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5 tenders

—88.110000610352 € awarded

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Provider services
88.110000610352 €
Financial analysis and accounting software package
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COMPANIA DE UTILITATI PUBLICE TECUCI SRL
88.110000610352 €

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  • PRELUNGIRE SI GAZDUIRE DOMENIU CUP TECUCI CF CONTRACT 112/15.08.2020

    • Jul 28, 2021

    Purchaser:

    COMPANIA DE UTILITATI PUBLICE TECUCI SRL

    Awards:

    • S.C. Decibel Medianet S.R.L.

      Jul 28, 2021

      57.32 €

  • SERVICII MENTENANTA DOMENIU CF CONTRACT

    • Dec 28, 2020

    Purchaser:

    COMPANIA DE UTILITATI PUBLICE TECUCI SRL

    Awards:

    • S.C. Decibel Medianet S.R.L.

      Dec 28, 2020

      30.79 €

  • Licenta program contabilitate SAGA C prelungire licenta 17.02.2020 - 17.02.2021

    • Feb 17, 2020

    Purchaser:

    COMPANIA DE UTILITATI PUBLICE TECUCI SRL
  • LICENTA SAGA

    • Feb 7, 2019

    Purchaser:

    COMPANIA DE UTILITATI PUBLICE TECUCI SRL
  • Prelungire licenta program contabilitate Saga Soft 2021

    • Feb 18, 2021

    Purchaser:

    COMPANIA DE UTILITATI PUBLICE TECUCI SRL
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This project has received funding from the European Union’s Internal Security Fund-Police under Grant Agreement No 823833.