SOCIETATEA CALORGAL S.R.L. GALATI
Sala Sporturilor, Sală de sport, Bulevardul Cloşca 2-3, 800402 Galați, Romania · GALAŢI, GALATI, Romania
Total cheltuit SEAP
37k RON
Contracte
36
Furnizori unici
16
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
93 RON
2018
26 RON
2019
21k RON
2020
4.0k RON
2021
4.6k RON
2023
660 RON
2024
6.2k RON
2025
Furnizori (16)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| RICHADY ECOLOGIC GRUP SRL | 10k RON | 1 | 27.8% | - |
| SC ELECTROVAL SOUND SRL | 5.8k RON | 1 | 15.8% | - |
| BIOSOL PSI S.R.L. | 4.3k RON | 1 | 11.6% | - |
| AROBS TRANSILVANIA SOFTWARE SA | 3.4k RON | 1 | 9.1% | - |
| SELGROS CASH CARRY SRL | 2.8k RON | 12 | 7.6% | - |
| MEDIA TRANS SRL | 2.7k RON | 2 | 7.4% | - |
| INTERSOFT START SOLUTIONS SRL | 2.5k RON | 1 | 6.8% | - |
| SC TRITON SRL | 1.3k RON | 3 | 3.4% | - |
| S.C. GLOBAL TREAT S.R.L | 1.2k RON | 1 | 3.3% | - |
| Officeprint Horizon SRL | 1.2k RON | 4 | 3.3% | - |
| CERTSIGN SA | 660 RON | 1 | 1.8% | - |
| MESSER ROMANIA GAZ SRL | 584 RON | 4 | 1.6% | - |
| FOR OFFICE SRL | 93 RON | 1 | 0.3% | - |
| DEDEMAN S.R.L. | 73 RON | 1 | 0.2% | - |
| BECON INSTAL SRL | 26 RON | 1 | 0.1% | - |
| Compania Nationala Posta Romana SA | 24 RON | 1 | 0.1% | - |