1
Arată contractele atribuite
SCNA1128199
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
26.11.2025
83.463
Obiectul contractului:
furnizare materiale sanitare si de constructii - lot 3 - procedura repetata
Contracte atribuite 1
Valoare atribuită 83.463
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57334
17.11.2025
1
SOLO BABILON COMERT SRL CUI: 39449189
3
83.463
2
Arată contractele atribuite
SCNA1124830
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
01.09.2025
469.115
Obiectul contractului:
furnizare materiale sanitare si de constructii, conform loturilor de la 1 la 3
Contracte atribuite 2
Valoare atribuită 469.115
față de 469.437 estimat pe loturi
−0,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
37144
20.08.2025
2
M & M FRIMAR SRL CUI: 15290794
1
336.207
37143
20.08.2025
1
M & M FRIMAR SRL CUI: 15290794
1
132.908
1
Arată contractele atribuite
SCNA1087045
SOLAROM SRL CUI: 21565172
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
29.05.2023
388.600
Obiectul contractului:
achizitie de materiale si consumabile industriale pentru desfasurarea activitatilor de cercetare industriala si dezvoltare experimentala
Contracte atribuite 1
Valoare atribuită 388.600
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
18
11.05.2023
1
ELECTRIC BACKUP SRL CUI: 33994054
1
388.600
1
Arată contractele atribuite
SCNA1072119
COMUNA PALEU CUI: 15304644
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
30.06.2022
166.000
Obiectul contractului:
achizitie sera de legume 1.000 mp in cadrul proiectului joint development of human resources in cross-border area - cod rohu425
Contracte atribuite 1
Valoare atribuită 166.000
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9095
30.06.2022
1
SELEGEAN CONSTRUCT SRL CUI: 2394700
1
166.000
1
Arată contractele atribuite
SCNA1068434
COMUNA PALEU CUI: 15304644
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
19.04.2022
166.000
Obiectul contractului:
achizitie sera de legume 1.000 mp in cadrul proiectului joint development of human resources in cross-border area - cod rohu425
Contracte atribuite 1
Valoare atribuită 166.000
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
5783
19.04.2022
1
SELEGEAN CONSTRUCT SRL CUI: 2394700
1
166.000
12
Arată contractele atribuite
CAN1050523
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537
licitatie deschisa
anunt de atribuire
44000000-0
30.01.2022
329.978
Obiectul contractului:
materiale necesare executarii reparatiilor curente la constructii si instalatiile aferente acestora
Contracte atribuite 12
Valoare atribuită 329.978
față de 1.486.528 estimat pe loturi
−77,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
15717 16304 16305 16710
24.08.2021
5
NEMAAD IMPEX SRL CUI: 4175501
1
126.775
13227 13375
02.03.2021
6, 8, 13, 14
ELECTRIC VALCOR SRL CUI: 17600425
lot 6: 1
lot 8: 1
lot 13: 1
lot 14: 3
59.168
13234 13376
02.03.2021
15
AMP GRUP SRL CUI: 23207235
2
52.139
14618 15000 15227
02.06.2021
6, 8, 13, 14
ELECTRIC VALCOR SRL CUI: 17600425
lot 6: 1
lot 8: 1
lot 13: 1
lot 14: 3
40.697
14615 14909 15140 15327
08.06.2021
15
AMP GRUP SRL CUI: 23207235
2
12.843
16402 16490 16711
04.08.2021
6, 8, 13, 14
ELECTRIC VALCOR SRL CUI: 17600425
lot 6: 1
lot 8: 1
lot 13: 1
lot 14: 3
9.703
18163 18429 18689
14.12.2021
8, 13, 14
ELECTRIC VALCOR SRL CUI: 17600425
lot 8: 1
lot 13: 1
lot 14: 3
7.106
14427 15089
15.04.2021
3, 7
POLICOLOR SA CUI: 326318
lot 3: 1
lot 7: 1
6.512
15718 16401 16519
10.08.2021
15
AMP GRUP SRL CUI: 23207235
2
5.990
13261 13377
02.03.2021
3, 7
POLICOLOR SA CUI: 326318
lot 3: 1
lot 7: 1
5.046
16825
01.09.2021
3, 7
POLICOLOR SA CUI: 326318
lot 3: 1
lot 7: 1
2.634
17802 18162
15.11.2021
15
AMP GRUP SRL CUI: 23207235
2
1.365
1
Arată contractele atribuite
SCNA1058404
ORASUL RASNOV CUI: 4443353
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
22.09.2021
438.696
Obiectul contractului:
achizitie casute suveniruri valea cetatii,orasul rasnov, jud.brasov
Contracte atribuite 1
Valoare atribuită 438.696
65
Arată contractele atribuite
CAN1042227
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092
licitatie deschisa
anunt de atribuire
44000000-0
06.07.2021
579.241
Obiectul contractului:
achizitie de diverse materiale de constructii, cherestea, aparatura de iluminat, mobilier, pietris, nisip, scule manuale si electrice, etc.
