5
Arată contractele atribuite
CAN1173511
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15500000-3
03.09.2026
465.244
Obiectul contractului:
furnizare produse lactate pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 5
Valoare atribuită 465.244
față de 1.561.763 estimat pe loturi
−70,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
19726
04.08.2026
17, 18
DUAL TOP SRL CUI: 12960881
lot 17: 1
lot 18: 2
839
19724
04.08.2026
2, 3, 4, 5, 6, 10, 11, 12, 14
DELTALACT SA CUI: 2646564
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 2
lot 6: 5
lot 10: 2
lot 11: 6
lot 12: 3
lot 14: 3
300.390
19728
04.08.2026
1, 7, 8, 13
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 5
lot 7: 5
lot 8: 4
lot 13: 1
119.998
19722
04.08.2026
15
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
27.505
19730
04.08.2026
9
STEDYAN COM SRL CUI: 15779023
5
16.512
9
Arată contractele atribuite
CAN1162238
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15800000-6
04.08.2026
1.009.085
Obiectul contractului:
acord-cadru de furnizare diverse produse alimentare i la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
Contracte atribuite 9
Valoare atribuită 1.009.085
față de 1.406.545 estimat pe loturi
−28,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
15859
01.07.2026
4, 5, 6, 8, 9, 10, 11, 13, 18, 22, 23, 24, 25, 27, 28, 32, 33, 34, 35, 36, 37, 38, 40, 41, 42, 45
DUAL TOP SRL CUI: 12960881
lot 4: 1
lot 5: 2
lot 6: 2
lot 8: 3
lot 9: 4
lot 10: 1
lot 11: 1
lot 13: 4
lot 18: 4
lot 22: 4
lot 23: 4
lot 24: 4
lot 25: 2
lot 27: 5
lot 28: 3
lot 32: 4
lot 33: 3
lot 34: 4
lot 35: 3
lot 36: 5
lot 37: 3
lot 38: 3
lot 40: 4
lot 41: 4
lot 42: 4
lot 45: 5
123.388
32952
31.12.2025
4, 5, 6, 8, 9, 10, 11, 13, 18, 22, 23, 24, 25, 27, 28, 32, 33, 34, 35, 36, 37, 38, 40, 41, 42, 45
DUAL TOP SRL CUI: 12960881
lot 4: 1
lot 5: 2
lot 6: 2
lot 8: 3
lot 9: 4
lot 10: 1
lot 11: 1
lot 13: 4
lot 18: 4
lot 22: 4
lot 23: 4
lot 24: 4
lot 25: 2
lot 27: 5
lot 28: 3
lot 32: 4
lot 33: 3
lot 34: 4
lot 35: 3
lot 36: 5
lot 37: 3
lot 38: 3
lot 40: 4
lot 41: 4
lot 42: 4
lot 45: 5
121.563
17531
14.07.2026
1, 2, 3, 21, 29, 30, 31, 39, 44, 46, 47, 48
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 21: 4
lot 29: 2
lot 30: 2
lot 31: 5
lot 39: 5
lot 44: 4
lot 46: 4
lot 47: 4
lot 48: 3
244.394
32953
31.12.2025
1, 2, 3, 21, 29, 30, 31, 39, 44, 46, 47, 48
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 21: 4
lot 29: 2
lot 30: 2
lot 31: 5
lot 39: 5
lot 44: 4
lot 46: 4
lot 47: 4
lot 48: 3
222.866
32951
31.12.2025
14, 15, 16
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 14: 2
lot 15: 3
lot 16: 2
138.106
17532
14.07.2026
14, 15, 16
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 14: 2
lot 15: 3
lot 16: 2
138.106
2732
04.02.2026
43
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
5
14.300
32950
31.12.2025
12, 26
STEDYAN COM SRL CUI: 15779023
lot 12: 2
lot 26: 1
3.181
17533
14.07.2026
12, 26
STEDYAN COM SRL CUI: 15779023
lot 12: 2
lot 26: 1
3.181
5
Arată contractele atribuite
CAN1155828
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15811000-6
12.05.2026
634.616
Obiectul contractului:
produse panificatie pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 5
Valoare atribuită 634.616
față de 816.548 estimat pe loturi
−22,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
24706
02.10.2025
3, 5, 6, 7, 10
DUAL TOP SRL CUI: 12960881
lot 3: 3
lot 5: 4
lot 6: 4
lot 7: 3
lot 10: 1
31.215
23425
18.09.2025
1, 2, 9
LIDAS SRL CUI: 4611791
lot 1: 1
lot 2: 1
lot 9: 1
292.994
6630
18.03.2026
1, 2, 9
LIDAS SRL CUI: 4611791
lot 1: 1
lot 2: 1
lot 9: 1
292.994
24704
02.10.2025
4
LIDAS SRL CUI: 4611791
2
13.171
6151
12.03.2026
8
LIDAS SRL CUI: 4611791
2
4.242
2
Arată contractele atribuite
CAN1164261
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15800000-6
25.03.2026
511.886
Obiectul contractului:
acord-cadru de furnizare diverse produse alimentare ii la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
Contracte atribuite 2
Valoare atribuită 511.886
față de 1.404.805 estimat pe loturi
−63,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
5206
03.03.2026
1, 3, 4, 5, 7, 8, 9, 10, 11, 13, 14, 15, 16, 17, 18, 21, 22, 23, 24, 27, 28, 29, 30, 31, 33, 34, 36, 37, 38, 39, 41, 42, 43, 46, 52, 55, 57, 58, 59, 61, 63, 64
DUAL TOP SRL CUI: 12960881
lot 1: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 7: 2
lot 8: 2
lot 9: 1
lot 10: 1
lot 11: 2
lot 13: 2
lot 14: 1
lot 15: 2
lot 16: 1
lot 17: 2
lot 18: 1
lot 21: 1
lot 22: 1
lot 23: 1
lot 24: 1
lot 27: 2
lot 28: 2
lot 29: 2
lot 30: 2
lot 31: 1
