23
Arată contractele atribuite
CAN1115700
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589
licitatie deschisa
anunt de atribuire
44100000-1
08.12.2025
340.427
Obiectul contractului:
materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1
Contracte atribuite 23
Valoare atribuită 340.427
față de 1.962.733 estimat pe loturi
−82,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
35320
06.11.2025
2, 3, 8, 13, 16, 20, 23, 24, 25, 26, 27, 28, 30, 31, 32, 42, 43, 49, 55, 57, 59, 66, 67
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 3: 1
lot 8: 1
lot 13: 1
lot 16: 1
lot 20: 1
lot 23: 1
lot 24: 1
lot 25: 1
lot 26: 1
lot 27: 1
lot 28: 1
lot 30: 1
lot 31: 1
lot 32: 1
lot 42: 1
lot 43: 1
lot 49: 1
lot 55: 5
lot 57: 5
lot 59: 1
lot 66: 1
lot 67: 1
56.198
4133
02.02.2024
2, 23, 25, 43
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 23: 1
lot 25: 1
lot 43: 1
11.379
4125
02.02.2024
30, 49, 55, 57, 59, 66, 67
BOGMAR SRL CUI: 10979365
lot 30: 1
lot 49: 1
lot 55: 5
lot 57: 5
lot 59: 1
lot 66: 1
lot 67: 1
10.320
5359
18.02.2025
2, 23
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 23: 1
9.788
37876
21.11.2024
2, 23
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 23: 1
6.551
12439
09.04.2024
8, 23
BOGMAR SRL CUI: 10979365
lot 8: 1
lot 23: 1
3.314
11010
29.03.2024
23, 43
BOGMAR SRL CUI: 10979365
lot 23: 1
lot 43: 1
1.913
2106
17.01.2024
20, 23, 24, 30, 43
BOGMAR SRL CUI: 10979365
lot 20: 1
lot 23: 1
lot 24: 1
lot 30: 1
lot 43: 1
1.642
3190
26.01.2024
2
BOGMAR SRL CUI: 10979365
1
904
35318
06.11.2025
37, 38, 39, 40, 41, 46, 47, 48, 50, 51, 52, 53
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 38: 3
lot 39: 2
lot 40: 3
lot 41: 4
lot 46: 1
lot 47: 4
lot 48: 1
lot 50: 2
lot 51: 2
lot 52: 2
lot 53: 1
89.859
35321
06.11.2025
58, 61, 63, 64, 65
CESIVO SRL CUI: 6779296
lot 58: 2
lot 61: 5
lot 63: 6
lot 64: 3
lot 65: 3
26.180
24816
05.08.2025
37, 38, 39, 40, 41, 46, 48, 50
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 38: 3
lot 39: 2
lot 40: 3
lot 41: 4
lot 46: 1
lot 48: 1
lot 50: 2
25.967
35322
06.11.2025
56
ECUFIX SOLUTIONS SRL CUI: 36030754
5
19.619
4120
02.02.2024
56
ECUFIX SOLUTIONS SRL CUI: 36030754
5
15.148
5358
18.02.2025
37, 39, 46, 47, 48, 50, 51, 52
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 39: 2
lot 46: 1
lot 47: 4
lot 48: 1
lot 50: 2
lot 51: 2
lot 52: 2
15.135
35093
06.11.2025
37, 38, 39, 41, 47, 50, 51
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 38: 3
lot 39: 2
lot 41: 4
lot 47: 4
lot 50: 2
lot 51: 2
12.213
5665
20.02.2025
37, 38, 39, 40, 46, 47, 48
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 38: 3
lot 39: 2
lot 40: 3
lot 46: 1
lot 47: 4
lot 48: 1
10.057
4122
02.02.2024
58, 61, 63, 64
CESIVO SRL CUI: 6779296
lot 58: 2
lot 61: 5
lot 63: 6
lot 64: 3
7.925
37620
20.11.2023
37, 41
