199
Arată contractele atribuite
CAN1133016
SPITALUL MUNICIPAL CARACAL CUI: 4395086
licitatie deschisa
anunt de atribuire
15000000-8
21.09.2026
2.402.076
Obiectul contractului:
acord cadru furnizare produse alimentare 2024-2026
Contracte atribuite 199
Valoare atribuită 2.402.076
față de 5.853.696 estimat pe loturi
−59,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
286
06.05.2025
31, 33, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 31: 6
lot 33: 5
lot 34: 4
42.960
499
02.10.2025
31, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 31: 6
lot 34: 4
42.780
401
22.07.2025
12, 31, 35, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 31: 6
lot 35: 5
lot 36: 5
39.744
620
23.12.2024
31, 33, 35
PROVISION RETAIL PROD SRL CUI: 32649457
lot 31: 6
lot 33: 5
lot 35: 5
35.390
522
28.10.2024
28, 29, 31, 32, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 28: 4
lot 29: 4
lot 31: 6
lot 32: 5
lot 34: 4
33.820
329
20.05.2026
31, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 31: 6
lot 34: 4
27.210
442
06.09.2024
28, 29, 30, 31
PROVISION RETAIL PROD SRL CUI: 32649457
lot 28: 4
lot 29: 4
lot 30: 4
lot 31: 6
22.270
161.1
18.03.2026
22, 31
PROVISION RETAIL PROD SRL CUI: 32649457
lot 22: 7
lot 31: 6
22.215
478
04.10.2024
16, 33, 35, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 16: 4
lot 33: 5
lot 35: 5
lot 36: 5
22.060
622
28.11.2025
31
PROVISION RETAIL PROD SRL CUI: 32649457
6
22.020
115
04.02.2026
31
PROVISION RETAIL PROD SRL CUI: 32649457
6
22.020
142
17.03.2025
31
PROVISION RETAIL PROD SRL CUI: 32649457
6
20.400
555
29.10.2025
12, 28, 29, 33, 54, 55, 56
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 28: 4
lot 29: 4
lot 33: 5
lot 54: 4
lot 55: 4
lot 56: 4
17.638
442.1
19.06.2026
33, 35
PROVISION RETAIL PROD SRL CUI: 32649457
lot 33: 5
lot 35: 5
16.710
253
23.04.2026
12, 35
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 35: 5
14.071
139
26.02.2026
12, 35
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 35: 5
14.071
435.1
09.06.2026
12, 16, 22
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 16: 4
lot 22: 7
13.382
528
15.10.2025
35, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 35: 5
lot 36: 5
12.960
445
12.09.2024
32, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 32: 5
lot 34: 4
12.320
605
10.12.2024
32, 34
PROVISION RETAIL PROD SRL CUI: 32649457
lot 32: 5
lot 34: 4
12.320
134
06.03.2025
32, 35
PROVISION RETAIL PROD SRL CUI: 32649457
lot 32: 5
lot 35: 5
12.080
649
15.12.2025
35, 39, 40
PROVISION RETAIL PROD SRL CUI: 32649457
lot 35: 5
lot 39: 4
lot 40: 5
11.562
472
07.07.2026
32, 34, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 32: 5
lot 34: 4
lot 36: 5
9.816
247
22.04.2025
12, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 36: 5
9.780
246.1
20.04.2026
32, 33, 36
PROVISION RETAIL PROD SRL CUI: 32649457
lot 32: 5
lot 33: 5
lot 36: 5
9.462
301
16.05.2025
35
PROVISION RETAIL PROD SRL CUI: 32649457
5
9.360
06.1
09.01.2026
12, 16
PROVISION RETAIL PROD SRL CUI: 32649457
lot 12: 4
lot 16: 4
8.503
120
21.02.2025
14
PROVISION RETAIL PROD SRL CUI: 32649457
5
8.400
431
07.08.2025
16
PROVISION RETAIL PROD SRL CUI: 32649457
4
8.400
564
21.11.2024
35
PROVISION RETAIL PROD SRL CUI: 32649457
5
7.800
50
20.01.2025
15
PROVISION RETAIL PROD SRL CUI: 32649457
4
7.140
455
01.09.2025
32
PROVISION RETAIL PROD SRL CUI: 32649457
5
6.800
219
30.03.2026
16
PROVISION RETAIL PROD SRL CUI: 32649457
4
4.536
374
04.07.2025
22, 28, 29, 30
PROVISION RETAIL PROD SRL CUI: 32649457
lot 22: 7
lot 28: 4
lot 29: 4
lot 30: 4
4.280
575
28.11.2024
16
PROVISION RETAIL PROD SRL CUI: 32649457
4
4.200
268
29.04.2026
28, 29, 30
PROVISION RETAIL PROD SRL CUI: 32649457
lot 28: 4
lot 29: 4
