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

Nr. SEAP Autoritate contractantă Procedură Tip anunț Cod CPV Data Valoare
CAN1144441 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 licitatie deschisa anunt de atribuire 15000000-8 03.07.2026 3.466.167
furnizare produse agroalimentare 2025-2027
Contracte atribuite 21 Valoare atribuită 3.466.167 față de 6.948.278 estimat pe loturi −50,1%
Contract Data Lot Câștigător Oferte Valoare
4594798 05.05.2025 1, 12 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 12: 2 184.760
5646044 14.05.2026 1, 12 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 12: 2 110.007
5645115 29.01.2026 1, 12 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 12: 2 43.967
4594626 11.04.2025 3, 4, 5, 7, 10, 13 COMIGA PROD IMPEX SRL CUI: 3821620 lot 3: 2 lot 4: 3 lot 5: 4 lot 7: 3 lot 10: 4 lot 13: 2 742.905
5646211 02.06.2026 3, 4, 5, 7, 8, 10, 13 COMIGA PROD IMPEX SRL CUI: 3821620 lot 3: 2 lot 4: 3 lot 5: 4 lot 7: 3 lot 8: 3 lot 10: 4 lot 13: 2 673.661
4594812 05.05.2025 2, 8, 9, 15, 21, 22 MATRA SRL CUI: 6287579 lot 2: 5 lot 8: 3 lot 9: 1 lot 15: 4 lot 21: 2 lot 22: 1 608.934
5646046 14.05.2026 2, 9, 15, 21, 22 MATRA SRL CUI: 6287579 lot 2: 5 lot 9: 1 lot 15: 4 lot 21: 2 lot 22: 1 358.402
5645115/5 29.01.2026 3, 4, 5, 7, 10, 13 COMIGA PROD IMPEX SRL CUI: 3821620 lot 3: 2 lot 4: 3 lot 5: 4 lot 7: 3 lot 10: 4 lot 13: 2 287.394
5645115/6 29.01.2026 2, 8, 9, 15, 21, 22 MATRA SRL CUI: 6287579 lot 2: 5 lot 8: 3 lot 9: 1 lot 15: 4 lot 21: 2 lot 22: 1 215.851
4594811 05.05.2025 6, 14, 16, 26 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 6: 4 lot 14: 2 lot 16: 1 lot 26: 1 50.592
5646041 14.05.2026 6, 19, 23, 25 COPANEX SRL CUI: 5994229 lot 6: 4 lot 19: 3 lot 23: 3 lot 25: 1 34.423
5645115/4 29.01.2026 6, 14, 16, 19, 23, 26 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 6: 4 lot 14: 2 lot 16: 1 lot 19: 3 lot 23: 3 lot 26: 1 23.112
5646047 14.05.2026 14, 16, 26 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 14: 2 lot 16: 1 lot 26: 1 22.515
4594813 05.05.2025 18 BRADET SRL CUI: 14062704 3 20.106
4594814 05.05.2025 19, 23, 25 COPANEX SRL CUI: 5994229 lot 19: 3 lot 23: 3 lot 25: 1 18.067
4594797 05.05.2025 17, 20 AMA FRUCT CP SRL CUI: 28103545 lot 17: 2 lot 20: 2 17.813
5646045 14.05.2026 18 BRADET SRL CUI: 14062704 3 16.117
5646042 14.05.2026 17, 20 AMA FRUCT CP SRL CUI: 28103545 lot 17: 2 lot 20: 2 15.712
5645115/2 29.01.2026 18 BRADET SRL CUI: 14062704 3 8.424
5645115/3 29.01.2026 17, 20 AMA FRUCT CP SRL CUI: 28103545 lot 17: 2 lot 20: 2 7.917
5645115/1 29.01.2026 25 COPANEX SRL CUI: 5994229 1 5.488
SCNA1108992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981200-0 13.08.2024 9.884
apa minerala natural carbogazoasa sau imbunatatita cu co2 alimentar, imbuteliata la pet de 2 l
Contracte atribuite 1 Valoare atribuită 9.884
Contract Data Lot Câștigător Oferte Valoare