AMP GRUP SRL CUI: 23207235
lot 37: 1
lot 41: 4
6.977
4632
12.02.2025
56
ECUFIX SOLUTIONS SRL CUI: 36030754
5
3.000
5357
18.02.2025
56
ECUFIX SOLUTIONS SRL CUI: 36030754
5
2.877
35319
06.11.2025
54
AS INDUSTRIAL SA CUI: 12427375
2
1.779
12440
09.04.2024
40, 46, 47, 48, 50
AMP GRUP SRL CUI: 23207235
lot 40: 3
lot 46: 1
lot 47: 4
lot 48: 1
lot 50: 2
1.682
77
Arată contractele atribuite
CAN1057468
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589
licitatie deschisa
anunt de atribuire
44100000-1
25.08.2023
638.606
Obiectul contractului:
materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice)
Contracte atribuite 77
Valoare atribuită 638.606
față de 2.334.608 estimat pe loturi
−72,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
16822
08.06.2021
31, 38, 45
BOGMAR SRL CUI: 10979365
lot 31: 3
lot 38: 5
lot 45: 4
110.051
2547
21.01.2022
26, 27
BOGMAR SRL CUI: 10979365
lot 26: 2
lot 27: 2
43.585
5301
15.02.2023
24, 26, 27, 29, 31
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
lot 31: 3
26.174
8160
14.03.2022
26, 27, 29
BOGMAR SRL CUI: 10979365
lot 26: 2
lot 27: 2
lot 29: 2
21.527
17022
10.06.2021
29, 31
BOGMAR SRL CUI: 10979365
lot 29: 2
lot 31: 3
19.735
19388
07.06.2023
26, 27, 29
BOGMAR SRL CUI: 10979365
lot 26: 2
lot 27: 2
lot 29: 2
14.510
34519
21.10.2022
24, 26, 27
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
13.295
15520
05.05.2023
2, 13, 24
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 13: 1
lot 24: 1
12.782
14419
09.05.2022
24, 26, 27, 29
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
10.098
22720
11.07.2022
13, 24, 26, 27
BOGMAR SRL CUI: 10979365
lot 13: 1
lot 24: 1
lot 26: 2
lot 27: 2
8.277
16500
12.05.2023
24, 26, 27, 29, 31
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
lot 31: 3
8.013
28662
05.09.2022
29, 31, 38
BOGMAR SRL CUI: 10979365
lot 29: 2
lot 31: 3
lot 38: 5
7.255
32049
04.10.2022
13, 24, 26, 27, 29, 31
BOGMAR SRL CUI: 10979365
lot 13: 1
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
lot 31: 3
6.563
20319
24.06.2022
27, 29, 31
BOGMAR SRL CUI: 10979365
lot 27: 2
lot 29: 2
lot 31: 3
5.628
24107
25.07.2022
13, 24, 26, 27, 29
BOGMAR SRL CUI: 10979365
lot 13: 1
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
5.214
24108
25.07.2022
29, 31, 38, 45, 58
BOGMAR SRL CUI: 10979365
lot 29: 2
lot 31: 3
lot 38: 5
lot 45: 4
lot 58: 5
2.115
11199
07.04.2022
24, 26, 27, 29, 31
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
lot 31: 3
2.039
36959
08.12.2021
13, 24, 26, 27, 29
BOGMAR SRL CUI: 10979365
lot 13: 1
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
1.765
8410
14.03.2022
2, 13, 24, 26
BOGMAR SRL CUI: 10979365
lot 2: 1
lot 13: 1
lot 24: 1
lot 26: 2
1.050
27792
21.09.2021
13, 24, 26
BOGMAR SRL CUI: 10979365
lot 13: 1
lot 24: 1
lot 26: 2
507
12435
18.04.2022