Contracte atribuite 65
Valoare atribuită 579.241
față de 5.275.475 estimat pe loturi
−89,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a-3402
08.10.2020
12, 23, 32, 54, 70, 75, 87, 114, 117, 125, 141, 244, 260, 262, 265, 270, 272, 273, 279, 287
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 23: 5
lot 32: 5
lot 54: 3
lot 70: 3
lot 75: 1
lot 87: 3
lot 114: 1
lot 117: 2
lot 125: 2
lot 141: 1
lot 244: 1
lot 260: 1
lot 262: 1
lot 265: 1
lot 270: 1
lot 272: 2
lot 273: 2
lot 279: 1
lot 287: 1
66.084
a-3407
08.10.2020
4, 40, 47, 49, 53, 56, 59, 61, 65, 68, 72, 74, 92, 95, 107, 113, 143
MUTIMAT STORE SRL CUI: 42614200
lot 4: 6
lot 40: 3
lot 47: 2
lot 49: 2
lot 53: 3
lot 56: 3
lot 59: 3
lot 61: 1
lot 65: 1
lot 68: 3
lot 72: 3
lot 74: 1
lot 92: 2
lot 95: 1
lot 107: 2
lot 113: 2
lot 143: 1
40.294
a-3400
08.10.2020
255
SOMET SRL CUI: 1147795
1
38.325
a - 116
08.01.2021
255
SOMET SRL CUI: 1147795
1
37.940
a-3794
09.11.2020
255
SOMET SRL CUI: 1147795
1
31.675
a-3399
08.10.2020
257, 275
TECHNIK CIVIL SRL CUI: 28495619
lot 257: 1
lot 275: 1
22.700
a - 2014
09.06.2021
94, 111, 137
HANEX SRL CUI: 12765
lot 94: 3
lot 111: 2
lot 137: 1
19.599
a-3788
09.11.2020
1, 52, 90, 154, 170, 171, 180, 182, 188, 199, 221, 222, 238, 239
ELECTRIC VALCOR SRL CUI: 17600425
lot 1: 5
lot 52: 2
lot 90: 2
lot 154: 3
lot 170: 2
lot 171: 1
lot 180: 1
lot 182: 1
lot 188: 1
lot 199: 1
lot 221: 1
lot 222: 1
lot 238: 1
lot 239: 1
19.524
a - 4131
10.12.2020
4, 35, 39, 40, 41, 42, 44, 45, 47, 49, 53, 56, 58, 59, 61, 65, 68, 72, 74, 93, 95, 107, 113, 143
MUTIMAT STORE SRL CUI: 42614200
lot 4: 6
lot 35: 2
lot 39: 1
lot 40: 3
lot 41: 1
lot 42: 2
lot 44: 2
lot 45: 2
lot 47: 2
lot 49: 2
lot 53: 3
lot 56: 3
lot 58: 2
lot 59: 3
lot 61: 1
lot 65: 1
lot 68: 3
lot 72: 3
lot 74: 1
lot 93: 4
lot 95: 1
lot 107: 2
lot 113: 2
lot 143: 1
18.907
a-3792
09.11.2020
12, 19, 32, 34, 70, 75, 87, 117, 176, 242, 244, 270, 273
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 19: 4
lot 32: 5
lot 34: 3
lot 70: 3
