60
Arată contractele atribuite
CAN1061385
CANTINA DE AJUTOR SOCIAL CUI: 3952197
licitatie deschisa
anunt de atribuire
15800000-6
04.04.2024
2.373.597
Obiectul contractului:
acord cadru de furnizare diverse produse alimentare
Contracte atribuite 60
Valoare atribuită 2.373.597
față de 5.252.110 estimat pe loturi
−54,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
175
01.10.2022
22, 24
SENTROMCRIS SRL CUI: 30684610
lot 22: 8
lot 24: 9
82.130
100
28.12.2021
23
SENTROMCRIS SRL CUI: 30684610
8
6.057
63
30.09.2021
9, 15, 18, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 9: 7
lot 15: 7
lot 18: 8
lot 22: 8
lot 23: 8
lot 24: 9
126.097
58
30.09.2021
11, 12, 13, 14, 20
NED COM SRL CUI: 7822416
lot 11: 9
lot 12: 9
lot 13: 10
lot 14: 6
lot 20: 8
116.260
59
30.09.2021
16
SALTEMPO SRL CUI: 3119988
3
112.250
174
01.10.2022
3, 4, 5, 7, 8, 25
STEDYAN COM SRL CUI: 15779023
lot 3: 6
lot 4: 7
lot 5: 5
lot 7: 4
lot 8: 5
lot 25: 6
101.452
205
19.12.2022
15, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 22: 8
lot 23: 8
lot 24: 9
82.896
48.1
26.06.2023
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
82.883
204
19.12.2022
3, 4, 5, 7, 8, 25
STEDYAN COM SRL CUI: 15779023
lot 3: 6
lot 4: 7
lot 5: 5
lot 7: 4
lot 8: 5
lot 25: 6
76.422
18
29.03.2023
3, 4, 5, 7, 8, 25
STEDYAN COM SRL CUI: 15779023
lot 3: 6
lot 4: 7
lot 5: 5
lot 7: 4
lot 8: 5
lot 25: 6
73.946
92
28.12.2021
2, 9, 11, 12, 14
NED COM SRL CUI: 7822416
lot 2: 8
lot 9: 7
lot 11: 9
lot 12: 9
lot 14: 6
73.420
124
01.04.2022
16, 17
SALTEMPO SRL CUI: 3119988
lot 16: 3
lot 17: 8
67.695
158
01.07.2022
3, 4, 5, 7, 8, 25
STEDYAN COM SRL CUI: 15779023
lot 3: 6
lot 4: 7
lot 5: 5
lot 7: 4
lot 8: 5
lot 25: 6
63.849
160
01.07.2022
15, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 22: 8
lot 23: 8
lot 24: 9
62.229
16
29.03.2023
15, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 22: 8
lot 23: 8
lot 24: 9
61.520
47.2
26.06.2023
22
GRANBIS SRL CUI: 6115158
8
59.030
126
01.04.2022
2, 3, 4, 5, 9, 25
STEDYAN COM SRL CUI: 15779023
lot 2: 8
lot 3: 6
lot 4: 7
lot 5: 5
lot 9: 7
lot 25: 6
57.990
95
28.12.2021
13, 17, 18
MCA COMERCIAL SRL CUI: 13219828
lot 13: 10
lot 17: 8
lot 18: 8
56.943
159
01.07.2022
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
56.199
127
01.04.2022
15, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 22: 8
lot 23: 8
lot 24: 9
54.107
173
01.10.2022
15, 23
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 23: 8
52.900
96
28.12.2021
16
SALTEMPO SRL CUI: 3119988
3
48.594
172
01.10.2022
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
46.299
66
30.09.2021
2, 3, 5, 25
STEDYAN COM SRL CUI: 15779023
lot 2: 8
lot 3: 6
lot 5: 5
lot 25: 6
45.724
203
19.12.2022
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
44.061
17
29.03.2023
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
42.365
57
30.09.2021
4, 6, 7, 8
AMA FRUCT CP SRL CUI: 28103545
lot 4: 7
lot 6: 4
lot 7: 4
lot 8: 5
39.780
125
01.04.2022
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
38.465
46.6
26.06.2023
25
STEDYAN COM SRL CUI: 15779023
6
35.141
60
30.09.2021
21
GREENLEG DISTRIBUTION SRL CUI: 34993278
8
34.887
64
30.09.2021
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
4
34.036
47.1
26.06.2023
15
GRANBIS SRL CUI: 6115158
7
26.700
91
28.12.2021
1
MOPAN SUCEAVA SA CUI: 34874331
4
25.056
46.1
26.06.2023
3
STEDYAN COM SRL CUI: 15779023
6
24.250
52
02.09.2021
2, 9, 13, 18
NED COM SRL CUI: 7822416
lot 2: 8
lot 9: 7
lot 13: 10
lot 18: 8
23.289
121
01.04.2022
14
COMSORADI SRL CUI: 6202149
6
22.650
47.3
26.06.2023
23
GRANBIS SRL CUI: 6115158
8
22.400
46.4
26.06.2023
5
STEDYAN COM SRL CUI: 15779023
5
21.883
98
28.12.2021
3, 5, 25
STEDYAN COM SRL CUI: 15779023
lot 3: 6
lot 5: 5
lot 25: 6
21.084
46.3
26.06.2023
4
STEDYAN COM SRL CUI: 15779023
7
19.975
47.4
26.06.2023
24
GRANBIS SRL CUI: 6115158
9
19.180
93
28.12.2021
19, 20
ELCOMER ACHIZITII SRL CUI: 33506617
lot 19: 8
lot 20: 8
18.305
49
02.09.2021
16
SALTEMPO SRL CUI: 3119988
3
16.440
99
28.12.2021
15, 22, 24
GRANBIS SRL CUI: 6115158
lot 15: 7
lot 22: 8
lot 24: 9
16.321
94
28.12.2021
4, 7, 8
AMA FRUCT CP SRL CUI: 28103545
lot 4: 7
lot 7: 4
lot 8: 5
16.235
46.2
26.06.2023
8
STEDYAN COM SRL CUI: 15779023
5
15.717
62
30.09.2021
19
ELCOMER ACHIZITII SRL CUI: 33506617
8
15.372
51
02.09.2021
11, 14, 17
COMSORADI SRL CUI: 6202149
lot 11: 9
lot 14: 6
lot 17: 8
14.450
97
28.12.2021
21
GREENLEG DISTRIBUTION SRL CUI: 34993278
8
14.193
46
02.09.2021
4, 12, 21
MCA COMERCIAL SRL CUI: 13219828
lot 4: 7
lot 12: 9
lot 21: 8
13.202
Contracte afișate: 50 din 60, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
49
Arată contractele atribuite
SCNA1051915
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
27.03.2023
171.344
Obiectul contractului:
acord cadru furnizare alimente diverse
Contracte atribuite 49
Valoare atribuită 171.344
față de 646.080 estimat pe loturi
−73,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4473
16.04.2021
10, 14, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 14: 4
lot 19: 4
3.891
8237
27.07.2021
10, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 19: 4
3.150
10345
23.09.2021
10, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 19: 4
2.700
2860
21.03.2023
19
SENTROMCRIS SRL CUI: 30684610
4
2.700
13158
25.11.2021
10, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 19: 4
