36
Arată contractele atribuite
CAN1151358
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
22.07.2026
2.292.060
Obiectul contractului:
acord cadru furnizare hrana animale 2025-2026
Contracte atribuite 36
Valoare atribuită 2.292.060
față de 5.822.650 estimat pe loturi
−60,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
53138
16.10.2025
12, 13
INSECO SRL CUI: 1487193
lot 12: 2
lot 13: 1
1.840
34599
04.05.2026
12
INSECO SRL CUI: 1487193
2
380
30065
26.03.2026
13
INSECO SRL CUI: 1487193
1
267
34607
04.05.2026
15, 17
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 15: 3
lot 17: 2
382.500
53139
16.10.2025
15, 17
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 15: 3
lot 17: 2
251.600
53137
16.10.2025
11, 18
FARMAVET SA CUI: 256
lot 11: 1
lot 18: 3
153.252
49174
10.09.2025
1, 2, 4, 5, 10, 16
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 1
lot 4: 2
lot 5: 2
lot 10: 2
lot 16: 2
143.100
38930
05.06.2026
1, 2, 4, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 1
lot 4: 2
lot 10: 2
138.229
32013
09.04.2026
5, 10, 16
METITEX AGRO FOOD SRL CUI: 9792826
lot 5: 2
lot 10: 2
lot 16: 2
104.980
41350
24.06.2026
4, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 4: 2
lot 10: 2
92.794
44810
28.07.2025
11, 18
FARMAVET SA CUI: 256
lot 11: 1
lot 18: 3
92.100
44824
28.07.2025
1, 2, 4, 5, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 1
lot 4: 2
lot 5: 2
lot 10: 2
83.670
49175
10.09.2025
15
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
3
81.750
32005
09.04.2026
11, 18
FARMAVET SA CUI: 256
lot 11: 1
lot 18: 3
80.667
23805
05.02.2026
18
FARMAVET SA CUI: 256
3
72.576
59624
15.12.2025
5, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 5: 2
lot 10: 2
70.400
55615
10.11.2025
5, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 5: 2
lot 10: 2
70.400
49177
10.09.2025
11, 18
FARMAVET SA CUI: 256
lot 11: 1
lot 18: 3
58.200
44821
28.07.2025
15
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
3
54.500
23803
05.02.2026
15
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
3
54.500
30358
01.04.2026
15, 17
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 15: 3
lot 17: 2
54.250
32009
09.04.2026
15, 17
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 15: 3
lot 17: 2
54.250
35508
11.05.2026
11, 18
FARMAVET SA CUI: 256
lot 11: 1
lot 18: 3
48.378
30060
26.03.2026
18
FARMAVET SA CUI: 256
3
36.288
23802
05.02.2026
1, 5
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 5: 2
21.510
34605
04.05.2026
3, 6, 7
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 6: 2
lot 7: 2
17.350
49176
10.09.2025
6, 7
SADAGRO INTERPROD SRL CUI: 34335990
lot 6: 2
lot 7: 2
14.150
34602
04.05.2026
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
11.004
32008
09.04.2026
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
9.432
30069
26.03.2026
1, 2
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 1
8.235
44814
28.07.2025
3
SADAGRO INTERPROD SRL CUI: 34335990
2
6.840
23804
05.02.2026
3, 6
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 6: 2
6.400
53136
16.10.2025
3, 6
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 6: 2
6.380
53081
16.10.2025
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
6.288
32011
09.04.2026
6
SADAGRO INTERPROD SRL CUI: 34335990
2
1.820
43255
08.07.2026
14
METITEX AGRO FOOD SRL CUI: 9792826
2
1.780
4
Arată contractele atribuite
SCNA1132321
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649
procedura simplificata
anunt de atribuire la anunt de participare simplificat