24, 26, 27, 29
BOGMAR SRL CUI: 10979365
lot 24: 1
lot 26: 2
lot 27: 2
lot 29: 2
407
16829
08.06.2021
37, 39, 40
AMP GRUP SRL CUI: 23207235
lot 37: 2
lot 39: 4
lot 40: 2
80.175
36208
09.11.2022
1, 6, 7, 9, 10, 12
DAMILA SRL CUI: 2552702
lot 1: 1
lot 6: 1
lot 7: 1
lot 9: 1
lot 10: 1
lot 12: 1
44.428
16823
08.06.2021
25, 28, 33
ELECTRIC VALCOR SRL CUI: 17600425
lot 25: 2
lot 28: 1
lot 33: 1
29.375
16827
08.06.2021
59, 64
CESIVO SRL CUI: 6779296
lot 59: 4
lot 64: 6
18.814
34897
03.10.2022
15, 16, 18, 20, 41
DAMILA SRL CUI: 2552702
lot 15: 1
lot 16: 1
lot 18: 1
lot 20: 1
lot 41: 3
11.276
20318
24.06.2022
37, 39, 40
AMP GRUP SRL CUI: 23207235
lot 37: 2
lot 39: 4
lot 40: 2
10.915
5296
15.02.2023
37, 39, 40, 42, 47, 48
AMP GRUP SRL CUI: 23207235
lot 37: 2
lot 39: 4
lot 40: 2
lot 42: 3
lot 47: 1
lot 48: 3
8.860
16824
08.06.2021
57, 60
NEMAAD IMPEX SRL CUI: 4175501
lot 57: 5
lot 60: 6
8.367
2546
21.01.2022
43, 55
AS INDUSTRIAL SA CUI: 12427375
lot 43: 1
lot 55: 1
8.136
37540
22.11.2022
6
DAMILA SRL CUI: 2552702
1
7.797
18989
31.05.2023
47, 48
AMP GRUP SRL CUI: 23207235
lot 47: 1
lot 48: 3
5.922
5300
15.02.2023
3, 4, 5, 8, 21, 25
ELECTRIC VALCOR SRL CUI: 17600425
lot 3: 1
lot 4: 1
lot 5: 1
lot 8: 2
lot 21: 1
lot 25: 2
5.553
32756
03.11.2021
6, 7, 9, 10, 12, 14, 15
DAMILA SRL CUI: 2552702
lot 6: 1
lot 7: 1
lot 9: 1
lot 10: 1
lot 12: 1
lot 14: 1
lot 15: 1
4.250
36960
08.12.2021
39, 49, 52
AMP GRUP SRL CUI: 23207235
lot 39: 4
lot 49: 1
lot 52: 2
3.250
32754
03.11.2021
39, 40, 42
AMP GRUP SRL CUI: 23207235
lot 39: 4
lot 40: 2
lot 42: 3
3.241
34517
26.10.2022
59, 64, 67
CESIVO SRL CUI: 6779296
lot 59: 4
lot 64: 6
lot 67: 5
3.149
16828
08.06.2021
43, 55
AS INDUSTRIAL SA CUI: 12427375
lot 43: 1
lot 55: 1
3.140
16501
12.05.2023
6, 7, 9, 10
DAMILA SRL CUI: 2552702
lot 6: 1
lot 7: 1
lot 9: 1
lot 10: 1
3.018
3838
02.02.2022
10, 12, 14, 15, 16
DAMILA SRL CUI: 2552702
lot 10: 1
lot 12: 1
lot 14: 1
lot 15: 1
lot 16: 1
2.949
37676
23.11.2022
39, 40, 42, 47
AMP GRUP SRL CUI: 23207235
lot 39: 4
lot 40: 2
lot 42: 3
lot 47: 1
2.834
2545
21.01.2022
6, 7, 9
DAMILA SRL CUI: 2552702
lot 6: 1
lot 7: 1
lot 9: 1
2.755
20320
24.06.2022
64, 67
CESIVO SRL CUI: 6779296
lot 64: 6
lot 67: 5
2.619
28087
22.09.2021
37, 39
AMP GRUP SRL CUI: 23207235
lot 37: 2
lot 39: 4
2.579
20322
24.06.2022
7, 9, 10
DAMILA SRL CUI: 2552702
lot 7: 1
lot 9: 1
lot 10: 1
2.527
20322
24.06.2022
1, 6, 7
DAMILA SRL CUI: 2552702
lot 1: 1
lot 6: 1
lot 7: 1
2.527
8158
14.03.2022
40, 42, 47, 48, 49
AMP GRUP SRL CUI: 23207235
lot 40: 2
lot 42: 3
lot 47: 1
lot 48: 3
lot 49: 1
2.465
16709
26.05.2022
59
CESIVO SRL CUI: 6779296
4
2.369
36918
09.12.2021
43, 55
AS INDUSTRIAL SA CUI: 12427375
lot 43: 1
lot 55: 1
2.365
5299
15.02.2023
1, 6, 7, 9
DAMILA SRL CUI: 2552702
lot 1: 1
lot 6: 1
lot 7: 1
lot 9: 1
2.306
