Unitatea Militara 02043 Braila
Șos. Buzăului 5, 810318 Brăila · BRĂILA, BRAILA, Romania
Total cheltuit SEAP
173k RON
Contracte
36
Furnizori unici
13
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
1.2k RON
2018
68k RON
2020
7.4k RON
2022
14k RON
2023
79k RON
2025
4.0k RON
2026
Furnizori (13)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| RER ECOLOGIC SERVICE SRL | 63k RON | 1 | 36.3% | - |
| ALLIANZ TIRIAC ASIGURARI SA | 27k RON | 1 | 15.4% | - |
| NAGHIS SRL | 26k RON | 2 | 15.2% | - |
| LABRADOR TRADE SRL | 18k RON | 4 | 10.3% | - |
| SPECTRUM SRL | 13k RON | 1 | 7.3% | - |
| Stedyan Com SRL | 7.1k RON | 1 | 4.1% | - |
| TOI TOI DIXI SRL | 5.0k RON | 1 | 2.9% | - |
| SC DUNACATO SRL | 4.0k RON | 1 | 2.3% | - |
| COM DANIMEX SRL | 3.6k RON | 1 | 2.1% | - |
| S.C.ALHAMBRA IMPEX SRL | 3.0k RON | 19 | 1.7% | - |
| DEDEMAN S.R.L. | 2.0k RON | 1 | 1.2% | - |
| SC MATRA SRL | 1.2k RON | 2 | 0.7% | - |
| S.C.COSTIDRA COM PREST SRL | 1.0k RON | 1 | 0.6% | - |