lot 75: 1
lot 87: 3
lot 117: 2
lot 176: 1
lot 242: 2
lot 244: 1
lot 270: 1
lot 273: 2
17.990
a - 4132
10.12.2020
12, 34, 50, 55, 69, 70, 73, 106, 114
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 34: 3
lot 50: 1
lot 55: 2
lot 69: 1
lot 70: 3
lot 73: 2
lot 106: 1
lot 114: 1
17.004
a-3789
09.11.2020
40, 47, 49, 59, 68, 72, 92, 95, 113, 143
MUTIMAT STORE SRL CUI: 42614200
lot 40: 3
lot 47: 2
lot 49: 2
lot 59: 3
lot 68: 3
lot 72: 3
lot 92: 2
lot 95: 1
lot 113: 2
lot 143: 1
16.683
a - 522
08.02.2021
32, 34, 50, 55, 73, 218, 270, 273, 283
NEMAAD IMPEX SRL CUI: 4175501
lot 32: 5
lot 34: 3
lot 50: 1
lot 55: 2
lot 73: 2
lot 218: 3
lot 270: 1
lot 273: 2
lot 283: 1
15.756
a-3408
08.10.2020
94, 111, 123, 124, 132, 137, 138, 194, 208
HANEX SRL CUI: 12765
lot 94: 3
lot 111: 2
lot 123: 2
lot 124: 3
lot 132: 1
lot 137: 1
lot 138: 4
lot 194: 3
lot 208: 3
15.746
a - 520
08.02.2021
1, 36, 60, 81, 84, 90, 130, 168, 195, 215, 223
ELECTRIC VALCOR SRL CUI: 17600425
lot 1: 5
lot 36: 3
lot 60: 1
lot 81: 1
lot 84: 1
lot 90: 2
lot 130: 1
lot 168: 2
lot 195: 1
lot 215: 1
lot 223: 1
13.149
a - 886
08.03.2021
19, 23, 32, 55, 106, 117, 125, 242, 272, 283
NEMAAD IMPEX SRL CUI: 4175501
lot 19: 4
lot 23: 5
lot 32: 5
lot 55: 2
lot 106: 1
lot 117: 2
lot 125: 2
lot 242: 2
lot 272: 2
lot 283: 1
12.511
a - 107
07.01.2021
4, 35, 39, 40, 41, 42, 44, 45, 47, 49, 53, 56, 58, 59, 61, 65, 68, 72, 74, 92, 93, 95, 143
MUTIMAT STORE SRL CUI: 42614200
lot 4: 6
lot 35: 2
lot 39: 1
lot 40: 3
lot 41: 1
lot 42: 2
lot 44: 2
lot 45: 2
lot 47: 2
lot 49: 2
lot 53: 3
lot 56: 3
lot 58: 2
lot 59: 3
lot 61: 1
lot 65: 1
lot 68: 3
lot 72: 3
lot 74: 1
lot 92: 2
lot 93: 4
lot 95: 1
lot 143: 1
12.389
a-3403
08.10.2020
269, 276, 285
MADCIB COMERT SRL CUI: 40735052
lot 269: 1
lot 276: 2
lot 285: 1
12.186
a-3406
08.10.2020
1, 24, 36, 52, 60, 76, 80, 81, 84, 86, 90, 122, 133, 135, 158, 170, 188, 220, 232, 259
ELECTRIC VALCOR SRL CUI: 17600425
lot 1: 5
lot 24: 5
lot 36: 3
lot 52: 2
lot 60: 1
lot 76: 3
lot 80: 2
lot 81: 1