24310000-0
20.04.2026
294.340
Obiectul contractului:
furnizare produse chimice : hidroxid de sodiu, acid clorhidric, hidrat de hidrazina si fosfat de trisodic
Contracte atribuite 4
Valoare atribuită 294.340
față de 298.520 estimat pe loturi
−1,4%
36
Arată contractele atribuite
CAN1130588
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
24.07.2025
2.368.481
Obiectul contractului:
acord cadru furnizare hrana animale 2024-2025
Contracte atribuite 36
Valoare atribuită 2.368.481
față de 6.207.925 estimat pe loturi
−61,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
40831
11.07.2024
13, 15
INSECO SRL CUI: 1487193
lot 13: 2
lot 15: 2
10.390
41172
27.06.2025
15
INSECO SRL CUI: 1487193
2
3.180
25918
24.02.2025
13
INSECO SRL CUI: 1487193
2
1.485
40833
11.07.2024
1, 2, 3, 6, 7, 9, 10, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 2
lot 3: 2
lot 6: 3
lot 7: 2
lot 9: 4
lot 10: 4
lot 17: 5
221.005
33195
23.04.2025
16, 18
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 16: 5
lot 18: 3
196.000
26031
25.02.2025
1, 2, 3, 6, 10, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 2
lot 3: 2
lot 6: 3
lot 10: 4
lot 17: 5
180.240
55025
20.11.2024
1, 3, 6, 7, 10, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 3: 2
lot 6: 3
lot 7: 2
lot 10: 4
lot 17: 5
171.159
47086
09.09.2024
1, 2, 3, 6, 7, 10, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 2: 2
lot 3: 2
lot 6: 3
lot 7: 2
lot 10: 4
lot 17: 5
162.293
33194
23.04.2025
1, 3, 6, 7, 9, 10, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 2
lot 3: 2
lot 6: 3
lot 7: 2
lot 9: 4
lot 10: 4
lot 17: 5
145.035
40830
11.07.2024
11
MERCALI SRL CUI: 5533870
2
130.000
47089
09.09.2024
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
127.400
20987
15.01.2025
9, 10
METITEX AGRO FOOD SRL CUI: 9792826
lot 9: 4
lot 10: 4
107.500
33197
23.04.2025
4, 5, 19
SADAGRO INTERPROD SRL CUI: 34335990
lot 4: 3
lot 5: 3
lot 19: 4
98.575
25919
24.02.2025
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
98.000
40837
11.07.2024
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
98.000
55027
20.11.2024
4, 5, 19
SADAGRO INTERPROD SRL CUI: 34335990
lot 4: 3
lot 5: 3
lot 19: 4
94.440
26274
26.02.2025
19
SADAGRO INTERPROD SRL CUI: 34335990
4
85.000
47084
09.09.2024
4, 5, 19
SADAGRO INTERPROD SRL CUI: 34335990
lot 4: 3
lot 5: 3
lot 19: 4
69.580
23436
05.02.2025
19
SADAGRO INTERPROD SRL CUI: 34335990
4
51.000
48669
24.09.2024
11
MERCALI SRL CUI: 5533870
2
50.000
55024
20.11.2024
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
49.000
23438
05.02.2025
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
49.000
23435
05.02.2025
2, 7, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 2
lot 7: 2
lot 17: 5
26.230
20986
15.01.2025
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
24.500
40839
11.07.2024
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
14.970
55023
20.11.2024
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
14.970
40838
11.07.2024
4, 5
SADAGRO INTERPROD SRL CUI: 34335990
lot 4: 3
lot 5: 3
14.950
40835
11.07.2024
12
BIOTUR EXIM SRL CUI: 8034823
3
12.900
39933
17.06.2025
12
BIOTUR EXIM SRL CUI: 8034823
3
12.900
33196
23.04.2025
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
2
10.479
25917
24.02.2025
12
BIOTUR EXIM SRL CUI: 8034823
3
8.600
55026
20.11.2024
12
BIOTUR EXIM SRL CUI: 8034823
3
8.600
23437
05.02.2025
12
BIOTUR EXIM SRL CUI: 8034823
3
8.600
39940
17.06.2025
5
SADAGRO INTERPROD SRL CUI: 34335990
3
6.700
47083
