Overheidsaannemer en inschrijver op aanbestedingen
| Organisatie Aanbestedende Dienst | Opdrachten | Totale Waarde |
|---|---|---|
| Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret (CUI 18264854) | 1 | €216K |
| Comuna Berzunti | 1 | €399K |
| COMUNA COLONESTI | 1 | €271K |
| COMUNA DOFTEANA | 1 | €1.1M |
| COMUNA RACHITOASA | 1 | €1.1M |
| INSPECTORATUL SCOLAR JUDETEAN BACAU (CUI 4278736) | 1 | €184K |
| Aanbesteding | Aanbestedende Dienst | Contractwaarde |
|---|---|---|
| Contract SCNA1109603 | Comuna Berzunti | €399K |
| Contract SCNA1103651 | COMUNA RACHITOASA | €1.1M |
| Contract CAN1125249 | COMUNA DOFTEANA | €1.1M |
| Contract SCNA1101041 | COMUNA COLONESTI | €271K |
| Furnizare Server Fujitsu Primergy | Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret (CUI 18264854) | €216K |
| Contract de furnizare dispozitive electronice_LOT 3_ Laptopu... | INSPECTORATUL SCOLAR JUDETEAN BACAU (CUI 4278736) | €184K |