lot 33: 1
lot 34: 1
lot 36: 1
lot 37: 1
lot 38: 1
lot 39: 2
lot 41: 1
lot 42: 1
lot 43: 3
lot 46: 1
lot 52: 1
lot 55: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 61: 1
lot 63: 1
lot 64: 1
364.960
5205
03.03.2026
2, 6, 12, 19, 20, 25, 26, 32, 40, 44, 45, 47, 48, 49, 50, 51, 53, 54, 56, 60, 62
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 2: 2
lot 6: 3
lot 12: 2
lot 19: 2
lot 20: 2
lot 25: 2
lot 26: 2
lot 32: 1
lot 40: 2
lot 44: 3
lot 45: 2
lot 47: 2
lot 48: 2
lot 49: 2
lot 50: 2
lot 51: 2
lot 53: 2
lot 54: 2
lot 56: 2
lot 60: 2
lot 62: 2
146.926
3
Arată contractele atribuite
SCNA1130887
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33700000-7
10.03.2026
192.952
Obiectul contractului:
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 3
Valoare atribuită 192.952
față de 1.083.326 estimat pe loturi
−82,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
3772
16.02.2026
1, 2, 8, 15, 16, 17, 18, 23, 26, 28
DUAL TOP SRL CUI: 12960881
lot 1: 5
lot 2: 4
lot 8: 4
lot 15: 4
lot 16: 4
lot 17: 4
lot 18: 3
lot 23: 3
lot 26: 3
lot 28: 3
55.106
3770
16.02.2026
3, 4, 5, 6, 7, 9, 10, 11, 12, 13, 14, 24, 25
DECAS SRL CUI: 23553077
lot 3: 2
lot 4: 2
lot 5: 4
lot 6: 4
lot 7: 4
lot 9: 4
lot 10: 3
lot 11: 4
lot 12: 4
lot 13: 3
lot 14: 3
lot 24: 3
lot 25: 2
130.910
3774
16.02.2026
19, 20, 21, 22, 27
TZMO ROMANIA SRL CUI: 9693687
lot 19: 4
lot 20: 4
lot 21: 5
lot 22: 2
lot 27: 3
6.936
3
Arată contractele atribuite
CAN1162683
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15897200-4
19.02.2026
408.061
Obiectul contractului:
furnizare conserve
Contracte atribuite 3
Valoare atribuită 408.061
față de 1.090.667 estimat pe loturi
−62,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
846
15.01.2026
12, 34
DUAL TOP SRL CUI: 12960881
lot 12: 3
lot 34: 1
1.820
847
15.01.2026
3, 4, 5, 6, 7, 10, 11, 13, 14, 16, 18, 24, 32
STEDYAN COM SRL CUI: 15779023
lot 3: 3
lot 4: 4
lot 5: 3
lot 6: 3
lot 7: 2
lot 10: 4
lot 11: 4
lot 13: 3
lot 14: 3
lot 16: 4
lot 18: 2
lot 24: 2
lot 32: 2
229.281
848
15.01.2026
1, 2, 8, 9, 15, 17, 19, 20, 21, 22, 23, 25, 33
GRANBIS SRL CUI: 6115158
lot 1: 3
lot 2: 3
lot 8: 3
lot 9: 3
lot 15: 4
lot 17: 2
lot 19: 3
lot 20: 4
lot 21: 2
lot 22: 1
lot 23: 2
lot 25: 4
lot 33: 3
176.960
12
Arată contractele atribuite
SCNA1118960
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39831200-8
23.10.2025
319.141
Obiectul contractului:
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
Contracte atribuite 12
Valoare atribuită 319.141
față de 777.363 estimat pe loturi
−58,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
21850
03.09.2025
2, 32
DUAL TOP SRL CUI: 12960881
lot 2: 7
lot 32: 1
12.038
4960
03.03.2025
2, 13, 31, 32
DUAL TOP SRL CUI: 12960881
lot 2: 7
lot 13: 2
lot 31: 3
lot 32: 1
7.838
4963
03.03.2025
1, 3, 4, 6, 15, 18, 22, 24, 27, 28
DECAS SRL CUI: 23553077
lot 1: 7
lot 3: 4
lot 4: 4
lot 6: 4
lot 15: 3
lot 18: 5
lot 22: 7
lot 24: 7
lot 27: 5
lot 28: 3
82.712
4958
03.03.2025
5, 7, 8, 9, 10, 12, 17, 19, 20, 26, 29
EUROTOTAL COMP SRL CUI: 5324539
lot 5: 7
lot 7: 7
lot 8: 5
lot 9: 4
lot 10: 4
lot 12: 5
lot 17: 6
lot 19: 5
lot 20: 5
lot 26: 4
lot 29: 3
65.665
21851
03.09.2025
5, 7, 8, 9, 10, 12, 17, 19, 20, 29
EUROTOTAL COMP SRL CUI: 5324539
lot 5: 7
lot 7: 7
lot 8: 5
lot 9: 4
lot 10: 4
lot 12: 5
lot 17: 6
lot 19: 5
lot 20: 5
lot 29: 3
55.870
8085
03.04.2025
3, 6
DECAS SRL CUI: 23553077
lot 3: 4
lot 6: 4
22.942
21849
03.09.2025
3
DECAS SRL CUI: 23553077
4
22.043
4954
03.03.2025
16, 21, 23, 25, 30
PRIMOSTAR SRL CUI: 49202690
lot 16: 3
lot 21: 7
lot 23: 7
lot 25: 7
lot 30: 4
17.336
21853
03.09.2025
23, 25, 30
PRIMOSTAR SRL CUI: 49202690
lot 23: 7
lot 25: 7
lot 30: 4
16.114
21848
03.09.2025
1, 15, 22, 24, 27, 28
DECAS SRL CUI: 23553077
lot 1: 7
lot 15: 3
lot 22: 7
lot 24: 7
lot 27: 5
lot 28: 3
14.067
4952
03.03.2025
11
TRIDENT MEDICAL COMPANY SRL CUI: 9384088
4
1.748
4956
03.03.2025
14
KLINTENSIV SRL CUI: 29359178
3
768
9
Arată contractele atribuite
SCNA1106508
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33700000-7
15.07.2025
352.245
Obiectul contractului:
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 9
Valoare atribuită 352.245
față de 938.036 estimat pe loturi
−62,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
13364
19.06.2024
2, 4, 10, 17
DUAL TOP SRL CUI: 12960881
lot 2: 3
lot 4: 3
lot 10: 7
lot 17: 3
18.299
31042
20.12.2024
2, 4, 10, 17
DUAL TOP SRL CUI: 12960881
lot 2: 3
lot 4: 3
lot 10: 7
lot 17: 3
14.139
14775
16.06.2025
2, 4, 10, 17
DUAL TOP SRL CUI: 12960881
lot 2: 3
lot 4: 3
lot 10: 7
lot 17: 3
12.208
