| Autoritate | Contracte | Valoare |
|---|---|---|
| COMPANIA NATIONALA DE INVESTITII RUTIERE S.A. | 1 | 23.554 RON |
| MUNICIPIUL BRASOV | 1 | 12.251 RON |
| DIRECTIA DE SANATATE PUBLICA PRAHOVA | 1 | 1.974 RON |
| TEATRUL C.I.NOTTARA | 1 | 1.566 RON |
| Transport Public Local Deva | 1 | 0 RON |
| TURSIB S.A. | 1 | 0 RON |
| Statiunea de Cercetare - Dezvoltare pentru Pomicultura Const | 3 | 0 RON |
| Serviciul de Telecomunicatii Speciale | 5 | 0 RON |
| SPITALUL ORASENESC HUEDIN | 5 | 0 RON |
| SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV | 3 | 0 RON |
| CPV | Denumire | Nr. | Valoare |
|---|---|---|---|
| 64212000-5 | Servicii de telefonie mobila (Rev.2) | 2 | 23.554 |
| 64200000-8 | Servicii de telecomunicatii (Rev.2) | 8 | 12.251 |
| 72400000-4 | Servicii de internet (Rev.2) | 14 | 1.974 |
| 64210000-1 | Servicii de telefonie si de transmisie de dat | 6 | 1.566 |
| 64211000-8 | — | 1 | 0 |
| 64216110-7 | — | 1 | 0 |
| 72319000-4 | — | 1 | 0 |
| 72411000-4 | — | 1 | 0 |
| 92220000-9 | — | 1 | 0 |
| 92232000-6 | — | 3 | 0 |