lot 30: 4
4.040
117
20.02.2025
28, 29, 30, 51, 52, 53, 54, 55, 56
PROVISION RETAIL PROD SRL CUI: 32649457
lot 28: 4
lot 29: 4
lot 30: 4
lot 51: 4
lot 52: 4
lot 53: 4
lot 54: 4
lot 55: 4
lot 56: 4
3.550
121
10.02.2026
36
PROVISION RETAIL PROD SRL CUI: 32649457
5
2.856
351
20.06.2025
32
PROVISION RETAIL PROD SRL CUI: 32649457
5
2.720
488
09.10.2024
51, 52, 53, 54, 55, 56
PROVISION RETAIL PROD SRL CUI: 32649457
lot 51: 4
lot 52: 4
lot 53: 4
lot 54: 4
lot 55: 4
lot 56: 4
2.280
599
06.12.2024
39, 40
PROVISION RETAIL PROD SRL CUI: 32649457
lot 39: 4
lot 40: 5
1.350
110
17.02.2025
36
PROVISION RETAIL PROD SRL CUI: 32649457
5
880
190
08.04.2025
40
PROVISION RETAIL PROD SRL CUI: 32649457
5
675
62
15.01.2026
1, 3, 4
MATRA SRL CUI: 6287579
lot 1: 6
lot 3: 6
lot 4: 6
90.260
489
24.09.2025
1, 3, 4, 5, 7
MATRA SRL CUI: 6287579
lot 1: 6
lot 3: 6
lot 4: 6
lot 5: 5
lot 7: 5
90.019
464
02.07.2026
1, 4
MATRA SRL CUI: 6287579
lot 1: 6
lot 4: 6
68.328
574
28.11.2024
1, 4
MATRA SRL CUI: 6287579
lot 1: 6
lot 4: 6
63.240
245
20.04.2026
1, 4
MATRA SRL CUI: 6287579
lot 1: 6
lot 4: 6
62.864
521
28.10.2024
10, 11, 13, 18, 25, 47
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 25.702
ELIT SRL CUI: 14444712 25.702
lot 10: 7
lot 11: 8
lot 13: 5
lot 18: 6
lot 25: 7
lot 47: 7
51.404
288
06.05.2025
1, 3
MATRA SRL CUI: 6287579
lot 1: 6
lot 3: 6
47.720
Contracte afișate: 50 din 199, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
4
Arată contractele atribuite
SCNA1137133
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
16.09.2026
286.751
Obiectul contractului:
furnizare alimente
Contracte atribuite 4
Valoare atribuită 286.751
față de 396.395 estimat pe loturi
−27,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
5898
29.06.2026
15, 20, 21, 26, 31, 35, 36, 37, 41, 51, 56, 58, 60
PROVISION RETAIL PROD SRL CUI: 32649457
lot 15: 4
lot 20: 3
lot 21: 3
lot 26: 4
lot 31: 4
lot 35: 3
lot 36: 4
lot 37: 3
lot 41: 4
lot 51: 3
lot 56: 4
lot 58: 3
lot 60: 4
14.878
5895
29.06.2026
1, 2, 3, 4, 5, 6, 7, 10, 11, 12, 14, 16, 18, 19, 22, 23, 24, 25, 27, 28, 29, 30, 38, 39, 40, 42, 43, 44, 46, 47, 48, 49, 50, 52, 53, 54, 55, 57, 59, 61, 62, 63
HARPEK SRL CUI: 3871130
lot 1: 4
lot 2: 4
lot 3: 2
lot 4: 2
lot 5: 4
lot 6: 3
lot 7: 6
lot 10: 4
lot 11: 3
lot 12: 4
lot 14: 4
lot 16: 3
lot 18: 4
lot 19: 3
lot 22: 3
lot 23: 2
lot 24: 4
lot 25: 2
lot 27: 5
lot 28: 4
lot 29: 4
lot 30: 7
lot 38: 4
lot 39: 3
lot 40: 3
lot 42: 4
lot 43: 2
lot 44: 3
lot 46: 5
lot 47: 3
lot 48: 4
lot 49: 6
lot 50: 2
lot 52: 3
lot 53: 5
lot 54: 5
lot 55: 5
lot 57: 3
lot 59: 4
lot 61: 2
lot 62: 4
lot 63: 5
192.211
5897
29.06.2026
8, 9, 13, 17, 32, 34, 45
ONILAST SRL CUI: 30600783
lot 8: 4
lot 9: 5
lot 13: 6
lot 17: 4
lot 32: 5
lot 34: 5
lot 45: 2
79.288
5896
29.06.2026
33
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
374
10
Arată contractele atribuite
CAN1172772
SPITALUL MUNICIPAL CALAFAT CUI: 4830040
licitatie deschisa
anunt de atribuire
15000000-8
12.08.2026
520.410
Obiectul contractului:
furnizare diverse alimente
Contracte atribuite 10
Valoare atribuită 520.410
față de 847.492 estimat pe loturi
−38,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
5679
21.07.2026
2, 6, 7, 10, 14, 15, 18, 33, 35, 38, 41, 42, 46, 48, 53, 56, 64, 68, 71, 72
PROVISION RETAIL PROD SRL CUI: 32649457
lot 2: 6
lot 6: 6
lot 7: 7
lot 10: 7
lot 14: 6
lot 15: 8
lot 18: 6
lot 33: 4
lot 35: 4
lot 38: 4
lot 41: 4
lot 42: 6
lot 46: 4
lot 48: 5
lot 53: 6
lot 56: 3
lot 64: 3
lot 68: 9
lot 71: 4
lot 72: 5
149.815
5685
21.07.2026
8, 9, 13, 32, 36, 47, 52, 65, 66, 67
HARPEK SRL CUI: 3871130
lot 8: 4
lot 9: 4
lot 13: 2
lot 32: 3
lot 36: 6
lot 47: 4
lot 52: 3
lot 65: 3
lot 66: 6
lot 67: 5
108.468
