2
Arată contractele atribuite
SCNA1137190
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
18.09.2026
258.982
Obiectul contractului:
achizitionare diverse alimente (3 loturi)
Contracte atribuite 2
Valoare atribuită 258.982
față de 514.244 estimat pe loturi
−49,6%
11
Arată contractele atribuite
CAN1172686
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792
licitatie deschisa
anunt de atribuire
15000000-8
18.08.2026
546.161
Obiectul contractului:
alimente 2026-2027
Contracte atribuite 11
Valoare atribuită 546.161
față de 2.578.888 estimat pe loturi
−78,8%
3
Arată contractele atribuite
CAN1164335
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079
licitatie deschisa
anunt de atribuire
15331400-1
31.07.2026
4.916.174
Obiectul contractului:
furnizare conserve de legume in apa sau bulion pentru 24 luni
Contracte atribuite 3
Valoare atribuită 4.916.174
față de 29.665.164 estimat pe loturi
−83,4%
25
Arată contractele atribuite
CAN1166380
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905
licitatie deschisa
anunt de atribuire
15000000-8
22.07.2026
1.323.128
Obiectul contractului:
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
Contracte atribuite 25
Valoare atribuită 1.323.128
față de 3.948.641 estimat pe loturi
−66,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4.651.365
09.07.2026
77, 78, 79, 82, 85
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 77: 5
lot 78: 5
lot 79: 6
lot 82: 5
lot 85: 5
20.747
4.651.029
09.04.2026
77, 78, 79, 82, 85
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 77: 5
lot 78: 5
lot 79: 6
lot 82: 5
lot 85: 5
8.831
4.651.373
09.07.2026
15, 26, 27, 28, 29, 30, 31, 36, 37, 38, 39, 40, 41, 44, 45, 46, 48, 49, 71, 76, 83
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 121.274
LAUR TRANS LACTO SRL CUI: 12457635 121.274
ELIT SRL CUI: 14444712 121.274
lot 15: 3
lot 26: 5
lot 27: 5
lot 28: 5
lot 29: 4
lot 30: 4
lot 31: 4
lot 36: 6
lot 37: 4
lot 38: 4
lot 39: 5
lot 40: 5
lot 41: 7
lot 44: 8
lot 45: 6
lot 46: 5
lot 48: 4
lot 49: 5
lot 71: 6
lot 76: 5
lot 83: 5
363.821
4.651.369
09.07.2026
11, 12, 13, 22, 32, 33, 43, 47, 51, 70, 72
Asociere (4 firme)
HARPEK SRL CUI: 3871130 45.269
APE MINERALE BACAIA SRL CUI: 24335305 45.269
VASCAR SA CUI: 829522 45.269
BRADET SRL CUI: 14062704 45.269
lot 11: 4
lot 12: 5
lot 13: 3
lot 22: 5
lot 32: 1
lot 33: 1
lot 43: 6
lot 47: 5
lot 51: 2
lot 70: 6
lot 72: 3
181.074
4.651.036
09.04.2026
15, 26, 27, 28, 29, 30, 31, 36, 37, 38, 39, 40, 41, 42, 44, 45, 46, 48, 49, 71, 76, 83
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 49.463
ELIT SRL CUI: 14444712 49.463
LAUR TRANS LACTO SRL CUI: 12457635 49.463
lot 15: 3
lot 26: 5
lot 27: 5
lot 28: 5
lot 29: 4
lot 30: 4
lot 31: 4
lot 36: 6
lot 37: 4
lot 38: 4
lot 39: 5
lot 40: 5
lot 41: 7
lot 42: 7
lot 44: 8
lot 45: 6
lot 46: 5
lot 48: 4
lot 49: 5
lot 71: 6
lot 76: 5
lot 83: 5
148.390
4.651.367
09.07.2026
9, 10, 18, 20, 21, 23, 53, 54, 55, 56, 57, 58, 60, 61, 63, 65, 66, 67, 68, 74, 75
BOBIX STAR SRL CUI: 5897730
lot 9: 1
lot 10: 1
lot 18: 4
lot 20: 4
lot 21: 4
lot 23: 2
lot 53: 3
lot 54: 3
lot 55: 2
lot 56: 2
lot 57: 2
lot 58: 2
lot 60: 2
lot 61: 2
lot 63: 2
lot 65: 2
lot 66: 2
lot 67: 2
lot 68: 2
lot 74: 2
lot 75: 3
136.258
4.651.371
09.07.2026
2, 3, 4, 5, 6, 7, 8, 16, 17, 25
MATRA SRL CUI: 6287579
lot 2: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 3
lot 7: 2
lot 8: 2
lot 16: 2
lot 17: 2
lot 25: 3
111.445
4.651.033
09.04.2026
11, 12, 22, 32, 33, 43, 47, 70, 72
Asociere (4 firme)
APE MINERALE BACAIA SRL CUI: 24335305 16.531
VASCAR SA CUI: 829522 16.531
BRADET SRL CUI: 14062704 16.531
HARPEK SRL CUI: 3871130 16.531
lot 11: 4
lot 12: 5
lot 22: 5
lot 32: 1
lot 33: 1
lot 43: 6
lot 47: 5
lot 70: 6
lot 72: 3
66.123
4.651.364
09.07.2026
86, 87, 88, 89, 90, 91
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 86: 6
lot 87: 6
lot 88: 3
lot 89: 6
lot 90: 4
lot 91: 5
61.756
4.651.031
09.04.2026
9, 10, 18, 20, 21, 23, 53, 54, 55, 56, 57, 58, 60, 61, 63, 65, 66, 67, 68, 74, 75
BOBIX STAR SRL CUI: 5897730
lot 9: 1
lot 10: 1
lot 18: 4
lot 20: 4
lot 21: 4
lot 23: 2
lot 53: 3