09.09.2024
12
BIOTUR EXIM SRL CUI: 8034823
3
4.300
39937
17.06.2025
2
METITEX AGRO FOOD SRL CUI: 9792826
2
1.500
40
Arată contractele atribuite
CAN1106032
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
11.11.2024
2.141.743
Obiectul contractului:
acord cadru furnizare hrana animale 2023-2024
Contracte atribuite 40
Valoare atribuită 2.141.743
față de 6.689.600 estimat pe loturi
−68,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
40969
24.07.2023
13
INSECO SRL CUI: 1487193
1
2.940
28309
19.03.2024
13
INSECO SRL CUI: 1487193
1
1.960
32267
24.04.2024
14
INSECO SRL CUI: 1487193
1
1.960
40578
19.07.2023
1, 3, 4, 5, 10
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 10: 3
183.730
40579
19.07.2023
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
162.500
24055
07.02.2024
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
156.250
24057
07.02.2024
9, 10
SADAGRO INTERPROD SRL CUI: 34335990
lot 9: 3
lot 10: 3
122.500
32270
24.04.2024
16, 19
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
lot 16: 5
lot 19: 5
122.000
37160
19.06.2023
1, 3, 4, 5, 10
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 10: 3
108.740
37159
19.06.2023
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
93.750
26886
05.03.2024
19
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
89.250
32268
24.04.2024
10
SADAGRO INTERPROD SRL CUI: 34335990
3
80.000
21327
15.01.2024
10
SADAGRO INTERPROD SRL CUI: 34335990
3
80.000
50976
01.11.2023
10
SADAGRO INTERPROD SRL CUI: 34335990
3
76.800
48909
12.10.2023
1, 3, 4, 5, 9
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 9: 3
71.945
23307
01.02.2024
11
MERCALI SRL CUI: 5533870
1
65.000
48907
12.10.2023
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
63.750
50975
01.11.2023
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
62.500
47113
27.09.2023
11
MERCALI SRL CUI: 5533870
1
60.000
40580
19.07.2023
6, 7, 17
METITEX AGRO FOOD SRL CUI: 9792826
lot 6: 2
lot 7: 2
lot 17: 3
40.650
40570
20.07.2023
11
MERCALI SRL CUI: 5533870
1
40.000
41885
01.08.2023
9
SADAGRO INTERPROD SRL CUI: 34335990
3
37.400
24059
07.02.2024
17
METITEX AGRO FOOD SRL CUI: 9792826
3
37.180
36820
15.06.2023
11
MERCALI SRL CUI: 5533870
1
36.400
21326
15.01.2024
17
METITEX AGRO FOOD SRL CUI: 9792826
3
32.890
48912
12.10.2023
17
METITEX AGRO FOOD SRL CUI: 9792826
3
32.375
21325
15.01.2024
16
RECOLTA NOUA COOPERATIVA AGRICOLA CUI: 39485211
5
31.250
55044
12.12.2023
1, 3, 4, 5
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
28.417
50977
01.11.2023
17
METITEX AGRO FOOD SRL CUI: 9792826
3
27.170
48913
12.10.2023
2, 6, 7
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 6: 2
lot 7: 2
21.068
36473
04.06.2024
11
MERCALI SRL CUI: 5533870
1
20.000
32266
24.04.2024
11
MERCALI SRL CUI: 5533870
1
20.000
20493
08.01.2024
11
MERCALI SRL CUI: 5533870
1
20.000
32269
24.04.2024
1, 3, 4, 5
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
19.215
54871
11.12.2023
2, 6, 7
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 6: 2
lot 7: 2
18.422
23306
01.02.2024
6, 7
METITEX AGRO FOOD SRL CUI: 9792826
lot 6: 2
lot 7: 2
18.380
37161
19.06.2023
6, 7
METITEX AGRO FOOD SRL CUI: 9792826
lot 6: 2
lot 7: 2
15.350
28269
19.03.2024
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
14.900
32272
24.04.2024
2, 6, 7
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 6: 2
lot 7: 2
13.181
48911
12.10.2023
8
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
11.920
25
Arată contractele atribuite
CAN1131902