249 12.08.2024 1 ALFA - COM - GRUP SRL CUI: 14180408 3 9.884
SCNA1104824 ADMINISTRATIA STRAZILOR CUI: 4433872 procedura simplificata anunt de atribuire la anunt de participare simplificat 15540000-5 30.05.2024 205.535
furnizare alimentatie de protectie /telemea de vaca
Contracte atribuite 1 Valoare atribuită 205.535
Contract Data Lot Câștigător Oferte Valoare
38/21.05.2024 21.05.2024 1 ALFA - COM - GRUP SRL CUI: 14180408 2 205.535
CAN1071050 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 licitatie deschisa anunt de atribuire 15000000-8 10.09.2023 852.043
furnizare alimente si produse alimentare
Contracte atribuite 16 Valoare atribuită 852.043 față de 2.898.997 estimat pe loturi −70,6%
Contract Data Lot Câștigător Oferte Valoare
4593301 16.02.2023 1, 13 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 13: 2 50.492
4594931 16.08.2023 1, 13 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 13: 2 28.812
4592887 10.01.2023 1, 13 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 13: 2 17.151
4635309 03.01.2022 1, 13 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 3 lot 13: 2 12.480
4952814 03.01.2023 2, 3, 4, 10 MATRA SRL CUI: 6287579 lot 2: 1 lot 3: 2 lot 4: 1 lot 10: 1 344.349
4952812 03.01.2023 8 AMA FRUCT CP SRL CUI: 28103545 3 116.953
4592916 12.01.2023 5, 7, 14 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 5: 2 lot 7: 2 lot 14: 1 78.409
4594930 16.08.2023 5, 7, 14 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 5: 2 lot 7: 2 lot 14: 1 52.918
4635311 03.01.2022 1, 5, 7, 14 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 3 lot 5: 2 lot 7: 2 lot 14: 1 43.526
4635310 03.01.2022 2, 3, 4, 10, 17, 18, 19, 25 MATRA SRL CUI: 6287579 lot 2: 1 lot 3: 2 lot 4: 1 lot 10: 1 lot 17: 1 lot 18: 1 lot 19: 1 lot 25: 1 33.537
4952810 03.01.2023 17, 18, 19, 25 MATRA SRL CUI: 6287579 lot 17: 1 lot 18: 1 lot 19: 1 lot 25: 1 28.286
4594744 12.07.2023 5, 7, 14 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 5: 2 lot 7: 2 lot 14: 1 22.378
4635307 03.01.2022 6, 8, 21, 23 AMA FRUCT CP SRL CUI: 28103545 lot 6: 3 lot 8: 3 lot 21: 1 lot 23: 1 11.496
4952809 03.01.2023 21, 23 AMA FRUCT CP SRL CUI: 28103545 lot 21: 1 lot 23: 1 10.776
4952813 03.01.2023 15 SELGROS CASH & CARRY SRL CUI: 11805367 2 240
4635308 03.01.2022 15 SELGROS CASH & CARRY SRL CUI: 11805367 2 240
SCNA1087419 ADMINISTRATIA STRAZILOR CUI: 4433872 procedura simplificata anunt de atribuire la anunt de participare simplificat 15540000-5 08.06.2023 277.570
furnizare alimentatie de protectie /telemea de vaca
Contracte atribuite 1 Valoare atribuită 277.570
Contract Data Lot Câștigător Oferte Valoare
46 15.05.2023 1 ALFA - COM - GRUP SRL CUI: 14180408 5 277.570
CAN1014197 UNITATEA MILITARA NR 02574 CUI: 4193125 licitatie deschisa anunt de atribuire 15113000-3 28.01.2023 6.427.707
acord cadru de furnizare carne, produse din carne, lactate si peste.