5691
21.07.2026
3, 4, 12, 20, 25, 26, 29, 31, 37, 43, 50, 51, 60
ONILAST SRL CUI: 30600783
lot 3: 6
lot 4: 7
lot 12: 7
lot 20: 3
lot 25: 3
lot 26: 5
lot 29: 5
lot 31: 4
lot 37: 5
lot 43: 8
lot 50: 6
lot 51: 5
lot 60: 6
105.008
5694
21.07.2026
17, 44, 45, 57, 58, 59, 61, 63, 69
PRESTIGIOSA PRODCOM SRL CUI: 6779601
lot 17: 4
lot 44: 5
lot 45: 3
lot 57: 5
lot 58: 5
lot 59: 5
lot 61: 2
lot 63: 5
lot 69: 5
60.308
5680
21.07.2026
19, 21, 22, 23, 34, 39
APRO-COM-IMPEX SRL CUI: 9279406
lot 19: 5
lot 21: 1
lot 22: 1
lot 23: 4
lot 34: 3
lot 39: 3
33.934
5690
21.07.2026
1, 5, 49, 55, 62
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 7
lot 5: 5
lot 49: 4
lot 55: 5
lot 62: 4
30.295
5695
21.07.2026
16, 24, 27, 28, 30, 40
REMION AGROSERV SRL CUI: 6777520
lot 16: 4
lot 24: 3
lot 27: 4
lot 28: 4
lot 30: 5
lot 40: 4
27.700
5683
21.07.2026
70
COMPLEX FRUCT SRL CUI: 51919204
4
4.860
5684
21.07.2026
11
FRESH FOOD COMPANY SRL CUI: 23617898
7
20
5689
21.07.2026
54
MOARA ILIE SRL CUI: 17955940
1
2
33
Arată contractele atribuite
SCNA1129718
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
07.08.2026
191.003
Obiectul contractului:
furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi
Contracte atribuite 33
Valoare atribuită 191.003
față de 698.396 estimat pe loturi
−72,7%
37
Arată contractele atribuite
CAN1143278
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885
licitatie deschisa
anunt de atribuire
03212100-1
31.07.2026
801.423
Obiectul contractului:
acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2025-2026
Contracte atribuite 37
Valoare atribuită 801.423
față de 2.175.152 estimat pe loturi
−63,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
51658
02.10.2025
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
77.540
27879
10.03.2025
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
77.160
39684
16.06.2025
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
59.300
33814
27.04.2026
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
53.460
23807
05.02.2026
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
19.920
30112
26.03.2026
4, 14
PROVISION RETAIL PROD SRL CUI: 32649457
lot 4: 7
lot 14: 7
19.920
27878
10.03.2025
20
RMSD FAM SRL CUI: 34879673
4
115.070
46821
19.08.2025
20
RMSD FAM SRL CUI: 34879673
4
70.908
33484
23.04.2026
20
RMSD FAM SRL CUI: 34879673
4
61.566
27876
10.03.2025
5, 6, 7, 8, 9, 12, 15
HARPEK SRL CUI: 3871130
lot 5: 7
lot 6: 7
lot 7: 4
lot 8: 5
lot 9: 5
lot 12: 5
lot 15: 5
39.766
51652
02.10.2025
5, 6, 7, 8, 9, 12, 15
HARPEK SRL CUI: 3871130
lot 5: 7
lot 6: 7
lot 7: 4
lot 8: 5
lot 9: 5
lot 12: 5
lot 15: 5
34.985
39682
16.06.2025
5, 6, 7, 8, 9, 12, 15
HARPEK SRL CUI: 3871130
lot 5: 7
lot 6: 7
lot 7: 4
lot 8: 5
lot 9: 5
lot 12: 5
lot 15: 5
26.250
26633
27.02.2026
20
RMSD FAM SRL CUI: 34879673
4
20.522
30109
26.03.2026
20
RMSD FAM SRL CUI: 34879673
4
20.522
61034
24.12.2025
20
RMSD FAM SRL CUI: 34879673
4
19.282
22836
30.01.2026
20
RMSD FAM SRL CUI: 34879673
4
18.660
36136
15.05.2026
7, 12, 15
HARPEK SRL CUI: 3871130
lot 7: 4
lot 12: 5
lot 15: 5
12.260
33229
22.04.2026
5, 6, 8, 9
HARPEK SRL CUI: 3871130
lot 5: 7
lot 6: 7
lot 8: 5
lot 9: 5
10.999
23806
05.02.2026
5, 6, 7, 8
HARPEK SRL CUI: 3871130
lot 5: 7
lot 6: 7
lot 7: 4
lot 8: 5
5.848
29946
25.03.2026
5, 7, 9
HARPEK SRL CUI: 3871130
lot 5: 7
lot 7: 4
lot 9: 5
4.885
52411
09.10.2025
13, 18, 19
HARPEK SRL CUI: 3871130
lot 13: 6
lot 18: 5
lot 19: 6
4.050
56973
20.11.2025
17
ISIS-PAN SRL CUI: 29409977
5
3.420
51653
02.10.2025
1, 2, 3, 10, 16
STEDYAN COM SRL CUI: 15779023
lot 1: 5
lot 2: 4
lot 3: 4
lot 10: 5
lot 16: 4
3.284
33483
23.04.2026
1
STEDYAN COM SRL CUI: 15779023
5
2.736
27880
10.03.2025
1, 2, 3, 10, 16
