📑Abonament lunar de asistenta tehnica la programul SICO - aplicatii contabile
Procurement process summary
This process is to purchase Abonament lunar de asistenta tehnica la programul SICO - aplicatii contabile.
This contract was awarded by 🇷🇴 DIRECTIA DE SERVICII SOCIALE for an amount of RON 3,808 to 1 supplier. It was published on not reported through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 DIRECTIA DE SERVICII SOCIALE Buying unitnot reported Publication datenot reported Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SC SIAD COMP SRL by DIRECTIA DE SERVICII SOCIALE for an amount of RON 3,808. The procurement process was conducted through direct for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SC SIAD COMP SRL | RON 3,808 | 1 |
Market context and opportunities
The execution of this contract allows the entity DIRECTIA DE SERVICII SOCIALE to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-e49c2ba9-1e64-4482-b7ff-99cc0a208b56-award-1Publication datenot reportedContract datenot reportedAward datenot reportedCategoriesservicesPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaStatusnot reportedData sources
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