INSPECTORATUL DE POLITIE JUDETEAN CLUJ
Strada Traian 27, 400046 Cluj-Napoca · CLUJ-NAPOCA, CLUJ, Romania
Total cheltuit SEAP
218k RON
Contracte
25
Furnizori unici
20
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
4.7k RON
2018
54k RON
2020
26k RON
2021
66k RON
2022
49k RON
2023
2.1k RON
2024
12k RON
2025
4.0k RON
2026
Mențiuni1 medium
MEDIUMCAEN 6110 (Activitati de telecomunicatii prin retele cu cablu) nu corespunde cu Servicii IT și software
Furnizori (20)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| GSN AUTO PREST S.R.L. | 66k RON | 1 | 30.1% | - |
| Compania Nationala Posta Romana SA | 51k RON | 1 | 23.6% | - |
| ONE WAY SRL | 49k RON | 1 | 22.3% | - |
| DIGI ROMANIA SA | 25k RON | 4 | 11.7% | ⚠ 1 |
| SC MEDA CONSULT S.R.L. | 7.5k RON | 1 | 3.4% | - |
| S.C. AV DIVISION SRL | 3.8k RON | 1 | 1.7% | - |
| IMPACT SAFETY GRUP S.R.L. | 3.6k RON | 1 | 1.6% | - |
| ROSERVOTECH S.R.L. | 2.4k RON | 1 | 1.1% | - |
| MICRO WORLD SRL | 2.1k RON | 2 | 0.9% | - |
| SPEAR LINE SRL | 2.0k RON | 1 | 0.9% | - |
| SC TEKTONIK MOTOR SRL | 2.0k RON | 1 | 0.9% | - |
| MGC GARDEN STORE SRL | 1.2k RON | 1 | 0.5% | - |
| MILITARY SURPLUS S.R.L. | 756 RON | 1 | 0.3% | - |
| PAVARO M SRL | 434 RON | 1 | 0.2% | - |
| SUPREMOFFICE SRL | 415 RON | 1 | 0.2% | - |
| PILKINGTON AUTOMOTIVE ROMANIA SA | 353 RON | 1 | 0.2% | - |
| ONE-IT SRL | 269 RON | 2 | 0.1% | - |
| BN BUSINESS SRL | 142 RON | 1 | 0.1% | - |
| DIODOR Import-Export SRL | 102 RON | 1 | 0.0% | - |
| DEDEMAN S.R.L. | 98 RON | 1 | 0.0% | - |