se incarca...
76 contracte in valoare de 113.604.137 RON / 22.720.827,40 EUR
334.400 RON / 66.880,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
15567497 - C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ
ALMATAR TRANS
0 RON / 0,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
1.512.200 RON / 302.440,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
384.150 RON / 76.830,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
1.735.500 RON / 347.100,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
825.000 RON / 165.000,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
228.176 RON / 45.635,20 EUR09130000-9 - Petrol si produse distilate (Rev.2)
0 RON / 0,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
RO 23719936 - ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
ROMPETROL DOWNSTREAM
0 RON / 0,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
409.000 RON / 81.800,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
939.586 RON / 187.917,20 EUR09130000-9 - Petrol si produse distilate (Rev.2)
145.600 RON / 29.120,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
185.042 RON / 37.008,40 EUR09130000-9 - Petrol si produse distilate (Rev.2)
188.400 RON / 37.680,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
15567497 - C.N.C.F. "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. GALAŢI – UNITATE OPERAŢIONALĂ
ALMATAR TRANS
488.800 RON / 97.760,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
575.291 RON / 115.058,20 EUR09130000-9 - Petrol si produse distilate (Rev.2)
902.961 RON / 180.592,20 EUR09130000-9 - Petrol si produse distilate (Rev.2)
9.500 RON / 1.900,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
94.320 RON / 18.864,00 EUR09130000-9 - Petrol si produse distilate (Rev.2)
9.661.299 RON / 1.932.259,80 EUR09130000-9 - Petrol si produse distilate (Rev.2)
RO13328043 - COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A.
OMV PETROM MARKETING