STEDYAN COM SRL CUI: 15779023
lot 1: 5
lot 2: 4
lot 3: 4
lot 10: 5
lot 16: 4
2.600
39683
16.06.2025
1, 2, 3, 10, 16
STEDYAN COM SRL CUI: 15779023
lot 1: 5
lot 2: 4
lot 3: 4
lot 10: 5
lot 16: 4
2.600
31433
09.04.2025
17
ISIS-PAN SRL CUI: 29409977
5
1.805
30110
26.03.2026
17
ISIS-PAN SRL CUI: 29409977
5
1.710
51656
02.10.2025
21
LEGUME FRUCTE COM SRL CUI: 10062337
6
1.480
39681
16.06.2025
21
LEGUME FRUCTE COM SRL CUI: 10062337
6
1.480
27877
10.03.2025
21
LEGUME FRUCTE COM SRL CUI: 10062337
6
1.480
36433
18.05.2026
21
LEGUME FRUCTE COM SRL CUI: 10062337
6
1.480
36574
19.05.2026
2, 3, 10, 16
STEDYAN COM SRL CUI: 15779023
lot 2: 4
lot 3: 4
lot 10: 5
lot 16: 4
1.096
27288
04.03.2026
1
STEDYAN COM SRL CUI: 15779023
5
1.026
40432
20.06.2025
17
ISIS-PAN SRL CUI: 29409977
5
950
39434
10.06.2026
17
ISIS-PAN SRL CUI: 29409977
5
855
23808
05.02.2026
2, 3, 10, 16
STEDYAN COM SRL CUI: 15779023
lot 2: 4
lot 3: 4
lot 10: 5
lot 16: 4
548
63
Arată contractele atribuite
CAN1158536
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060
licitatie deschisa
anunt de atribuire
15112000-6
30.07.2026
2.241.722
Obiectul contractului:
acord cadru furnizare alimente
Contracte atribuite 63
Valoare atribuită 2.241.722
față de 26.220.900 estimat pe loturi
−91,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
791.26
23.06.2026
14, 25, 35, 69, 73, 77
PROVISION RETAIL PROD SRL CUI: 32649457
lot 14: 7
lot 25: 6
lot 35: 8
lot 69: 7
lot 73: 7
lot 77: 7
82.550
903.25
28.11.2025
25, 35, 69, 77
PROVISION RETAIL PROD SRL CUI: 32649457
lot 25: 6
lot 35: 8
lot 69: 7
lot 77: 7
27.750
396.26
16.03.2026
35, 69, 77
PROVISION RETAIL PROD SRL CUI: 32649457
lot 35: 8
lot 69: 7
lot 77: 7
20.960
114.26
05.02.2026
14, 26, 35, 69, 77
PROVISION RETAIL PROD SRL CUI: 32649457
lot 14: 7
lot 26: 8
lot 35: 8
lot 69: 7
lot 77: 7
13.420
395.26
16.03.2026
78
PROVISION RETAIL PROD SRL CUI: 32649457
7
3.300
792.26
23.06.2026
78
PROVISION RETAIL PROD SRL CUI: 32649457
7
2.750
118.26
05.02.2026
78
PROVISION RETAIL PROD SRL CUI: 32649457
7
825
803.26
23.06.2026
1, 3, 10, 13, 29, 38, 39, 48, 64, 91, 92, 103
Asociere (7 firme)
HARPEK SRL CUI: 3871130 37.070
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 37.070
VASCAR SA CUI: 829522 37.070
APE MINERALE BACAIA SRL CUI: 24335305 37.070
BRADET SRL CUI: 14062704 37.070
REMION AGROSERV SRL CUI: 6777520 37.070
GORDON-PROD SRL CUI: 4367213 37.070
lot 1: 3
lot 3: 7
lot 10: 4
lot 13: 8
lot 29: 5
lot 38: 7
lot 39: 6
lot 48: 4
lot 64: 6
lot 91: 6
lot 92: 6
lot 103: 3
259.492
789.26
23.06.2026
21, 22, 30, 83, 104
NORDIC IMPEX SRL CUI: 9868533
lot 21: 8
lot 22: 7
lot 30: 7
lot 83: 8
lot 104: 4
247.699
797.26
23.06.2026
11, 12, 28, 47, 79, 96, 99, 108, 109, 111
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 65.956
ELIT SRL CUI: 14444712 65.956
LAUR TRANS LACTO SRL CUI: 12457635 65.956
lot 11: 5
lot 12: 7
lot 28: 6
lot 47: 7
lot 79: 7
lot 96: 8
lot 99: 7
lot 108: 7
lot 109: 7
lot 111: 7
197.867
793.26
23.06.2026
84, 85
RMSD FAM SRL CUI: 34879673
lot 84: 3
lot 85: 3
193.515
398.26
16.03.2026
21, 22, 30, 60, 83, 104
NORDIC IMPEX SRL CUI: 9868533
lot 21: 8
lot 22: 7
lot 30: 7
lot 60: 4
lot 83: 8
lot 104: 4
128.970
796.26
23.06.2026
2, 6, 7, 27, 52, 70, 81, 95, 115
STEDYAN COM SRL CUI: 15779023
lot 2: 8
lot 6: 8
lot 7: 8
lot 27: 8
lot 52: 11
lot 70: 8
lot 81: 9
lot 95: 5
lot 115: 6
92.074
400.26
16.03.2026
11, 12, 28, 47, 79, 96, 99, 108, 109, 111
Asociere (3 firme)
ELIT SRL CUI: 14444712 28.273
LAUR TRANS LACTO SRL CUI: 12457635 28.273
NISARA IMPEX SRL CUI: 8566375 28.273
lot 11: 5
lot 12: 7
lot 28: 6
lot 47: 7
lot 79: 7
lot 96: 8
lot 99: 7
lot 108: 7
lot 109: 7
lot 111: 7
84.818
409.26
17.03.2026
84, 85
RMSD FAM SRL CUI: 34879673
lot 84: 3