13362
19.06.2024
1, 3, 5, 6, 7, 8, 11, 12, 13, 14, 15, 16, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28
BIOMIGA PHARM SRL CUI: 32803440
lot 1: 6
lot 3: 2
lot 5: 3
lot 6: 5
lot 7: 2
lot 8: 3
lot 11: 3
lot 12: 3
lot 13: 2
lot 14: 2
lot 15: 4
lot 16: 3
lot 18: 3
lot 19: 3
lot 20: 2
lot 21: 1
lot 22: 1
lot 23: 2
lot 24: 4
lot 25: 2
lot 26: 2
lot 27: 2
lot 28: 1
131.792
14774
16.06.2025
1, 3, 5, 6, 7, 8, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 24, 25, 26, 27, 28
BIOMIGA PHARM SRL CUI: 32803440
lot 1: 6
lot 3: 2
lot 5: 3
lot 6: 5
lot 7: 2
lot 8: 3
lot 11: 3
lot 12: 3
lot 13: 2
lot 14: 2
lot 15: 4
lot 18: 3
lot 19: 3
lot 20: 2
lot 21: 1
lot 22: 1
lot 24: 4
lot 25: 2
lot 26: 2
lot 27: 2
lot 28: 1
127.227
13366
19.06.2024
9
RUXMAR OFFICE SRL CUI: 32463445
6
14.380
31043
20.12.2024
9
RUXMAR OFFICE SRL CUI: 32463445
6
12.650
31041
20.12.2024
1, 3, 5, 6, 7, 8, 11, 12, 13, 14, 15, 16, 18, 19, 20, 21, 22, 24, 25, 26, 27, 28
BIOMIGA PHARM SRL CUI: 32803440
lot 1: 6
lot 3: 2
lot 5: 3
lot 6: 5
lot 7: 2
lot 8: 3
lot 11: 3
lot 12: 3
lot 13: 2
lot 14: 2
lot 15: 4
lot 16: 3
lot 18: 3
lot 19: 3
lot 20: 2
lot 21: 1
lot 22: 1
lot 24: 4
lot 25: 2
lot 26: 2
lot 27: 2
lot 28: 1
11.200
14776
16.06.2025
9
RUXMAR OFFICE SRL CUI: 32463445
6
10.350
9
Arată contractele atribuite
CAN1117580
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15800000-6
10.07.2025
1.218.900
Obiectul contractului:
acord-cadru de furnizare diverse produse alimentare la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
Contracte atribuite 9
Valoare atribuită 1.218.900
față de 1.121.506 estimat pe loturi
+8,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
23334
20.06.2024
2, 12, 14, 15, 18, 22, 23, 24, 25, 27
DUAL TOP SRL CUI: 12960881
lot 2: 4
lot 12: 3
lot 14: 3
lot 15: 1
lot 18: 4
lot 22: 2
lot 23: 2
lot 24: 2
lot 25: 4
lot 27: 4
76.927
2325
06.02.2024
2, 12, 14, 15, 16, 18, 22, 23, 24, 25, 27
DUAL TOP SRL CUI: 12960881
lot 2: 4
lot 12: 3
lot 14: 3
lot 15: 1
lot 16: 1
lot 18: 4
lot 22: 2
lot 23: 2
lot 24: 2
lot 25: 4
lot 27: 4
66.427
2669
04.02.2025
2, 12, 14, 15, 18, 24, 27
DUAL TOP SRL CUI: 12960881
lot 2: 4
lot 12: 3
lot 14: 3
lot 15: 1
lot 18: 4
lot 24: 2
lot 27: 4
44.849
2667
04.02.2025
4, 5, 6, 7, 19, 28, 29
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 19: 3
lot 28: 2
lot 29: 4
306.910
23340
20.06.2024
4, 5, 6, 7, 19, 28, 29
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 19: 3
lot 28: 2
lot 29: 4
262.834
5327
06.02.2024
4, 5, 6, 7, 19, 28, 29
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 19: 3
lot 28: 2
lot 29: 4
219.028
2668
04.02.2025
1, 3, 8, 11, 13, 17, 30
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 3: 4
lot 8: 4
lot 11: 2
lot 13: 3
lot 17: 4
lot 30: 1
88.627
23336
20.06.2024
1, 3, 8, 11, 13, 17, 26, 30
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 3: 4
lot 8: 4
lot 11: 2
lot 13: 3
lot 17: 4
lot 26: 3
lot 30: 1
83.617
5323
06.02.2024
1, 3, 8, 11, 13, 17, 26, 30
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 3: 4
lot 8: 4
lot 11: 2
lot 13: 3
lot 17: 4
lot 26: 3
lot 30: 1
69.681
6
Arată contractele atribuite
CAN1117582
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15800000-6
01.07.2025
712.965
Obiectul contractului:
acord-cadru de furnizare diverse produse alimentare la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
Contracte atribuite 6
Valoare atribuită 712.965
față de 1.102.929 estimat pe loturi
−35,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
22876
17.06.2024
1, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16, 18, 19, 20, 21, 22, 24, 26, 27, 28, 29, 32, 33, 34, 36
DUAL TOP SRL CUI: 12960881
lot 1: 1
lot 4: 4
lot 5: 3
lot 6: 2
lot 7: 3
lot 8: 2
lot 10: 2
lot 11: 2
lot 12: 2
lot 13: 2
lot 14: 1
lot 15: 1
lot 16: 2
lot 18: 1
lot 19: 2
lot 20: 2
lot 21: 3
lot 22: 1
lot 24: 2
lot 26: 2
lot 27: 2
lot 28: 2
lot 29: 2
lot 32: 2
lot 33: 2
lot 34: 2
lot 36: 1
311.654
9280
04.03.2024
1, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16, 18, 19, 20, 21, 22, 24, 26, 27, 28, 29, 30, 32, 33, 34, 36
DUAL TOP SRL CUI: 12960881
lot 1: 1
lot 4: 4
lot 5: 3
lot 6: 2
lot 7: 3
lot 8: 2
lot 10: 2
lot 11: 2
lot 12: 2
lot 13: 2
lot 14: 1
lot 15: 1
lot 16: 2
lot 18: 1
lot 19: 2
lot 20: 2
lot 21: 3
lot 22: 1
lot 24: 2
lot 26: 2
lot 27: 2
lot 28: 2
lot 29: 2
lot 30: 1
lot 32: 2
lot 33: 2
lot 34: 2
lot 36: 1
180.190
4873
28.02.2025
5, 7, 8, 10, 11, 14, 21, 22, 24, 29, 36
DUAL TOP SRL CUI: 12960881
lot 5: 3
lot 7: 3
lot 8: 2
lot 10: 2
lot 11: 2
lot 14: 1
lot 21: 3
lot 22: 1
lot 24: 2
lot 29: 2
lot 36: 1
68.264
22878
17.06.2024
