DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI
Soseaua Nationala, 730003 Iasi · VASLUI, VASLUI, Romania
Total cheltuit SEAP
446k RON
Contracte
15
Furnizori unici
12
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
16k RON
2018
109k RON
2019
2.3k RON
2020
425 RON
2021
91k RON
2022
2.4k RON
2024
224k RON
2025
Furnizori (12)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| SC SHERIFF GUARD PROTECTION SRL | 182k RON | 1 | 40.8% | - |
| Hossu A. Ileana - Cabinet Medical Individual | 64k RON | 1 | 14.3% | - |
| S.C. STIVICA EXPERT SRL | 47k RON | 1 | 10.5% | - |
| AGHEMIR COMPANY SRL | 45k RON | 1 | 10.1% | - |
| COMPUTING SYSTEMS SRL | 45k RON | 4 | 10.0% | - |
| MARK TOTAL CLEANING SOLUTIONS S.R.L. | 42k RON | 1 | 9.4% | - |
| SERCOMTUR SRL VASLUI | 9.9k RON | 1 | 2.2% | - |
| CALIFORNIA TYRES SRL | 6.3k RON | 1 | 1.4% | - |
| MENSAJERO SRL | 2.3k RON | 1 | 0.5% | - |
| SPEAR LINE SRL | 1.3k RON | 1 | 0.3% | - |
| AGENTIA SPERANTELOR S.R.L. | 1.1k RON | 1 | 0.2% | - |
| PCZONE ONLINE DISTRIBUTIE SRL | 425 RON | 1 | 0.1% | - |