Prestataire du secteur public et participant aux appels d'offres
| Organisation de l'acheteur | Contrats | Valeur totale |
|---|---|---|
| COMUNA CRUCEA | 2 | €737K |
| COMUNA MIRCEA VODA | 2 | €952K |
| Comuna Corlatel | 2 | €873K |
| COMUNA SALSIG (CUI 3627773) | 1 | €247K |
| Comuna Udesti (CUI 4327510) | 1 | €848K |
| ORASUL STREHAIA | 1 | €523K |
| PALATUL COPIILOR SI ELEVILOR "ADRIAN BARAN" (CUI 4655879) | 1 | €446K |
| SCOALA GIMNAZIALA SIEU (CUI 28356734) | 1 | €51K |
| SPITALUL " N.N.SAVEANU " VIDRA (CUI 4447401) | 1 | €4.4M |
| U.A.T. COMUNA RASOVA (CUI 4514675) | 1 | €428K |
| Appel d'offres | Acheteur | Valeur du contrat |
|---|---|---|
| Contract SCNA1125132 | U.A.T. COMUNA RASOVA (CUI 4514675) | €428K |
| Contract SCNA1124659 | COMUNA SALSIG (CUI 3627773) | €247K |
| Contract SCNA1124378 | COMUNA GHERGHEASA (PRIMARIA GHERGHEASA BUZAU) (CUI 2407931) | €30K |
| Contract SCNA1114084 | PALATUL COPIILOR SI ELEVILOR "ADRIAN BARAN" (CUI 4655879) | €446K |
| Contract SCNA1108939 | COMUNA CRUCEA | €364K |
| Contract SCNA1107173 | Comuna Corlatel | €545K |
| Contract SCNA1107169 | Comuna Corlatel | €327K |
| Contract SCNA1104994 | ORASUL STREHAIA | €523K |
| Contract SCNA1104976 | COMUNA MIRCEA VODA | €488K |
| Contract SCNA1104301 | COMUNA CRUCEA | €372K |