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650
licitatie deschisa
anunt de atribuire
33140000-3
17.10.2024
107.455
Obiectul contractului:
furnizare materiale sanitare
Contracte atribuite 25
Valoare atribuită 107.455
față de 2.458.798 estimat pe loturi
−95,6%
1
Arată contractele atribuite
CAN1128518
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650
negociere fara publicare prealabila
anunt de atribuire
33140000-3
18.06.2024
1.618
Obiectul contractului:
furnizare materiale sanitare
Contracte atribuite 1
Valoare atribuită 1.618
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
262/6977
05.06.2024
1
INSECO SRL CUI: 1487193
1
1.618
13
Arată contractele atribuite
CAN1074713
SPITALUL DE PEDIATRIE CUI: 4318075
licitatie deschisa
anunt de atribuire
39831240-0
19.01.2024
414.533
Obiectul contractului:
materiale de curatenie
Contracte atribuite 13
Valoare atribuită 414.533
față de 1.466.957 estimat pe loturi
−71,7%
48
Arată contractele atribuite
CAN1076834
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
24.06.2023
2.823.941
Obiectul contractului:
acord cadru furnizare hrana animale 2022-2023
Contracte atribuite 48
Valoare atribuită 2.823.941
față de 4.951.000 estimat pe loturi
−43,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
21640
17.01.2023
17, 18
INSECO SRL CUI: 1487193
lot 17: 2
lot 18: 3
2.780
40209
25.07.2022
19
INSECO SRL CUI: 1487193
3
2.070
53709
13.12.2022
17
INSECO SRL CUI: 1487193
2
1.400
35353
22.05.2023
19
INSECO SRL CUI: 1487193
3
1.380
38559
11.07.2022
2, 13, 14, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 13: 2
lot 14: 2
lot 23: 2
250.184
54279
16.12.2022
2, 13, 14, 21
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 13: 2
lot 14: 2
lot 21: 3
230.330
42595
22.08.2022
2, 13, 14, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 13: 2
lot 14: 2
lot 23: 2
194.435
49065
27.10.2022
14, 21, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 14: 2
lot 21: 3
lot 23: 2
178.750
27444
13.03.2023
6, 8, 20
SADAGRO INTERPROD SRL CUI: 34335990
lot 6: 2
lot 8: 2
lot 20: 4
174.375
28486
30.03.2022
13, 22, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 13: 2
lot 22: 2
lot 23: 2
160.680
21647
17.01.2023
1, 3, 4, 5, 8, 11, 20
SADAGRO INTERPROD SRL CUI: 34335990
lot 1: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 8: 2
lot 11: 2
lot 20: 4
153.275
27445
13.03.2023
2, 13, 14, 21
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 13: 2
lot 14: 2
lot 21: 3
150.810
33914
26.05.2022
13, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 13: 2
lot 23: 2
149.260
54280
16.12.2022
3, 4, 5, 8, 11, 20
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 8: 2
lot 11: 2
lot 20: 4
135.065
31259
28.04.2022
22, 23
METITEX AGRO FOOD SRL CUI: 9792826
lot 22: 2
lot 23: 2
112.840
32765
04.05.2023
20
SADAGRO INTERPROD SRL CUI: 34335990
4
109.900
45153
19.09.2022
20
SADAGRO INTERPROD SRL CUI: 34335990
4
80.070
34707
02.06.2022
2, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 14: 2
71.185
46247
30.09.2022
14
METITEX AGRO FOOD SRL CUI: 9792826
2
70.750
49064
27.10.2022
20
SADAGRO INTERPROD SRL CUI: 34335990
4
39.250
44870
15.09.2022
21
METITEX AGRO FOOD SRL CUI: 9792826
3
34.500
32766
04.05.2023
21
METITEX AGRO FOOD SRL CUI: 9792826
3
30.360
47007
07.10.2022
3, 4, 5, 6, 7, 8
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 2
28.470
42596
22.08.2022
3, 4, 5, 7, 8
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 7: 2
lot 8: 2
27.908
38560
11.07.2022
3, 4, 5, 7, 8