lot 84: 1
lot 86: 1
lot 90: 2
lot 122: 2
lot 133: 2
lot 135: 1
lot 158: 2
lot 170: 2
lot 188: 1
lot 220: 1
lot 232: 1
lot 259: 1
11.675
a - 113
08.01.2021
12, 23, 32, 34, 50, 55, 69, 70, 73, 106, 117
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 23: 5
lot 32: 5
lot 34: 3
lot 50: 1
lot 55: 2
lot 69: 1
lot 70: 3
lot 73: 2
lot 106: 1
lot 117: 2
11.007
a - 1436
14.04.2021
23, 32, 117, 128, 141
NEMAAD IMPEX SRL CUI: 4175501
lot 23: 5
lot 32: 5
lot 117: 2
lot 128: 2
lot 141: 1
8.905
a - 521
08.02.2021
269
MADCIB COMERT SRL CUI: 40735052
1
8.402
a - 1712
11.05.2021
12, 23, 114, 117
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 23: 5
lot 114: 1
lot 117: 2
7.815
a - 2038
09.06.2021
12, 32, 114, 125
NEMAAD IMPEX SRL CUI: 4175501
lot 12: 3
lot 32: 5
lot 114: 1
lot 125: 2
6.943
a-3405
08.10.2020
3, 5, 14, 22, 26, 27, 28, 29
CESIVO SRL CUI: 6779296
lot 3: 3
lot 5: 5
lot 14: 5
lot 22: 5
lot 26: 5
lot 27: 2
lot 28: 4
lot 29: 5
5.950
a - 516
08.02.2021
35, 39, 41, 56, 58, 65, 74, 93, 95
MUTIMAT STORE SRL CUI: 42614200
lot 35: 2
lot 39: 1
lot 41: 1
lot 56: 3
lot 58: 2
lot 65: 1
lot 74: 1
lot 93: 4
lot 95: 1
5.818
a-3879
17.11.2020
161, 272
NEMAAD IMPEX SRL CUI: 4175501
lot 161: 2
lot 272: 2
5.760
a - 104
07.01.2021
110
CENSUS GROUP SRL CUI: 22623735
3
4.971
a - 885
08.03.2021
89, 111, 132, 137, 138
HANEX SRL CUI: 12765
lot 89: 1
lot 111: 2
lot 132: 1
lot 137: 1
lot 138: 4
4.314
a - 114
08.01.2021
89, 94, 111, 115, 124, 132, 137, 138
HANEX SRL CUI: 12765
lot 89: 1
lot 94: 3
lot 111: 2
lot 115: 3
lot 124: 3
lot 132: 1
lot 137: 1
lot 138: 4
4.216
a - 105
07.01.2021
5, 6, 8, 9, 14, 15, 18, 22, 26, 27, 28, 29
CESIVO SRL CUI: 6779296
lot 5: 5
lot 6: 6
lot 8: 5
lot 9: 5
lot 14: 5
lot 15: 5
lot 18: 1
lot 22: 5
lot 26: 5
lot 27: 2
lot 28: 4
lot 29: 5
4.071
a-3401
08.10.2020
33, 64, 66
SERSTILL SRL CUI: 6306727
lot 33: 4
lot 64: 3
lot 66: 3
3.597
a-3404
07.10.2020
110
CENSUS GROUP SRL CUI: 22623735
3
3.590
a-3791
09.11.2020
269
MADCIB COMERT SRL CUI: 40735052
1