1.575
2089
22.02.2022
10, 14, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 14: 4
lot 19: 4
1.364
703
26.01.2022
10
SENTROMCRIS SRL CUI: 30684610
5
970
264
11.01.2022
10, 19
SENTROMCRIS SRL CUI: 30684610
lot 10: 5
lot 19: 4
900
1845
17.02.2022
10
SENTROMCRIS SRL CUI: 30684610
5
675
1795
17.02.2023
19
SENTROMCRIS SRL CUI: 30684610
4
450
7022
22.06.2021
19
SENTROMCRIS SRL CUI: 30684610
4
450
800
26.01.2022
19
SENTROMCRIS SRL CUI: 30684610
4
450
4474
16.04.2021
4, 8, 12, 15, 16, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 6
lot 8: 5
lot 12: 4
lot 15: 4
lot 16: 4
lot 21: 4
16.798
4798
26.04.2021
2, 5, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 5: 6
lot 20: 6
12.891
4475
16.04.2021
1, 6, 9, 18
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
lot 18: 6
12.515
8240
27.07.2021
2, 5, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 5: 6
lot 20: 6
12.125
2858
21.03.2023
12, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 12: 4
lot 21: 4
12.040
10347
23.09.2021
4, 8, 16, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 6
lot 8: 5
lot 16: 4
lot 21: 4
8.374
10346
23.09.2021
1, 6, 9, 18
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
lot 18: 6
8.343
10343
23.09.2021
2, 5, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 5: 6
lot 20: 6
7.045
8238
27.07.2021
1, 6, 9, 18
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
lot 18: 6
6.677
8236
27.07.2021
4, 8, 12, 15, 16, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 6
lot 8: 5
lot 12: 4
lot 15: 4
lot 16: 4
lot 21: 4
5.917
11532
18.10.2021
2, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 20: 6
5.560
1579
16.02.2023
12, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 12: 4
lot 21: 4
4.533
266
11.01.2022
1, 6, 9, 18
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
lot 18: 6
4.171
13160
25.11.2021
1, 6, 9, 18
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
lot 18: 6
3.583
13159
25.11.2021
2, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 20: 6
3.290
265
11.01.2022
8, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 8: 5
lot 21: 4
3.071
13157
25.11.2021
8, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 8: 5
lot 21: 4
3.070
2076
22.02.2022
21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
4
2.985
798
26.01.2022
21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
4
2.782
7023
22.06.2021
21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
4
2.688
263
11.01.2022
2, 20
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 20: 6
2.515
7021
22.06.2021
2, 5
TRANSLIMA SRL CUI: 18916940
lot 2: 6
lot 5: 6
1.718
2087
22.02.2022
1, 6, 9
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 1: 6
lot 6: 5
lot 9: 6
1.537
4472
16.04.2021
7, 11, 13, 17
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
lot 17: 4
1.381
2090
22.02.2022
20
TRANSLIMA SRL CUI: 18916940
6
1.190
7020
22.06.2021
9
FRAHER DISTRIBUTION SRL CUI: 24366816
6
1.170
799
26.01.2022
9
FRAHER DISTRIBUTION SRL CUI: 24366816
6
900
10344
23.09.2021
7, 11, 13, 17
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
lot 17: 4
746
8235
27.07.2021
7, 11, 13
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
481
267
11.01.2022
7, 11, 13
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
443
801
26.01.2022
7, 11, 13
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
443
13161
25.11.2021
7, 11, 13
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
443
5787
19.05.2021
21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
4
276
2075
22.02.2022
7, 11, 13
AMA FRUCT CP SRL CUI: 28103545
lot 7: 5
lot 11: 4
lot 13: 4
247
2858
21.03.2023
13
AMA FRUCT CP SRL CUI: 28103545
4
80
1759
16.02.2023
13
AMA FRUCT CP SRL CUI: 28103545
4
27
7019
22.06.2021
17
AMA FRUCT CP SRL CUI: 28103545
4
14
14
Arată contractele atribuite
SCNA1066320
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
21.02.2023
228.096
Obiectul contractului:
achizitie publica dulciuri pentru cresele din subordinea directiei crese targoviste
Contracte atribuite 14
Valoare atribuită 228.096
față de 562.122 estimat pe loturi
−59,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1599
24.02.2022
3
SENTROMCRIS SRL CUI: 30684610
4
2.370
254
25.03.2022
3
SENTROMCRIS SRL CUI: 30684610
4
2.370
21
06.01.2023
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
4880
05.12.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
253
25.03.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
4072
03.10.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
4544
04.11.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
2781
29.07.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
1111
26.04.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
1601
24.02.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
1868
27.05.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
2596
28.06.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
2955
30.08.2022
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
225
07.02.2023
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 5
lot 2: 5
18.613
29
Arată contractele atribuite
CAN1059413
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522
licitatie deschisa
anunt de atribuire
15113000-3
01.02.2023
1.080.132
Obiectul contractului:
produse alimentare
Contracte atribuite 29
Valoare atribuită 1.080.132
