Unitatea Militara 01013 Targu Carbunesti

DN67B, 215500 Târgu Cărbunești · TÂRGU CĂRBUNEŞTI, GORJ, Romania

Total cheltuit SEAP
54k RON
Contracte
15
Furnizori unici
12
Achiziții directe
100% DA
doar DA

Cheltuieli pe an

27k RON
2018
9.1k RON
2020
3.2k RON
2021
1.3k RON
2022
5.3k RON
2023
227 RON
2024
8.6k RON
2025

Furnizori (12)

FirmăValoareContracte% din totalMențiuni
S.C. CLARA FOOD SRL27k RON149.0%-
SC DIANA SRL6.7k RON312.3%-
LECONFEX SRL5.1k RON19.4%-
S.C. NISARA IMPEX S.R.L.3.6k RON16.6%-
SC ATOMIZOR RODERAT SRL3.5k RON16.5%-
OMNIASIG VIENNA INSURANCE GROUP SA3.2k RON15.9%-
DEDEMAN S.R.L.1.7k RON23.2%-
SC AUTORAM SRL1.7k RON13.1%-
SC GM PROFFEQUIP SRL976 RON11.8%-
EMICAROTRADE SRL666 RON11.2%-
EUROSPORT TRADING SA323 RON10.6%-
TOP ACTIV OFFICE IMPEX SRL227 RON10.4%-

Toate contractele (15)