DIRECTIA DE ASISTENTA SOCIALA BRASOV
Strada Panselelor 23, 500419 Brașov · BRAŞOV, BRASOV, Romania
Total cheltuit SEAP
115k RON
Contracte
29
Furnizori unici
25
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
18k RON
2018
14k RON
2019
4.3k RON
2020
2.6k RON
2021
840 RON
2022
62k RON
2024
13k RON
2025
Mențiuni1 medium
MEDIUMCAEN 6110 (Activitati de telecomunicatii prin retele cu cablu) nu corespunde cu Servicii de transport și logistică
Furnizori (25)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| S.C.MIDGARD CONSTRUCT SRL | 50k RON | 2 | 43.6% | - |
| DIGI ROMANIA SA | 16k RON | 2 | 13.7% | ⚠ 1 |
| S.C. GREY DOT SRL | 14k RON | 1 | 12.4% | - |
| COMTIB SRL | 7.4k RON | 1 | 6.5% | - |
| METRO Cash & Carry Romania SRL | 5.6k RON | 1 | 4.8% | - |
| DNS BIROTICA SRL | 3.8k RON | 1 | 3.3% | - |
| SC AUCHAN ROMANIA SA | 2.4k RON | 1 | 2.1% | - |
| CARREFOUR ROMANIA SA | 2.2k RON | 1 | 1.9% | - |
| DEDEMAN S.R.L. | 1.8k RON | 3 | 1.5% | - |
| MULTICORAL SRL | 1.6k RON | 1 | 1.4% | - |
| HORNBACH CENTRALA SRL | 1.4k RON | 1 | 1.2% | - |
| BALO PAPER SRL | 1.3k RON | 1 | 1.1% | - |
| s.c.Alegra Practic srl | 1.2k RON | 1 | 1.0% | - |
| PREMIERDENTA MED | 908 RON | 1 | 0.8% | - |
| BILANCIA EXIM SRL | 852 RON | 1 | 0.7% | - |
| SHORTCUT S.R.L. | 840 RON | 1 | 0.7% | - |
| MAGNICOM SRL | 821 RON | 1 | 0.7% | - |
| SC MOON COMIMPEX SRL | 620 RON | 1 | 0.5% | - |
| ACCENT PROTRADE SRL | 554 RON | 1 | 0.5% | - |
| FABI TOTAL GRUP S.R.L. | 458 RON | 1 | 0.4% | - |
| GLOBAL PLAST HORECA SRL | 331 RON | 1 | 0.3% | - |
| MET-CHIM SA | 231 RON | 1 | 0.2% | - |
| CARTO-PLAST SRL | 179 RON | 1 | 0.2% | - |
| DAREL IMPEX SRL | 163 RON | 1 | 0.1% | - |
| SIC VOLO IMPEX SRL. | 158 RON | 1 | 0.1% | - |