lot 85: 3
82.935
808.26
23.06.2026
17, 18, 20, 49, 65
MATRA SRL CUI: 6287579
lot 17: 3
lot 18: 7
lot 20: 7
lot 49: 7
lot 65: 10
77.055
116.26
05.02.2026
1, 3, 10, 13, 38, 48, 63, 64, 103
Asociere (5 firme)
HARPEK SRL CUI: 3871130 14.969
GORDON-PROD SRL CUI: 4367213 14.969
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 14.969
APE MINERALE BACAIA SRL CUI: 24335305 14.969
BRADET SRL CUI: 14062704 14.969
lot 1: 3
lot 3: 7
lot 10: 4
lot 13: 8
lot 38: 7
lot 48: 4
lot 63: 7
lot 64: 6
lot 103: 3
74.845
107.26
05.02.2026
84, 85
RMSD FAM SRL CUI: 34879673
lot 84: 3
lot 85: 3
57.036
112.26
05.02.2026
21, 22, 30, 60, 83, 104
NORDIC IMPEX SRL CUI: 9868533
lot 21: 8
lot 22: 7
lot 30: 7
lot 60: 4
lot 83: 8
lot 104: 4
53.500
800.26
23.06.2026
15, 31, 32, 41, 97
APRO-COM-IMPEX SRL CUI: 9279406
lot 15: 7
lot 31: 7
lot 32: 8
lot 41: 5
lot 97: 6
49.090
403.26
16.03.2026
10, 13, 64, 103
Asociere (3 firme)
HARPEK SRL CUI: 3871130 13.862
BRADET SRL CUI: 14062704 13.862
GORDON-PROD SRL CUI: 4367213 13.862
lot 10: 4
lot 13: 8
lot 64: 6
lot 103: 3
41.586
804.26
23.06.2026
112
Asociere (2 firme)
HARPEK SRL CUI: 3871130 20.750
GORDON-PROD SRL CUI: 4367213 20.750
6
41.500
394.26
16.03.2026
6, 7, 27, 52, 70, 81, 115
STEDYAN COM SRL CUI: 15779023
lot 6: 8
lot 7: 8
lot 27: 8
lot 52: 11
lot 70: 8
lot 81: 9
lot 115: 6
34.737
401.26
16.03.2026
17, 18, 20, 49
MATRA SRL CUI: 6287579
lot 17: 3
lot 18: 7
lot 20: 7
lot 49: 7
30.049
399.26
16.03.2026
112
Asociere (2 firme)
HARPEK SRL CUI: 3871130 14.940
GORDON-PROD SRL CUI: 4367213 14.940
6
29.880
1.26
02.01.2026
84, 85
RMSD FAM SRL CUI: 34879673
lot 84: 3
lot 85: 3
29.100
103.26
05.02.2026
11, 12, 28, 79, 96, 99, 108, 109
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 9.264
ELIT SRL CUI: 14444712 9.264
LAUR TRANS LACTO SRL CUI: 12457635 9.264
lot 11: 5
lot 12: 7
lot 28: 6
lot 79: 7
lot 96: 8
lot 99: 7
lot 108: 7
lot 109: 7
27.791
104.26
05.02.2026
4, 6, 7, 27, 51, 52, 70, 80, 90, 115
STEDYAN COM SRL CUI: 15779023
lot 4: 6
lot 6: 8
lot 7: 8
lot 27: 8
lot 51: 7
lot 52: 11
lot 70: 8
lot 80: 5
lot 90: 8
lot 115: 6
18.790
790.26
23.06.2026
9, 40, 61, 71, 82, 94
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 9: 2
lot 40: 1
lot 61: 6
lot 71: 2
lot 82: 4
lot 94: 3
17.810
802.26
23.06.2026
53
COPANEX SRL CUI: 5994229
7
16.875
111.26
05.02.2026
16, 17, 18, 20, 49, 65
MATRA SRL CUI: 6287579
lot 16: 7
lot 17: 3
lot 18: 7
lot 20: 7
lot 49: 7
lot 65: 10
16.473
397.26
16.03.2026
61, 62, 82
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 61: 6
lot 62: 3
lot 82: 4
14.651
404.26
16.03.2026
19, 53
COPANEX SRL CUI: 5994229
lot 19: 7
lot 53: 7
12.195
113.26
05.02.2026
9, 40, 61, 62, 71, 94
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 9: 2
lot 40: 1
lot 61: 6
lot 62: 3
lot 71: 2
lot 94: 3
11.122
809.26
23.06.2026
89
STEDYAN COM SRL CUI: 15779023
7
10.880
900.25
28.11.2025
97, 101, 110, 118
APRO-COM-IMPEX SRL CUI: 9279406
lot 97: 6
lot 101: 4
lot 110: 6
lot 118: 7
10.120
110.26
05.02.2026
112
Asociere (2 firme)
GORDON-PROD SRL CUI: 4367213 4.980
HARPEK SRL CUI: 3871130 4.980
6
9.960
406.26
16.03.2026
15, 32, 97
APRO-COM-IMPEX SRL CUI: 9279406
lot 15: 7
lot 32: 8
lot 97: 6
9.768
807.26
23.06.2026
8, 37, 42, 55, 93, 100, 113, 116
KETOS PRODUCTION SRL CUI: 25696880
lot 8: 3
lot 37: 3
lot 42: 6
lot 55: 3
lot 93: 3
lot 100: 4
lot 113: 2
lot 116: 8
9.269
901.25
28.11.2025
38, 48
Asociere (2 firme)
HARPEK SRL CUI: 3871130 4.525
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 4.525
lot 38: 7
lot 48: 4
9.050
109.26
05.02.2026
19, 53
COPANEX SRL CUI: 5994229
lot 19: 7
lot 53: 7
9.030
801.26
23.06.2026
118
APRO-COM-IMPEX SRL CUI: 9279406
7
8.340
407.26
16.03.2026
74
AMA FRUCT CP SRL CUI: 28103545
