COLEGIUL NATIONAL "DECEBAL" DEVA
Strada 1 Decembrie 1918 22, 330025 Deva · DEVA, HUNEDOARA, Romania
Total cheltuit SEAP
31k RON
Contracte
28
Furnizori unici
13
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
953 RON
2018
2.4k RON
2019
1.6k RON
2020
9.4k RON
2021
5.9k RON
2022
1.0k RON
2023
1.2k RON
2024
2.9k RON
2025
5.9k RON
2026
Furnizori (13)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| BRAVON SRL | 11k RON | 7 | 36.2% | - |
| S.C.BAUHANDEL RO S.R.L. | 4.3k RON | 1 | 13.7% | - |
| SC AUCHAN ROMANIA SA | 3.3k RON | 3 | 10.5% | - |
| DEDEMAN S.R.L. | 2.6k RON | 4 | 8.4% | - |
| FOREST CONSULTING SRL | 2.0k RON | 2 | 6.3% | - |
| METRO Cash & Carry Romania SRL | 1.5k RON | 3 | 4.9% | - |
| SANEX COM SRL | 1.2k RON | 2 | 3.7% | - |
| SICOPAN PRODCOM SRL | 1.1k RON | 1 | 3.6% | - |
| EXPERT MEDIA DIPLOMATIC SRL | 1.1k RON | 1 | 3.5% | - |
| GRAFICA PLUS SRL | 953 RON | 1 | 3.1% | - |
| SC TEIU PAPER CUPS SRL | 930 RON | 1 | 3.0% | - |
| SC SPEDITION TRANSCONTINENTAL SRL | 626 RON | 1 | 2.0% | - |
| DENDRIO TECHNOLOGY SRL | 319 RON | 1 | 1.0% | - |