Offentlig leverantör och anbudsdeltagare
| Köpare | Kontrakt | Totalt värde |
|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA BRASOV (CUI 14206842) | 1 | €559K |
| Primaria Municipiului Targu Jiu | 1 | €14K |
| SNTFC "CFR CALATORI" S.A. (CUI 11054545) | 1 | €34K |
| UNITATEA MILITARA 02301 (CUI 4267281) | 1 | €146K |
| Upphandling | Köpare | Kontraktsvärde |
|---|---|---|
| Contract CAN1130491 | Primaria Municipiului Targu Jiu | €14K |
| Contract SCNA1081346 | DIRECTIA DE ASISTENTA SOCIALA BRASOV (CUI 14206842) | €559K |
| Contract furnizare | UNITATEA MILITARA 02301 (CUI 4267281) | €146K |
| Mese, dulapuri, birouri, biblioteci | SNTFC "CFR CALATORI" S.A. (CUI 11054545) | €34K |
