Offentlig leverantör och anbudsdeltagare
| Köpare | Kontrakt | Totalt värde |
|---|---|---|
| HIDRO PRAHOVA S.A. (CUI 16826034) | 2 | €322.7M |
| MUNICIPIUL BRAILA (CUI 4205670) | 2 | €116.5M |
| COMUNA MOVILITA (CUI 4350700) | 1 | €4.2M |
| JUDETUL VRANCEA(CONSILIUL JUDETEAN) (CUI 4350394) | 1 | €47.3M |
| Upphandling | Köpare | Kontraktsvärde |
|---|---|---|
| Contract CAN1155852 | HIDRO PRAHOVA S.A. (CUI 16826034) | €64.7M |
| Contract SCNA1112463 | JUDETUL VRANCEA(CONSILIUL JUDETEAN) (CUI 4350394) | €47.3M |
| Contract CAN1108120 | HIDRO PRAHOVA S.A. (CUI 16826034) | €258.0M |
| Contract SCNA1086400 | COMUNA MOVILITA (CUI 4350700) | €4.2M |
| Contract CAN1101299 | MUNICIPIUL BRAILA (CUI 4205670) | €42.6M |
| Contract CAN1098851 | MUNICIPIUL BRAILA (CUI 4205670) | €73.9M |