Contracte afișate: 50 din 77, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
40
Arată contractele atribuite
CAN1057008
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589
licitatie deschisa
anunt de atribuire
39263000-3
25.08.2023
346.138
Obiectul contractului:
furnituri de birou si imprimate medicale
Contracte atribuite 40
Valoare atribuită 346.138
față de 1.776.558 estimat pe loturi
−80,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
14654
11.05.2022
13
BOGMAR SRL CUI: 10979365
3
7.800
17142
11.06.2021
13
BOGMAR SRL CUI: 10979365
3
5.400
3846
03.02.2023
13
BOGMAR SRL CUI: 10979365
3
3.720
1658
13.01.2022
13
BOGMAR SRL CUI: 10979365
3
3.240
16461
11.05.2023
13
BOGMAR SRL CUI: 10979365
3
3.072
8983
22.03.2022
13
BOGMAR SRL CUI: 10979365
3
720
15885
09.05.2023
11
DINALUCRI SRL CUI: 14509820
2
59.673
17148
11.06.2021
1
TIPOGRAFIA PROD COM SRL CUI: 2680230
8
59.180
17144
11.06.2021
12
C&C PREVENT SRL CUI: 28084575
5
39.780
14652
11.05.2022
11
DINALUCRI SRL CUI: 14509820
2
36.832
2189
20.01.2023
11
DINALUCRI SRL CUI: 14509820
2
25.175
17146
11.06.2021
11
DINALUCRI SRL CUI: 14509820
2
17.296
17144
11.06.2021
10, 14
CONTE IMPEX SRL CUI: 4596543
lot 10: 2
lot 14: 2
9.284
1657
13.01.2022
5
CONTE IMPEX SRL CUI: 4596543
4
9.050
14653
11.05.2022
10, 14
CONTE IMPEX SRL CUI: 4596543
lot 10: 2
lot 14: 2
8.389
17147
11.06.2021
8
DNS BIROTICA SRL CUI: 16310679
6
7.606
17582
31.05.2022
6, 7
EVIDENT GROUP SRL CUI: 3645710
lot 6: 6
lot 7: 4
6.854
1656
13.01.2022
4, 6
EVIDENT GROUP SRL CUI: 3645710
lot 4: 4
lot 6: 6
6.675
18674
30.05.2023
5
CONTE IMPEX SRL CUI: 4596543
4
3.657
35233
01.11.2022
11
DINALUCRI SRL CUI: 14509820
2
3.384
17145
11.06.2021
8
DNS BIROTICA SRL CUI: 16310679
6
3.280
21294
22.07.2021
5, 10
CONTE IMPEX SRL CUI: 4596543
lot 5: 4
lot 10: 2
3.280
1853
14.01.2022
1
TIPOGRAFIA PROD COM SRL CUI: 2680230
8
3.164
8408
16.03.2022
2, 3
TIPOGRAFIA BUCURESTI SRL CUI: 39835767
lot 2: 6
lot 3: 6
3.164
2022
19.01.2023
5
CONTE IMPEX SRL CUI: 4596543
4
2.642
29698
14.09.2022
11
DINALUCRI SRL CUI: 14509820
2
2.584
18011
22.06.2021
1
TIPOGRAFIA PROD COM SRL CUI: 2680230
8
1.955
19879
21.06.2022
11
DINALUCRI SRL CUI: 14509820
2
1.427
9772
29.03.2022
11
DINALUCRI SRL CUI: 14509820
2
1.399
3059
26.01.2022
1
TIPOGRAFIA PROD COM SRL CUI: 2680230
8
1.000
9066
16.03.2023
5, 10, 14
CONTE IMPEX SRL CUI: 4596543
lot 5: 4
lot 10: 2
lot 14: 2
987
31203
19.09.2022
11
DINALUCRI SRL CUI: 14509820
2
729
10874
05.04.2022
5
CONTE IMPEX SRL CUI: 4596543
4
706
10873
05.04.2022
11
DINALUCRI SRL CUI: 14509820
2
677
39393
08.12.2022
1
TIPOGRAFIA PROD COM SRL CUI: 2680230
8
673
1374
11.01.2022
11
DINALUCRI SRL CUI: 14509820
2
449
1374
11.01.2022
11
DINALUCRI SRL CUI: 14509820
2
449
7312
04.03.2022
11
DINALUCRI SRL CUI: 14509820
2
312
28664
09.09.2022
11
DINALUCRI SRL CUI: 14509820
2
