RON
2021
9.9k RON
2022
21k RON
2024
60 RON
2025
1.4k RON
2026
Furnizori (13)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| NEBO CONSUS SRL | 20k RON | 1 | 53.7% | - |
| SOLSIS TECHNOLOGY SRL | 4.0k RON | 1 | 10.5% | - |
| GIALGES PREST SRL | 3.4k RON | 1 | 8.9% | - |
| ANAIULIA TRADE S.R.L. | 2.8k RON | 1 | 7.3% | - |
| SC GOOD STYLE SRL | 1.7k RON | 1 | 4.4% | - |
| DIGITAL PRINT INDUSTRY SRL | 1.4k RON | 1 | 3.6% | - |
| SC TRITON SRL | 1.3k RON | 3 | 3.3% | - |
| UNIEL SERV S.R.L. | 840 RON | 1 | 2.2% | - |
| DEDEMAN S.R.L. | 839 RON | 1 | 2.2% | - |
| SC CAS SRL | 716 RON | 15 | 1.9% | - |
| S.C. STERA SUD EST S.R.L. | 395 RON | 1 | 1.0% | - |
| ARABESQUE SRL | 307 RON | 1 | 0.8% | - |
| S.C . CREATIVE OFFICE SRL | 60 RON | 1 | 0.2% | - |