DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA
Piața Avram Iancu 19, 400089 Cluj-Napoca · CLUJ-NAPOCA, CLUJ, Romania
Total cheltuit SEAP
83k RON
Contracte
14
Furnizori unici
14
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
6.0k RON
2019
155 RON
2020
12k RON
2021
4.8k RON
2022
2.7k RON
2023
55k RON
2024
2.5k RON
2025
Furnizori (14)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| NET BRINEL SA | 55k RON | 1 | 66.0% | - |
| CENTRUL DE AFACERI IT SRL | 10k RON | 1 | 12.3% | - |
| COMPANIA DE INFORMATICA NEAMT SRL | 4.5k RON | 1 | 5.5% | - |
| S.C. VASROM SECURITY SRL | 4.0k RON | 1 | 4.8% | - |
| SC ROMSTAL IMEX SRL | 2.7k RON | 1 | 3.3% | - |
| CNCIR SA | 2.5k RON | 1 | 3.1% | - |
| AUSTRAL TRADE SRL | 1.9k RON | 1 | 2.2% | - |
| BEST TRAD SRL | 1.2k RON | 1 | 1.5% | - |
| S.C.SAVANT SRL | 487 RON | 1 | 0.6% | - |
| DEDEMAN S.R.L. | 174 RON | 1 | 0.2% | - |
| DENDRIO TECHNOLOGY SRL | 170 RON | 1 | 0.2% | - |
| S.C. VEVA SRL | 80 RON | 1 | 0.1% | - |
| AUTO BARA&CO SRL | 79 RON | 1 | 0.1% | - |
| S.C. GENERAL AUTO TEST SRL | 76 RON | 1 | 0.1% | - |