6
7.164
799.26
23.06.2026
66, 74
AMA FRUCT CP SRL CUI: 28103545
lot 66: 5
lot 74: 6
6.711
794.26
23.06.2026
5
SELGROS CASH & CARRY SRL CUI: 11805367
2
6.380
795.26
23.06.2026
67
SIMULTAN SRL CUI: 6723660
6
6.076
105.26
05.02.2026
66, 74
AMA FRUCT CP SRL CUI: 28103545
lot 66: 5
lot 74: 6
5.160
798.26
23.06.2026
33, 34, 54, 98
ADCON SRL CUI: 5189319
lot 33: 8
lot 34: 8
lot 54: 6
lot 98: 3
5.087
108.26
05.02.2026
15, 32, 97, 101
APRO-COM-IMPEX SRL CUI: 9279406
lot 15: 7
lot 32: 8
lot 97: 6
lot 101: 4
4.862
639.26
03.06.2026
96
NISARA IMPEX SRL CUI: 8566375
8
3.868
Contracte afișate: 50 din 63, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
7
Arată contractele atribuite
SCNA1135286
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
24.07.2026
197.328
Obiectul contractului:
furnizare produse alimentare -acord cadru 24 de luni
Contracte atribuite 7
Valoare atribuită 197.328
față de 983.613 estimat pe loturi
−79,9%
109
Arată contractele atribuite
CAN1149772
PENITENCIARUL TG-JIU CUI: 4246378
licitatie deschisa
anunt de atribuire
15800000-6
22.07.2026
913.365
Obiectul contractului:
achizitia de produse alimentare necesare hranirii persoanelor private de libertate
Contracte atribuite 109
Valoare atribuită 913.365
față de 1.675.298 estimat pe loturi
−45,5%
Contracte afișate: 50 din 109, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
114
Arată contractele atribuite
CAN1151971
PENITENCIARUL CRAIOVA CUI: 4553240
licitatie deschisa
anunt de atribuire
15800000-6
22.07.2026
844.078
Obiectul contractului:
furnizarea de produse alimentare necesare hranirii persoanelor private de libertate
Contracte atribuite 114
Valoare atribuită 844.078
față de 2.957.335 estimat pe loturi
−71,5%
Contracte afișate: 50 din 114, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
27
Arată contractele atribuite
CAN1150191
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418
licitatie deschisa
anunt de atribuire
15000000-8
14.07.2026
2.602.648
Obiectul contractului:
acord cadru - achizitia de alimente
Contracte atribuite 27
Valoare atribuită 2.602.648
față de 4.787.955 estimat pe loturi
−45,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
42
28.04.2026
2, 14
Asociere (2 firme)
PROVISION RETAIL PROD SRL CUI: 32649457 60.051
VANBET SRL CUI: 13728104 60.051
lot 2: 6
lot 14: 6
120.102
41
28.04.2026
8, 9, 18
PROVISION RETAIL PROD SRL CUI: 32649457
lot 8: 8
lot 9: 3
lot 18: 4
105.770
66
24.06.2025
2, 14
Asociere (2 firme)
VANBET SRL CUI: 13728104 49.252
PROVISION RETAIL PROD SRL CUI: 32649457 49.252
lot 2: 6
lot 14: 6
98.504
65
24.06.2025
8, 9, 18
PROVISION RETAIL PROD SRL CUI: 32649457
lot 8: 8
lot 9: 3
lot 18: 4
98.425
124
18.12.2025
2, 14
Asociere (2 firme)
PROVISION RETAIL PROD SRL CUI: 32649457 29.488
VANBET SRL CUI: 13728104 29.488
lot 2: 6
lot 14: 6
58.975
123
18.12.2025
8, 9, 18
PROVISION RETAIL PROD SRL CUI: 32649457
lot 8: 8
lot 9: 3
lot 18: 4
56.707
35
28.04.2026
5
LECONFEX SRL CUI: 2092175
5
202.938
36
28.04.2026
7, 12
APRO-COM-IMPEX SRL CUI: 9279406
lot 7: 4
lot 12: 5
189.621
59
24.06.2025
5
LECONFEX SRL CUI: 2092175
5
169.281
40
28.04.2026
10, 11, 13, 15, 16
STEDYAN COM SRL CUI: 15779023
lot 10: 7
lot 11: 6
lot 13: 7
lot 15: 6
lot 16: 6
168.392
60
24.06.2025
7, 12
APRO-COM-IMPEX SRL CUI: 9279406
lot 7: 4
lot 12: 5
163.830
64
24.06.2025
10, 11, 13, 15, 16
STEDYAN COM SRL CUI: 15779023
lot 10: 7
lot 11: 6
lot 13: 7
lot 15: 6
lot 16: 6
160.739
38
28.04.2026
6
SINCER SRL CUI: 6759116
2
100.650
37
28.04.2026
1
MATRA SRL CUI: 6287579
6
99.785
117
18.12.2025
5
LECONFEX SRL CUI: 2092175
5
99.440
122
18.12.2025
10, 11, 13, 15, 16
STEDYAN COM SRL CUI: 15779023
lot 10: 7
lot 11: 6
lot 13: 7
lot 15: 6
lot 16: 6