3.361
a-3790
09.11.2020
89, 94, 111, 115, 132, 194, 210
HANEX SRL CUI: 12765
lot 89: 1
lot 94: 3
lot 111: 2
lot 115: 3
lot 132: 1
lot 194: 3
lot 210: 3
3.259
a - 519
08.02.2021
271
CENSUS GROUP SRL CUI: 22623735
1
2.910
a - 1434
14.04.2021
94, 111, 132, 138
HANEX SRL CUI: 12765
lot 94: 3
lot 111: 2
lot 132: 1
lot 138: 4
2.898
a - 887
08.03.2021
40, 41, 53, 56, 61, 65, 68, 92, 95, 107
MUTIMAT STORE SRL CUI: 42614200
lot 40: 3
lot 41: 1
lot 53: 3
lot 56: 3
lot 61: 1
lot 65: 1
lot 68: 3
lot 92: 2
lot 95: 1
lot 107: 2
2.776
a - 517
08.02.2021
89, 94, 111, 115, 132, 208, 210
HANEX SRL CUI: 12765
lot 89: 1
lot 94: 3
lot 111: 2
lot 115: 3
lot 132: 1
lot 208: 3
lot 210: 3
2.723
a - 2035
09.06.2021
5, 14, 28
CESIVO SRL CUI: 6779296
lot 5: 5
lot 14: 5
lot 28: 4
2.536
a - 1435
14.04.2021
285
MADCIB COMERT SRL CUI: 40735052
1
2.304
a - 1713
11.05.2021
285
MADCIB COMERT SRL CUI: 40735052
1
2.304
a - 518
08.02.2021
33, 62, 66
SERSTILL SRL CUI: 6306727
lot 33: 4
lot 62: 4
lot 66: 3
2.184
a-4135
10.12.2020
36, 48, 52, 78, 81, 84, 90, 135
ELECTRIC VALCOR SRL CUI: 17600425
lot 36: 3
lot 48: 1
lot 52: 2
lot 78: 1
lot 81: 1
lot 84: 1
lot 90: 2
lot 135: 1
2.093
a-106
07.01.2021
1, 24, 25, 36, 52, 78, 81, 84, 135
ELECTRIC VALCOR SRL CUI: 17600425
lot 1: 5
lot 24: 5
lot 25: 2
lot 36: 3
lot 52: 2
lot 78: 1
lot 81: 1
lot 84: 1
lot 135: 1
1.965
a - 4133
10.12.2020
33, 62, 63, 64, 66
SERSTILL SRL CUI: 6306727
lot 33: 4
lot 62: 4
lot 63: 4
lot 64: 3
lot 66: 3
1.831
a - 1716
11.05.2021
5, 14, 15, 18, 22, 28
CESIVO SRL CUI: 6779296
lot 5: 5
lot 14: 5
lot 15: 5
lot 18: 1
lot 22: 5
lot 28: 4
1.811
a - 115
08.01.2021
33, 62, 63, 64, 66
SERSTILL SRL CUI: 6306727
lot 33: 4
lot 62: 4
lot 63: 4
lot 64: 3
lot 66: 3
1.791
a - 883
08.03.2021
3, 5, 22, 28
CESIVO SRL CUI: 6779296
lot 3: 3
lot 5: 5
lot 22: 5
lot 28: 4
1.785
a - 888
08.03.2021
33, 62, 64, 66
SERSTILL SRL CUI: 6306727
lot 33: 4
lot 62: 4
lot 64: 3
lot 66: 3
1.551
Contracte afișate: 50 din 65, în ordinea valorii. Restul se văd în SEAP.