Contracte atribuite 20 Valoare atribuită 6.427.707 față de 9.476.436 estimat pe loturi −32,2%
Contract Data Lot Câștigător Oferte Valoare
11 14.01.2020 48, 52 ALFA - COM - GRUP SRL CUI: 14180408 lot 48: 1 lot 52: 0 21.992
3 13.01.2021 48, 52 ALFA - COM - GRUP SRL CUI: 14180408 lot 48: 1 lot 52: 0 20.817
511 17.08.2021 48 ALFA - COM - GRUP SRL CUI: 14180408 1 2.327
416 06.05.2019 48, 49, 52 ALFA - COM - GRUP SRL CUI: 14180408 lot 48: 1 lot 49: 0 lot 52: 0 83
8 14.01.2020 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 40 MATRA SRL CUI: 6287579 lot 1: 2 lot 2: 2 lot 3: 1 lot 4: 2 lot 5: 1 lot 6: 2 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 lot 13: 1 lot 14: 1 lot 15: 1 lot 16: 1 lot 17: 1 lot 18: 1 lot 19: 1 lot 20: 2 lot 21: 1 lot 22: 2 lot 23: 2 lot 24: 2 lot 25: 1 lot 26: 2 lot 27: 2 lot 28: 1 lot 29: 2 lot 30: 2 lot 31: 2 lot 32: 2 lot 33: 1 lot 34: 2 lot 35: 2 lot 36: 2 lot 37: 1 lot 40: 2 2.368.782
1 07.01.2021 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 40 MATRA SRL CUI: 6287579 lot 1: 2 lot 2: 2 lot 3: 1 lot 4: 2 lot 5: 1 lot 6: 2 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 lot 13: 1 lot 14: 1 lot 15: 1 lot 16: 1 lot 17: 1 lot 18: 1 lot 19: 1 lot 20: 2 lot 21: 1 lot 22: 2 lot 23: 2 lot 24: 2 lot 25: 1 lot 26: 2 lot 27: 2 lot 28: 1 lot 29: 2 lot 30: 2 lot 31: 2 lot 32: 2 lot 33: 1 lot 34: 2 lot 35: 2 lot 36: 2 lot 37: 1 lot 40: 2 2.236.472
917 22.12.2021 1, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 40 MATRA SRL CUI: 6287579 lot 1: 2 lot 3: 1 lot 4: 2 lot 5: 1 lot 6: 2 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 lot 13: 1 lot 14: 1 lot 15: 1 lot 16: 1 lot 17: 1 lot 18: 1 lot 20: 2 lot 21: 1 lot 22: 2 lot 23: 2 lot 24: 2 lot 25: 1 lot 26: 2 lot 27: 2 lot 28: 1 lot 29: 2 lot 30: 2 lot 31: 2 lot 32: 2 lot 33: 1 lot 34: 2 lot 35: 2 lot 36: 2 lot 37: 1 lot 40: 2 1.025.207
164 15.03.2022 2, 5, 8, 12, 18, 19, 22 MATRA SRL CUI: 6287579 lot 2: 2 lot 5: 1 lot 8: 1 lot 12: 1 lot 18: 1 lot 19: 1 lot 22: 2 169.419
918 22.12.2021 44 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 132.528
251 19.05.2021 44 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 79.200
9 08.01.2021 38, 41, 42 LACTATE NATURA SA CUI: 912465 lot 38: 0 lot 41: 0 lot 42: 0 77.239
9 14.01.2020 38, 41, 42 LACTATE NATURA SA CUI: 912465 lot 38: 0 lot 41: 0 lot 42: 0 77.239
207 06.03.2020 44 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 71.280
2 12.01.2021 44 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 40.404
157 26.02.2020 21, 26, 32, 40 MATRA SRL CUI: 6287579 lot 21: 1 lot 26: 2 lot 32: 2 lot 40: 2 36.424
10 15.01.2020 44 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 31.164
212 04.05.2021 21, 26, 32, 40 MATRA SRL CUI: 6287579 lot 21: 1 lot 26: 2 lot 32: 2 lot 40: 2 29.348
762 09.11.2021 32, 33 MATRA SRL CUI: 6287579 lot 32: 2 lot 33: 1 6.994
414 06.05.2019 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 40 MATRA SRL CUI: 6287579 lot 1: 2 lot 2: 2 lot 3: 1 lot 4: 2 lot 5: 1 lot 6: 2 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 lot 13: 1 lot 14: 1 lot 15: 1 lot 16: 1 lot 17: 1 lot 18: 1 lot 19: 1 lot 20: 2 lot 21: 1 lot 22: 2 lot 23: 2 lot 24: 2 lot 25: 1 lot 26: 2 lot 27: 2 lot 28: 1 lot 29: 2 lot 30: 2 lot 31: 2 lot 32: 2 lot 33: 1 lot 34: 2 lot 35: 2 lot 36: 2 lot 37: 1 lot 40: 2 769