90.838
118
18.12.2025
7
APRO-COM-IMPEX SRL CUI: 9279406
4
90.522
61
24.06.2025
1
MATRA SRL CUI: 6287579
6
86.880
62
24.06.2025
6
SINCER SRL CUI: 6759116
2
84.845
43
28.04.2026
3
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 33.703
ELIT SRL CUI: 14444712 33.703
9
67.405
67
24.06.2025
3
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 28.645
ELIT SRL CUI: 14444712 28.645
9
57.289
119
18.12.2025
1, 4
MATRA SRL CUI: 6287579
lot 1: 6
lot 4: 2
56.342
120
18.12.2025
6
SINCER SRL CUI: 6759116
2
48.800
39
28.04.2026
17
NISARA IMPEX SRL CUI: 8566375
6
38.832
125
18.12.2025
3
Asociere (2 firme)
ELIT SRL CUI: 14444712 17.792
NISARA IMPEX SRL CUI: 8566375 17.792
9
35.584
63
24.06.2025
17
NISARA IMPEX SRL CUI: 8566375
6
32.928
121
18.12.2025
17
NISARA IMPEX SRL CUI: 8566375
6
19.224
7
Arată contractele atribuite
SCNA1132866
SPITALUL ORASENESC SEGARCEA CUI: 4332231
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
11.05.2026
326.388
Obiectul contractului:
contract de furnizare alimente
Contracte atribuite 7
Valoare atribuită 326.388
față de 450.502 estimat pe loturi
−27,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1249
06.05.2026
1, 2, 7, 8, 13
PROVISION RETAIL PROD SRL CUI: 32649457
lot 1: 5
lot 2: 4
lot 7: 4
lot 8: 4
lot 13: 4
99.421
1265
06.05.2026
5, 16
APRO-COM-IMPEX SRL CUI: 9279406
lot 5: 4
lot 16: 2
79.115
1266
06.05.2026
6, 14
ONILAST SRL CUI: 30600783
lot 6: 5
lot 14: 4
55.854
1263
06.05.2026
10, 12
HARPEK SRL CUI: 3871130
lot 10: 3
lot 12: 4
40.560
1264
06.05.2026
3
PRESTIGIOSA PRODCOM SRL CUI: 6779601
4
32.540
1262
06.05.2026
4, 9, 11
PAFOREA SRL CUI: 21636494
lot 4: 2
lot 9: 3
lot 11: 3
11.516
1267
06.05.2026
15
COMPLEX FRUCT SRL CUI: 51919204
5
7.382
9
Arată contractele atribuite
SCNA1132701
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
05.05.2026
514.485
Obiectul contractului:
achizitie diverse produse alimentare
Contracte atribuite 9
Valoare atribuită 514.485
față de 742.520 estimat pe loturi
−30,7%
65
Arată contractele atribuite
CAN1143875
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905
licitatie deschisa
anunt de atribuire
15000000-8
08.04.2026
2.140.241
Obiectul contractului:
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni
Contracte atribuite 65
Valoare atribuită 2.140.241
față de 3.585.895 estimat pe loturi
−40,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4452635
10.03.2025
55
PROVISION RETAIL PROD SRL CUI: 32649457
2
1.166
4.650.598
13.01.2026
55
PROVISION RETAIL PROD SRL CUI: 32649457
2
278
4.650.787
24.02.2026
55
PROVISION RETAIL PROD SRL CUI: 32649457
2
278
4452633
10.03.2025
3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 15, 22, 29, 30, 31, 36, 37, 38, 39, 40, 43, 44, 49, 71, 77, 78, 79, 80, 81, 83, 84
Asociere (4 firme)
LAUR TRANS LACTO SRL CUI: 12457635 103.711
ELIT SRL CUI: 14444712 103.711
SCANDIA FOOD SRL CUI: 16070576 103.711
NISARA IMPEX SRL CUI: 8566375 103.711
lot 3: 5
lot 4: 5
lot 5: 4
lot 6: 4
lot 8: 4
lot 9: 3
lot 10: 4
lot 12: 5
lot 13: 5
lot 14: 5
lot 15: 4
lot 22: 5
lot 29: 3
lot 30: 3
lot 31: 3
lot 36: 6
lot 37: 6
lot 38: 6
lot 39: 3
lot 40: 4
lot 43: 6
lot 44: 7
lot 49: 5
lot 71: 5
lot 77: 4
lot 78: 4
lot 79: 4
lot 80: 4
lot 81: 4
lot 83: 4
lot 84: 4
414.844
4.453..346
15.09.2025
3, 4, 5, 6, 8, 15, 22, 29, 30, 31, 36, 37, 38, 39, 40, 41, 43, 44, 45, 49, 71, 77, 78, 79, 80, 81, 83, 84
Asociere (3 firme)
LAUR TRANS LACTO SRL CUI: 12457635 90.397
ELIT SRL CUI: 14444712 90.397
NISARA IMPEX SRL CUI: 8566375 90.397
lot 3: 5
lot 4: 5
lot 5: 4
lot 6: 4
lot 8: 4
lot 15: 4
lot 22: 5
lot 29: 3
lot 30: 3
lot 31: 3
lot 36: 6
lot 37: 6
lot 38: 6
lot 39: 3
lot 40: 4
lot 41: 6
lot 43: 6
lot 44: 7
lot 45: 5
lot 49: 5
lot 71: 5
lot 77: 4
