UNITATEA MILITARA 01110 IASI
Strada Arhitect G.M.Cantacuzino 20, 700065, Iași · IAŞI, IASI, Romania
Total cheltuit SEAP
799k RON
Contracte
28
Furnizori unici
23
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
1.1k RON
2018
760k RON
2020
1.3k RON
2021
12k RON
2022
3.7k RON
2023
2.8k RON
2024
18k RON
2025
Mențiuni2 medium
MEDIUMAutoritatea are 28 contracte, dar primii 2 furnizori primesc 89% din valoarea totală
MEDIUMAutoritatea are 28 contracte, dar primii 2 furnizori primesc 89% din valoarea totală
Furnizori (23)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| RIVER TRADE SERVICES SRL | 650k RON | 1 | 81.4% | ⚠ 1 |
| CARINA COOL SRL | 58k RON | 1 | 7.3% | ⚠ 1 |
| S.C.MILITARY SOFT S.R.L. | 35k RON | 1 | 4.4% | - |
| ENERGO METR SRL | 16k RON | 1 | 2.0% | - |
| S.C. NUTRIVET SRL | 11k RON | 2 | 1.3% | - |
| DEDEMAN S.R.L. | 6.6k RON | 2 | 0.8% | - |
| META PROTECTOR IND SRL | 3.7k RON | 1 | 0.5% | - |
| SC HENDI ROMANIA SRL | 3.6k RON | 1 | 0.4% | - |
| SERVICES CM | 3.6k RON | 4 | 0.4% | - |
| S.C. EUROPA TRANS GLOBAL SRL | 3.0k RON | 1 | 0.4% | - |
| WINDACO RESOURCES SRL | 1.9k RON | 1 | 0.2% | - |
| S.C. METRON SERV SRL | 1.0k RON | 1 | 0.1% | - |
| INBIT S.R.L. | 924 RON | 1 | 0.1% | - |
| SC RCA MOLDOTERM SRL | 860 RON | 1 | 0.1% | - |
| CIRCUITRA SRL | 769 RON | 1 | 0.1% | - |
| SC SERVICII PUBLICE IASI SA | 644 RON | 1 | 0.1% | - |
| STIMPEX S.A | 540 RON | 1 | 0.1% | - |
| SELADO COM SRL | 500 RON | 1 | 0.1% | - |
| S.C. BRAS S R L | 469 RON | 1 | 0.1% | - |
| SMD PLUS TECHNOLOGY SRL | 408 RON | 1 | 0.1% | - |
| FILTRANS SRL | 151 RON | 1 | 0.0% | - |
| ORIZONT GROUP SRL | 143 RON | 1 | 0.0% | - |
| ALCHIM PRO EXPERT SRL | 72 RON | 1 | 0.0% | - |