lot 54: 3
lot 55: 2
lot 56: 2
lot 57: 2
lot 58: 2
lot 60: 2
lot 61: 2
lot 63: 2
lot 65: 2
lot 66: 2
lot 67: 2
lot 68: 2
lot 74: 2
lot 75: 3
51.990
4.451.368
09.07.2026
73
CHERESTA DIMBOVICIOARA SRL CUI: 6066942
4
37.264
4.651.376
09.07.2026
1
VEL PITAR SA CUI: 21229091
2
36.822
4.651.028
09.04.2026
86, 87, 88, 89, 90, 91
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 86: 6
lot 87: 6
lot 88: 3
lot 89: 6
lot 90: 4
lot 91: 5
24.469
4.651.032
09.04.2026
73
CHERESTA DIMBOVICIOARA SRL CUI: 6066942
4
16.740
4651.027
09.04.2026
1
VEL PITAR SA CUI: 21229091
2
14.400
4.651.372
09.07.2026
42
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 4.640
LAUR TRANS LACTO SRL CUI: 12457635 4.640
7
9.281
4.651.375
09.07.2026
14, 19, 24, 34, 35, 52, 59, 62, 64, 69
PROVIGO TRADE SRL CUI: 25347260
lot 14: 2
lot 19: 4
lot 24: 5
lot 34: 1
lot 35: 1
lot 52: 2
lot 59: 2
lot 62: 2
lot 64: 2
lot 69: 2
9.239
4.651.366
09.07.2026
80, 81
APRO-COM-IMPEX SRL CUI: 9279406
lot 80: 6
lot 81: 4
5.887
4.651.370
09.07.2026
84
IUSTART SRL CUI: 37578829
5
4.785
4651.037
09.04.2026
19, 24, 34, 35, 50, 52, 59, 62, 64, 69
PROVIGO TRADE SRL CUI: 25347260
lot 19: 4
lot 24: 5
lot 34: 1
lot 35: 1
lot 50: 2
lot 52: 2
lot 59: 2
lot 62: 2
lot 64: 2
lot 69: 2
4.084
4.651.374
09.07.2026
50
PROVIGO TRADE SRL CUI: 25347260
2
3.174
4.651.030
09.04.2026
80, 81
APRO-COM-IMPEX SRL CUI: 9279406
lot 80: 6
lot 81: 4
3.019
4.651.034
09.04.2026
84
IUSTART SRL CUI: 37578829
5
1.857
4.651.256
10.06.2026
42
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 645
LAUR TRANS LACTO SRL CUI: 12457635 645
7
1.289
4.651.284
15.06.2026
50
PROVIGO TRADE SRL CUI: 25347260
2
383
1
Arată contractele atribuite
CAN1171400
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854
licitatie deschisa
anunt de atribuire
15300000-1
14.07.2026
101.546
Obiectul contractului:
fructe, legume si produse conexe (conserve)
Contracte atribuite 1
Valoare atribuită 101.546
față de 210.422 estimat pe loturi
−51,7%
10
Arată contractele atribuite
CAN1170291
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809
licitatie deschisa
anunt de atribuire
15000000-8
26.06.2026
201.861
Obiectul contractului:
achizitie de: paine, lapte si produse lactate, carne pasare, carne porc, carne vita, mezeluri din carne, conserva peste, peste congelat, icre, conserve de carne, pateu, produse congelate, inghetata, legume si fructe, paste fainoase, faina, gris, orez, zahar, ulei, margarina, oua de gaina, condim. si mirodenii, conserve de legume, apa minerala plata, sucuri naturale, dulciuri, dulciuri fara zahar
Contracte atribuite 10
Valoare atribuită 201.861
față de 545.522 estimat pe loturi
−63,0%
1
Arată contractele atribuite
SCNA1133505
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15331400-1
28.05.2026
432.508
Obiectul contractului:
achizitie legume si fructe conservate 2026
Contracte atribuite 1
Valoare atribuită 432.508
4
Arată contractele atribuite
SCNA1132748
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
06.05.2026
766.079
Obiectul contractului:
furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras
Contracte atribuite 4
Valoare atribuită 766.079
față de 1.073.398 estimat pe loturi
−28,6%
57
Arată contractele atribuite
CAN1122984
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079
licitatie deschisa
anunt de atribuire
15331400-1
04.05.2026
19.710.935
Obiectul contractului:
conserve de legume in apa sau bulion pentru 24 luni
Contracte atribuite 57
Valoare atribuită 19.710.935
față de 22.696.302 estimat pe loturi
−13,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
203030
10.01.2025
18, 25
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 18: 5
lot 25: 5
140.400
7203037
23.10.2025
18, 25
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 18: 5
lot 25: 5
54.377
0920303
28.04.2025
18, 25
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 18: 5
lot 25: 5
32.584
20295a
21.01.2026
18, 25
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 18: 5
lot 25: 5
32.310
22404csss7
20.03.2026
18, 25
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 18: 5
lot 25: 5