415 06.05.2019 38, 41, 42 LACTATE NATURA SA CUI: 912465 lot 38: 0 lot 41: 0 lot 42: 0 19
CAN1016453 UNITATEA MILITARA NR 02574 CUI: 4193125 licitatie deschisa anunt de atribuire 15612150-7 27.01.2023 930.758
acord cadru de produse alimentare
Contracte atribuite 19 Valoare atribuită 930.758 față de 1.107.821 estimat pe loturi −16,0%
Contract Data Lot Câștigător Oferte Valoare
35 22.01.2020 3 ALFA - COM - GRUP SRL CUI: 14180408 5 6.240
929 05.01.2022 2, 3, 10, 11, 13, 18, 19, 24, 26, 28 ROMLIV & L PRODIMPEX SRL CUI: 358255 lot 2: 5 lot 3: 5 lot 10: 5 lot 11: 6 lot 13: 3 lot 18: 3 lot 19: 3 lot 24: 4 lot 26: 3 lot 28: 3 140.382
20 12.01.2021 2, 10, 11, 13, 14, 18, 19, 25, 26, 28 ROMLIV & L PRODIMPEX SRL CUI: 358255 lot 2: 5 lot 10: 5 lot 11: 6 lot 13: 3 lot 14: 3 lot 18: 3 lot 19: 3 lot 25: 6 lot 26: 3 lot 28: 3 139.378
33 22.01.2020 2, 10, 13, 18, 19, 25, 26, 28 ROMLIV & L PRODIMPEX SRL CUI: 358255 lot 2: 5 lot 10: 5 lot 13: 3 lot 18: 3 lot 19: 3 lot 25: 6 lot 26: 3 lot 28: 3 121.105
36 16.01.2020 1, 5, 6, 7, 8, 9, 12, 14, 15, 16, 17, 20, 21, 22, 23, 24, 27 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 3 lot 5: 5 lot 6: 3 lot 7: 5 lot 8: 5 lot 9: 5 lot 12: 3 lot 14: 3 lot 15: 5 lot 16: 5 lot 17: 5 lot 20: 4 lot 21: 4 lot 22: 5 lot 23: 5 lot 24: 4 lot 27: 5 116.771
22 12.01.2021 1, 5, 6, 7, 8, 9, 15, 16, 17, 20, 21, 22, 23, 27 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 3 lot 5: 5 lot 6: 3 lot 7: 5 lot 8: 5 lot 9: 5 lot 15: 5 lot 16: 5 lot 17: 5 lot 20: 4 lot 21: 4 lot 22: 5 lot 23: 5 lot 27: 5 113.407
726 27.06.2019 11, 13, 18, 19, 24, 25, 26, 28 ROMLIV & L PRODIMPEX SRL CUI: 358255 lot 11: 6 lot 13: 3 lot 18: 3 lot 19: 3 lot 24: 4 lot 25: 6 lot 26: 3 lot 28: 3 81.297
725 27.06.2019 1, 5, 6, 7, 9, 10, 12, 14, 16, 17, 21, 22, 23, 27 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 3 lot 5: 5 lot 6: 3 lot 7: 5 lot 9: 5 lot 10: 5 lot 12: 3 lot 14: 3 lot 16: 5 lot 17: 5 lot 21: 4 lot 22: 5 lot 23: 5 lot 27: 5 68.847
928 06.01.2022 1, 5, 6, 7, 8, 9, 12, 14, 15, 16, 17, 20, 21, 22, 27 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 3 lot 5: 5 lot 6: 3 lot 7: 5 lot 8: 5 lot 9: 5 lot 12: 3 lot 14: 3 lot 15: 5 lot 16: 5 lot 17: 5 lot 20: 4 lot 21: 4 lot 22: 5 lot 27: 5 62.633
34 22.01.2020 11 STEDYAN COM SRL CUI: 15779023 6 27.064
727 27.06.2019 2, 3, 8, 20 STEDYAN COM SRL CUI: 15779023 lot 2: 5 lot 3: 5 lot 8: 5 lot 20: 4 24.729
927 27.01.2022 23, 25 STEDYAN COM SRL CUI: 15779023 lot 23: 5 lot 25: 6 10.326
763 11.11.2021 22 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 5 4.788
728 27.06.2019 15 NED COM SRL CUI: 7822416 5 3.960
350 06.05.2020 22 STEDYAN COM SRL CUI: 15779023 5 3.200
199 31.03.2022 22 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 5 2.866
21 18.01.2021 12, 24 STEDYAN COM SRL CUI: 15779023 lot 12: 3 lot 24: 4 1.934
200 01.04.2022 9 STEDYAN COM SRL CUI: 15779023 5 1.131
528 23.08.2021 9 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 5 700
SCNA1073786 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981100-9 01.08.2022 115.391