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 7: 2
lot 8: 2
26.250
34708
02.06.2022
3, 4, 5
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
22.200
46248
30.09.2022
15
MERCALI SRL CUI: 5533870
1
21.600
42698
23.08.2022
15
MERCALI SRL CUI: 5533870
1
21.600
31467
02.05.2022
15
MERCALI SRL CUI: 5533870
1
21.600
29222
05.04.2022
15
MERCALI SRL CUI: 5533870
1
21.600
37540
30.06.2022
15
MERCALI SRL CUI: 5533870
1
21.600
21898
19.01.2023
15
MERCALI SRL CUI: 5533870
1
21.600
26487
02.03.2023
15
MERCALI SRL CUI: 5533870
1
21.600
28288
21.03.2023
15
MERCALI SRL CUI: 5533870
1
21.600
32021
27.04.2023
15
MERCALI SRL CUI: 5533870
1
21.600
21645
17.01.2023
2, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 1
lot 14: 2
19.774
40211
25.07.2022
15
MERCALI SRL CUI: 5533870
1
19.200
34341
20.05.2022
15
MERCALI SRL CUI: 5533870
1
19.200
49051
27.10.2022
15
MERCALI SRL CUI: 5533870
1
19.200
51288
17.11.2022
15
MERCALI SRL CUI: 5533870
1
19.200
55794
30.12.2022
15
MERCALI SRL CUI: 5533870
1
19.200
34355
22.05.2023
16
BIOTUR EXIM SRL CUI: 8034823
2
16.750
51289
17.11.2022
3, 4, 5, 6
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 2
15.070
38086
05.07.2022
23
METITEX AGRO FOOD SRL CUI: 9792826
2
14.700
32019
27.04.2023
3, 4, 5, 6
SADAGRO INTERPROD SRL CUI: 34335990
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 2
12.020
21643
17.01.2023
16
BIOTUR EXIM SRL CUI: 8034823
2
6.700
27446
13.03.2023
16
BIOTUR EXIM SRL CUI: 8034823
2
6.700
53711
13.12.2022
16
BIOTUR EXIM SRL CUI: 8034823
2
3.350
20
Arată contractele atribuite
SCNA1081049
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33141000-0
09.06.2023
192.391
Obiectul contractului:
materiale sanitare - 36 loturi
Contracte atribuite 20
Valoare atribuită 192.391
față de 279.810 estimat pe loturi
−31,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
13117
30.09.2022
12
INSECO SRL CUI: 1487193
1
7.490
17490
20.12.2022
12
INSECO SRL CUI: 1487193
1
6.741
16084
23.11.2022
32, 33, 34
ALPHA HIPOMED SRL CUI: 30051812
lot 32: 2
lot 33: 2
lot 34: 1
54.761
10847
16.08.2022
32, 33, 34
ALPHA HIPOMED SRL CUI: 30051812
lot 32: 2
lot 33: 2
lot 34: 1
54.761
10851
16.08.2022
1, 3, 14
DR COLOS MEDICAL SRL CUI: 41808624
lot 1: 1
lot 3: 1
lot 14: 2
12.142
17179
15.12.2022
1, 3, 14
DR COLOS MEDICAL SRL CUI: 41808624
lot 1: 1
lot 3: 1
lot 14: 2
12.132
10849
16.08.2022
8, 19
BEST ACHIZITII SRL CUI: 32125703
lot 8: 2
lot 19: 4
11.800
10859
16.08.2022
6, 18
ROVAL MED SRL CUI: 14277070
lot 6: 3
lot 18: 3
9.462
16087
23.11.2022
6, 18
ROVAL MED SRL CUI: 14277070
lot 6: 3
lot 18: 3
9.462
16085
23.11.2022
13
LUAN VISION SRL CUI: 23801784
2
4.050
10853
16.08.2022
13
LUAN VISION SRL CUI: 23801784
2
4.050
10977
19.08.2022
31
SANROTEX TRADING SRL CUI: 32163740
2
910
16787
08.12.2022
31
SANROTEX TRADING SRL CUI: 32163740
2
910
10863
16.08.2022
5, 15, 22
TUNIC PROD SRL CUI: 3573061
lot 5: 1
lot 15: 1
lot 22: 2
812
16087
23.11.2022
5, 15, 22
TUNIC PROD SRL CUI: 3573061
lot 5: 1
lot 15: 1
lot 22: 2
812
10855
16.08.2022
21
MLM MEDICAL SRL CUI: 15435828
1
563
16086
23.11.2022
21
MLM MEDICAL SRL CUI: 15435828
1
563
10861
16.08.2022
25, 26, 27
SUPERFOOD COMPANY SRL CUI: 6045338
lot 25: 2
lot 26: 2
lot 27: 2
445
16088
23.11.2022
25, 26, 27
SUPERFOOD COMPANY SRL CUI: 6045338
lot 25: 2
lot 26: 2
lot 27: 2
445
10857
16.08.2022
30
PRODCONFARM SRL CUI: 5172210
2
80
5
Arată contractele atribuite
SCNA1081649
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33140000-3
09.01.2023
64.709
Obiectul contractului:
achizitie materiale sanitare
Contracte atribuite 5
Valoare atribuită 64.709
față de 84.272 estimat pe loturi
−23,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
463
30.09.2022
18
INSECO SRL CUI: 1487193
1
750
462
30.09.2022
14, 22
MEDICAL GRUP SRL CUI: 17845905
lot 14: 1
lot 22: 1
34.332
461
30.09.2022
5, 6, 7, 8, 10, 11, 12, 15, 16, 17, 20, 21, 23, 24, 27, 35
VETRO DESIGN SRL CUI: 8409931
lot 5: 2
lot 6: 1
lot 7: 1
lot 8: 2
lot 10: 1
lot 11: 1
lot 12: 1
lot 15: 1
lot 16: 1
lot 17: 1
lot 20: 1
lot 21: 1
lot 23: 1
lot 24: 1
lot 27: 2
lot 35: 1
27.615
460
30.09.2022
4
NOVENTIS INTERNATIONAL SRL CUI: 18168385
2
1.900
469
30.09.2022
26
TODY LABORATORIES INT SRL CUI: 4134935
2
112
34
Arată contractele atribuite
CAN1057343
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
19.05.2022
970.332
Obiectul contractului:
acord cadru furnizare hrana animale 2021-2022
Contracte atribuite 34
Valoare atribuită 970.332
față de 933.960 estimat pe loturi
+3,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
26498
10.03.2022
18, 19
INSECO SRL CUI: 1487193
lot 18: 2
lot 19: 2
2.928
37218
31.05.2021
18
INSECO SRL CUI: 1487193
2
2.400
56284
09.12.2021
18, 19
INSECO SRL CUI: 1487193
lot 18: 2
lot 19: 2
2.400
44794
05.08.2021
18
INSECO SRL CUI: 1487193
2
1.800
50932
14.10.2021
19
INSECO SRL CUI: 1487193
2
300
56282
09.12.2021
1, 2, 3, 4, 5, 6, 8, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 3
lot 2: 2
lot 3: 3
lot 4: 4
lot 5: 4
lot 6: 3
lot 8: 3
lot 14: 2
200.081
25252
28.02.2022
15
MERCALI SRL CUI: 5533870
1
133.000
40436
25.06.2021
2, 4, 5, 6, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 2
lot 4: 4
lot 5: 4
lot 6: 3
lot 14: 2
106.980
44972
05.08.2021
8, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 8: 3
lot 14: 2
76.576
49405
30.09.2021
14
METITEX AGRO FOOD SRL CUI: 9792826
2
66.820
54822
24.11.2021
14
METITEX AGRO FOOD SRL CUI: 9792826
2
45.746
26496
10.03.2022
4, 5, 6, 8
METITEX AGRO FOOD SRL CUI: 9792826
lot 4: 4
lot 5: 4
lot 6: 3
lot 8: 3
42.750
46869
01.09.2021
3, 4, 5, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 3: 3
lot 4: 4
lot 5: 4
lot 14: 2
35.830
37220
31.05.2021
12
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
24.750
50928
14.10.2021
2, 3, 4, 8
METITEX AGRO FOOD SRL CUI: 9792826
lot 2: 2
lot 3: 3
lot 4: 4
lot 8: 3
23.035
58863
31.12.2021
15
MERCALI SRL CUI: 5533870
1
17.010
22102
25.01.2022
15
MERCALI SRL CUI: 5533870
1
17.010
54803
24.11.2021
15
MERCALI SRL CUI: 5533870
1
17.010
54876
26.10.2021
15
MERCALI SRL CUI: 5533870
1
17.010
56287
09.12.2021
12
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
16.500
48743
23.09.2021
15
MERCALI SRL CUI: 5533870
1
16.110
46476
27.08.2021
15
MERCALI SRL CUI: 5533870
1
14.580
26499
10.03.2022
17
BIOTUR EXIM SRL CUI: 8034823
3
14.160
40435
25.06.2021
15
MERCALI SRL CUI: 5533870
1
11.820
43274
21.07.2021
15
MERCALI SRL CUI: 5533870
1
11.820
37216
31.05.2021
17
BIOTUR EXIM SRL CUI: 8034823
3
8.850
31468
02.05.2022
1
METITEX AGRO FOOD SRL CUI: 9792826
3
8.760
26434
10.03.2022
12
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
8.250
50930
14.10.2021
12
BIOCHEM ANIMAL HEALTH AND NUTRITION SRL CUI: 24282952
1
8.250
28033
28.03.2022
15
MERCALI SRL CUI: 5533870
1
5.670
26497
10.03.2022
7
SADAGRO INTERPROD SRL CUI: 34335990
3
5.160
44791
05.08.2021
7
SADAGRO INTERPROD SRL CUI: 34335990
3
3.096
50934
14.10.2021
7
SADAGRO INTERPROD SRL CUI: 34335990
3
2.580
56285
09.12.2021
7
SADAGRO INTERPROD SRL CUI: 34335990
3
1.290
3
Arată contractele atribuite