276
19880
21.06.2022
4, 6, 7
EVIDENT GROUP SRL CUI: 3645710
lot 4: 4
lot 6: 6
lot 7: 4
198
96
Arată contractele atribuite
CAN1020645
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589
licitatie deschisa
anunt de atribuire
39831240-0
04.03.2023
2.321.727
Obiectul contractului:
produse de curatenie
Contracte atribuite 96
Valoare atribuită 2.321.727
față de 2.532.650 estimat pe loturi
−8,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
784
11.01.2021
48
BOGMAR SRL CUI: 10979365
2
1.914
25468
02.09.2019
47, 48
BOGMAR SRL CUI: 10979365
lot 47: 2
lot 48: 2
1.914
26327
09.09.2020
48
BOGMAR SRL CUI: 10979365
2
1.785
5838
24.02.2021
48
BOGMAR SRL CUI: 10979365
2
1.596
2214
20.01.2020
47
BOGMAR SRL CUI: 10979365
2
957
13161
06.05.2020
4, 5, 6
ILMANO SRL CUI: 4247888
lot 4: 4
lot 5: 4
lot 6: 1
190.815
13162
06.05.2020
30
ADIACENT SRL CUI: 6246757
1
154.520
13164
06.05.2020
35, 40, 44, 50
INEDITGRUPRO SRL CUI: 34397550
lot 35: 4
lot 40: 3
lot 44: 6
lot 50: 6
131.676
798
11.01.2021
2, 4
ILMANO SRL CUI: 4247888
lot 2: 1
lot 4: 4
118.269
13156
06.05.2020
3
CUSTODIA GROUP SRL CUI: 3453367
2
110.900
13116
04.05.2021
7, 8
ILMANO SRL CUI: 4247888
lot 7: 6
lot 8: 7
106.552
25741
02.09.2019
6, 7, 8, 10
ILMANO SRL CUI: 4247888
lot 6: 1
lot 7: 6
lot 8: 7
lot 10: 4
97.444
13121
04.05.2021
29
ADIACENT SRL CUI: 6246757
2
88.030
790
11.01.2021
29
ADIACENT SRL CUI: 6246757
2
82.930
1371
13.01.2020
4
ILMANO SRL CUI: 4247888
4
82.204
25473
02.09.2019
29, 30, 31
ADIACENT SRL CUI: 6246757
lot 29: 2
lot 30: 1
lot 31: 2
82.048
23958
11.08.2021
1, 3
CUSTODIA GROUP SRL CUI: 3453367
lot 1: 4
lot 3: 2
79.990
2217
20.01.2020
29
ADIACENT SRL CUI: 6246757
2
69.048
23961
11.08.2021
29, 30
ADIACENT SRL CUI: 6246757
lot 29: 2
lot 30: 1
62.470
23964
12.08.2021
6, 7, 8, 10
ILMANO SRL CUI: 4247888
lot 6: 1
lot 7: 6
lot 8: 7
lot 10: 4
61.238
25939
04.09.2019
1
CUSTODIA GROUP SRL CUI: 3453367
4
55.525
25939
04.09.2019
1
CUSTODIA GROUP SRL CUI: 3453367
4
55.525
789
11.01.2021
40
INEDITGRUPRO SRL CUI: 34397550
3
53.800
13157
06.05.2020
51
EUROTOTAL COMP SRL CUI: 5324539
7
40.400
13122
07.05.2021
40, 44
INEDITGRUPRO SRL CUI: 34397550
lot 40: 3
lot 44: 6
40.010
1368
13.01.2020
3
CUSTODIA GROUP SRL CUI: 3453367
2
36.220
13123
04.05.2021
1
CUSTODIA GROUP SRL CUI: 3453367
4
35.240
787
11.01.2021
51
EUROTOTAL COMP SRL CUI: 5324539
7
30.200
797
11.01.2021
1
CUSTODIA GROUP SRL CUI: 3453367
4
30.135
35846
08.12.2020
5, 6
ILMANO SRL CUI: 4247888
lot 5: 4
lot 6: 1
28.600
9338
25.03.2020
35, 40
INEDITGRUPRO SRL CUI: 34397550
lot 35: 4
lot 40: 3
25.980
32115
04.11.2022
2, 4, 5, 6, 7, 8
ILMANO SRL CUI: 4247888
lot 2: 1
lot 4: 4
lot 5: 4
lot 6: 1
lot 7: 6
lot 8: 7
23.900
28601
01.10.2019
7, 8, 10
ILMANO SRL CUI: 4247888
lot 7: 6
lot 8: 7
lot 10: 4
22.205
13119
04.05.2021
51
EUROTOTAL COMP SRL CUI: 5324539