apa minerala impartita in 2 loturi
Contracte atribuite 2 Valoare atribuită 115.391 față de 139.186 estimat pe loturi −17,1%
Contract Data Lot Câștigător Oferte Valoare
210 28.07.2022 1 ALFA - COM - GRUP SRL CUI: 14180408 3 5.391
209 28.07.2022 2 IMPULS BUSINESS SRL CUI: 39589247 4 110.000
CAN1024217 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 licitatie deschisa anunt de atribuire 15000000-8 14.10.2021 1.694.545
furnizare alimente si produse alimentare
Contracte atribuite 8 Valoare atribuită 1.694.545 față de 1.868.205 estimat pe loturi −9,3%
Contract Data Lot Câștigător Oferte Valoare
4619018 04.01.2021 1, 15 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 1 lot 15: 1 156.317
4608068 18.12.2019 1, 15 ALFA - COM - GRUP SRL CUI: 14180408 lot 1: 1 lot 15: 1 150.087
4608067 18.12.2019 3, 4, 5, 12, 18, 19, 20, 26 MATRA SRL CUI: 6287579 lot 3: 1 lot 4: 1 lot 5: 2 lot 12: 3 lot 18: 1 lot 19: 1 lot 20: 1 lot 26: 3 378.887
4619016 04.01.2021 3, 4, 5, 12, 18, 19, 20, 26 MATRA SRL CUI: 6287579 lot 3: 1 lot 4: 1 lot 5: 2 lot 12: 3 lot 18: 1 lot 19: 1 lot 20: 1 lot 26: 3 336.111
4608070 18.12.2019 6, 10, 13, 16 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 6: 2 lot 10: 3 lot 13: 1 lot 16: 2 181.041
4619017 04.01.2021 9, 10, 21, 23, 24, 29, 30 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 lot 9: 1 lot 10: 3 lot 21: 1 lot 23: 1 lot 24: 1 lot 29: 1 lot 30: 1 173.415
4608066 18.12.2019 9, 21, 23, 24, 29, 30 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 lot 9: 1 lot 21: 1 lot 23: 1 lot 24: 1 lot 29: 1 lot 30: 1 162.102
4619015 04.01.2021 6, 13, 16 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 6: 2 lot 13: 1 lot 16: 2 156.585
SCNA1038575 BANCA NATIONALA A ROMANIEI CUI: 361684 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981000-8 08.01.2021 181.512
apa minerala plata si carbogazoasa
Contracte atribuite 4 Valoare atribuită 181.512 față de 259.044 estimat pe loturi −29,9%
Contract Data Lot Câștigător Oferte Valoare
26/p 27.05.2020 2 ALFA - COM - GRUP SRL CUI: 14180408 2 22.060
27/p 27.05.2020 3 ALFA - COM - GRUP SRL CUI: 14180408 2 19.008
28/p 12.06.2020 4 ROMAQUA GROUP SA CUI: 402911 2 104.292
29/p 12.06.2020 5 ROMAQUA GROUP SA CUI: 402911 1 36.152
SCNA1037803 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 05.06.2020 266.480
contract furnizare produse alimentare
Contracte atribuite 4 Valoare atribuită 266.480 față de 347.502 estimat pe loturi −23,3%
Contract Data Lot Câștigător Oferte Valoare
1310 04.06.2020 6 ALFA - COM - GRUP SRL CUI: 14180408 1 38.335
1311 04.06.2020 5 CARLAND SRL CUI: 11180179 2 106.448
1308 04.06.2020 1, 3, 4, 7, 10 BOBIX STAR SRL CUI: 5897730 lot 1: 1 lot 3: 1 lot 4: 1 lot 7: 1 lot 10: 2 71.604
1309 04.06.2020 2, 8, 9 ADCON SRL CUI: 5189319 lot 2: 2 lot 8: 3 lot 9: 2 50.093
SCNA1036886 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981000-8 14.05.2020 37.817
apa minerala (pentru protocol)
Contracte atribuite 1 Valoare atribuită 37.817
Contract Data Lot Câștigător Oferte Valoare
c100 11.05.2020 1 ALFA - COM - GRUP SRL CUI: 14180408 1 37.817
CAN1007544 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 licitatie deschisa anunt de atribuire 03221000-6 07.12.2019 631.102