30.149
0000020860
10.07.2024
18
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
5
8.714
22404css8
20.03.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13, 14, 15, 16, 17, 19, 20, 21, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 4: 5
lot 5: 4
lot 6: 4
lot 7: 4
lot 8: 3
lot 9: 5
lot 10: 4
lot 12: 4
lot 13: 4
lot 14: 4
lot 15: 3
lot 16: 3
lot 17: 3
lot 19: 3
lot 20: 3
lot 21: 4
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
lot 33: 3
lot 34: 3
lot 35: 4
lot 36: 2
lot 37: 3
lot 38: 5
lot 39: 5
lot 40: 2
lot 41: 2
lot 42: 3
8.846.166
20295qw
21.01.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13, 14, 15, 16, 17, 19, 20, 21, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 4: 5
lot 5: 4
lot 6: 4
lot 7: 4
lot 8: 3
lot 9: 5
lot 10: 4
lot 12: 4
lot 13: 4
lot 14: 4
lot 15: 3
lot 16: 3
lot 17: 3
lot 19: 3
lot 20: 3
lot 21: 4
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
lot 33: 3
lot 34: 3
lot 35: 4
lot 36: 2
lot 37: 3
lot 38: 5
lot 39: 5
lot 40: 2
lot 41: 2
lot 42: 3
2.060.078
120303
10.01.2025
29, 30, 31, 32
CONTEC FOODS SRL CUI: 14041515
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
746.208
4203034
23.10.2025
20, 21, 29, 30, 31, 32, 33
CONTEC FOODS SRL CUI: 14041515
lot 20: 3
lot 21: 4
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
lot 33: 3
718.714
20860
08.04.2024
1
CONTEC FOODS SRL CUI: 14041515
2
714.228
203033
18.07.2025
19, 20, 21, 29, 30, 31, 32
CONTEC FOODS SRL CUI: 14041515
lot 19: 3
lot 20: 3
lot 21: 4
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
664.251
000000020860
30.10.2024
3, 10, 17, 31, 38
CONTEC FOODS SRL CUI: 14041515
lot 3: 4
lot 10: 4
lot 17: 3
lot 31: 4
lot 38: 5
648.011
00020860
10.07.2024
1, 8, 15, 29, 36
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 8: 3
lot 15: 3
lot 29: 4
lot 36: 2
633.244
1320303
28.04.2025
29, 30, 31, 32, 33, 34, 36, 37
CONTEC FOODS SRL CUI: 14041515
lot 29: 4
lot 30: 5
lot 31: 4
lot 32: 4
lot 33: 3
lot 34: 3
lot 36: 2
lot 37: 3
539.858
3203033
23.10.2025
9, 10, 12, 13, 14, 15, 17, 19
CONTEC FOODS SRL CUI: 14041515
lot 9: 5
lot 10: 4
lot 12: 4
lot 13: 4
lot 14: 4
lot 15: 3
lot 17: 3
lot 19: 3
299.469
0720303
28.04.2025
8, 9, 10, 12, 13
CONTEC FOODS SRL CUI: 14041515
lot 8: 3
lot 9: 5
lot 10: 4
lot 12: 4
lot 13: 4
248.467
5203035
23.10.2025
34, 35, 36, 38, 39, 40, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 34: 3
lot 35: 4
lot 36: 2
lot 38: 5
lot 39: 5
lot 40: 2
lot 41: 2
lot 42: 3
240.026
0020303
10.01.2025
8, 9, 10, 12
CONTEC FOODS SRL CUI: 14041515
lot 8: 3
lot 9: 5
lot 10: 4
lot 12: 4
235.724
2203032
23.10.2025
1, 2, 3, 4, 5, 6, 7, 8
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 4: 5
lot 5: 4
lot 6: 4
lot 7: 4
lot 8: 3
224.916
1220303
28.04.2025
15, 16, 17, 19, 20
CONTEC FOODS SRL CUI: 14041515
lot 15: 3
lot 16: 3
lot 17: 3
lot 19: 3
lot 20: 3
211.954
0120303
10.01.2025
33, 34, 35, 36
CONTEC FOODS SRL CUI: 14041515
lot 33: 3
lot 34: 3
lot 35: 4
lot 36: 2
207.102
203032
18.07.2025
8, 9, 10, 12, 13, 14, 15, 16, 17
CONTEC FOODS SRL CUI: 14041515
lot 8: 3
lot 9: 5
lot 10: 4
lot 12: 4
lot 13: 4
lot 14: 4
lot 15: 3
lot 16: 3
lot 17: 3
203.733
000020303
10.01.2025
17, 19, 20, 21
CONTEC FOODS SRL CUI: 14041515
lot 17: 3
lot 19: 3
lot 20: 3
lot 21: 4
190.625
0620303
28.04.2025
1, 2, 3, 4, 5, 6, 7
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 4: 5
lot 5: 4
lot 6: 4
lot 7: 4
187.389
0220303
10.01.2025
37, 38, 39
CONTEC FOODS SRL CUI: 14041515
lot 37: 3
lot 38: 5
lot 39: 5
182.116
00020303
10.01.2025
13, 14, 15, 16
CONTEC FOODS SRL CUI: 14041515
lot 13: 4
lot 14: 4
lot 15: 3
lot 16: 3
171.424
0520303
10.01.2025
4, 5, 6, 7
CONTEC FOODS SRL CUI: 14041515
lot 4: 5
lot 5: 4
lot 6: 4
lot 7: 4
146.863
1520303
28.04.2025
38, 39, 40, 41
CONTEC FOODS SRL CUI: 14041515
lot 38: 5
lot 39: 5
lot 40: 2
lot 41: 2
140.687
20295actemaj
21.01.2026
2, 3, 9, 10, 16, 17, 30, 31, 37, 38
CONTEC FOODS SRL CUI: 14041515
lot 2: 25
lot 3: 4
lot 9: 5
lot 10: 4
lot 16: 3
lot 17: 3
lot 30: 5
lot 31: 4
lot 37: 3
lot 38: 5
114.933
0420303
10.01.2025
1, 2, 3
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