3, 17, 25, 31, 35, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 2
lot 17: 2
lot 25: 2
lot 31: 1
lot 35: 2
lot 38: 1
75.695
4874
28.02.2025
3, 25, 31, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 2
lot 25: 2
lot 31: 1
lot 38: 1
39.315
9260
04.03.2024
3, 17, 25, 31, 35, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 2
lot 17: 2
lot 25: 2
lot 31: 1
lot 35: 2
lot 38: 1
37.847
10
Arată contractele atribuite
CAN1125604
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15811000-6
21.05.2025
960.648
Obiectul contractului:
produse panificatie pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 10
Valoare atribuită 960.648
față de 889.469 estimat pe loturi
+8,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9012
26.04.2024
6
DUAL TOP SRL CUI: 12960881
1
6.361
25879
29.10.2024
6
DUAL TOP SRL CUI: 12960881
1
3.950
7451
28.03.2025
6
DUAL TOP SRL CUI: 12960881
1
3.950
9014
26.04.2024
1
CRISTIAN IMPEX BAKERY SRL CUI: 46152635
2
289.801
9382
17.04.2025
1
CRISTIAN IMPEX BAKERY SRL CUI: 46152635
2
241.482
31234
30.12.2024
1
CRISTIAN IMPEX BAKERY SRL CUI: 46152635
2
193.185
25878
29.10.2024
1
CRISTIAN IMPEX BAKERY SRL CUI: 46152635
2
96.593
9010
26.04.2024
2, 3, 4, 5, 7, 8
LIDAS SRL CUI: 4611791
lot 2: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 7: 2
lot 8: 1
70.840
25880
29.10.2024
2, 3, 4, 5, 8
LIDAS SRL CUI: 4611791
lot 2: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 8: 1
42.969
7452
28.03.2025
2, 3, 7, 8
LIDAS SRL CUI: 4611791
lot 2: 2
lot 3: 2
lot 7: 2
lot 8: 1
11.517
16
Arată contractele atribuite
SCNA1094049
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39831200-8
15.10.2024
334.359
Obiectul contractului:
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
Contracte atribuite 16
Valoare atribuită 334.359
față de 756.824 estimat pe loturi
−55,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
40725
10.10.2023
6, 10, 11, 15, 21, 22, 23, 24, 25
DUAL TOP SRL CUI: 12960881
lot 6: 3
lot 10: 2
lot 11: 3
lot 15: 1
lot 21: 3
lot 22: 2
lot 23: 2
lot 24: 4
lot 25: 1
37.384
7712
11.04.2024
10, 11, 15
DUAL TOP SRL CUI: 12960881
lot 10: 2
lot 11: 3
lot 15: 1
8.290
21045
10.09.2024
11, 15, 22, 24, 25
DUAL TOP SRL CUI: 12960881
lot 11: 3
lot 15: 1
lot 22: 2
lot 24: 4
lot 25: 1
7.897
40729
10.10.2023
5, 8, 9, 13, 14
EUROTOTAL COMP SRL CUI: 5324539
lot 5: 5
lot 8: 6
lot 9: 5
lot 13: 6
lot 14: 3
94.782
40735
10.10.2023
4, 7, 16, 17, 18, 19, 20
KLINTENSIV SRL CUI: 29359178
lot 4: 2
lot 7: 7
lot 16: 7
lot 17: 6
lot 18: 7
lot 19: 7
lot 20: 8
50.232
7714
11.04.2024
13, 14
EUROTOTAL COMP SRL CUI: 5324539
lot 13: 6
lot 14: 3
31.656
7716
11.04.2024
16, 18, 19, 20
KLINTENSIV SRL CUI: 29359178
lot 16: 7
lot 18: 7
lot 19: 7
lot 20: 8
24.500
40731
10.10.2023
3
G & M 2000 SRL CUI: 4057646
6
14.400
7715
11.04.2024
3
G & M 2000 SRL CUI: 4057646
6
13.000
40727
10.10.2023
1, 2
EURIAL EST DISTRIBUTIE SRL CUI: 25373501
lot 1: 6
lot 2: 6
12.942
21047
10.09.2024
8, 13
EUROTOTAL COMP SRL CUI: 5324539
lot 8: 6
lot 13: 6
12.250
7713
11.04.2024
1, 2
EURIAL EST DISTRIBUTIE SRL CUI: 25373501
lot 1: 6
lot 2: 6
11.322
21046
10.09.2024
1, 2
EURIAL EST DISTRIBUTIE SRL CUI: 25373501
lot 1: 6
lot 2: 6
7.483
21049
10.09.2024
7, 18, 19, 20
KLINTENSIV SRL CUI: 29359178
lot 7: 7
lot 18: 7
lot 19: 7
lot 20: 8
4.450
21048
10.09.2024
3
G & M 2000 SRL CUI: 4057646
6
3.000
40733
10.10.2023
12
HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330
3
771
9
Arată contractele atribuite
CAN1115368
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
03220000-9
27.06.2024
1.044.902
Obiectul contractului:
furnizare legume si fructe
Contracte atribuite 9
Valoare atribuită 1.044.902
față de 1.450.672 estimat pe loturi
−28,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
11962
03.06.2024
4, 6, 9, 10, 19, 20, 21, 27, 30, 31, 32, 36, 37, 61
DUAL TOP SRL CUI: 12960881
lot 4: 2
lot 6: 2
lot 9: 2
lot 10: 2
lot 19: 2
lot 20: 2
lot 21: 2
lot 27: 2
lot 30: 2
lot 31: 2
lot 32: 2
lot 36: 2
lot 37: 2
lot 61: 2
161.875
35/a1
06.11.2023
3, 5, 40
DUAL TOP SRL CUI: 12960881
lot 3: 2
lot 5: 2
lot 40: 2
65.349
46951
04.12.2023
4, 6, 9, 10, 14, 50
DUAL TOP SRL CUI: 12960881
lot 4: 2
lot 6: 2
lot 9: 2
lot 10: 2
lot 14: 2
lot 50: 2
54.187
9415
07.05.2024
3, 5, 40
DUAL TOP SRL CUI: 12960881
lot 3: 2
lot 5: 2
lot 40: 2
50.368
33/a1
06.11.2023
1, 2, 7, 26, 41
AMA FRUCT CP SRL CUI: 28103545
lot 1: 2
lot 2: 2
lot 7: 2
lot 26: 2
lot 41: 2
227.702
9414
07.05.2024
1, 2, 7, 26, 41
AMA FRUCT CP SRL CUI: 28103545
lot 1: 2
lot 2: 2
lot 7: 2
lot 26: 2
lot 41: 2
190.004
11961
03.06.2024