față de 1.593.547 estimat pe loturi
−32,2%
20
Arată contractele atribuite
CAN1077441
SPITALUL RMSARAT CUI: 4697653
licitatie deschisa
anunt de atribuire
15800000-6
12.01.2023
145.008
Obiectul contractului:
acord cadru furnizare diverse produse alimentare
Contracte atribuite 20
Valoare atribuită 145.008
față de 2.038.605 estimat pe loturi
−92,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
3300
24.03.2022
11, 29, 31, 35, 43, 45, 51, 59
SENTROMCRIS SRL CUI: 30684610
lot 11: 3
lot 29: 5
lot 31: 4
lot 35: 5
lot 43: 4
lot 45: 6
lot 51: 3
lot 59: 6
10.985
7809
04.07.2022
11, 29, 31, 35, 45, 51, 59
SENTROMCRIS SRL CUI: 30684610
lot 11: 3
lot 29: 5
lot 31: 4
lot 35: 5
lot 45: 6
lot 51: 3
lot 59: 6
9.057
7806
04.07.2022
2, 3, 9, 12, 30, 33, 47, 55
AMA FRUCT CP SRL CUI: 28103545
lot 2: 4
lot 3: 4
lot 9: 4
lot 12: 4
lot 30: 3
lot 33: 3
lot 47: 4
lot 55: 3
19.254
3308
24.03.2022
7, 13, 15
MCA COMERCIAL SRL CUI: 13219828
lot 7: 5
lot 13: 5
lot 15: 2
16.196
7802
04.07.2022
1, 4, 5, 17, 18, 24, 26, 28, 48, 49
STEDYAN COM SRL CUI: 15779023
lot 1: 4
lot 4: 5
lot 5: 2
lot 17: 5
lot 18: 4
lot 24: 2
lot 26: 2
lot 28: 4
lot 48: 5
lot 49: 1
15.468
3310
24.03.2022
1, 4, 5, 17, 18, 22, 24, 25, 26, 28, 48, 49
STEDYAN COM SRL CUI: 15779023
lot 1: 4
lot 4: 5
lot 5: 2
lot 17: 5
lot 18: 4
lot 22: 5
lot 24: 2
lot 25: 5
lot 26: 2
lot 28: 4
lot 48: 5
lot 49: 1
14.064
7807
04.07.2022
23, 50
ELCOMER ACHIZITII SRL CUI: 33506617
lot 23: 4
lot 50: 4
13.681
3306
24.03.2022
2, 3, 9, 12, 30, 33, 47, 54, 55
AMA FRUCT CP SRL CUI: 28103545
lot 2: 4
lot 3: 4
lot 9: 4
lot 12: 4
lot 30: 3
lot 33: 3
lot 47: 4
lot 54: 3
lot 55: 3
9.964
7808
04.07.2022
14, 20
CAPISCO SERVCOM SRL CUI: 5443955
lot 14: 6
lot 20: 5
7.945
3296
24.03.2022
23, 50
ELCOMER ACHIZITII SRL CUI: 33506617
lot 23: 4
lot 50: 4
6.150
3304
24.03.2022
14, 20
CAPISCO SERVCOM SRL CUI: 5443955
lot 14: 6
lot 20: 5
5.135
7804
04.07.2022
7, 13
MCA COMERCIAL SRL CUI: 13219828
lot 7: 5
lot 13: 5
5.071
3298
24.03.2022
6, 16, 36, 57
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 6: 4
lot 16: 5
lot 36: 4
lot 57: 5
3.874
6544
06.06.2022
15
MCA COMERCIAL SRL CUI: 13219828
2
2.544
11649
21.09.2022
15
MCA COMERCIAL SRL CUI: 13219828
2
2.302
dec
13.12.2022
23
ELCOMER ACHIZITII SRL CUI: 33506617
4
1.575
14663
05.12.2022
20
CAPISCO SERVCOM SRL CUI: 5443955
5
860
7803
04.07.2022
19, 34
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 19: 1
lot 34: 2
355
7805
04.07.2022
6, 16, 36, 57
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 6: 4
lot 16: 5
lot 36: 4
lot 57: 5
296
3302
24.03.2022
19, 34
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 19: 1
lot 34: 2
232
8
Arată contractele atribuite
SCNA1070122
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15330000-0
19.12.2022
104.326
Obiectul contractului:
acord cadru furnizare conserve din legume si fructe
Contracte atribuite 8
Valoare atribuită 104.326
20
Arată contractele atribuite
SCNA1064171
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
14.12.2022
597.287
Obiectul contractului:
achizitia de produse alimentare necesare prepararii hranei persoanelor asistate
Contracte atribuite 20
Valoare atribuită 597.287
față de 788.648 estimat pe loturi
−24,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4
29.09.2022
6, 10
SENTROMCRIS SRL CUI: 30684610
lot 6: 2
lot 10: 2
21.539
3
27.06.2022
6, 10
SENTROMCRIS SRL CUI: 30684610
lot 6: 2
lot 10: 2
21.393
2
01.04.2022
6, 10
SENTROMCRIS SRL CUI: 30684610
lot 6: 2
lot 10: 2
19.338
1
03.01.2022
6, 10
SENTROMCRIS SRL CUI: 30684610
lot 6: 2
lot 10: 2
15.343
4
29.09.2022
7, 8, 9
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 8: 1
lot 9: 3
56.344
4
29.09.2022
2, 4, 5
MCA COMERCIAL SRL CUI: 13219828
lot 2: 3
lot 4: 1
lot 5: 1
54.376
2
01.04.2022
2, 4, 5
MCA COMERCIAL SRL CUI: 13219828
lot 2: 3
lot 4: 1
lot 5: 1
51.700
1
03.01.2022
2, 4, 5
MCA COMERCIAL SRL CUI: 13219828
lot 2: 3
lot 4: 1
lot 5: 1
47.932
3
27.06.2022
2, 4, 5
MCA COMERCIAL SRL CUI: 13219828
lot 2: 3
lot 4: 1
lot 5: 1
46.827
3
23.06.2022
7, 8, 9
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 8: 1
lot 9: 3
42.166
1
03.01.2022
7, 8, 9
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 8: 1
lot 9: 3
32.487
2
01.04.2022
7, 8, 9
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 8: 1
lot 9: 3
31.984
3
22.06.2022
3
SALTEMPO SRL CUI: 3119988
2
23.318
4
29.09.2022
3
SALTEMPO SRL CUI: 3119988
2
22.797
2
01.04.2022
3
SALTEMPO SRL CUI: 3119988
2
22.440
4
29.09.2022
1
BIOTA COM SRL CUI: 7045867
3
21.827
1
03.01.2022
3
SALTEMPO SRL CUI: 3119988
2
19.678
2
01.04.2022
1
BIOTA COM SRL CUI: 7045867
3
17.678
3
27.06.2022
1
BIOTA COM SRL CUI: 7045867
3
16.152
1
03.01.2022
1
BIOTA COM SRL CUI: 7045867
3
11.968
69
Arată contractele atribuite
SCNA1050199
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
06.10.2022
216.168
Obiectul contractului:
acord cadru - furnizare produse alimentare - 13 loturi
Contracte atribuite 69
Valoare atribuită 216.168
față de 357.831 estimat pe loturi
−39,6%
Contracte afișate: 50 din 69, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
11
Arată contractele atribuite
SCNA1060810
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15864100-3
03.10.2022
150.336
Obiectul contractului:
acord cadru alimente condimente
Contracte atribuite 11
Valoare atribuită 150.336
24
