Regia Autonoma Municipala RAM Buzau
Bulevardul Unirii, 120020 Buzău · BUZĂU, BUZAU, Romania
Total cheltuit SEAP
13k RON
Contracte
11
Furnizori unici
8
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
11k RON
2018
1.5k RON
2019
Furnizori (8)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| BOND GRUP SRL | 5.3k RON | 1 | 42.5% | - |
| TV BUZAU TRUST CAMPUS SRL | 4.2k RON | 1 | 33.4% | - |
| SC IDM DINAMIC SRL | 1.1k RON | 4 | 8.9% | - |
| PROFINSTAL TEAM SRL | 984 RON | 1 | 7.8% | - |
| BIBIS COM SRL | 427 RON | 1 | 3.4% | - |
| CRIS CONSTANT SRL | 228 RON | 1 | 1.8% | - |
| Dante International SA | 177 RON | 1 | 1.4% | - |
| SC LUCSOR IMPEX SRL | 86 RON | 1 | 0.7% | - |
Toate contractele (11)
| Data | Firmă | Denumire | Valoare | Tip |
|---|---|---|---|---|
| 1 feb. 2019 | BIBIS COM SRL | ETANSARE MECANICA TIP MH5127-0160N/CT1, N1TF | 427 RON | DA |
| 1 feb. 2019 | Dante International SA | Solid State Drive (SSD) Kingston A400, 120GB, 2.5", SATA III [SA400S37/120G] | 177 RON | DA |
| 3 ian. 2019 | CRIS CONSTANT SRL | PACHET RECHIZITE | 228 RON | DA |
| 3 ian. 2019 | SC IDM DINAMIC SRL | PACHET SANITARE si ELECTRICE | 641 RON | DA |
| 1 nov. 2018 | BOND GRUP SRL | PACHET Teava neagra si zincata sudata | 5.3k RON | DA |
| 3 sept. 2018 | SC IDM DINAMIC SRL | PACHET DIVERSE 3108 | 248 RON | DA |
| 3 sept. 2018 | SC IDM DINAMIC SRL | PACHET ELECTRICE 3108 | 192 RON | DA |
| 3 sept. 2018 | SC IDM DINAMIC SRL | PACHET SANITARE 3108 | 39 RON | DA |
| 2 mai 2018 | SC LUCSOR IMPEX SRL | Cafea Jacobs 500 gr | 86 RON | DA |
| 3 apr. 2018 | TV BUZAU TRUST CAMPUS SRL | Servicii Publicitate | 4.2k RON | DA |
| 3 apr. 2018 | PROFINSTAL TEAM SRL | Pachet instalatie termica PPR 50 | 984 RON | DA |