8, 17, 18, 22, 23, 24, 25, 29, 33, 34, 35, 38, 39, 49, 51, 52, 57
AMA FRUCT CP SRL CUI: 28103545
lot 8: 2
lot 17: 2
lot 18: 2
lot 22: 2
lot 23: 1
lot 24: 2
lot 25: 2
lot 29: 2
lot 33: 1
lot 34: 2
lot 35: 1
lot 38: 2
lot 39: 2
lot 49: 1
lot 51: 2
lot 52: 2
lot 57: 1
142.244
46949
04.12.2023
8, 11, 12, 13, 15, 16, 24, 25, 28, 51, 52, 53, 54, 55, 56, 60
AMA FRUCT CP SRL CUI: 28103545
lot 8: 2
lot 11: 2
lot 12: 1
lot 13: 1
lot 15: 2
lot 16: 1
lot 24: 2
lot 25: 2
lot 28: 1
lot 51: 2
lot 52: 2
lot 53: 2
lot 54: 2
lot 55: 1
lot 56: 2
lot 60: 1
123.787
33/a2
06.11.2023
42, 43, 44, 45, 46, 47, 48, 58
AMA FRUCT CP SRL CUI: 28103545
lot 42: 2
lot 43: 1
lot 44: 1
lot 45: 1
lot 46: 2
lot 47: 2
lot 48: 1
lot 58: 1
29.386
7
Arată contractele atribuite
CAN1099029
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15811000-6
21.03.2024
1.551.072
Obiectul contractului:
produse panificatie pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 7
Valoare atribuită 1.551.072
față de 981.685 estimat pe loturi
+58,0%
10
Arată contractele atribuite
CAN1111536
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15100000-9
21.03.2024
658.326
Obiectul contractului:
furnizare preparate din carne pentru dgaspc tulcea
Contracte atribuite 10
Valoare atribuită 658.326
față de 1.290.662 estimat pe loturi
−49,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
34628
31.08.2023
21, 22
DUAL TOP SRL CUI: 12960881
lot 21: 3
lot 22: 3
25.293
4232
01.03.2024
21, 22
DUAL TOP SRL CUI: 12960881
lot 21: 3
lot 22: 3
14.528
34624
31.08.2023
2, 4, 8, 10, 11, 12, 13, 14, 15, 16, 18, 23, 25, 27
BOWEL PROCESSING SA CUI: 16841271
lot 2: 4
lot 4: 4
lot 8: 4
lot 10: 3
lot 11: 4
lot 12: 5
lot 13: 2
lot 14: 5
lot 15: 5
lot 16: 5
lot 18: 5
lot 23: 2
lot 25: 2
lot 27: 3
211.461
34622
31.08.2023
1, 3, 5, 9, 17, 20, 26
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 1: 4
lot 3: 5
lot 5: 4
lot 9: 3
lot 17: 4
lot 20: 4
lot 26: 4
133.305
4230
01.03.2024
2, 4, 8, 10, 11, 12, 14, 15, 16, 18, 23, 24
BOWEL PROCESSING SA CUI: 16841271
lot 2: 4
lot 4: 4
lot 8: 4
lot 10: 3
lot 11: 4
lot 12: 5
lot 14: 5
lot 15: 5
lot 16: 5
lot 18: 5
lot 23: 2
lot 24: 2
125.129
34625
31.08.2023
6, 7
FLEISCHPARTY SRL CUI: 25753748
lot 6: 4
lot 7: 3
58.696
4231
01.03.2024
1, 3, 9, 20, 26
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 1: 4
lot 3: 5
lot 9: 3
lot 20: 4
lot 26: 4
40.518
4233
01.03.2024
6, 7
FLEISCHPARTY SRL CUI: 25753748
lot 6: 4
lot 7: 3
33.180
34620
31.08.2023
19
FRAHER DISTRIBUTION SRL CUI: 24366816
2
13.376
4234
01.03.2024
19
FRAHER DISTRIBUTION SRL CUI: 24366816
2
2.840
3
Arată contractele atribuite
CAN1119399
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15897200-4
29.01.2024
592.938
Obiectul contractului:
furnizare conserve
Contracte atribuite 3
Valoare atribuită 592.938
față de 1.347.165 estimat pe loturi
−56,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58
03.01.2024
5, 19, 30, 31, 32
DUAL TOP SRL CUI: 12960881
lot 5: 2
lot 19: 2
lot 30: 1
lot 31: 1
lot 32: 1
58.473
53
03.01.2024
1, 2, 3, 4, 6, 7, 8, 9, 11, 12, 13, 14, 15, 16, 17, 20, 21, 22, 23, 24, 25, 26
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 4
lot 6: 2
lot 7: 3
lot 8: 3
lot 9: 3
lot 11: 3
lot 12: 3
lot 13: 3
lot 14: 3
lot 15: 3
lot 16: 3
lot 17: 3
lot 20: 3
lot 21: 1
lot 22: 1
lot 23: 2
lot 24: 2
lot 25: 3
lot 26: 2
511.623
56
03.01.2024
10
FRAHER DISTRIBUTION SRL CUI: 24366816
3
22.842
10
Arată contractele atribuite
SCNA1085592
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33700000-7
25.10.2023
221.163
Obiectul contractului:
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 10
Valoare atribuită 221.163
față de 709.338 estimat pe loturi
−68,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
15272
19.04.2023
2, 7, 8, 11, 12, 18, 26, 27
DUAL TOP SRL CUI: 12960881
lot 2: 4
lot 7: 3
lot 8: 6
lot 11: 1
lot 12: 1
lot 18: 3
lot 26: 2
lot 27: 3
54.202
42415
20.10.2023
2, 7, 12, 27
DUAL TOP SRL CUI: 12960881
lot 2: 4
lot 7: 3
lot 12: 1
lot 27: 3
8.695
15277
19.04.2023
3, 9, 10, 13, 14, 15, 25
TARGET POINT SRL CUI: 21948100
lot 3: 5
lot 9: 4
lot 10: 3
lot 13: 2
lot 14: 2
lot 15: 5
lot 25: 5
68.012
15274
19.04.2023
5, 6, 16
DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596
lot 5: 6
lot 6: 6
lot 16: 6
27.548
15276
19.04.2023
1, 4, 19, 23, 24, 28
RUXMAR OFFICE SRL CUI: 32463445
lot 1: 5
lot 4: 3
lot 19: 3
lot 23: 3
lot 24: 1
lot 28: 3
22.191
42417
20.10.2023
1, 4, 19, 24, 28
RUXMAR OFFICE SRL CUI: 32463445
lot 1: 5
lot 4: 3
lot 19: 3
lot 24: 1
lot 28: 3
14.761
42418
20.10.2023
9, 10, 25
TARGET POINT SRL CUI: 21948100
lot 9: 4
lot 10: 3