7
20.200
35222
05.12.2022
4, 5, 6
ILMANO SRL CUI: 4247888
lot 4: 4
lot 5: 4
lot 6: 1
16.880
788
11.01.2021
15, 18, 19
TARGET POINT SRL CUI: 21948100
lot 15: 5
lot 18: 6
lot 19: 6
16.580
19814
15.07.2020
4, 5
ILMANO SRL CUI: 4247888
lot 4: 4
lot 5: 4
14.502
25469
02.09.2019
14, 22, 28, 32, 34
KLAUS DISTRIBUTION SRL CUI: 14154620
lot 14: 3
lot 22: 4
lot 28: 3
lot 32: 6
lot 34: 3
13.595
13159
06.05.2020
16, 17
COMTIB SRL CUI: 12613866
lot 16: 4
lot 17: 4
12.901
2213
20.01.2020
28
KLAUS DISTRIBUTION SRL CUI: 14154620
3
12.835
7877
11.03.2020
44, 50
INEDITGRUPRO SRL CUI: 34397550
lot 44: 6
lot 50: 6
12.750
785
11.01.2021
24, 25
COMTIB SRL CUI: 12613866
lot 24: 3
lot 25: 4
11.926
25466
02.09.2019
40, 44
INEDITGRUPRO SRL CUI: 34397550
lot 40: 3
lot 44: 6
11.192
13117
04.05.2021
16, 17
COMTIB SRL CUI: 12613866
lot 16: 4
lot 17: 4
10.899
2215
20.01.2020
40
INEDITGRUPRO SRL CUI: 34397550
3
9.618
2206
20.01.2020
3
CUSTODIA GROUP SRL CUI: 3453367
2
9.525
6469
02.03.2021
4, 5, 6, 7
ILMANO SRL CUI: 4247888
lot 4: 4
lot 5: 4
lot 6: 1
lot 7: 6
8.585
23960
11.08.2021
40, 44
INEDITGRUPRO SRL CUI: 34397550
lot 40: 3
lot 44: 6
8.130
10807
08.04.2020
37
EUROTOTAL COMP SRL CUI: 5324539
4
8.000
25470
02.09.2019
12, 15, 18, 19
TARGET POINT SRL CUI: 21948100
lot 12: 6
lot 15: 5
lot 18: 6
lot 19: 6
6.911
Contracte afișate: 50 din 96, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
3
Arată contractele atribuite
CAN1064383
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924
licitatie deschisa
anunt de atribuire
35113400-3
14.10.2021
117.251
Obiectul contractului:
echipamente de protectie si materiale de igiena si dezinfectie
Contracte atribuite 3
Valoare atribuită 117.251
față de 296.392 estimat pe loturi
−60,4%
44
Arată contractele atribuite
SCNA1018250
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39263000-3
09.06.2021
663.230
Obiectul contractului:
articole de birou
Contracte atribuite 44
Valoare atribuită 663.230
față de 556.876 estimat pe loturi
+19,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
12759
05.05.2020
12
BOGMAR SRL CUI: 10979365
4
14.428
19280
01.07.2019
12
BOGMAR SRL CUI: 10979365
4
11.650
12760
05.05.2020
12
BOGMAR SRL CUI: 10979365
4
7.750
4200
06.02.2020
12
BOGMAR SRL CUI: 10979365
4
5.015
783
11.01.2021
12
BOGMAR SRL CUI: 10979365
4
4.660
1890
17.01.2020
3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
88.930
12763
05.05.2020
3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
71.155
1512
15.01.2021
2, 3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
lot 2: 1
lot 3: 1
47.932
19278
01.07.2019
11
DOLEX COM SRL CUI: 6670360
2
47.720
13155
06.05.2020
11
DOLEX COM SRL CUI: 6670360
2
45.720
19275
01.07.2019
10
XEROSERVICE SRL CUI: 13875660
3
41.819
27341
17.09.2019
2
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
