Sari la conținut

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
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
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
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
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
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
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
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
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
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
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
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
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
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
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%
Contracte atribuite
Contract Data Lot Câștigător Oferte Valoare
8151 27.02.2023 7 DUAL TOP SRL CUI: 12960881 2 6.972
48/7376 20.02.2024 1 LIDAS SRL CUI: 4611791 1 689.400
8149 27.02.2023 1 LIDAS SRL CUI: 4611791 1 344.700
33746 29.08.2023 1 LIDAS SRL CUI: 4611791 1 344.700
48/7353 20.02.2024 2, 3, 4, 5 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 2: 3 lot 3: 3 lot 4: 4 lot 5: 4 98.518
8153 27.02.2023 2, 3, 4, 5, 6 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 2: 3 lot 3: 3 lot 4: 4 lot 5: 4 lot 6: 3 56.587
33744 29.08.2023 2, 3, 4 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 2: 3 lot 3: 3 lot 4: 4 10.195
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
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
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
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
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
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
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
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
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
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
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%
Contracte atribuite
Contract Data Lot Câștigător Oferte Valoare
31346 19.08.2021 3 DUAL TOP SRL CUI: 12960881 3 21.160
451 04.01.2022 3 DUAL TOP SRL CUI: 12960881 3 21.160
35420 17.06.2022 3 DUAL TOP SRL CUI: 12960881 3 21.160
38430 04.10.2021 2 IRIKA KNITTING SRL CUI: 34571079 14 30.905
38427 04.10.2021 4, 5 ATLAS MEDICAL SRL CUI: 42958255 lot 4: 7 lot 5: 8 21.120
38429 04.10.2021 6 DELUXE MEDICRAFTS SRL CUI: 18035010 10 11.700
30629 13.08.2021 1 DONIMAS SRL CUI: 41754575 14 1.800
38428 04.10.2021 7 DARA BUSINESS MARKETING SRL CUI: 34872713 5 360

25 rezultate pe această pagină

Rânduri pe pagină: 25 50 100
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

Date deschise și API