103.884
203034
18.07.2025
33, 34, 35, 36, 37, 38
CONTEC FOODS SRL CUI: 14041515
lot 33: 3
lot 34: 3
lot 35: 4
lot 36: 2
lot 37: 3
lot 38: 5
102.368
020303
10.01.2025
11
APRO-COM-IMPEX SRL CUI: 9279406
6
96.615
203031
18.07.2025
1, 2, 3, 5, 6, 7
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 5: 4
lot 6: 4
lot 7: 4
93.360
20295
21.01.2026
23
GRANBIS SRL CUI: 6115158
3
60.325
0320303
10.01.2025
40, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 40: 2
lot 41: 2
lot 42: 3
60.081
20295r
21.01.2026
11
APRO-COM-IMPEX SRL CUI: 9279406
6
55.193
6203036
23.10.2025
11
APRO-COM-IMPEX SRL CUI: 9279406
6
36.943
1020303
28.04.2025
23
GRANBIS SRL CUI: 6115158
3
34.671
20303
10.01.2025
23
GRANBIS SRL CUI: 6115158
3
23.178
203035
18.07.2025
40, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 40: 2
lot 41: 2
lot 42: 3
22.104
203036
18.07.2025
23
GRANBIS SRL CUI: 6115158
3
21.203
0820303
28.04.2025
11
APRO-COM-IMPEX SRL CUI: 9279406
6
20.399
20295acteemaj
21.01.2026
23
GRANBIS SRL CUI: 6115158
3
18.527
2030300
10.01.2025
26, 27
PARHAN COM SRL CUI: 4491776
lot 26: 1
lot 27: 2
15.789
20295 aaactedim
21.01.2026
1, 2, 3, 6, 7, 8, 10, 13, 14, 15, 17, 20, 21, 29, 31, 34, 35, 41, 42
CONTEC FOODS SRL CUI: 14041515
lot 1: 2
lot 2: 25
lot 3: 4
lot 6: 4
lot 7: 4
lot 8: 3
lot 10: 4
lot 13: 4
lot 14: 4
lot 15: 3
lot 17: 3
lot 20: 3
lot 21: 4
lot 29: 4
lot 31: 4
lot 34: 3
lot 35: 4
lot 41: 2
lot 42: 3
14.256
020860
08.04.2024
26
PARHAN COM SRL CUI: 4491776
1
14.224
22404csss2
20.03.2026
11
APRO-COM-IMPEX SRL CUI: 9279406
6
9.764
00000020860
10.07.2024
11
APRO-COM-IMPEX SRL CUI: 9279406
6
8.286
22404cs5
20.03.2026
23
GRANBIS SRL CUI: 6115158
3
7.620
Contracte afișate: 50 din 57, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
11
Arată contractele atribuite
CAN1160922
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625
licitatie deschisa
anunt de atribuire
15300000-1
30.01.2026
674.342
Obiectul contractului:
acord cadru de furnizare produse:<br>legume, fructe proaspete si conservate/lot1, lot 2, lot 3, lot 4, lot5, lot6, lot 7, lot 8, lot 9, lot 10, lot11
Contracte atribuite 11
Valoare atribuită 674.342
față de 3.364.250 estimat pe loturi
−80,0%
1
Arată contractele atribuite
CAN1139415
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860
negociere fara publicare prealabila
anunt de atribuire
15800000-6
23.12.2024
133.440
Obiectul contractului:
legume conservate
Contracte atribuite 1
Valoare atribuită 133.440
1
Arată contractele atribuite
CAN1139390
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860
negociere fara publicare prealabila
anunt de atribuire
15800000-6
20.12.2024
82.400
Obiectul contractului:
fructe conservate
Contracte atribuite 1
Valoare atribuită 82.400
32
Arată contractele atribuite
CAN1109003
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940
licitatie deschisa
anunt de atribuire
15800000-6
06.12.2024
864.019
Obiectul contractului:
acord cadru furnizare alimente
Contracte atribuite 32
Valoare atribuită 864.019
față de 9.468.940 estimat pe loturi
−90,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
104
29.03.2024
77
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
7
4.980
196
07.07.2023
77
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
7
4.980
194
07.07.2023
1, 4, 9, 17, 18, 38, 42, 49, 56, 63, 73, 81, 84
HARPEK SRL CUI: 3871130
lot 1: 4
lot 4: 4
lot 9: 3
lot 17: 4
lot 18: 7
lot 38: 4
lot 42: 6
lot 49: 6
lot 56: 2
lot 63: 7
lot 73: 6
lot 81: 3
lot 84: 3
143.441
195
07.07.2023
11, 62
COPANEX SRL CUI: 5994229
lot 11: 7
lot 62: 5
79.527
187
25.06.2024
6, 10, 19, 20, 25, 31, 36, 44, 63, 78, 79, 80, 81
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 10: 6
lot 19: 3
lot 20: 3
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 63: 7
lot 78: 3
lot 79: 3
lot 80: 3
lot 81: 3
79.093
188
26.06.2024
1, 4, 9, 17, 18, 38, 84
HARPEK SRL CUI: 3871130
lot 1: 4
lot 4: 4
lot 9: 3
lot 17: 4
lot 18: 7
lot 38: 4
lot 84: 3
60.865
56
07.02.2024
1, 4, 9, 17, 18, 38, 42, 49, 56, 73, 84
HARPEK SRL CUI: 3871130
lot 1: 4
lot 4: 4
lot 9: 3
lot 17: 4
lot 18: 7
lot 38: 4
lot 42: 6