lot 25: 5
10.507
15279
19.04.2023
17, 20, 21, 22
TZMO ROMANIA SRL CUI: 9693687
lot 17: 7
lot 20: 1
lot 21: 2
lot 22: 1
6.824
42416
20.10.2023
5, 6
DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596
lot 5: 6
lot 6: 6
5.858
42419
20.10.2023
20, 21
TZMO ROMANIA SRL CUI: 9693687
lot 20: 1
lot 21: 2
2.565
14
Arată contractele atribuite
SCNA1073344
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39831200-8
31.07.2023
351.271
Obiectul contractului:
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
Contracte atribuite 14
Valoare atribuită 351.271
față de 560.432 estimat pe loturi
−37,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
15076
18.04.2023
8, 9, 17, 20, 25, 28
DUAL TOP SRL CUI: 12960881
lot 8: 1
lot 9: 1
lot 17: 4
lot 20: 3
lot 25: 2
lot 28: 1
33.916
40266
18.07.2022
8, 9, 17, 20, 25, 28
DUAL TOP SRL CUI: 12960881
lot 8: 1
lot 9: 1
lot 17: 4
lot 20: 3
lot 25: 2
lot 28: 1
32.700
54904
18.10.2022
9, 17, 20, 25
DUAL TOP SRL CUI: 12960881
lot 9: 1
lot 17: 4
lot 20: 3
lot 25: 2
24.923
27816
17.07.2023
8, 9, 17, 20, 25, 28
DUAL TOP SRL CUI: 12960881
lot 8: 1
lot 9: 1
lot 17: 4
lot 20: 3
lot 25: 2
lot 28: 1
22.447
54906
18.10.2022
1, 2, 5, 12, 14, 19, 21, 22, 24
TARGET POINT SRL CUI: 21948100
lot 1: 3
lot 2: 2
lot 5: 3
lot 12: 2
lot 14: 3
lot 19: 4
lot 21: 4
lot 22: 4
lot 24: 3
52.565
15075
18.04.2023
1, 2, 5, 6, 10, 12, 14, 15, 19, 21, 22, 24
TARGET POINT SRL CUI: 21948100
lot 1: 3
lot 2: 2
lot 5: 3
lot 6: 2
lot 10: 3
lot 12: 2
lot 14: 3
lot 15: 3
lot 19: 4
lot 21: 4
lot 22: 4
lot 24: 3
42.102
40270
18.07.2022
1, 2, 5, 6, 10, 12, 14, 15, 19, 21, 22, 24
TARGET POINT SRL CUI: 21948100
lot 1: 3
lot 2: 2
lot 5: 3
lot 6: 2
lot 10: 3
lot 12: 2
lot 14: 3
lot 15: 3
lot 19: 4
lot 21: 4
lot 22: 4
lot 24: 3
33.831
54905
18.10.2022
3, 16, 26, 27
FLYNG IMPEX SRL CUI: 6792961
lot 3: 4
lot 16: 4
lot 26: 2
lot 27: 3
31.131
15077
18.04.2023
3, 4, 7, 16, 26, 27
FLYNG IMPEX SRL CUI: 6792961
lot 3: 4
lot 4: 2
lot 7: 5
lot 16: 4
lot 26: 2
lot 27: 3
23.579
40268
18.07.2022
3, 4, 7, 16, 26, 27
FLYNG IMPEX SRL CUI: 6792961
lot 3: 4
lot 4: 2
lot 7: 5
lot 16: 4
lot 26: 2
lot 27: 3
23.579
27818
17.07.2023
1, 2, 5, 6, 10, 12, 14, 15, 19, 21, 22, 24
TARGET POINT SRL CUI: 21948100
lot 1: 3
lot 2: 2
lot 5: 3
lot 6: 2
lot 10: 3
lot 12: 2
lot 14: 3
lot 15: 3
lot 19: 4
lot 21: 4
lot 22: 4
lot 24: 3
20.481
27817
17.07.2023
3, 4, 7, 16, 26, 27
FLYNG IMPEX SRL CUI: 6792961
lot 3: 4
lot 4: 2
lot 7: 5
lot 16: 4
lot 26: 2
lot 27: 3
8.513
40265
18.07.2022
13, 18, 23
ARCA MONDO CHIM SRL CUI: 15072439
lot 13: 2
lot 18: 3
lot 23: 3
758
54903
18.10.2022
13, 18
ARCA MONDO CHIM SRL CUI: 15072439
lot 13: 2
lot 18: 3
746
6
Arată contractele atribuite
CAN1089850
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
03220000-9
28.07.2023
1.025.618
Obiectul contractului:
furnizare legume si fructe pentru centrele din cadrul dgaspc tulcea
Contracte atribuite 6
Valoare atribuită 1.025.618
față de 1.856.128 estimat pe loturi
−44,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
25855
03.07.2023
9, 10, 18, 19, 20, 22, 29, 30, 31
DUAL TOP SRL CUI: 12960881
lot 9: 3
lot 10: 3
lot 18: 3
lot 19: 3
lot 20: 3
lot 22: 3
lot 29: 3
lot 30: 3
lot 31: 3
138.726
52484
03.10.2022
9, 10, 29, 30, 31, 46, 50
DUAL TOP SRL CUI: 12960881
lot 9: 3
lot 10: 3
lot 29: 3
lot 30: 3
lot 31: 3
lot 46: 3
lot 50: 3
27.619
191
03.01.2023
27, 50
DUAL TOP SRL CUI: 12960881
lot 27: 3
lot 50: 3
21.010
190
03.01.2023
1, 2, 3, 4, 5, 6, 7, 8, 11, 12, 13, 14, 15, 16, 17, 24, 25, 26, 28, 33, 40, 41, 49, 51, 52, 53, 54, 55, 61
AMA FRUCT CP SRL CUI: 28103545
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 8: 3
lot 11: 2
lot 12: 2
lot 13: 2
lot 14: 2
lot 15: 2
lot 16: 2
lot 17: 2
lot 24: 2
lot 25: 2
lot 26: 2
lot 28: 2
lot 33: 2
lot 40: 3
lot 41: 3
lot 49: 2
lot 51: 3
lot 52: 3
lot 53: 3
lot 54: 3
lot 55: 2
lot 61: 2
348.035
25854
03.07.2023
1, 2, 3, 4, 5, 6, 7, 8, 21, 23, 24, 25, 26, 32, 34, 35, 36, 37, 38, 39, 40, 41, 49, 51, 52, 57
AMA FRUCT CP SRL CUI: 28103545
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 8: 3
lot 21: 3
lot 23: 2
lot 24: 2
lot 25: 2
lot 26: 2
lot 32: 3
lot 34: 3
lot 35: 3
lot 36: 3
lot 37: 3
lot 38: 2
lot 39: 3
lot 40: 3
lot 41: 3
lot 49: 2
lot 51: 3
lot 52: 3
lot 57: 2
245.912
52482
03.10.2022
1, 2, 3, 4, 5, 6, 7, 8, 11, 24, 25, 26, 32, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 47, 48, 49, 51, 52, 53, 54, 55, 56, 58, 59, 60, 62
AMA FRUCT CP SRL CUI: 28103545
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 8: 3
lot 11: 2
lot 24: 2
lot 25: 2
lot 26: 2
lot 32: 3
lot 34: 3
lot 35: 3
lot 36: 3