19
Arată contractele atribuite
SCNA1034967
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
05.04.2021
335.344
Obiectul contractului:
structuri si materiale de constructii
Contracte atribuite 19
Valoare atribuită 335.344
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
c-6703/p/7000
04.05.2020
1
TEHCOM SRL CUI: 1351883
1
92.126
c-22836/p/7000/29.09.2020
21.10.2020
1
TEHCOM SRL CUI: 1351883
1
57.205
c-18934/p/7000/17.08.2020
31.08.2020
1
TEHCOM SRL CUI: 1351883
1
41.260
c - 10052/p/70000
03.06.2020
1
TEHCOM SRL CUI: 1351883
1
30.278
c- 19423/p/7000
08.09.2020
1
TEHCOM SRL CUI: 1351883
1
29.702
c-30211/p/7000/04.12.2020
29.12.2020
1
TEHCOM SRL CUI: 1351883
1
24.849
c-23596/p/7000/06.10.2020
23.10.2020
1
TEHCOM SRL CUI: 1351883
1
11.190
c 7656/12.02.2021
26.02.2021
1
TEHCOM SRL CUI: 1351883
1
9.253
c-10357/04.03.2021
16.03.2021
1
TEHCOM SRL CUI: 1351883
1
8.275
c-20096/p/7000/28.08.2020
11.09.2020
1
TEHCOM SRL CUI: 1351883
1
8.158
c 6216/p/7000-03.02.2021
15.02.2021
1
TEHCOM SRL CUI: 1351883
1
4.825
c-24345/p/7000/13.10.2020
29.10.2020
1
TEHCOM SRL CUI: 1351883
1
3.540
c-28747/p/7000/19.11.2020
07.12.2020
1
TEHCOM SRL CUI: 1351883
1
3.249
9416/25.02.2021
11.03.2021
1
TEHCOM SRL CUI: 1351883
1
3.104
c-25796/p/7000
25.11.2020
1
TEHCOM SRL CUI: 1351883
1
2.686
8969/23.02.2021
11.03.2021
1
TEHCOM SRL CUI: 1351883
1
1.658
c-27221/p/7000-09.11.2020
03.12.2020
1
TEHCOM SRL CUI: 1351883
1
1.537
c- 15209/p/7000
29.07.2020
1
TEHCOM SRL CUI: 1351883
1
1.360
c-26737/p/7000-04.11.2020
03.12.2020
1
TEHCOM SRL CUI: 1351883
1
1.089
1
Arată contractele atribuite
SCNA1050523
ECOHORNET SRL CUI: 26893448
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
16.03.2021
226.685
Obiectul contractului:
achizitie de materiale si consumabile industriale pentru desfasurarea activitatilor de cercetare industriala si dezvoltare experimentala
Contracte atribuite 1
Valoare atribuită 226.685
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1
05.03.2021
1
APEL LASER SRL CUI: 15595373
1
226.685
7
Arată contractele atribuite
SCNA1040535
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
18.11.2020
458.468
Obiectul contractului:
achizitie de diverse materiale de constructii, electrice, nisip, panouri gard necesare sistemelor de securitate/imprejmuire
Contracte atribuite 7
Valoare atribuită 458.468
față de 492.534 estimat pe loturi
−6,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a-2555
05.08.2020
10, 11, 17
NEMAAD IMPEX SRL CUI: 4175501
lot 10: 1
lot 11: 1
lot 17: 1
165.138
a-3361
06.10.2020
13, 15, 17
NEMAAD IMPEX SRL CUI: 4175501
lot 13: 4
lot 15: 2
lot 17: 1
126.529
a-2554
05.08.2020
19, 20
BARBUTU IMPEX SRL CUI: 9908298
lot 19: 2
lot 20: 2
65.600
a-3359
06.10.2020
20
BARBUTU IMPEX SRL CUI: 9908298
2
44.000
a-3358
06.10.2020
1