Arată contractele atribuite
SCNA1058705
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
19.09.2022
178.956
Obiectul contractului:
achizitie publica dulciuri
Contracte atribuite 24
Valoare atribuită 178.956
față de 767.660 estimat pe loturi
−76,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
31911/a
03.12.2021
1
SENTROMCRIS SRL CUI: 30684610
4
6.241
11812/a
29.09.2021
1
SENTROMCRIS SRL CUI: 30684610
4
6.241
30988/a
02.11.2021
1
SENTROMCRIS SRL CUI: 30684610
4
6.241
8086/a
16.08.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
6943/a
15.07.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
1226/a
07.02.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
4256/a
12.05.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
5396/a
14.06.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
3222/a
11.04.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
2232/a
08.03.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
31/a
04.01.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
9300/a
19.09.2022
1
SENTROMCRIS SRL CUI: 30684610
4
3.981
31912/a
03.12.2021
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
20.531
11810/a
29.09.2021
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
20.531
30989/a
02.11.2021
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
20.531
1225/a
07.02.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
3223/a
11.04.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
6942/a
15.07.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
5398/a
14.06.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
4255/a
12.05.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
2231/a
08.03.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
30/a
04.01.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
9299/a
19.09.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.984
8087/a
16.08.2022
2, 3, 4
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
lot 4: 4
6.939
9
Arată contractele atribuite
SCNA1058912
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15851100-9
31.05.2022
60.781
Obiectul contractului:
acord cadru de furnizare paste fainoase si biscuiti
Contracte atribuite 9
Valoare atribuită 60.781
11
Arată contractele atribuite
CAN1073878
UNITATEA MILITARA 02525 CUI: 2843353
licitatie deschisa
anunt de atribuire
15000000-8
12.05.2022
1.307.464
Obiectul contractului:
furnizare produse agroalimentare
Contracte atribuite 11
Valoare atribuită 1.307.464
față de 9.410.176 estimat pe loturi
−86,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a 870
07.04.2022
66, 157, 158, 159
SENTROMCRIS SRL CUI: 30684610
lot 66: 6
lot 157: 1
lot 158: 1
lot 159: 1
27.161
a 866
06.04.2022
6, 7, 9, 10, 16, 17, 22, 54, 55, 58, 60, 63, 64, 65, 67, 68, 118, 119, 120, 121, 125, 129, 130, 131, 132, 133
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 2
lot 7: 3
lot 9: 3
lot 10: 6
lot 16: 4
lot 17: 1
lot 22: 1
lot 54: 4
lot 55: 4
lot 58: 4
lot 60: 3
lot 63: 5
lot 64: 5
lot 65: 5
lot 67: 5
lot 68: 5
lot 118: 4
lot 119: 7
lot 120: 6
lot 121: 4
lot 125: 3
lot 129: 4
lot 130: 4
lot 131: 5
lot 132: 4
lot 133: 4
240.760
a 863
06.04.2022
8, 20, 21, 48, 49, 50, 51, 52, 57, 83, 84, 85, 86, 87, 97, 101, 104, 112, 124, 134, 135, 140, 142, 156, 167
FALCONS SRL CUI: 4214864
lot 8: 5
lot 20: 7
lot 21: 2
lot 48: 3
lot 49: 3
lot 50: 1
lot 51: 1
lot 52: 2
lot 57: 5
lot 83: 5
lot 84: 3
lot 85: 3
lot 86: 3
lot 87: 3
lot 97: 3
lot 101: 2
lot 104: 3
lot 112: 2
lot 124: 4
lot 134: 1
lot 135: 1
lot 140: 5
lot 142: 4
lot 156: 2
lot 167: 6
212.665
a 871
07.04.2022
1, 2, 3, 4
PENTAROM SRL CUI: 170340
lot 1: 8
lot 2: 8
lot 3: 8
lot 4: 8
201.983
a 874
08.04.2022
5, 15, 18, 43, 44, 45, 46, 56, 59, 79, 88, 89, 99, 102, 105, 106, 141, 165
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 15: 6
lot 18: 5
lot 43: 4
lot 44: 3
lot 45: 4
lot 46: 3
lot 56: 4
lot 59: 4
lot 79: 7
lot 88: 7
lot 89: 6
lot 99: 2
lot 102: 3
lot 105: 3
lot 106: 2
lot 141: 5
lot 165: 2
165.365
a 873
07.04.2022
25, 82, 145, 146, 152, 155
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 25: 4
lot 82: 2
lot 145: 4
lot 146: 4
lot 152: 4
lot 155: 4
105.678
a 869
07.04.2022
41, 47, 98, 100, 103, 107, 108, 109, 110, 111, 117, 143, 144, 164
AMA FRUCT CP SRL CUI: 28103545
lot 41: 4
lot 47: 2
lot 98: 1
lot 100: 1
lot 103: 2
lot 107: 2
lot 108: 1
lot 109: 1
lot 110: 1
lot 111: 1
lot 117: 2
lot 143: 3
lot 144: 1
lot 164: 2
103.866
a 867
08.04.2022
13, 19, 23, 24, 61, 62, 69, 70, 71, 72, 73, 75, 90, 91, 94, 95, 114, 122, 128, 149
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 13: 3
lot 19: 5
lot 23: 3
lot 24: 3
lot 61: 5
lot 62: 3
lot 69: 3
lot 70: 4
lot 71: 3
lot 72: 4
lot 73: 4
lot 75: 4
lot 90: 6
lot 91: 6
lot 94: 4
lot 95: 4
lot 114: 4
lot 122: 5
lot 128: 6
lot 149: 3
103.238
a 876
08.04.2022
40
BOBIX STAR SRL CUI: 5897730
2
87.887
a 872
08.04.2022
93, 150
LACTATE NATURA SA CUI: 912465
lot 93: 4
lot 150: 4
32.139
a 877
06.04.2022
115, 116
APICRIS NATURA SRL CUI: 26471044
lot 115: 4
lot 116: 6
26.722
6
Arată contractele atribuite
CAN1056569
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545
licitatie deschisa
anunt de atribuire
15811500-1
14.01.2022
321.304
Obiectul contractului:
produse de panificatie
Contracte atribuite 6
Valoare atribuită 321.304
față de 2.628.000 estimat pe loturi
−87,8%
7