lot 49: 6
lot 56: 2
lot 73: 6
lot 84: 3
42.837
72
21.02.2024
11, 62
COPANEX SRL CUI: 5994229
lot 11: 7
lot 62: 5
40.077
202
11.07.2024
62
COPANEX SRL CUI: 5994229
5
39.450
128
10.05.2024
62
COPANEX SRL CUI: 5994229
5
39.450
52
29.01.2024
6, 10, 25, 31, 36, 44, 78, 79, 80
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 10: 6
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 78: 3
lot 79: 3
lot 80: 3
35.264
88
13.03.2024
1, 4, 9, 17, 18, 38, 49
HARPEK SRL CUI: 3871130
lot 1: 4
lot 4: 4
lot 9: 3
lot 17: 4
lot 18: 7
lot 38: 4
lot 49: 6
35.085
120
19.04.2024
4, 17, 18, 38, 42, 49, 56, 84
HARPEK SRL CUI: 3871130
lot 4: 4
lot 17: 4
lot 18: 7
lot 38: 4
lot 42: 6
lot 49: 6
lot 56: 2
lot 84: 3
31.309
159
24.05.2024
1, 4, 9, 18, 38, 49, 84
HARPEK SRL CUI: 3871130
lot 1: 4
lot 4: 4
lot 9: 3
lot 18: 7
lot 38: 4
lot 49: 6
lot 84: 3
30.224
189
07.07.2023
6, 10, 19, 20, 25, 31, 36, 44, 78, 79, 80
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 10: 6
lot 19: 3
lot 20: 3
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 78: 3
lot 79: 3
lot 80: 3
27.700
109
03.04.2024
6, 10, 25, 36, 44, 63, 78, 80, 81
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 10: 6
lot 25: 3
lot 36: 3
lot 44: 4
lot 63: 7
lot 78: 3
lot 80: 3
lot 81: 3
27.660
215
18.09.2023
6, 19, 20, 25, 31, 36, 44, 78, 79, 80
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 19: 3
lot 20: 3
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 78: 3
lot 79: 3
lot 80: 3
26.031
10
04.01.2024
11, 62
COPANEX SRL CUI: 5994229
lot 11: 7
lot 62: 5
24.297
14
11.01.2024
6, 25, 31, 36, 44, 78, 79, 80
APRO-COM-IMPEX SRL CUI: 9279406
lot 6: 9
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 78: 3
lot 79: 3
lot 80: 3
20.286
278
05.12.2023
62
COPANEX SRL CUI: 5994229
5
13.019
7
04.01.2024
4, 18, 38, 63
HARPEK SRL CUI: 3871130
lot 4: 4
lot 18: 7
lot 38: 4
lot 63: 7
11.214
254
31.10.2023
20, 25, 36, 44, 78, 79, 80
APRO-COM-IMPEX SRL CUI: 9279406
lot 20: 3
lot 25: 3
lot 36: 3
lot 44: 4
lot 78: 3
lot 79: 3
lot 80: 3
10.529
200
27.07.2023
81
APRO-COM-IMPEX SRL CUI: 9279406
3
7.646
174
11.06.2024
45
HARPEK SRL CUI: 3871130
7
5.800
124
23.04.2024
45
HARPEK SRL CUI: 3871130
7
5.800
3
04.01.2024
25, 31, 36, 44, 78
APRO-COM-IMPEX SRL CUI: 9279406
lot 25: 3
lot 31: 3
lot 36: 3
lot 44: 4
lot 78: 3
5.326
4
04.01.2024
19, 20
APRO-COM-IMPEX SRL CUI: 9279406
lot 19: 3
lot 20: 3
4.824
282
05.12.2023
4, 18, 38
HARPEK SRL CUI: 3871130
lot 4: 4
lot 18: 7
lot 38: 4
4.244
270
23.11.2023
57, 58
HARPEK SRL CUI: 3871130
lot 57: 6
lot 58: 5
1.960
291
18.12.2023
25
APRO-COM-IMPEX SRL CUI: 9279406
3
582
294
19.12.2023
80
APRO-COM-IMPEX SRL CUI: 9279406
3
280
255
06.11.2023
49
HARPEK SRL CUI: 3871130
6
239
27
Arată contractele atribuite
CAN1107938
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206
licitatie deschisa
anunt de atribuire
15981100-9
28.09.2024
5.064.644
Obiectul contractului:
acord-cadru peste, apa, conserve legume, condimente
Contracte atribuite 27
Valoare atribuită 5.064.644
față de 2.631.132 estimat pe loturi
+92,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
256324
03.07.2023
17, 19
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 17: 2
lot 19: 6
140.051
450548
29.03.2024
1, 2, 8, 11, 15, 16, 18, 22, 23, 24
FALCONS SRL CUI: 4214864
lot 1: 1
lot 2: 1
lot 8: 5
lot 11: 4
lot 15: 5
lot 16: 6
lot 18: 5
lot 22: 3
lot 23: 2
lot 24: 4
968.666
451206
25.06.2024
1, 2, 8, 11, 15, 16, 18, 22, 23, 24
FALCONS SRL CUI: 4214864
lot 1: 1
lot 2: 1
lot 8: 5
lot 11: 4
lot 15: 5
lot 16: 6
lot 18: 5
lot 22: 3
lot 23: 2
lot 24: 4
968.666
257928
27.12.2023
1, 2, 6, 8, 11, 15, 16, 18, 23, 24
FALCONS SRL CUI: 4214864
lot 1: 1
lot 2: 1
lot 6: 1
lot 8: 5
lot 11: 4
lot 15: 5
lot 16: 6
lot 18: 5
lot 23: 2
lot 24: 4
953.114
449791
15.01.2024
25
PLUSTER PROTECT SRL CUI: 38671887
6
761.946
256320
03.07.2023
1, 2, 6, 8, 11, 15, 16, 18, 23, 24
FALCONS SRL CUI: 4214864
lot 1: 1
lot 2: 1
lot 6: 1
lot 8: 5
lot 11: 4
lot 15: 5
lot 16: 6
lot 18: 5
lot 23: 2
lot 24: 4
469.198
256329
03.07.2023
25
PLUSTER PROTECT SRL CUI: 38671887
6
376.569
450554
29.03.2024
9