BLUE NRG SRL CUI: 35993446
3
21.502
a-3360
06.10.2020
2, 3, 4, 5, 8
MADCIB COMERT SRL CUI: 40735052
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 2
lot 8: 1
20.133
a-2556
05.08.2020
12, 16, 21, 23
MADCIB COMERT SRL CUI: 40735052
lot 12: 1
lot 16: 2
lot 21: 2
lot 23: 2
15.566
22
Arată contractele atribuite
SCNA1002897
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
30.01.2020
733.409
Obiectul contractului:
structuri si materiale de constructii -table, tevi si profile din otel, platbanda, sarma, plasa sudata
Contracte atribuite 22
Valoare atribuită 733.409
față de 1.383.409 estimat pe loturi
−47,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
c.15263/p/7000
03.08.2018
1, 2, 4, 6
TEHCOM SRL CUI: 1351883
lot 1: 1
lot 2: 1
lot 4: 1
lot 6: 1
155.831
c.20676/p/7000
18.10.2018
2
TEHCOM SRL CUI: 1351883
1
131.155
c.23640/p/7000
14.11.2018
1, 5
TEHCOM SRL CUI: 1351883
lot 1: 1
lot 5: 1
111.384
c.22006/p/7000
02.11.2018
1, 2, 6
TEHCOM SRL CUI: 1351883
lot 1: 1
lot 2: 1
lot 6: 1
82.961
c.19146/p/7000
02.10.2018
2, 3, 4, 6
TEHCOM SRL CUI: 1351883
lot 2: 1
lot 3: 1
lot 4: 1
lot 6: 1
82.049
c-21872/p/7000/25.10.2019
09.01.2020
1, 4, 5, 6
TEHCOM SRL CUI: 1351883
lot 1: 1
lot 4: 1
lot 5: 1
lot 6: 1
36.155
c.20192/p/7000
24.10.2019
6
TEHCOM SRL CUI: 1351883
1
28.867
c.17577/p/7000
18.09.2019
5, 6
TEHCOM SRL CUI: 1351883
lot 5: 1
lot 6: 1
22.572
c.11271/p/7000
19.06.2019
3
TEHCOM SRL CUI: 1351883
1
16.120
c.22479/p/7000
02.11.2018
4, 6
TEHCOM SRL CUI: 1351883
lot 4: 1
lot 6: 1
14.400
c.11907/p/7000
01.07.2019
3, 4
TEHCOM SRL CUI: 1351883
lot 3: 1
lot 4: 1
11.838
c.14194/p/7000
12.08.2019
4, 6
TEHCOM SRL CUI: 1351883
lot 4: 1
lot 6: 1
7.664
c.1353/p/7000
11.02.2019
5
TEHCOM SRL CUI: 1351883
1
7.036
c.24937/p/7000
27.11.2018
6
TEHCOM SRL CUI: 1351883
1
6.819
c.9439/p/7000
29.05.2019
3, 5, 6
TEHCOM SRL CUI: 1351883
lot 3: 1
lot 5: 1
lot 6: 1
4.732
c.26629/p/7000
07.01.2019
4, 6
TEHCOM SRL CUI: 1351883
lot 4: 1
lot 6: 1
4.391
c.12102/p/7000
01.07.2019
4, 6
TEHCOM SRL CUI: 1351883
lot 4: 1
lot 6: 1
4.060
c.11096/p/7000
19.06.2019
3
TEHCOM SRL CUI: 1351883
1
1.383
c.26835/p/7000
07.01.2019
6
TEHCOM SRL CUI: 1351883
1
1.280
c.16920/p/7000
02.09.2019
1
TEHCOM SRL CUI: 1351883
1
1.110
c.23646/p/7000
14.11.2018
3, 4
TEHCOM SRL CUI: 1351883
lot 3: 1
lot 4: 1
1.042
c.10988/p/7000
18.06.2019
6
TEHCOM SRL CUI: 1351883
1
560
5
Arată contractele atribuite
SCNA1010628
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
procedura simplificata
anunt de atribuire la anunt de participare simplificat
44000000-0
18.12.2019
230.023
Obiectul contractului:
acord cadru privind achizitia de unelte, scule si dispozitive electrice semiprofesionale
Contracte atribuite 5
Valoare atribuită 230.023
față de 400.676 estimat pe loturi
−42,6%
15
Arată contractele atribuite