Arată contractele atribuite
SCNA1064312
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
05.01.2022
211.245
Obiectul contractului:
contract de furnizare alimente
Contracte atribuite 7
Valoare atribuită 211.245
față de 285.400 estimat pe loturi
−26,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
260
31.12.2021
3, 7, 8
SENTROMCRIS SRL CUI: 30684610
lot 3: 3
lot 7: 4
lot 8: 4
40.050
255
31.12.2021
1, 2
DEITACOM SRL CUI: 14134240
lot 1: 3
lot 2: 3
81.100
258
31.12.2021
9, 13
ELCOMER ACHIZITII SRL CUI: 33506617
lot 9: 4
lot 13: 1
38.000
257
31.12.2021
12, 14, 15
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 12: 3
lot 14: 2
lot 15: 2
30.823
254
31.12.2021
11
TRANSLIMA SRL CUI: 18916940
2
11.000
256
31.12.2021
5, 10
STEDYAN COM SRL CUI: 15779023
lot 5: 4
lot 10: 3
8.796
259
31.12.2021
4, 6
MOPAN SUCEAVA SA CUI: 34874331
lot 4: 3
lot 6: 1
1.476
42
Arată contractele atribuite
CAN1036597
CANTINA DE AJUTOR SOCIAL CUI: 3952197
licitatie deschisa
anunt de atribuire
15000000-8
09.12.2021
1.875.982
Obiectul contractului:
acord cadru furnizare diverse produse alimentare
Contracte atribuite 42
Valoare atribuită 1.875.982
față de 2.855.220 estimat pe loturi
−34,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
25
25.03.2021
22, 23, 24
SENTROMCRIS SRL CUI: 30684610
lot 22: 6
lot 23: 5
lot 24: 5
60.065
35
13.07.2020
4, 12, 15, 18, 22, 23
GRANBIS SRL CUI: 6115158
lot 4: 5
lot 12: 8
lot 15: 6
lot 18: 7
lot 22: 6
lot 23: 5
154.423
49
30.09.2020
12, 15, 18, 22, 23, 24
GRANBIS SRL CUI: 6115158
lot 12: 8
lot 15: 6
lot 18: 7
lot 22: 6
lot 23: 5
lot 24: 5
142.014
39
13.07.2020
16
SALTEMPO SRL CUI: 3119988
3
130.129
30
13.07.2020
2, 3, 5, 10, 24, 25
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 3: 3
lot 5: 4
lot 10: 6
lot 24: 5
lot 25: 4
94.922
17
25.03.2021
2, 3, 10, 15, 25
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 3: 3
lot 10: 6
lot 15: 6
lot 25: 4
81.825
65
30.12.2020
2, 4, 7, 8, 10
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 4: 5
lot 7: 3
lot 8: 3
lot 10: 6
74.725
45
30.09.2020
2, 3, 19, 20, 21
MIRMAN COMPANY SRL CUI: 26984643
lot 2: 5
lot 3: 3
lot 19: 4
lot 20: 4
lot 21: 4
74.576
53
30.09.2020
4, 5, 6, 7, 10, 25
STEDYAN COM SRL CUI: 15779023
lot 4: 5
lot 5: 4
lot 6: 3
lot 7: 3
lot 10: 6
lot 25: 4
74.023
67
30.12.2020
14, 16
COMSORADI SRL CUI: 6202149
lot 14: 3
lot 16: 3
72.050
69
30.12.2020
13, 18, 24
GRANBIS SRL CUI: 6115158
lot 13: 8
lot 18: 7
lot 24: 5
70.901
19
25.03.2021
11, 13, 14, 17
COMSORADI SRL CUI: 6202149
lot 11: 8
lot 13: 8
lot 14: 3
lot 17: 6
66.691
29
13.07.2020
11, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 11: 8
lot 21: 4
61.124
72
30.12.2020
5, 19, 21, 23
MIRMAN COMPANY SRL CUI: 26984643
lot 5: 4
lot 19: 4
lot 21: 4
lot 23: 5
54.634
51
30.09.2020
16
SALTEMPO SRL CUI: 3119988
3
52.648
21
25.03.2021
12, 18
GRANBIS SRL CUI: 6115158
lot 12: 8
lot 18: 7
50.337
24
25.03.2021
16
SALTEMPO SRL CUI: 3119988
3
43.425
64
30.12.2020
11, 15
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 11: 8
lot 15: 6
39.540
23
25.03.2021
5, 19
MIRMAN COMPANY SRL CUI: 26984643
lot 5: 4
lot 19: 4
34.450
22
25.03.2021
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
2
34.224
46
30.09.2020
11, 14
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 11: 8
lot 14: 3
33.916
31
13.07.2020
6, 8
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 6: 3
lot 8: 3
33.561
16
25.03.2021
4, 20, 21
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 5
lot 20: 4
lot 21: 4
32.787
66
30.12.2020
3, 25
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 3: 3
lot 25: 4
30.052
38
13.07.2020
17, 20
TRANSLIMA SRL CUI: 18916940
lot 17: 6
lot 20: 4
27.687
37
13.07.2020
7
MIRMAN COMPANY SRL CUI: 26984643
3
25.891
28
13.07.2020
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
2
25.115
44
30.09.2020
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
2
23.829
70
30.12.2020
1
MANAGEMENT OBJECTIVES SA CUI: 16418035
2
23.734
50
30.09.2020
13
MATRA SRL CUI: 6287579
8
22.220
32
13.07.2020
14
COMSORADI SRL CUI: 6202149
3
21.491
36
13.07.2020
13
MATRA SRL CUI: 6287579
8
20.478
71
30.12.2020
12
MATRA SRL CUI: 6287579
8
17.250
73
30.12.2020
17, 20
TRANSLIMA SRL CUI: 18916940
lot 17: 6
lot 20: 4
16.493
34
13.07.2020
9, 19
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 9: 7
lot 19: 4
14.252
47
30.09.2020
8
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
3
11.830
18
25.03.2021
8
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
3
7.830
52
30.09.2020
17
TRANSLIMA SRL CUI: 18916940
6
7.520
33
13.07.2020
9
DANCOLD SRL CUI: 23187553
7
5.620
68
30.12.2020
9
DANCOLD SRL CUI: 23187553
7
2.730
20
25.03.2021
9
DANCOLD SRL CUI: 23187553
7
2.590
48
30.09.2020
9
DANCOLD SRL CUI: 23187553
7
2.380
45
Arată contractele atribuite
CAN1049330
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267
licitatie deschisa
anunt de atribuire
15800000-6
15.10.2021
714.711
Obiectul contractului:
produse de bacanie, carne si lactate
Contracte atribuite 45
Valoare atribuită 714.711
față de 2.938.635 estimat pe loturi
−75,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
3/64
26.05.2021
56, 58, 76
SENTROMCRIS SRL CUI: 30684610
lot 56: 2
lot 58: 2
lot 76: 2
18.050
2/35
12.04.2021
56, 58, 76
SENTROMCRIS SRL CUI: 30684610
lot 56: 2
lot 58: 2
lot 76: 2
4.625
1/20
17.02.2021
58, 76
SENTROMCRIS SRL CUI: 30684610
