Valsts līgumslēdzējs un iepirkumu dalībnieks
| Pircēja organizācija | Līgumi | Kopējā vērtība |
|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368) | 1 | €421.5M |
| Municipiul Sacele | 1 | €1.5M |
| PRIMARIA MUNICIPIULUI OLTENITA (CUI 4294103) | 1 | €3.7M |
| Iepirkums | Pircējs | Līguma vērtība |
|---|---|---|
| Contract CAN1157871 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368) | €421.5M |
| Contract CAN1158120 | PRIMARIA MUNICIPIULUI OLTENITA (CUI 4294103) | €3.7M |
| Contract SCNA1109627 | Municipiul Sacele | €1.5M |