Offentlig leverantör och anbudsdeltagare
| Köpare | Kontrakt | Totalt värde |
|---|---|---|
| COMUNA SUTESTI (CUI 4342740) | 3 | €22.2M |
| MUNICIPIUL BRAILA (CUI 4205670) | 3 | €702K |
| COMUNA BORDEI VERDE (CUI 4874798) | 2 | €10.5M |
| COMUNA SUTESTI | 2 | €4.8M |
| UAT VIZIRU | 1 | €1.8M |
| COMUNA MAXINENI | 1 | €1.8M |
| Municipiul Galati (CUI 3814810) | 1 | €3.5M |
| COMUNA BORDEI VERDE | 1 | €1.8M |
| Upphandling | Köpare | Kontraktsvärde |
|---|---|---|
| Contract SCNA1132663 | MUNICIPIUL BRAILA (CUI 4205670) | €584K |
| Contract SCNA1131859 | COMUNA SUTESTI (CUI 4342740) | €3.2M |
| Contract SCNA1131867 | COMUNA SUTESTI (CUI 4342740) | €10.5M |
| Contract SCNA1128321 | MUNICIPIUL BRAILA (CUI 4205670) | €25K |
| Contract SCNA1123377 | Municipiul Galati (CUI 3814810) | €3.5M |
| Contract SCNA1103252 | COMUNA SUTESTI | €2.6M |
| Contract SCNA1098792 | COMUNA SUTESTI | €2.2M |
| Contract SCNA1098976 | COMUNA BORDEI VERDE | €1.8M |
| Contract SCNA1098006 | COMUNA MAXINENI | €1.8M |
| Contract SCNA1097427 | UAT VIZIRU | €1.8M |