lot 37: 3
lot 38: 2
lot 39: 3
lot 40: 3
lot 41: 3
lot 42: 3
lot 43: 2
lot 44: 2
lot 45: 2
lot 47: 3
lot 48: 2
lot 49: 2
lot 51: 3
lot 52: 3
lot 53: 3
lot 54: 3
lot 55: 2
lot 56: 3
lot 58: 2
lot 59: 2
lot 60: 2
lot 62: 3
244.316
20
Arată contractele atribuite
CAN1082886
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15100000-9
21.04.2023
653.095
Obiectul contractului:
furnizare preparate din carne pentru centrele din cadrul dgaspc tulcea
Contracte atribuite 20
Valoare atribuită 653.095
față de 1.297.731 estimat pe loturi
−49,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
364
04.01.2023
22
DUAL TOP SRL CUI: 12960881
3
392
37632
01.07.2022
22
DUAL TOP SRL CUI: 12960881
3
215
13580
05.04.2023
22
DUAL TOP SRL CUI: 12960881
3
212
52456
03.10.2022
22
DUAL TOP SRL CUI: 12960881
3
72
37635
01.07.2022
1, 2, 3, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 21, 23, 24, 26
BOWEL PROCESSING SA CUI: 16841271
lot 1: 4
lot 2: 4
lot 3: 3
lot 6: 4
lot 7: 4
lot 8: 4
lot 9: 3
lot 10: 4
lot 11: 4
lot 12: 4
lot 13: 3
lot 14: 4
lot 15: 4
lot 16: 4
lot 17: 4
lot 18: 4
lot 21: 4
lot 23: 2
lot 24: 3
lot 26: 1
163.030
13578
05.04.2023
1, 2, 3, 6, 7, 8, 9, 10, 11, 14, 15, 16, 17, 18, 21, 23, 26
BOWEL PROCESSING SA CUI: 16841271
lot 1: 4
lot 2: 4
lot 3: 3
lot 6: 4
lot 7: 4
lot 8: 4
lot 9: 3
lot 10: 4
lot 11: 4
lot 14: 4
lot 15: 4
lot 16: 4
lot 17: 4
lot 18: 4
lot 21: 4
lot 23: 2
lot 26: 1
135.000
52454
03.10.2022
3, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16, 17, 18, 21, 23, 24, 26
BOWEL PROCESSING SA CUI: 16841271
lot 3: 3
lot 6: 4
lot 7: 4
lot 8: 4
lot 10: 4
lot 11: 4
lot 12: 4
lot 13: 3
lot 14: 4
lot 15: 4
lot 16: 4
lot 17: 4
lot 18: 4
lot 21: 4
lot 23: 2
lot 24: 3
lot 26: 1
110.702
362
04.01.2023
1, 3, 6, 7, 8, 10, 11, 12, 14, 15, 16, 18, 21, 23, 24, 26
BOWEL PROCESSING SA CUI: 16841271
lot 1: 4
lot 3: 3
lot 6: 4
lot 7: 4
lot 8: 4
lot 10: 4
lot 11: 4
lot 12: 4
lot 14: 4
lot 15: 4
lot 16: 4
lot 18: 4
lot 21: 4
lot 23: 2
lot 24: 3
lot 26: 1
103.710
13579
05.04.2023
20
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
4
17.720
37633
01.07.2022
20
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
4
17.011
37637
01.07.2022
4, 5, 25
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 4: 4
lot 5: 4
lot 25: 4
16.037
52455
03.10.2022
20
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
4
15.505
363
04.01.2023
20
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
4
15.505
361
04.01.2023
4, 5, 25
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 4: 4
lot 5: 4
lot 25: 4
12.450
52453
03.10.2022
4, 25
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 4: 4
lot 25: 4
11.792
13577
05.04.2023
4, 5, 25
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 4: 4
lot 5: 4
lot 25: 4
10.166
37629
01.07.2022
19
FRAHER DISTRIBUTION SRL CUI: 24366816
3
7.418
365
04.01.2023
19
FRAHER DISTRIBUTION SRL CUI: 24366816
3
7.025
13581
05.04.2023
19
FRAHER DISTRIBUTION SRL CUI: 24366816
3
6.323
52457
03.10.2022
19
FRAHER DISTRIBUTION SRL CUI: 24366816
3
2.810
9
Arată contractele atribuite
SCNA1066759
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33700000-7
18.10.2022
296.550
Obiectul contractului:
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 9
Valoare atribuită 296.550
față de 720.201 estimat pe loturi
−58,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9417
01.03.2022
3, 7, 8, 9, 10, 14, 15, 18, 19, 21, 25, 26, 27, 29
DUAL TOP SRL CUI: 12960881
lot 3: 3
lot 7: 3
lot 8: 5
lot 9: 2
lot 10: 2
lot 14: 3
lot 15: 3
lot 18: 3
lot 19: 3
lot 21: 2
lot 25: 2
lot 26: 2
lot 27: 2
lot 29: 2
123.400
52275
30.09.2022
8, 14, 15, 19, 26, 27, 29
DUAL TOP SRL CUI: 12960881
lot 8: 5
lot 14: 3
lot 15: 3
lot 19: 3
lot 26: 2
lot 27: 2
lot 29: 2
35.572
9421
01.03.2022
1, 2, 4, 5, 6, 12, 13, 22, 28
BE ON THE LIST SRL CUI: 44942697
lot 1: 5
lot 2: 2
lot 4: 2
lot 5: 3
lot 6: 2
lot 12: 2
lot 13: 2
lot 22: 2
lot 28: 2
39.138
9419
01.03.2022
16, 17
CENSUS GROUP SRL CUI: 22623735
lot 16: 3
lot 17: 3
37.538
52273
30.09.2022
1, 2, 5, 6, 12, 22, 28
BE ON THE LIST SRL CUI: 44942697
lot 1: 5
lot 2: 2
lot 5: 3
lot 6: 2
lot 12: 2
lot 22: 2
lot 28: 2
30.091
9415
01.03.2022
11
FARMEC SA CUI: 199150
5
19.125
52276
30.09.2022
11
FARMEC SA CUI: 199150
5
6.992
9423
01.03.2022
20, 23, 24
TZMO ROMANIA SRL CUI: 9693687
lot 20: 3
lot 23: 3
lot 24: 2
2.571
52277
30.09.2022
20, 23, 24
TZMO ROMANIA SRL CUI: 9693687
lot 20: 3
lot 23: 3
lot 24: 2
2.123
3
Arată contractele atribuite
CAN1088172
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15800000-6
05.10.2022
581.664
Obiectul contractului:
