Δ.Ε.Υ.Α. ΕΡΕΤΡΙΑΣ
- Contracts
- 6313 cancelled
- Suppliers
- 27
- Disclosed value
- €454,017
Main suppliers
- ΓΕΩΡΓΑΚΟΠΟΥΛΟΣ ΑΕΤΕ099819827€53,5545 · Contracts
- ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ Α.Ε.094026421€50,9202 · Contracts
- Α.Κ. Accounting & K(c)onsulting E.E.800693324€42,0002 · Contracts
- VOUCHERS SERVICES S.A. / ΥΠΗΡΕΣΙΕΣ ΔΙΑΤΑΚΤΙΚΩΝ Α.Ε.Ε.094438998€41,1292 · Contracts
- ΣΟΛ ΣΥΝΕΡΓΑΖΟΜΕΝΟΙ ΟΡΚΩΤΟΙ ΛΟΓΙΣΤΕΣ094394659€39,2008 · Contracts
- ΝΙΚΟΛΑΟΣ Γ. ΜΠΟΥΡΝΟΥΣ046984026€38,1026 · Contracts
- ΜΥΒΑ Α.Ε.998943674€30,0001 · Contracts
- ΕΥΑΓΓΕΛΟΣ Ι. ΧΑΪΝΑΣ067571104€21,8355 · Contracts
- SMART TECHNICAL SOLUTIONS ΜΟΝ ΙΚΕ800743866€16,5002 · Contracts
- ΧΡΗΣΤΟΣ ΠΕΤΡΟΠΟΥΛΟΣ034837270€14,8002 · Contracts
- NEPTUN PUMPS Ι.Κ.Ε.802335774€13,6504 · Contracts
- LANDCO ΕΠΕ999074935€12,2931 · Contracts
Disclosed value is not revenue; cancelled contracts and unverified amounts are excluded. On a joint award the value is attributed in full to each supplier.
Source: ΚΗΜΔΗΣ (OPS ESIDIS).