DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI
Strada Brăilei 33, 800007 Galați · GALAŢI, GALATI, Romania
Total cheltuit SEAP
92k RON
Contracte
12
Furnizori unici
10
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
780 RON
2018
4.3k RON
2019
315 RON
2022
77k RON
2023
1.6k RON
2024
7.7k RON
2025
Furnizori (10)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| DWYN ELECTRONICS SRL | 77k RON | 1 | 83.9% | - |
| SC FRIGOCASNIC SRL MACIN | 7.7k RON | 2 | 8.4% | - |
| DEDEMAN S.R.L. | 4.1k RON | 2 | 4.4% | - |
| SC PHYLAXIA PHARMAROM SRL | 780 RON | 1 | 0.8% | - |
| FINAL MANAGEMENT SOLUTION S.R.L. | 758 RON | 1 | 0.8% | - |
| CARANDA BATERII SRL | 693 RON | 1 | 0.8% | - |
| SC CINALCO SRL FOCSANI | 315 RON | 1 | 0.3% | - |
| SIGILROM COMPANY SRL | 170 RON | 1 | 0.2% | - |
| S.C ALPHA LANGUAGE CENTER SRL | 135 RON | 1 | 0.1% | - |
| GAMA INK SERVICE SRL | 119 RON | 1 | 0.1% | - |