acord cadru de furnizare produse alimentare diverse
Contracte atribuite 3
Valoare atribuită 581.664
față de 2.567.634 estimat pe loturi
−77,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
50163
19.09.2022
2, 8
DUAL TOP SRL CUI: 12960881
lot 2: 2
lot 8: 2
209.026
50162
19.09.2022
4, 5, 6, 7, 10
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 4: 2
lot 5: 2
lot 6: 1
lot 7: 3
lot 10: 1
208.854
50164
19.09.2022
1, 3, 9
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 3
lot 3: 1
lot 9: 3
163.784
9
Arată contractele atribuite
CAN1058745
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
03220000-9
16.07.2022
755.570
Obiectul contractului:
furnizare legume - fructe pentru centrele aflate in subordinea dgaspc tulcea
Contracte atribuite 9
Valoare atribuită 755.570
față de 988.526 estimat pe loturi
−23,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
24654
05.07.2021
8, 19, 20, 29, 30, 31, 34, 52
DUAL TOP SRL CUI: 12960881
lot 8: 3
lot 19: 3
lot 20: 3
lot 29: 3
lot 30: 3
lot 31: 3
lot 34: 3
lot 52: 3
97.328
37702
01.07.2022
8, 19, 20, 29, 30, 31, 52
DUAL TOP SRL CUI: 12960881
lot 8: 3
lot 19: 3
lot 20: 3
lot 29: 3
lot 30: 3
lot 31: 3
lot 52: 3
44.384
46952
06.12.2021
8, 50, 52
DUAL TOP SRL CUI: 12960881
lot 8: 3
lot 50: 3
lot 52: 3
42.714
35438
15.09.2021
42, 49
DUAL TOP SRL CUI: 12960881
lot 42: 3
lot 49: 3
12.706
24656
05.07.2021
1, 2, 3, 4, 5, 6, 7, 9, 10, 11, 18, 21, 22, 23, 24, 25, 26, 27, 32, 33, 35, 36, 37, 38, 39, 40, 41, 51, 57, 59, 62
AMA FRUCT CP SRL CUI: 28103545
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 2
lot 10: 2
lot 11: 3
lot 18: 2
lot 21: 3
lot 22: 2
lot 23: 2
lot 24: 3
lot 25: 3
lot 26: 2
lot 27: 3
lot 32: 3
lot 33: 2
lot 35: 3
lot 36: 3
lot 37: 3
lot 38: 3
lot 39: 3
lot 40: 2
lot 41: 3
lot 51: 2
lot 57: 2
lot 59: 2
lot 62: 3
281.818
46953
06.12.2021
1, 2, 3, 4, 5, 7, 24, 25, 26, 40, 41, 53, 54, 55
AMA FRUCT CP SRL CUI: 28103545
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 7: 3
lot 24: 3
lot 25: 3
lot 26: 2
lot 40: 2
lot 41: 3
lot 53: 3
lot 54: 3
lot 55: 2
147.397
37701
01.07.2022
2, 3, 4, 5, 6, 7, 21, 24, 25, 35, 40, 41, 51
AMA FRUCT CP SRL CUI: 28103545
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 21: 3
lot 24: 3
lot 25: 3
lot 35: 3
lot 40: 2
lot 41: 3
lot 51: 2
79.005
13486
29.03.2022
12, 13, 14, 15, 16, 17, 18, 28
AMA FRUCT CP SRL CUI: 28103545
lot 12: 2
lot 13: 2
lot 14: 3
lot 15: 3
lot 16: 3
lot 17: 2
lot 18: 2
lot 28: 2
35.958
35437
15.09.2021
43, 44, 46, 47, 56, 58, 59, 60
AMA FRUCT CP SRL CUI: 28103545
lot 43: 3
lot 44: 2
lot 46: 3
lot 47: 3
lot 56: 3
lot 58: 3
lot 59: 2
lot 60: 3
14.260
11
Arată contractele atribuite
CAN1055094
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
15100000-9
24.06.2022
531.050
Obiectul contractului:
furnizare preparate din carne in centrele din cadrul dgaspc tulcea
Contracte atribuite 11
Valoare atribuită 531.050
față de 1.077.471 estimat pe loturi
−50,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
22809
22.06.2021
21
DUAL TOP SRL CUI: 12960881
4
17.801
16141
18.04.2022
21
DUAL TOP SRL CUI: 12960881
4
6.720
49676
22.12.2021
21
DUAL TOP SRL CUI: 12960881
4
6.552
22811
22.06.2021
1, 2, 3, 4, 5, 6, 7, 16, 24, 25
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 1: 3
lot 2: 3
lot 3: 2
lot 4: 3
lot 5: 2
lot 6: 3
lot 7: 2
lot 16: 3
lot 24: 3
lot 25: 2
221.374
22808
22.06.2021
8, 9, 11, 14, 15, 17, 18, 20, 23
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 8: 3
lot 9: 2
lot 11: 3
lot 14: 3
lot 15: 3
lot 17: 3
lot 18: 3
lot 20: 3
lot 23: 3
143.149
49673
22.12.2021
4, 6, 16, 24, 25
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 3
lot 6: 3
lot 16: 3
lot 24: 3
lot 25: 2
50.762
22810
22.06.2021
10, 12, 19
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 10: 3
lot 12: 3
lot 19: 2
35.600
49677
22.12.2021
8, 14
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 8: 3
lot 14: 3
27.848
16142
18.04.2022
3, 4, 6, 16
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 3: 2
lot 4: 3
lot 6: 3
lot 16: 3
13.807
16140
18.04.2022
8, 11, 17
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 8: 3
lot 11: 3
lot 17: 3
7.038
49675
22.12.2021
10, 12, 19
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 10: 3
lot 12: 3
lot 19: 2
399
8
Arată contractele atribuite
CAN1061492
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414
licitatie deschisa
anunt de atribuire
18143000-3
22.06.2022
129.365
Obiectul contractului:
furnizare echipamente de protectie anti covid 19
Contracte atribuite 8
Valoare atribuită 129.365
față de 2.058.720 estimat pe loturi
−93,7%