32.628
1991
17.01.2020
13
CONTE IMPEX SRL CUI: 4596543
3
29.846
12761
05.05.2020
10
XEROSERVICE SRL CUI: 13875660
3
26.170
2207
22.01.2020
10
XEROSERVICE SRL CUI: 13875660
3
26.170
19274
01.07.2019
2, 3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
lot 2: 1
lot 3: 1
25.634
461
08.01.2020
11
DOLEX COM SRL CUI: 6670360
2
23.860
27876
23.09.2019
2
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
17.870
13124
04.05.2021
11
DOLEX COM SRL CUI: 6670360
2
16.795
795
11.01.2021
10
XEROSERVICE SRL CUI: 13875660
3
15.012
19277
01.07.2019
4, 5
EVIDENT GROUP SRL CUI: 3645710
lot 4: 3
lot 5: 4
11.231
17950
01.07.2019
1, 13
CONTE IMPEX SRL CUI: 4596543
lot 1: 2
lot 13: 3
10.891
1961
11.01.2021
5, 6
EVIDENT GROUP SRL CUI: 3645710
lot 5: 4
lot 6: 3
5.104
460
08.01.2020
4
EVIDENT GROUP SRL CUI: 3645710
3
4.328
28248
28.09.2020
9
SAWEXIM SRL CUI: 16493517
4
3.800
1511
15.01.2021
2, 3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
lot 2: 1
lot 3: 1
2.613
12762
11.05.2020
4
EVIDENT GROUP SRL CUI: 3645710
3
2.535
13653
11.05.2020
4
EVIDENT GROUP SRL CUI: 3645710
3
2.535
25997
05.09.2019
9
SAWEXIM SRL CUI: 16493517
4
2.380
800
11.01.2021
1, 8
CONTE IMPEX SRL CUI: 4596543
lot 1: 2
lot 8: 3
2.360
1369
13.01.2020
6
EVIDENT GROUP SRL CUI: 3645710
3
2.346
13154
06.05.2020
9
SAWEXIM SRL CUI: 16493517
4
1.950
4830
11.02.2020
9
SAWEXIM SRL CUI: 16493517
4
1.950
14072
12.05.2021
4, 5
EVIDENT GROUP SRL CUI: 3645710
lot 4: 3
lot 5: 4
1.944
1513
15.01.2021
5, 6, 7
EVIDENT GROUP SRL CUI: 3645710
lot 5: 4
lot 6: 3
lot 7: 3
1.765
793
11.01.2021
9
SAWEXIM SRL CUI: 16493517
4
1.070
15223
21.05.2021
2
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
1.070
13125
04.05.2021
9
SAWEXIM SRL CUI: 16493517
4
845
19276
01.07.2019
9
SAWEXIM SRL CUI: 16493517
4
510
15879
03.06.2020
1
CONTE IMPEX SRL CUI: 4596543
2
300
15879
03.06.2020
8
CONTE IMPEX SRL CUI: 4596543
3
300
4430
07.02.2020
1
CONTE IMPEX SRL CUI: 4596543
2
296
794
11.01.2021
11
DOLEX COM SRL CUI: 6670360
2
223
28248
28.09.2020
3
PREMIUM CONCEPT PROIECT SRL CUI: 34149091
1
120
18
Arată contractele atribuite
SCNA1004244
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39831240-0
21.10.2020
80.914
Obiectul contractului:
materiale curatenie pentru suue olanesti
Contracte atribuite 18
Valoare atribuită 80.914
față de 233.322 estimat pe loturi
−65,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
11063
29.07.2019
4, 17, 20, 41
BOGMAR SRL CUI: 10979365
lot 4: 4
lot 17: 4
lot 20: 2
lot 41: 3
4.199
1659
18.01.2019
4, 17, 20, 41
BOGMAR SRL CUI: 10979365
lot 4: 4
lot 17: 4
lot 20: 2
lot 41: 3
3.793
12851
06.07.2020
4, 17, 20, 41
BOGMAR SRL CUI: 10979365
lot 4: 4
lot 17: 4
lot 20: 2
lot 41: 3
2.948
16172
10.09.2018
4, 17, 20, 41
BOGMAR SRL CUI: 10979365
lot 4: 4
lot 17: 4
lot 20: 2
lot 41: 3
2.140