lot 58: 2
lot 76: 2
780
6/67
27.05.2021
10, 11, 12, 13, 14, 15, 17, 18, 19, 20
MATRA SRL CUI: 6287579
lot 10: 5
lot 11: 5
lot 12: 1
lot 13: 5
lot 14: 2
lot 15: 4
lot 17: 3
lot 18: 4
lot 19: 5
lot 20: 6
126.410
3/67
27.05.2021
21, 22, 23, 24, 25, 26, 27, 28, 29, 51
MATRA SRL CUI: 6287579
lot 21: 3
lot 22: 1
lot 23: 2
lot 24: 3
lot 25: 3
lot 26: 1
lot 27: 1
lot 28: 3
lot 29: 1
lot 51: 5
98.843
5/68
28.05.2021
7, 8, 43, 44, 47, 49, 52
NISARA IMPEX SRL CUI: 8566375
lot 7: 4
lot 8: 4
lot 43: 5
lot 44: 5
lot 47: 9
lot 49: 6
lot 52: 7
95.140
2/41
16.04.2021
10, 11, 13, 14, 15, 17, 18, 19, 20, 21
MATRA SRL CUI: 6287579
lot 10: 5
lot 11: 5
lot 13: 5
lot 14: 2
lot 15: 4
lot 17: 3
lot 18: 4
lot 19: 5
lot 20: 6
lot 21: 3
40.735
5/69
28.05.2021
2, 3, 4, 5, 34, 41, 53, 54, 55, 57
STEDYAN COM SRL CUI: 15779023
lot 2: 4
lot 3: 5
lot 4: 4
lot 5: 3
lot 34: 7
lot 41: 6
lot 53: 6
lot 54: 6
lot 55: 4
lot 57: 5
34.964
3/57
21.05.2021
6, 9, 45, 64, 65, 70, 78, 79, 80, 82
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 9: 5
lot 45: 3
lot 64: 4
lot 65: 2
lot 70: 4
lot 78: 3
lot 79: 4
lot 80: 3
lot 82: 2
28.223
5/69
28.05.2021
62, 67, 68, 69, 72, 73, 74, 81, 84, 85
STEDYAN COM SRL CUI: 15779023
lot 62: 3
lot 67: 5
lot 68: 5
lot 69: 5
lot 72: 6
lot 73: 3
lot 74: 4
lot 81: 4
lot 84: 8
lot 85: 2
27.343
3/66
27.05.2021
59, 60
AZTEC COMIMPEX SRL CUI: 3701322
lot 59: 1
lot 60: 1
27.000
1/21
17.02.2021
10, 11, 14, 15, 17, 18, 19, 20, 21, 22
MATRA SRL CUI: 6287579
lot 10: 5
lot 11: 5
lot 14: 2
lot 15: 4
lot 17: 3
lot 18: 4
lot 19: 5
lot 20: 6
lot 21: 3
lot 22: 1
26.011
3/59
25.05.2021
46, 50, 63, 66, 71, 75, 77, 86
NED COM SRL CUI: 7822416
lot 46: 5
lot 50: 5
lot 63: 6
lot 66: 5
lot 71: 5
lot 75: 3
lot 77: 5
lot 86: 5
20.793
4/34
12.04.2021
7, 8, 43, 44, 47, 49, 52
NISARA IMPEX SRL CUI: 8566375
lot 7: 4
lot 8: 4
lot 43: 5
lot 44: 5
lot 47: 9
lot 49: 6
lot 52: 7
15.942
5/49
26.04.2021
84
STEDYAN COM SRL CUI: 15779023
8
15.787
2/41
16.04.2021
22, 23, 24, 25, 26, 27, 28, 29, 51
MATRA SRL CUI: 6287579
lot 22: 1
lot 23: 2
lot 24: 3
lot 25: 3
lot 26: 1
lot 27: 1
lot 28: 3
lot 29: 1
lot 51: 5
15.036
3/62
26.05.2021
32, 33, 35, 37, 38, 39, 61
CARLAND SRL CUI: 11180179
lot 32: 8
lot 33: 6
lot 35: 6
lot 37: 9
lot 38: 9
lot 39: 8
lot 61: 6
12.806
2/31
12.04.2021
59, 60
AZTEC COMIMPEX SRL CUI: 3701322
lot 59: 1
lot 60: 1
9.540
2/12
12.02.2021
8, 43, 44, 47, 49, 52
NISARA IMPEX SRL CUI: 8566375
lot 8: 4
lot 43: 5
lot 44: 5
lot 47: 9
lot 49: 6
lot 52: 7
8.582
4/40
15.04.2021
2, 3, 4, 34, 41, 53, 54, 55, 57, 62
STEDYAN COM SRL CUI: 15779023
lot 2: 4
lot 3: 5
lot 4: 4
lot 34: 7
lot 41: 6
lot 53: 6
lot 54: 6
lot 55: 4
lot 57: 5
lot 62: 3
8.215
3/58
21.05.2021
48
COREX SRL CUI: 526650
8
7.203
4/40
15.04.2021
67, 68, 72, 74, 81, 84
STEDYAN COM SRL CUI: 15779023
lot 67: 5
lot 68: 5
lot 72: 6
lot 74: 4
lot 81: 4
lot 84: 8
6.820
5/48
27.04.2021
43
NISARA IMPEX SRL CUI: 8566375
5
6.358
1/21
17.02.2021
23, 24, 25, 27, 28, 51
MATRA SRL CUI: 6287579
lot 23: 2
lot 24: 3
lot 25: 3
lot 27: 1
lot 28: 3
lot 51: 5
5.477
2/33
12.04.2021
46, 50, 66, 71, 75, 77, 86
NED COM SRL CUI: 7822416
lot 46: 5
lot 50: 5
lot 66: 5
lot 71: 5
lot 75: 3
lot 77: 5
lot 86: 5
5.369
1/15
12.02.2021
59, 60
AZTEC COMIMPEX SRL CUI: 3701322
lot 59: 1
lot 60: 1
4.860
2/61
25.05.2021
16
RADICSTAR SRL CUI: 4917490
5
4.860
3/65
27.05.2021
36, 40
APRO-COM-IMPEX SRL CUI: 9279406
lot 36: 9
lot 40: 7
4.821
2/37
12.04.2021
6, 9, 45, 64, 65, 70, 78, 79, 80, 82
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 9: 5
lot 45: 3
lot 64: 4
lot 65: 2
lot 70: 4
lot 78: 3
lot 79: 4
lot 80: 3
lot 82: 2
4.739
2/60
25.05.2021
1
APICRIS NATURA SRL CUI: 26471044
9
4.497
2/42
02.03.2021
2, 4, 34, 53, 54, 62, 67, 68, 72
STEDYAN COM SRL CUI: 15779023
lot 2: 4
lot 4: 4
lot 34: 7
lot 53: 6
lot 54: 6
lot 62: 3
lot 67: 5
lot 68: 5
lot 72: 6
3.801
1/30
30.03.2021
16
RADICSTAR SRL CUI: 4917490
5
3.240
3/25
02.03.2021
84
STEDYAN COM SRL CUI: 15779023
8
2.995
2/43
21.04.2021
48
COREX SRL CUI: 526650
8
2.401
1/19
17.02.2021
46, 50, 66, 75, 77
NED COM SRL CUI: 7822416
lot 46: 5
lot 50: 5
lot 66: 5
lot 75: 3
lot 77: 5
1.650
2/36
12.04.2021
32, 33, 35, 37, 38
CARLAND SRL CUI: 11180179
lot 32: 8
lot 33: 6
lot 35: 6
lot 37: 9
lot 38: 9
1.610
1
11.02.2021
48
COREX SRL CUI: 526650
8
1.561
1/29
24.03.2021
1
APICRIS NATURA SRL CUI: 26471044
9
1.499
1
21.12.2020
43
NISARA IMPEX SRL CUI: 8566375
5
1.445
1/16
12.02.2021
6, 9, 78, 79, 80, 82
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 9: 5
lot 78: 3
lot 79: 4
lot 80: 3
lot 82: 2
1.386
1
23.12.2020
84
STEDYAN COM SRL CUI: 15779023
8
1.198
1/14
12.02.2021
37, 38
CARLAND SRL CUI: 11180179
lot 37: 9
lot 38: 9
728
3/26
02.03.2021
43
NISARA IMPEX SRL CUI: 8566375
5
723
2/32
12.04.2021
36
APRO-COM-IMPEX SRL CUI: 9279406
9
484
1/13
12.02.2021
36
APRO-COM-IMPEX SRL CUI: 9279406
9
161
30
Arată contractele atribuite
SCNA1045533
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
11.10.2021
607.730
Obiectul contractului:
achizitia de produse alimentare necesare prepararii hranei persoanelor asistate
Contracte atribuite 30
Valoare atribuită 607.730
față de 787.950 estimat pe loturi
−22,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
2
04.01.2021
6, 7, 8, 10, 11
SENTROMCRIS SRL CUI: 30684610
lot 6: 1
lot 7: 3
lot 8: 5
lot 10: 5
lot 11: 5
39.081
5
01.10.2021