MA CRISTINA SRL CUI: 4255520
2
68.516
257939
27.12.2023
9
MA CRISTINA SRL CUI: 4255520
2
68.516
451207
25.06.2024
9
MA CRISTINA SRL CUI: 4255520
2
68.516
256323
03.07.2023
3, 4, 26
RAMA CLAU SRL CUI: 13712744
lot 3: 8
lot 4: 8
lot 26: 6
45.522
256328
03.07.2023
9
MA CRISTINA SRL CUI: 4255520
2
33.870
257929
27.12.2023
22
FALCONS SRL CUI: 4214864
3
18.352
256327
03.07.2023
5, 22
LEGUME FRUCTE COM SRL CUI: 10062337
lot 5: 4
lot 22: 3
16.490
257938
27.12.2023
5
LEGUME FRUCTE COM SRL CUI: 10062337
4
15.116
450526
29.03.2024
5
LEGUME FRUCTE COM SRL CUI: 10062337
4
15.116
451208
25.06.2024
5
LEGUME FRUCTE COM SRL CUI: 10062337
4
15.116
257922
27.12.2023
7, 10, 13, 14, 20
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 7: 2
lot 10: 2
lot 13: 3
lot 14: 4
lot 20: 4
14.505
450541
29.03.2024
7, 10, 13, 14
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 7: 2
lot 10: 2
lot 13: 3
lot 14: 4
12.665
451210
25.06.2024
7, 10, 13, 14
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 7: 2
lot 10: 2
lot 13: 3
lot 14: 4
12.665
256326
03.07.2023
7, 10, 13, 14, 20
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 7: 2
lot 10: 2
lot 13: 3
lot 14: 4
lot 20: 4
11.723
450549
29.03.2024
6
FALCONS SRL CUI: 4214864
1
2.801
451205
25.06.2024
6
FALCONS SRL CUI: 4214864
1
2.801
257921
27.12.2023
12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
5
1.184
450527
29.03.2024
12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
5
1.184
451204
25.06.2024
12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
5
1.184
256325
03.07.2023
12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
5
592
133
Arată contractele atribuite
CAN1106609
UNITATEA MILITARA 02497 CUI: 4318016
licitatie deschisa
anunt de atribuire
15000000-8
01.07.2024
326.134
Obiectul contractului:
achizitie produse agroalimentare
Contracte atribuite 133
Valoare atribuită 326.134
față de 944.627 estimat pe loturi
−65,5%
Contracte afișate: 50 din 133, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
56
Arată contractele atribuite
CAN1109287
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905
licitatie deschisa
anunt de atribuire
15000000-8
01.03.2024
1.100.072
Obiectul contractului:
acord cadru de furnizare de produse alimentare necesare hranirii efectivelor de elevi - 6 luni
Contracte atribuite 56
Valoare atribuită 1.100.072
față de 1.623.504 estimat pe loturi
−32,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4.290.736
19.09.2023
21, 73, 75, 76
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 21: 6
lot 73: 5
lot 75: 2
lot 76: 4
10.157
4.290.498
18.07.2023
21, 73, 75, 76
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 21: 6
lot 73: 5
lot 75: 2
lot 76: 4
4.677
4.521.788
04.01.2024
21, 75
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
lot 21: 6
lot 75: 2
895
4.290.740
19.09.2023
20, 22, 39, 41, 42, 43, 46, 47, 55, 56, 59, 60, 61, 62, 63, 64, 67, 68, 69, 71, 80, 81, 83, 84, 89, 90, 92, 93, 94, 95, 99
BOBIX STAR SRL CUI: 5897730
lot 20: 4
lot 22: 3
lot 39: 5
lot 41: 9
lot 42: 10
lot 43: 5
lot 46: 4
lot 47: 5
lot 55: 4
lot 56: 3
lot 59: 2
lot 60: 2
lot 61: 3
lot 62: 3
lot 63: 2
lot 64: 5
lot 67: 5
lot 68: 2
lot 69: 3
lot 71: 4
lot 80: 5
lot 81: 4
lot 83: 4
lot 84: 3
lot 89: 4
lot 90: 5
lot 92: 4
lot 93: 2
lot 94: 2
lot 95: 2
lot 99: 3
217.619
4.290.500
18.07.2023
20, 22, 39, 41, 42, 43, 46, 47, 55, 56, 59, 60, 61, 62, 63, 64, 67, 68, 69, 71, 80, 81, 83, 84, 89, 90, 91, 92, 93, 94, 95, 99
BOBIX STAR SRL CUI: 5897730
lot 20: 4
lot 22: 3
lot 39: 5
lot 41: 9
lot 42: 10
lot 43: 5
lot 46: 4
lot 47: 5
lot 55: 4
lot 56: 3
lot 59: 2
lot 60: 2
lot 61: 3
lot 62: 3
lot 63: 2
lot 64: 5
lot 67: 5
lot 68: 2
lot 69: 3
lot 71: 4
lot 80: 5
lot 81: 4
lot 83: 4
lot 84: 3
lot 89: 4
lot 90: 5
lot 91: 2
lot 92: 4
lot 93: 2
lot 94: 2
lot 95: 2
lot 99: 3
100.583
4290.753
19.09.2023
19, 23, 27, 28, 29, 32, 33, 48, 49, 57, 70, 85
PROVIGO TRADE SRL CUI: 25347260
lot 19: 5
lot 23: 4
lot 27: 4
lot 28: 5
lot 29: 5
lot 32: 2
lot 33: 1
lot 48: 3
lot 49: 4
lot 57: 3
lot 70: 6
lot 85: 4
94.026
4521772
04.01.2024
