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Licitații

Proceduri de atribuire publicate în SEAP, la care firmele depun oferte.

Licitații
Contracte atribuite Nr. SEAP Autoritate contractantă Procedură Tip anunț Cod CPV Data Valoare
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
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.

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
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.

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%
Contracte atribuite
Contract Data Lot Câștigător Oferte Valoare
64213 07.10.2021 2 BOGMAR SRL CUI: 10979365 2 37.888
64212 07.10.2021 3 DELUXE MEDICRAFTS SRL CUI: 18035010 4 77.595
64211 07.10.2021 1 NERAMO DISTRIBUTION SRL CUI: 16174216 2 1.768
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
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
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

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Contracte atribuite
Butonul din prima coloană arată contractele anunțului: numărul, data, loturile, câștigătorii, ofertele primite pe fiecare lot și valoarea. O singură ofertă pe un lot apare cu roșu.
Nr. SEAP
Numărul anunțului de atribuire, cu link la fișa lui din e-licitatie.ro.
Autoritate contractantă
Autoritatea care a cumpărat. Numele duce la profilul ei.
Procedură
Procedura de atribuire. Procedurile fără publicare prealabilă lasă mai puțin loc concurenței.
Tip anunț
Tipul anunțului publicat în SEAP.
Cod CPV
Codul CPV principal al anunțului. Un anunț cu mai multe loturi poate cumpăra și din alte coduri; un clic filtrează lista pe el și pe codurile de sub el.
Data
Data publicării anunțului de atribuire, care vine după semnarea contractelor. Data fiecărui contract apare în lista de contracte.
Valoare
Suma contractelor anunțului, fără TVA. Într-o asociere este valoarea întregului contract.
Obiectul contractului
Titlul anunțului, așa cum l-a scris autoritatea, pe rândul de sub cifre.

Aceleași date, prin API

Fiecare cifră de pe această pagină vine din API-ul public, prin endpointurile de mai jos. Parametrii fiecăruia sunt în documentație; fiecare cere o cheie de acces.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

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