6, 7, 8, 10, 11
SENTROMCRIS SRL CUI: 30684610
lot 6: 1
lot 7: 3
lot 8: 5
lot 10: 5
lot 11: 5
38.079
4
01.07.2021
6, 7, 8, 10, 11
SENTROMCRIS SRL CUI: 30684610
lot 6: 1
lot 7: 3
lot 8: 5
lot 10: 5
lot 11: 5
34.583
3
01.04.2021
6, 7, 8, 10, 11
SENTROMCRIS SRL CUI: 30684610
lot 6: 1
lot 7: 3
lot 8: 5
lot 10: 5
lot 11: 5
33.469
1
29.10.2020
6, 7, 8, 10, 11
SENTROMCRIS SRL CUI: 30684610
lot 6: 1
lot 7: 3
lot 8: 5
lot 10: 5
lot 11: 5
25.984
4
01.07.2021
1, 5
MCA COMERCIAL SRL CUI: 13219828
lot 1: 4
lot 5: 2
51.343
2
04.01.2021
1, 5
MCA COMERCIAL SRL CUI: 13219828
lot 1: 4
lot 5: 2
45.091
3
01.04.2021
1, 5
MCA COMERCIAL SRL CUI: 13219828
lot 1: 4
lot 5: 2
44.809
5
01.10.2021
1, 5
MCA COMERCIAL SRL CUI: 13219828
lot 1: 4
lot 5: 2
39.512
1
29.10.2020
1, 5
MCA COMERCIAL SRL CUI: 13219828
lot 1: 4
lot 5: 2
33.095
4
01.07.2021
3
SALTEMPO SRL CUI: 3119988
2
23.168
5
01.10.2021
3
SALTEMPO SRL CUI: 3119988
2
22.792
2
04.01.2021
3
SALTEMPO SRL CUI: 3119988
2
17.783
3
01.04.2021
3
SALTEMPO SRL CUI: 3119988
2
17.655
4
01.07.2021
9
STEDYAN COM SRL CUI: 15779023
3
12.236
2
04.01.2021
9
STEDYAN COM SRL CUI: 15779023
3
11.520
5
01.10.2021
9
STEDYAN COM SRL CUI: 15779023
3
10.832
1
29.10.2020
3
SALTEMPO SRL CUI: 3119988
2
10.325
2
04.01.2021
2
ARMENIA IMPEX SRL CUI: 5772400
5
10.146
5
01.10.2021
2
ARMENIA IMPEX SRL CUI: 5772400
5
9.666
1
29.10.2020
9
STEDYAN COM SRL CUI: 15779023
3
9.649
3
01.04.2021
2
ARMENIA IMPEX SRL CUI: 5772400
5
9.474
4
01.07.2021
2
ARMENIA IMPEX SRL CUI: 5772400
5
8.442
3
01.04.2021
9
STEDYAN COM SRL CUI: 15779023
3
8.290
2
04.01.2021
4
TEROL PROD SRL CUI: 9924137
1
8.260
3
01.04.2021
4
TEROL PROD SRL CUI: 9924137
1
8.260
1
29.10.2020
2
ARMENIA IMPEX SRL CUI: 5772400
5
6.916
4
01.07.2021
4
TEROL PROD SRL CUI: 9924137
1
6.357
5
01.10.2021
4
TEROL PROD SRL CUI: 9924137
1
6.219
1
29.10.2020
4
TEROL PROD SRL CUI: 9924137
1
4.694
12
Arată contractele atribuite
SCNA1044438
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15864100-3
04.10.2021
135.574
Obiectul contractului:
acord cadru alimente condimente
Contracte atribuite 12
Valoare atribuită 135.574
36
Arată contractele atribuite
SCNA1043242
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
14.09.2021
367.512
Obiectul contractului:
achizitie publica dulciuri pentru directia de asistenta sociala targoviste
Contracte atribuite 36
Valoare atribuită 367.512
față de 633.796 estimat pe loturi
−42,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9538/a
13.08.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
7745/a
11.06.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
11584/a
02.12.2020
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
1688/a
05.02.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
8/a
04.01.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
3228/a
08.03.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
4999/a
09.04.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
6128/a
10.05.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
8900/a
28.09.2020
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
10174/a
29.10.2020
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
8796/a
12.07.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
10940/a
14.09.2021
3
SENTROMCRIS SRL CUI: 30684610
4
2.030
9539/a
13.08.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
6129/a
10.05.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
1689/a
05.02.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
4998/a
09.04.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
3227/a
08.03.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
10172/a
29.10.2020
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
8898/a
28.09.2020
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
10/a
04.01.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
11582/a
02.12.2020
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
7746/a
11.06.2021
2
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
4
21.416
8797/a
12.07.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
10939/a
14.09.2021
2, 4
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 4
lot 4: 4
21.416
10938/a
14.09.2021
1
CARLAND SRL CUI: 11180179
5
7.180
9540/a
13.08.2021
1
CARLAND SRL CUI: 11180179
5
7.180
7747/a
11.06.2021
1
CARLAND SRL CUI: 11180179
5
7.180
9/a
04.01.2021
1
CARLAND SRL CUI: 11180179
5
7.180
1687/a
05.02.2021
1
CARLAND SRL CUI: 11180179
5
7.180
11583/a
02.12.2020
1
CARLAND SRL CUI: 11180179
5
7.180
3229/a
08.03.2021
1
CARLAND SRL CUI: 11180179
5
7.180
4997/a
09.04.2021
1
CARLAND SRL CUI: 11180179
5
7.180
8902/a
28.09.2020
1
CARLAND SRL CUI: 11180179
5
7.180
10173/a
29.10.2020
1
CARLAND SRL CUI: 11180179
5
7.180
6130/a
10.05.2021
1
CARLAND SRL CUI: 11180179
5
7.180
8795/a
12.07.2021
1
CARLAND SRL CUI: 11180179
5
7.180
24
Arată contractele atribuite
SCNA1013641
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
20.04.2021
244.522
Obiectul contractului:
acord cadru furnizare alimente diverse
Contracte atribuite 24
Valoare atribuită 244.522
față de 511.680 estimat pe loturi
−52,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
2253
28.02.2019
10, 13
SENTROMCRIS SRL CUI: 30684610
lot 10: 2
lot 13: 2
2.320
3316
24.03.2020
10
SENTROMCRIS SRL CUI: 30684610
2
1.600
14177
18.12.2019
10, 13
SENTROMCRIS SRL CUI: 30684610
lot 10: 2
