UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU
Strada Piatra Albă 2, 557225 Săliște · SIBIU, SIBIU, Romania
Total cheltuit SEAP
62k RON
Contracte
34
Furnizori unici
15
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
3.7k RON
2018
2.1k RON
2020
48 RON
2021
8.6k RON
2023
25k RON
2024
22k RON
2025
Furnizori (15)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| GREWE SRL | 24k RON | 5 | 39.3% | - |
| CARMO-LACT PROD SRL | 18k RON | 2 | 29.4% | - |
| VEL PITAR SA | 4.9k RON | 1 | 7.9% | - |
| FOX COM SERV SRL | 2.6k RON | 1 | 4.3% | - |
| TZMO ROMANIA SRL | 2.1k RON | 1 | 3.4% | - |
| COMAY SRL | 1.8k RON | 1 | 2.9% | - |
| SC SIMPLIS TRADE SRL | 1.7k RON | 3 | 2.8% | - |
| OVAVINCI S.R.L. | 1.3k RON | 1 | 2.1% | - |
| MANZAT PROD SRL - SOCIETATE IN FALIMENT | 1.1k RON | 6 | 1.8% | - |
| SC CARPALAT SRL | 1.0k RON | 7 | 1.6% | - |
| SC ELMINA SRL | 984 RON | 2 | 1.6% | - |
| METRO Cash & Carry Romania SRL | 817 RON | 1 | 1.3% | - |
| S.C. NATY PROD SRL | 694 RON | 1 | 1.1% | - |
| EURO NET SRL | 84 RON | 1 | 0.1% | - |
| AQUADOR SRL | 48 RON | 1 | 0.1% | - |