16174
10.09.2018
1, 2, 5, 6, 7, 9, 10, 11, 14, 16, 18, 19, 21, 22, 23, 25, 26, 27, 29, 30, 32, 33, 35, 36, 38, 43, 45, 47, 49
INEDITGRUPRO SRL CUI: 34397550
lot 1: 4
lot 2: 4
lot 5: 4
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 4
lot 11: 3
lot 14: 3
lot 16: 5
lot 18: 3
lot 19: 3
lot 21: 3
lot 22: 3
lot 23: 4
lot 25: 3
lot 26: 3
lot 27: 3
lot 29: 3
lot 30: 3
lot 32: 3
lot 33: 3
lot 35: 3
lot 36: 3
lot 38: 4
lot 43: 3
lot 45: 5
lot 47: 3
lot 49: 3
16.174
1661
18.01.2019
1, 2, 5, 6, 7, 9, 10, 11, 14, 16, 18, 19, 21, 22, 23, 25, 26, 27, 29, 30, 32, 33, 35, 36, 38, 43, 45, 47, 49
INEDITGRUPRO SRL CUI: 34397550
lot 1: 4
lot 2: 4
lot 5: 4
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 4
lot 11: 3
lot 14: 3
lot 16: 5
lot 18: 3
lot 19: 3
lot 21: 3
lot 22: 3
lot 23: 4
lot 25: 3
lot 26: 3
lot 27: 3
lot 29: 3
lot 30: 3
lot 32: 3
lot 33: 3
lot 35: 3
lot 36: 3
lot 38: 4
lot 43: 3
lot 45: 5
lot 47: 3
lot 49: 3
15.177
11065
29.08.2019
6, 9, 11, 14, 18, 19, 21, 26, 27, 29, 30, 35, 47
INEDITGRUPRO SRL CUI: 34397550
lot 6: 3
lot 9: 3
lot 11: 3
lot 14: 3
lot 18: 3
lot 19: 3
lot 21: 3
lot 26: 3
lot 27: 3
lot 29: 3
lot 30: 3
lot 35: 3
lot 47: 3
12.046
12854
06.07.2020
1, 2, 5, 6, 7, 9, 10, 11, 14, 16
INEDITGRUPRO SRL CUI: 34397550
lot 1: 4
lot 2: 4
lot 5: 4
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 4
lot 11: 3
lot 14: 3
lot 16: 5
9.887
1660
18.01.2019
3, 8, 12, 37, 39, 48
DNS BIROTICA SRL CUI: 16310679
lot 3: 4
lot 8: 3
lot 12: 3
lot 37: 3
lot 39: 3
lot 48: 4
2.820
16173
10.09.2018
3, 8, 12, 31, 37, 39, 48
DNS BIROTICA SRL CUI: 16310679
lot 3: 4
lot 8: 3
lot 12: 3
lot 31: 2
lot 37: 3
lot 39: 3
lot 48: 4
2.403
11064
29.08.2019
3, 8, 12, 37, 39
DNS BIROTICA SRL CUI: 16310679
lot 3: 4
lot 8: 3
lot 12: 3
lot 37: 3
lot 39: 3
2.320
12852 12967
14.07.2020
3, 8, 12, 31, 37, 39, 48
DNS BIROTICA SRL CUI: 16310679
lot 3: 4
lot 8: 3
lot 12: 3
lot 31: 2
lot 37: 3
lot 39: 3
lot 48: 4
1.804
1658
08.01.2019
24, 40, 42, 44
ARCA MONDO CHIM SRL CUI: 15072439
lot 24: 5
lot 40: 3
lot 42: 4
lot 44: 4
1.586
16171
10.09.2018
24, 40, 42, 44
ARCA MONDO CHIM SRL CUI: 15072439
lot 24: 5
lot 40: 3
lot 42: 4
lot 44: 4
1.011
11062
29.08.2019
24, 40
ARCA MONDO CHIM SRL CUI: 15072439
lot 24: 5
lot 40: 3
872
12850
06.07.2020
24, 40
ARCA MONDO CHIM SRL CUI: 15072439
lot 24: 5
lot 40: 3
732
11741
16.11.2019
3
DNS BIROTICA SRL CUI: 16310679
4
692
10042
23.04.2019
43
INEDITGRUPRO SRL CUI: 34397550
3
310
1
Arată contractele atribuite
CAN1031722
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213
negociere fara publicare prealabila
anunt de atribuire
33631600-8
08.04.2020
11.526
Obiectul contractului:
dezinfectant suprafete
Contracte atribuite 1
Valoare atribuită 11.526
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
12
12.03.2020
1
BOGMAR SRL CUI: 10979365
1
11.526