Overheidsaannemer en inschrijver op aanbestedingen
| Organisatie Aanbestedende Dienst | Opdrachten | Totale Waarde |
|---|---|---|
| SNTFC "CFR CALATORI" S.A. (CUI 11054545) | 3 | €911K |
| COMUNA COSTESTII DIN VALE | 1 | €1.4M |
| COMUNA MANDRA (CUI 4384605) | 1 | €1.4M |
| COMUNA NANA (CUI 4445222) | 1 | €1.4M |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI (CUI 4193117) | 1 | €266K |
| MUNICIPIUL URZICENI | 1 | €2.2M |
| ORASUL TOPOLOVENI (CUI 4229725) | 1 | €2.1M |
| REGIA AUTONOMA AEROPORT TRANSILVANIA TARGU MURES (CUI 4276000) | 1 | €169K |
| SNTFC "CFR CALATORI" S.A. | 1 | €863K |
| SNTFC ,,CFR CALATORI" SA (CUI 11054545) | 1 | €1.6M |
| Aanbesteding | Aanbestedende Dienst | Contractwaarde |
|---|---|---|
| Contract CAN1156080 | SNTFC ,,CFR CALATORI" SA (CUI 11054545) | €1.6M |
| Contract CAN1135020 | ORASUL TOPOLOVENI (CUI 4229725) | €2.1M |
| Contract CAN1122045 | COMUNA COSTESTII DIN VALE | €1.4M |
| Contract SCNA1099252 | SNTFC "CFR CALATORI" S.A. | €863K |
| Contract SCNA1098413 | MUNICIPIUL URZICENI | €2.2M |
| Contract CAN1117480 | COMUNA NANA (CUI 4445222) | €1.4M |
| Contract CAN1116513 | COMUNA MANDRA (CUI 4384605) | €1.4M |
| Contract SCNA1094995 | S UZINA MECANICA PLOPENI SA (CUI 13741804) | €287K |
| Contract SCNA1090211 | SNTFC "CFR CALATORI" S.A. (CUI 11054545) | €108K |
| Contract CAN1098072 | SNTFC "CFR CALATORI" S.A. (CUI 11054545) | €708K |