alimente ii
Contracte atribuite 25 Valoare atribuită 631.102 față de 1.477.752 estimat pe loturi −57,3%
Contract Data Lot Câștigător Oferte Valoare
6/15077 10.09.2019 1 ALFA - COM - GRUP SRL CUI: 14180408 2 37.361
3/3036 26.02.2019 1 ALFA - COM - GRUP SRL CUI: 14180408 2 20.644
2/684 15.01.2019 1 ALFA - COM - GRUP SRL CUI: 14180408 2 15.718
5/5813 16.04.2019 1 ALFA - COM - GRUP SRL CUI: 14180408 2 12.334
4/3996 14.03.2019 1 ALFA - COM - GRUP SRL CUI: 14180408 2 11.964
4/4260 19.03.2019 4 ALFA - COM - GRUP SRL CUI: 14180408 3 8.588
2/499 14.01.2019 4 ALFA - COM - GRUP SRL CUI: 14180408 3 8.432
3/3995 14.03.2019 4 ALFA - COM - GRUP SRL CUI: 14180408 3 5.160
l1 - 1/23730 21.11.2018 1 ALFA - COM - GRUP SRL CUI: 14180408 2 1.785
5/5812 16.04.2019 4 ALFA - COM - GRUP SRL CUI: 14180408 3 1.389
l4 - 1/22955 12.11.2018 4 ALFA - COM - GRUP SRL CUI: 14180408 3 1.277
6/22335 27.11.2019 3 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 268.464
3/500 14.01.2019 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 82.540
2823 22.02.2019 3 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 45.330
l2-273 08.01.2019 2 AZTEC COMIMPEX SRL CUI: 3701322 3 27.000
4/2233 13.02.2019 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 22.570
6/15078 10.09.2019 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 18.690
1/687 15.01.2019 3 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 13.660
3/10871 05.07.2019 3 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 11.130
5/6251 23.04.2019 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 7.000
l7 - 1/23700 21.11.2018 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 3.150
2/6909 09.05.2019 5 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 2.294
1/3039 26.02.2019 5 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 2.292
l7 - 2/23939 23.11.2018 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 1.400
3/15864 17.09.2019 5 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 930
SCNA1017245 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 31.05.2019 74.130
contract furnizare produse alimentare
Contracte atribuite 1 Valoare atribuită 74.130 față de 123.481 estimat pe loturi −40,0%
Contract Data Lot Câștigător Oferte Valoare
1259 31.05.2019 5, 6 ALFA - COM - GRUP SRL CUI: 14180408 lot 5: 1 lot 6: 1 74.130
SCNA1003171 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981000-8 22.08.2018 32.638
apa minerala (pentru protocol)
Contracte atribuite 1 Valoare atribuită 32.638
Contract Data Lot Câștigător Oferte Valoare
c 179 21.08.2018 1 ALFA - COM - GRUP SRL CUI: 14180408 3 32.638
SCNA1001608 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 15981100-9 23.07.2018 89.600
apa minerala plata, imbuteliata la pet de 0,5 litri
Contracte atribuite 1 Valoare atribuită 89.600
Contract Data Lot Câștigător Oferte Valoare
207 16.07.2018 1 ALFA - COM - GRUP SRL CUI: 14180408 1 89.600

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

Aceleași date, prin API

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

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

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