GRADINITA CU PROGRAM PRELUNGIT "CROITORASUL CEL VITEAZ" GALATI
U3, Drumul Viilor 38, 800552 Galați · GALAŢI, GALATI, Romania
Total cheltuit SEAP
20k RON
Contracte
19
Furnizori unici
9
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
507 RON
2019
424 RON
2020
311 RON
2021
13k RON
2022
4.5k RON
2023
1.3k RON
2024
Furnizori (9)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| EUROTER DISTRIBUTION SRL | 6.0k RON | 6 | 30.7% | - |
| ADI COM SOFT SRL; C.S.20000 LEI | 4.8k RON | 1 | 24.6% | - |
| DIALFA SECURITY SRL | 4.3k RON | 1 | 22.1% | - |
| DULCISIMO LIF SRL | 1.4k RON | 2 | 7.4% | - |
| SELGROS CASH CARRY SRL | 935 RON | 1 | 4.8% | - |
| GREENLEG DISTRIBUTION S.R.L. | 914 RON | 2 | 4.7% | - |
| ROXION DESFACERE | 586 RON | 4 | 3.0% | - |
| STAR PRES SRL | 311 RON | 1 | 1.6% | - |
| SALTEMPO SRL | 227 RON | 1 | 1.2% | - |