20, 39, 41, 42, 43, 46, 47, 55, 56, 59, 61, 62, 63, 64, 67, 68, 69, 71, 80, 81, 83, 84, 89, 90, 92, 93, 94, 95, 99
BOBIX STAR SRL CUI: 5897730
lot 20: 4
lot 39: 5
lot 41: 9
lot 42: 10
lot 43: 5
lot 46: 4
lot 47: 5
lot 55: 4
lot 56: 3
lot 59: 2
lot 61: 3
lot 62: 3
lot 63: 2
lot 64: 5
lot 67: 5
lot 68: 2
lot 69: 3
lot 71: 4
lot 80: 5
lot 81: 4
lot 83: 4
lot 84: 3
lot 89: 4
lot 90: 5
lot 92: 4
lot 93: 2
lot 94: 2
lot 95: 2
lot 99: 3
72.872
4.290.751
19.09.2023
14, 25, 34, 37, 38, 45
NISARA IMPEX SRL CUI: 8566375
lot 14: 5
lot 25: 7
lot 34: 8
lot 37: 5
lot 38: 7
lot 45: 8
63.528
4.290.510
18.07.2023
19, 23, 27, 28, 29, 32, 33, 48, 49, 57, 70, 85
PROVIGO TRADE SRL CUI: 25347260
lot 19: 5
lot 23: 4
lot 27: 4
lot 28: 5
lot 29: 5
lot 32: 2
lot 33: 1
lot 48: 3
lot 49: 4
lot 57: 3
lot 70: 6
lot 85: 4
43.303
4.290.743
19.09.2023
5, 24, 31
COPANEX SRL CUI: 5994229
lot 5: 4
lot 24: 5
lot 31: 1
42.691
4521784
04.01.2024
19, 23, 27, 28, 29, 32, 33, 48, 49, 70, 85
PROVIGO TRADE SRL CUI: 25347260
lot 19: 5
lot 23: 4
lot 27: 4
lot 28: 5
lot 29: 5
lot 32: 2
lot 33: 1
lot 48: 3
lot 49: 4
lot 70: 6
lot 85: 4
38.250
4290771
21.09.2023
18, 44, 51, 52, 54, 65
ADCON SRL CUI: 5189319
lot 18: 4
lot 44: 5
lot 51: 3
lot 52: 1
lot 54: 5
lot 65: 6
32.444
4.290.744
19.09.2023
15, 16, 17, 66, 77
HARPEK SRL CUI: 3871130
lot 15: 3
lot 16: 3
lot 17: 5
lot 66: 5
lot 77: 4
31.570
4.290.750
19.09.2023
2, 4, 6, 7, 8, 26
MATRA SRL CUI: 6287579
lot 2: 4
lot 4: 5
lot 6: 3
lot 7: 4
lot 8: 5
lot 26: 6
29.507
4290.508
18.07.2023
14, 25, 34, 37, 38, 45
NISARA IMPEX SRL CUI: 8566375
lot 14: 5
lot 25: 7
lot 34: 8
lot 37: 5
lot 38: 7
lot 45: 8
29.482
4.290.779
28.09.2023
1
VEL PITAR SA CUI: 21229091
1
26.586
4521778
04.01.2024
14, 25, 34, 37, 38
NISARA IMPEX SRL CUI: 8566375
lot 14: 5
lot 25: 7
lot 34: 8
lot 37: 5
lot 38: 7
21.582
4.290.502
18.07.2023
5, 24, 31
COPANEX SRL CUI: 5994229
lot 5: 4
lot 24: 5
lot 31: 1
20.164
4521781
04.01.2024
5, 24, 31
COPANEX SRL CUI: 5994229
lot 5: 4
lot 24: 5
lot 31: 1
16.827
4.290.497
18.07.2023
18, 44, 51, 52, 54, 65
ADCON SRL CUI: 5189319
lot 18: 4
lot 44: 5
lot 51: 3
lot 52: 1
lot 54: 5
lot 65: 6
15.377
4290.427
10.07.2023
1
VEL PITAR SA CUI: 21229091
1
15.120
4.290.504
18.07.2023
15, 16, 17, 66, 77
HARPEK SRL CUI: 3871130
lot 15: 3
lot 16: 3
lot 17: 5
lot 66: 5
lot 77: 4
14.554
4.521.777
04.01.2024
2, 4, 6, 7, 8, 26
MATRA SRL CUI: 6287579
lot 2: 4
lot 4: 5
lot 6: 3
lot 7: 4
lot 8: 5
lot 26: 6
13.836
4.290.507
18.07.2023
2, 4, 6, 7, 8, 26
MATRA SRL CUI: 6287579
lot 2: 4
lot 4: 5
lot 6: 3
lot 7: 4
lot 8: 5
lot 26: 6
13.585
4521780
04.01.2024
1
VEL PITAR SA CUI: 21229091
1
11.245
4.290.737
19.09.2023
72, 74, 79
APRO-COM-IMPEX SRL CUI: 9279406
lot 72: 4
lot 74: 6
lot 79: 5
10.856
4.521.775
04.01.2024
15, 16, 17, 77
HARPEK SRL CUI: 3871130
lot 15: 3
lot 16: 3
lot 17: 5
lot 77: 4
10.108
4.290.742
19.09.2023
30
COPANEX SRL CUI: 5994229
2
8.901
4.290.748
19.09.2023
35, 36
DAR-NIC IRI CONF SRL CUI: 31870513
lot 35: 5
lot 36: 7
8.514
4.290.741
19.09.2023
3
BOWEL PROCESSING SA CUI: 16841271
5
7.438
4.290.752
19.09.2023
50
PLUSTER PROTECT SRL CUI: 38671887
3
7.149
4521787
04.01.2024
18, 44, 51, 52, 54, 65
ADCON SRL CUI: 5189319
lot 18: 4
lot 44: 5
lot 51: 3
lot 52: 1
lot 54: 5
lot 65: 6
7.045
4.290.754
19.09.2023
40
VIC PROD SRL CUI: 8570660
7
6.258
4.290.738
19.09.2023
86, 87, 88
BOBIX STAR SRL CUI: 5897730
lot 86: 4
lot 87: 4
lot 88: 4
5.892
4290.499
18.07.2023
72, 74, 79
APRO-COM-IMPEX SRL CUI: 9279406
lot 72: 4
lot 74: 6
lot 79: 5
5.192
4.290.749
19.09.2023
78
IUSTART SRL CUI: 37578829
6
3.917
4.290.503
18.07.2023
35, 36
DAR-NIC IRI CONF SRL CUI: 31870513
lot 35: 5
lot 36: 7
3.902
4.521.780
04.01.2024
40
VIC PROD SRL CUI: 8570660
7
3.576
4.290.501
18.07.2023
3
BOWEL PROCESSING SA CUI: 16841271
5
3.413
4.290.509
18.07.2023
50
PLUSTER PROTECT SRL CUI: 38671887
3
3.325
4.521.783
04.01.2024
3
BOWEL PROCESSING SA CUI: 16841271
5
3.308
4521774
04.01.2024
35, 36
DAR-NIC IRI CONF SRL CUI: 31870513
lot 35: 5
lot 36: 7
3.280
4.290.511
18.07.2023
40
VIC PROD SRL CUI: 8570660
7
2.980
4.290.747
19.09.2023
82, 96, 97, 98
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 82: 3
lot 96: 1
