LICEUL TEORETIC CAROL I FETESTI
Strada Călărași Nr. 496, 925150, 925102 Fetești · FETEŞTI, IALOMITA, Romania
Total cheltuit SEAP
18k RON
Contracte
9
Furnizori unici
8
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
945 RON
2019
4.2k RON
2022
11k RON
2024
1.3k RON
2025
Furnizori (8)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| SANDU SON COMPANY SRL | 9.5k RON | 1 | 54.5% | - |
| ASOCIATIA DEKO | 2.3k RON | 1 | 13.4% | - |
| SC CONTE IMPEX SRL | 1.5k RON | 2 | 8.7% | - |
| S.C. GANESHA SRL FETESTI | 1.4k RON | 1 | 8.0% | - |
| MINISAL 2018 SRL | 945 RON | 1 | 5.4% | - |
| JOY PUBLISHING HOUSE SRL | 667 RON | 1 | 3.8% | - |
| S.C. SANITO DISTRIBUTION SRL | 600 RON | 1 | 3.4% | - |
| S.C.BIOTECH GROUP DISTRIBUTION | 490 RON | 1 | 2.8% | - |
Toate contractele (9)
| Data | Firmă | Denumire | Valoare | Tip |
|---|---|---|---|---|
| 1 sept. 2025 | S.C. SANITO DISTRIBUTION SRL | Sapun lichid dezinfectant | 600 RON | DA |
| 2 iun. 2025 | JOY PUBLISHING HOUSE SRL | Diploma Absolvire | 667 RON | DA |
| 2 dec. 2024 | SANDU SON COMPANY SRL | Tractoras de tuns gazon Wolfson WFS180SL | 9.5k RON | DA |
| 3 iun. 2024 | SC CONTE IMPEX SRL | PAPETARIE | 1.4k RON | DA |
| 3 iun. 2024 | SC CONTE IMPEX SRL | Diverse articole | 109 RON | DA |
| 1 dec. 2022 | S.C.BIOTECH GROUP DISTRIBUTION | CASEROLA MENIU TERMO POLIPROPILENA ,CAPAC CASEROLE TERMOSUDABILE ,BOL SUPA PP NEGRU, 500 ML + CAPAC | 490 RON | DA |
| 1 iul. 2022 | S.C. GANESHA SRL FETESTI | Pachet birotica-papetarie | 1.4k RON | DA |
| 2 iun. 2022 | ASOCIATIA DEKO | Diverse articole | 2.3k RON | DA |
| 2 sept. 2019 | MINISAL 2018 SRL | Servicii curatare cosuri de fum | 945 RON | DA |