CAN1014289
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092
licitatie deschisa
anunt de atribuire
44000000-0
04.06.2019
193.316
Obiectul contractului:
achizitie de materiale de constructii, aparatura de iluminat si cherestea
Contracte atribuite 15
Valoare atribuită 193.316
față de 2.594.465 estimat pe loturi
−92,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a-4750
09.10.2018
9, 16, 19, 20, 32, 33, 59, 67, 81, 96, 109, 114, 118, 120, 123, 126
CASA HATEGAN SRL CUI: 30640389
lot 9: 1
lot 16: 1
lot 19: 1
lot 20: 1
lot 32: 1
lot 33: 1
lot 59: 1
lot 67: 1
lot 81: 1
lot 96: 1
lot 109: 1
lot 114: 1
lot 118: 1
lot 120: 1
lot 123: 1
lot 126: 1
85.836
a-4749
09.10.2018
6, 7, 21, 48, 57, 58, 66, 69, 71, 72, 73, 74, 76, 83, 84, 88, 89, 93, 94, 100, 103, 129, 131, 133, 137, 139, 142, 145, 148, 150, 151, 153, 154, 156, 157, 161, 162, 163, 164
ELECTRIC VALCOR SRL CUI: 17600425
lot 6: 2
lot 7: 2
lot 21: 1
lot 48: 1
lot 57: 1
lot 58: 2
lot 66: 1
lot 69: 2
lot 71: 1
lot 72: 1
lot 73: 1
lot 74: 1
lot 76: 2
lot 83: 1
lot 84: 1
lot 88: 1
lot 89: 1
lot 93: 2
lot 94: 3
lot 100: 1
lot 103: 1
lot 129: 1
lot 131: 1
lot 133: 1
lot 137: 1
lot 139: 1
lot 142: 1
lot 145: 1
lot 148: 1
lot 150: 1
lot 151: 1
lot 153: 1
lot 154: 1
lot 156: 1
lot 157: 1
lot 161: 1
lot 162: 1
lot 163: 1
lot 164: 1
41.296
a-4426
19.09.2018
95, 100, 102, 103, 131, 133, 137, 140, 142, 145, 148, 150, 153, 154, 157, 161, 162
ELECTRIC VALCOR SRL CUI: 17600425
lot 95: 4
lot 100: 1
lot 102: 2
lot 103: 1
lot 131: 1
lot 133: 1
lot 137: 1
lot 140: 1
lot 142: 1
lot 145: 1
lot 148: 1
lot 150: 1
lot 153: 1
lot 154: 1
lot 157: 1
lot 161: 1
lot 162: 1
17.200
a-4746 / 09.10.2018
09.10.2018
34, 35, 36, 37, 39, 41, 52, 87
SERSTILL SRL CUI: 6306727
lot 34: 5
lot 35: 5
lot 36: 5
lot 37: 5
lot 39: 2
lot 41: 2
lot 52: 2
lot 87: 2
16.145
a-4425
19.09.2018
96, 107, 108, 126
CASA HATEGAN SRL CUI: 30640389
lot 96: 1
lot 107: 1
lot 108: 1
lot 126: 1
13.518
a-1274
21.03.2019
9, 20, 59
CASA HATEGAN SRL CUI: 30640389
lot 9: 1
lot 20: 1
lot 59: 1
3.646
a-5374
15.11.2018
36
SERSTILL SRL CUI: 6306727
5
2.670
a-346
18.01.2019
58, 69, 72, 76, 84, 88, 89
ELECTRIC VALCOR SRL CUI: 17600425
lot 58: 2
lot 69: 2
lot 72: 1
lot 76: 2
lot 84: 1
lot 88: 1
lot 89: 1
2.595
a-4748
09.10.2018
3
BLUE NRG SRL CUI: 35993446
2
2.280
a-1275
21.03.2019
76, 83, 88
ELECTRIC VALCOR SRL CUI: 17600425
lot 76: 2
lot 83: 1
lot 88: 1
2.103
a-5373
15.11.2018
9, 20, 33
CASA HATEGAN SRL CUI: 30640389
lot 9: 1
lot 20: 1
lot 33: 1
1.770
a-2203
28.05.2019
15, 18, 59
CASA HATEGAN SRL CUI: 30640389
lot 15: 1
lot 18: 1
lot 59: 1
1.371
a-348
18.01.2019
35, 87
SERSTILL SRL CUI: 6306727
lot 35: 5
lot 87: 2
1.266
a-4747 / 09.10.2018
09.10.2018
10
FRIGORIFICA SRL CUI: 8662437
4
1.020
a-5372
15.11.2018
10
FRIGORIFICA SRL CUI: 8662437
4
600