PENITENCIARUL FOCSANI
Strada Liliacului 41, Mândrești-Munteni · FOCŞANI, VRANCEA, Romania
Total cheltuit SEAP
26k RON
Contracte
29
Furnizori unici
22
Achiziții directe
100% DA
doar DA
Cheltuieli pe an
50 RON
2018
2.8k RON
2019
4.5k RON
2020
7.2k RON
2021
1.9k RON
2022
2.7k RON
2023
1.1k RON
2024
5.4k RON
2026
Furnizori (22)
| Firmă | Valoare | Contracte | % din total | Mențiuni |
|---|---|---|---|---|
| DNS BIROTICA SRL | 4.5k RON | 1 | 17.8% | - |
| Diaplant Interagro SRL | 3.9k RON | 1 | 15.3% | - |
| GLOBAL SISTEM SRL | 2.4k RON | 1 | 9.4% | - |
| SC DIACARN FOOD SRL | 2.0k RON | 1 | 7.7% | - |
| sc pro vita srl | 1.9k RON | 6 | 7.6% | - |
| SC PACO PROD SERV SRL | 1.6k RON | 1 | 6.2% | - |
| SAFTOIU ELECTRIC SMB SRL | 1.5k RON | 1 | 5.9% | - |
| S.C. OLYMEL FLAMINGO FOOD SRL contabilitate | 1.3k RON | 1 | 5.0% | - |
| SC VERTO SERVICE SRL | 1.0k RON | 1 | 4.0% | - |
| TFV HIDRAULIC S.R.L. | 893 RON | 1 | 3.5% | - |
| SC INFOSTAR SRL | 639 RON | 1 | 2.5% | - |
| SC TEHNODORA SERV SRL | 597 RON | 1 | 2.3% | - |
| RARESDAN SRL | 550 RON | 2 | 2.2% | - |
| CERTSIGN SA | 420 RON | 1 | 1.6% | - |
| MISOR COM S.R.L. | 417 RON | 1 | 1.6% | - |
| GETUSA SRL | 406 RON | 1 | 1.6% | - |
| SC ALTEX ROMANIA SRL | 378 RON | 1 | 1.5% | - |
| FARMACIA ALCOR S.R.L. | 361 RON | 1 | 1.4% | - |
| S.C. ANDSERB OFFICE SRL | 340 RON | 1 | 1.3% | - |
| SC EUROGAZ SRL | 300 RON | 2 | 1.2% | - |
| Ropharma SA | 66 RON | 1 | 0.3% | - |
| DEDEMAN S.R.L. | 50 RON | 1 | 0.2% | - |