SCNA1040562
SPITALUL DE PEDIATRIE CUI: 4318075
procedura simplificata
anunt de atribuire la anunt de participare simplificat
39831240-0
26.05.2021
113.443
Obiectul contractului:
carucioare de curatenie cu sistem preimpregnare lavete si mopuri , fosfat trisodic
Contracte atribuite 3
Valoare atribuită 113.443
față de 157.608 estimat pe loturi
−28,0%
16
Arată contractele atribuite
CAN1030459
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
08.04.2021
1.217.390
Obiectul contractului:
acord cadru furnizare hrana animale 2020-2021
Contracte atribuite 16
Valoare atribuită 1.217.390
față de 1.388.540 estimat pe loturi
−12,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
37559
10.06.2020
18, 20
INSECO SRL CUI: 1487193
lot 18: 1
lot 20: 1
4.200
29644
18.03.2020
19, 20
INSECO SRL CUI: 1487193
lot 19: 1
lot 20: 1
1.800
26240
01.03.2021
19
INSECO SRL CUI: 1487193
1
1.200
54288
09.11.2020
19
INSECO SRL CUI: 1487193
1
1.200
55398
18.11.2020
18
INSECO SRL CUI: 1487193
1
600
37552
10.06.2020
1, 2, 3, 5, 6, 7, 8, 14, 21
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 1
lot 2: 1
lot 3: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 8: 1
lot 14: 2
lot 21: 2
291.710
50143
06.10.2020
7, 8, 13, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 7: 1
lot 8: 1
lot 13: 2
lot 14: 2
200.680
26236
01.03.2021
1, 2, 3, 4, 5, 6, 7, 8, 21
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 8: 1
lot 21: 2
181.050
26947
04.03.2021
13, 14
METITEX AGRO FOOD SRL CUI: 9792826
lot 13: 2
lot 14: 2
173.680
48394
22.09.2020
21
METITEX AGRO FOOD SRL CUI: 9792826
2
149.400
29647
18.03.2020
1, 13
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 1
lot 13: 2
70.120
54289
09.11.2020
1, 2, 3, 4, 5, 6
METITEX AGRO FOOD SRL CUI: 9792826
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
66.150
55397
18.11.2020
21
METITEX AGRO FOOD SRL CUI: 9792826
2
41.500
31803
09.04.2020
3, 6
METITEX AGRO FOOD SRL CUI: 9792826
lot 3: 1
lot 6: 1
17.000
29645
18.03.2020
17
BIOTUR EXIM SRL CUI: 8034823
1
11.400
54287
09.11.2020
17
BIOTUR EXIM SRL CUI: 8034823
1
5.700
1
Arată contractele atribuite
SCNA1043487
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826
procedura simplificata
anunt de atribuire la anunt de participare simplificat
24962000-5
01.10.2020
700
Obiectul contractului:
produse chimice pentru tratarea apei lot 1: var hidratat, lot 2: sare tablete dedurizator
Contracte atribuite 1
Valoare atribuită 700
față de 750 estimat pe loturi
−6,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
127
30.09.2020
2
INSECO SRL CUI: 1487193
1
700
24
Arată contractele atribuite
CAN1012161
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
15710000-8
05.02.2020
870.145
Obiectul contractului:
acord cadru de furnizare produse necesare asigurarii hranei animalelor 2019-2020
Contracte atribuite 24
Valoare atribuită 870.145
față de 1.614.050 estimat pe loturi
−46,1%
2
Arată contractele atribuite
SCNA1008273
ORASUL CERNAVODA CUI: 4304568
procedura simplificata
anunt de atribuire la anunt de participare simplificat
24312120-1
15.11.2018
164.960
Obiectul contractului:
achizitionare materiale antiderapante necesare desfasurarii activitatii de deszapezire pentru perioada 1 noiembrie 2018- 31 martie 2019
Contracte atribuite 2
Valoare atribuită 164.960
față de 226.891 estimat pe loturi
−27,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
35758
07.11.2018
3
INSECO SRL CUI: 1487193
1
62.000
35746
07.11.2018
1
CB ECOMAT SRL CUI: 15523180
3
102.960