Overheidsaannemer en inschrijver op aanbestedingen
| Organisatie Aanbestedende Dienst | Opdrachten | Totale Waarde |
|---|---|---|
| APAREGIO GORJ S.A. | 1 | €830K |
| Banca Nationala a Romaniei | 1 | €390K |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | 1 | €6.5M |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | 1 | €536K |
| Aanbesteding | Aanbestedende Dienst | Contractwaarde |
|---|---|---|
| Contract SCNA1108903 | APAREGIO GORJ S.A. | €830K |
| Contract SCNA1108381 | Banca Nationala a Romaniei | €390K |
| Contract CAN1126486 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | €6.5M |
| Contract SCNA1104092 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | €536K |