CENTRUL CULTURAL JUDETEAN CONSTANTA"TEODOR T. BURADA"
Strada Dumbrava Roșie 15, 900613 Constanța · CONSTANŢA, CONSTANTA, Romania
Total cheltuit SEAP
58k RON
Contracte
25
Furnizori unici
17
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
5.5k RON
2018
9.5k RON
2019
6.0k RON
2020
8.7k RON
2021
11k RON
2022
8.0k RON
2023
965 RON
2024
8.0k RON
2025
Furnizori (17)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| SELGROS CASH CARRY SRL | 9.4k RON | 2 | 16.2% | - |
| MAGENTA SECURITY SRL | 8.6k RON | 4 | 14.9% | - |
| SFERA DEKOR SRL | 8.4k RON | 2 | 14.4% | - |
| GRAVURA RENOVARI TEO SRL | 6.0k RON | 1 | 10.3% | - |
| METRO Cash & Carry Romania SRL | 5.2k RON | 2 | 8.9% | - |
| ANNA FLOWERS SRL | 4.8k RON | 1 | 8.3% | - |
| SC ALTEX ROMANIA SRL | 4.0k RON | 1 | 6.9% | - |
| SC PICTUS VELUM SRL | 3.7k RON | 2 | 6.3% | - |
| DEDEMAN S.R.L. | 1.6k RON | 2 | 2.7% | - |
| GROUPAMA ASIGURARI SA | 1.5k RON | 1 | 2.6% | - |
| FRONX SRL | 1.1k RON | 1 | 1.9% | - |
| TOMIS SOUND PRODUCTION | 900 RON | 1 | 1.5% | - |
| S.C. MASTER PRINT SRL | 775 RON | 1 | 1.3% | - |
| DNS BIROTICA SRL | 685 RON | 1 | 1.2% | - |
| CENTRAL SERVICE INSTAL SRL | 515 RON | 1 | 0.9% | - |
| SOF SERVICE SRL | 503 RON | 1 | 0.9% | - |
| bilant ballonstyle | 460 RON | 1 | 0.8% | - |