lot 97: 1
lot 98: 1
2.978
4.290.745
19.09.2023
9, 10, 13
HARPEK SRL CUI: 3871130
lot 9: 2
lot 10: 2
lot 13: 4
2.877
4.290.506
18.07.2023
78
IUSTART SRL CUI: 37578829
6
1.774
4521773
04.01.2024
30
COPANEX SRL CUI: 5994229
2
1.449
4.290.505
18.07.2023
82, 96, 97, 98
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 82: 3
lot 96: 1
lot 97: 1
lot 98: 1
1.379
4290757
19.09.2023
11
ADCON SRL CUI: 5189319
4
1.244
4290758
19.09.2023
12
ADCON SRL CUI: 5189319
3
858
Contracte afișate: 50 din 56, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
1
Arată contractele atribuite
CAN1115976
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263
negociere fara publicare prealabila
anunt de atribuire
15331464-7
16.11.2023
24.450
Obiectul contractului:
nfpp conserve
Contracte atribuite 1
Valoare atribuită 24.450
6
Arată contractele atribuite
CAN1061444
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230
licitatie deschisa
anunt de atribuire
15331400-1
30.08.2023
2.817.092
Obiectul contractului:
conserve legume si fructe
Contracte atribuite 6
Valoare atribuită 2.817.092
față de 3.078.800 estimat pe loturi
−8,5%
9
Arată contractele atribuite
SCNA1086356
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
15.05.2023
252.389
Obiectul contractului:
furnizare alimente
Contracte atribuite 9
Valoare atribuită 252.389
față de 315.345 estimat pe loturi
−20,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1874
08.05.2023
46
ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542
6
4.320
1871
08.05.2023
3, 5, 6, 9, 11, 13, 18, 21, 23, 24, 35, 36, 40, 41, 43, 44, 47
PROVISION RETAIL PROD SRL CUI: 32649457
lot 3: 5
lot 5: 4
lot 6: 5
lot 9: 4
lot 11: 3
lot 13: 4
lot 18: 3
lot 21: 4
lot 23: 4
lot 24: 4
lot 35: 4
lot 36: 2
lot 40: 5
lot 41: 3
lot 43: 3
lot 44: 3
lot 47: 5
79.741
1878
08.05.2023
31
VEL PITAR SA CUI: 21229091
2
54.000
1873
08.05.2023
1, 7, 8, 17, 27, 32
HARPEK SRL CUI: 3871130
lot 1: 4
lot 7: 5
lot 8: 4
lot 17: 4
lot 27: 4
lot 32: 2
35.299
1872
08.05.2023
30, 39
NORDIC IMPEX SRL CUI: 9868533
lot 30: 4
lot 39: 4
29.917
1876
08.05.2023
2, 14, 15, 16, 19, 20, 22, 25, 26, 28, 29, 34, 42
ADCON SRL CUI: 5189319
lot 2: 4
lot 14: 5
lot 15: 5
lot 16: 4
lot 19: 6
lot 20: 4
lot 22: 2
lot 25: 4
lot 26: 5
lot 28: 4
lot 29: 3
lot 34: 4
lot 42: 4
29.298
1870
08.05.2023
37, 38
RADICSTAR SRL CUI: 4917490
lot 37: 5
lot 38: 5
10.000
1875
08.05.2023
10, 33, 45
AMA FRUCT CP SRL CUI: 28103545
lot 10: 4
lot 33: 2
lot 45: 4
8.766
1877
08.05.2023
4, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 4: 2
lot 12: 3
1.048
1
Arată contractele atribuite
CAN1101571
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845
negociere fara publicare prealabila
anunt de atribuire
15331400-1
13.04.2023
37.892
Obiectul contractului:
contract furnizare conserve de legume si conserve de fructe
Contracte atribuite 1
Valoare atribuită 37.892
5
Arată contractele atribuite
CAN1025193
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422
licitatie deschisa
anunt de atribuire
15897300-5
23.11.2022
1.271.235.720
Obiectul contractului:
achizitie de pachete cu ajutoare alimentare si pachete cu produse de igiena, inclusiv transport la punctele de distributie ale primariilor in cadrul poad 2018-2021
Contracte atribuite 5
Valoare atribuită 1.271.235.720
față de 1.205.305.712 estimat pe loturi
+5,5%
186
Arată contractele atribuite
CAN1018382
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079
licitatie deschisa
anunt de atribuire
15331400-1
04.08.2021
2.219.059
Obiectul contractului:
furnizare conserve de legume in apa sau bulion
Contracte atribuite 186
Valoare atribuită 2.219.059
față de 7.164.301 estimat pe loturi
−69,0%
Contracte afișate: 50 din 186, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
9
Arată contractele atribuite
CAN1027380
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206
licitatie deschisa
anunt de atribuire
15330000-0
31.05.2021
177.683
Obiectul contractului:
acord-cadru furnizare conserve de legume, gemuri , dulceturi.
Contracte atribuite 9
Valoare atribuită 177.683
față de 377.290 estimat pe loturi
−52,9%