lot 13: 2
1.500
14177
18.12.2019
10, 13
SENTROMCRIS SRL CUI: 30684610
lot 10: 2
lot 13: 2
1.500
10194
04.10.2019
10
SENTROMCRIS SRL CUI: 30684610
2
1.200
6979
28.06.2019
10
SENTROMCRIS SRL CUI: 30684610
2
1.200
703
26.01.2021
10, 13
SENTROMCRIS SRL CUI: 30684610
lot 10: 2
lot 13: 2
970
10082
05.08.2020
10
SENTROMCRIS SRL CUI: 30684610
2
800
16876
29.12.2020
10
SENTROMCRIS SRL CUI: 30684610
2
400
3281
24.03.2020
1, 2, 3, 4, 5, 6, 7, 9, 19, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 9: 1
lot 19: 1
lot 20: 2
lot 21: 3
lot 22: 2
52.305
2255
28.02.2019
1, 2, 3, 4, 5, 6, 7, 8, 9, 19, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 8: 1
lot 9: 1
lot 19: 1
lot 20: 2
lot 21: 3
lot 22: 2
41.107
14175
18.12.2019
1, 2, 3, 4, 5, 6, 7, 9, 19, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 9: 1
lot 19: 1
lot 20: 2
lot 21: 3
lot 22: 2
40.323
10197
04.10.2019
1, 2, 4, 5, 6, 7, 9, 19, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 9: 1
lot 19: 1
lot 20: 2
lot 21: 3
lot 22: 2
38.564
6980
28.06.2019
1, 2, 3, 5, 6, 7, 9, 19, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 3: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 9: 1
lot 19: 1
lot 22: 2
33.534
704
26.01.2021
1, 2, 3, 4, 5, 6, 7, 8, 9, 19, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 2: 3
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 8: 1
lot 9: 1
lot 19: 1
lot 20: 2
lot 21: 3
lot 22: 2
14.846
16879
29.12.2020
1, 3, 4, 5, 6, 7, 8, 9, 20, 21, 22
NED COM SRL CUI: 7822416
lot 1: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 7: 1
lot 8: 1
lot 9: 1
lot 20: 2
lot 21: 3
lot 22: 2
9.553
2254
28.02.2019
12, 16, 17, 23
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 16: 1
lot 17: 1
lot 23: 1
640
14176
18.12.2019
12, 17, 23
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
lot 23: 1
445
3284
24.03.2020
12, 17
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
440
101932
04.10.2019
12, 17
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
375
6981
28.06.2019
12, 17
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
375
7493
23.06.2020
12, 17
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
250
11904
24.09.2020
17
DIOGENE SERV SRL CUI: 17882890
1
160
705
26.01.2021
12, 17
DIOGENE SERV SRL CUI: 17882890
lot 12: 1
lot 17: 1
115
13
Arată contractele atribuite
SCNA1033870
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15330000-0
04.03.2021
141.153
Obiectul contractului:
acord cadru furnizare conserve din legume si fructe
Contracte atribuite 13
Valoare atribuită 141.153
11
Arată contractele atribuite
CAN1050747
SPITALUL MUNICIPAL OLTENITA CUI: 4294138
licitatie deschisa
anunt de atribuire
15000000-8
17.02.2021
650.690
Obiectul contractului:
contract de furnizare alimente
Contracte atribuite 11
Valoare atribuită 650.690
față de 805.551 estimat pe loturi
−19,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1498
12.02.2021
34
SENTROMCRIS SRL CUI: 30684610
4
11.400
1491
12.02.2021
18, 29, 31, 35, 36, 41, 44, 59, 74, 83, 96
CARLAND SRL CUI: 11180179
lot 18: 7
lot 29: 5
lot 31: 5
lot 35: 7
lot 36: 6
lot 41: 9
lot 44: 5
lot 59: 4
lot 74: 8
lot 83: 7
lot 96: 10
120.324
1493
12.02.2021
17, 19, 20, 22, 43, 55, 82, 85, 91, 94
FRAHER DISTRIBUTION SRL CUI: 24366816
lot 17: 5
lot 19: 5
lot 20: 5
lot 22: 6
lot 43: 6
lot 55: 8
lot 82: 7
lot 85: 5
lot 91: 9
lot 94: 8
116.247
1489
12.02.2021
16, 28, 37, 38, 47, 52, 53
ASALT OFICIAL SRL CUI: 25588691
lot 16: 4
lot 28: 4
lot 37: 2
lot 38: 2
lot 47: 5
lot 52: 2
lot 53: 2
115.688
1494
12.02.2021
1, 2, 4, 5, 6, 7, 9, 11, 12, 13, 23, 25, 26, 32, 42, 46, 56, 62, 65, 73, 75, 79, 86, 95
LEGUME FRUCTE COM SRL CUI: 10062337
lot 1: 7
lot 2: 6
lot 4: 5
lot 5: 6
lot 6: 6
lot 7: 3
lot 9: 5
lot 11: 3
lot 12: 3
lot 13: 3
lot 23: 5
lot 25: 3
lot 26: 5
lot 32: 5
lot 42: 4
lot 46: 5
lot 56: 7
lot 62: 5
lot 65: 3
lot 73: 4
lot 75: 5
lot 79: 5
lot 86: 3
lot 95: 3
99.103
1497
12.02.2021
14, 40, 48, 51, 67, 68, 88, 90, 92, 93
SELGROS CASH & CARRY SRL CUI: 11805367
lot 14: 6
lot 40: 8
lot 48: 7
lot 51: 5
lot 67: 6
lot 68: 7
lot 88: 5
lot 90: 6
lot 92: 10
lot 93: 10
56.049
1495
12.02.2021
24, 27, 45, 63, 72, 78, 81, 89
NED COM SRL CUI: 7822416
lot 24: 6
lot 27: 5
lot 45: 7
lot 63: 5
lot 72: 7
lot 78: 5
lot 81: 8
lot 89: 7
54.573
1496
12.02.2021
30, 39, 49, 57, 58, 60, 66, 71, 76, 77
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 30: 4
lot 39: 5
lot 49: 6
lot 57: 6
lot 58: 7
lot 60: 4
lot 66: 2
lot 71: 5
lot 76: 5
lot 77: 5
47.321
1490
12.02.2021
33, 80
CAPISCO SERVCOM SRL CUI: 5443955
lot 33: 4
lot 80: 4
14.550
1488
12.02.2021
3, 8, 10, 15, 50, 54, 64, 69, 70, 84, 87
AMA FRUCT CP SRL CUI: 28103545
lot 3: 4
lot 8: 3
lot 10: 3
lot 15: 6
lot 50: 4
lot 54: 5
lot 64: 7
lot 69: 5
lot 70: 5
lot 84: 7
lot 87: 9
12.535
1492
12.02.2021
21
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
5
2.900
13
Arată contractele atribuite
SCNA1024900
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15864100-3
12.10.2020
120.241
Obiectul contractului:
acord cadru furnizare alimente condimente
Contracte atribuite 13
Valoare atribuită 120.241
14
Arată contractele atribuite
SCNA1019245
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15851100-9
30.06.2020
101.020
Obiectul contractului:
acord cadru furnizare paste fainoase si biscuiti
Contracte atribuite 14
Valoare atribuită 101.020