lot 78: 4
lot 79: 4
lot 80: 4
lot 81: 4
lot 83: 4
lot 84: 4
271.192
4452638
10.03.2025
18, 19, 20, 46, 47, 48, 53, 54, 72, 75, 85, 87, 89, 90, 91, 92
BOBIX STAR SRL CUI: 5897730
lot 18: 3
lot 19: 3
lot 20: 4
lot 46: 3
lot 47: 4
lot 48: 2
lot 53: 3
lot 54: 2
lot 72: 4
lot 75: 2
lot 85: 4
lot 87: 3
lot 89: 3
lot 90: 4
lot 91: 3
lot 92: 3
221.773
4452632
10.03.2025
2, 7, 16, 17, 25, 26, 27, 28
MATRA SRL CUI: 6287579
lot 2: 5
lot 7: 3
lot 16: 1
lot 17: 2
lot 25: 3
lot 26: 2
lot 27: 3
lot 28: 3
163.055
4.650.590
13.01.2026
3, 4, 5, 6, 8, 12, 15, 22, 29, 30, 31, 36, 37, 38, 39, 40, 41, 43, 44, 45, 49, 71, 77, 78, 79, 80, 81, 84
Asociere (4 firme)
LAUR TRANS LACTO SRL CUI: 12457635 34.115
ELIT SRL CUI: 14444712 34.115
SCANDIA FOOD SRL CUI: 16070576 34.115
NISARA IMPEX SRL CUI: 8566375 34.115
lot 3: 5
lot 4: 5
lot 5: 4
lot 6: 4
lot 8: 4
lot 12: 5
lot 15: 4
lot 22: 5
lot 29: 3
lot 30: 3
lot 31: 3
lot 36: 6
lot 37: 6
lot 38: 6
lot 39: 3
lot 40: 4
lot 41: 6
lot 43: 6
lot 44: 7
lot 45: 5
lot 49: 5
lot 71: 5
lot 77: 4
lot 78: 4
lot 79: 4
lot 80: 4
lot 81: 4
lot 84: 4
136.462
4.453.343
15.09.2025
18, 19, 20, 21, 46, 47, 48, 53, 54, 72, 75, 85, 87, 88, 89, 90, 91, 92
BOBIX STAR SRL CUI: 5897730
lot 18: 3
lot 19: 3
lot 20: 4
lot 21: 2
lot 46: 3
lot 47: 4
lot 48: 2
lot 53: 3
lot 54: 2
lot 72: 4
lot 75: 2
lot 85: 4
lot 87: 3
lot 88: 4
lot 89: 3
lot 90: 4
lot 91: 3
lot 92: 3
127.163
4.453.345
15.09.2025
2, 7, 16, 17, 25, 26, 27, 28
MATRA SRL CUI: 6287579
lot 2: 5
lot 7: 3
lot 16: 1
lot 17: 2
lot 25: 3
lot 26: 2
lot 27: 3
lot 28: 3
79.449
4452630
10.03.2025
86
APRO-COM-IMPEX SRL CUI: 9279406
3
66.000
4.650.784
23.02.2026
8, 15, 29, 30, 31, 36, 37, 41, 43, 44, 84
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 19.484
LAUR TRANS LACTO SRL CUI: 12457635 19.484
ELIT SRL CUI: 14444712 19.484
lot 8: 4
lot 15: 4
lot 29: 3
lot 30: 3
lot 31: 3
lot 36: 6
lot 37: 6
lot 41: 6
lot 43: 6
lot 44: 7
lot 84: 4
58.452
4452617
06.03.2025
73, 74
Asociere (2 firme)
HARPEK SRL CUI: 3871130 24.948
APE MINERALE BACAIA SRL CUI: 24335305 24.948
lot 73: 2
lot 74: 2
49.895
4452636
10.03.2025
1
SINCER SRL CUI: 6759116
2
40.260
4.453.344
15.09.2025
73, 74, 82
Asociere (3 firme)
HARPEK SRL CUI: 3871130 12.839
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 12.839
APE MINERALE BACAIA SRL CUI: 24335305 12.839
lot 73: 2
lot 74: 2
lot 82: 3
38.518
4.650.594
13.01.2026
21, 87
BOBIX STAR SRL CUI: 5897730
lot 21: 2
lot 87: 3
35.130
4452618
06.03.2025
41, 42, 45
Asociere (2 firme)
LAUR TRANS LACTO SRL CUI: 12457635 15.566
NISARA IMPEX SRL CUI: 8566375 15.566
lot 41: 6
lot 42: 4
lot 45: 5
31.133
4.650.587
13.01.2026
18, 19, 20, 46, 47, 53, 54, 72, 75, 85, 88, 89, 90, 91, 92
BOBIX STAR SRL CUI: 5897730
lot 18: 3
lot 19: 3
lot 20: 4
lot 46: 3
lot 47: 4
lot 53: 3
lot 54: 2
lot 72: 4
lot 75: 2
lot 85: 4
lot 88: 4
lot 89: 3
lot 90: 4
lot 91: 3
lot 92: 3
27.452
4.650.589
13.01.2026
2, 7, 16, 17, 25, 28
MATRA SRL CUI: 6287579
lot 2: 5
lot 7: 3
lot 16: 1
lot 17: 2
lot 25: 3
lot 28: 3
27.426
4.650.773
19.02.2026
4, 12, 22, 39, 40, 45, 49, 71, 77, 78, 79, 80, 81
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 9.138
SCANDIA FOOD SRL CUI: 16070576 9.138
ELIT SRL CUI: 14444712 9.138
lot 4: 5
lot 12: 5
lot 22: 5
lot 39: 3
lot 40: 4
lot 45: 5
lot 49: 5
lot 71: 5
lot 77: 4
lot 78: 4
lot 79: 4
lot 80: 4
lot 81: 4
27.414
4452616
06.03.2025
21, 88
BOBIX STAR SRL CUI: 5897730
lot 21: 2
lot 88: 4
26.892
4.453.348
15.09.2025
1
SINCER SRL CUI: 6759116
2
25.620
4.650.763
17.02.2026
18, 19, 20, 46, 47, 48, 53, 72, 75, 85, 88, 89, 90, 91, 92
BOBIX STAR SRL CUI: 5897730
lot 18: 3
lot 19: 3
lot 20: 4
lot 46: 3
lot 47: 4
lot 48: 2
lot 53: 3
lot 72: 4
lot 75: 2
lot 85: 4
lot 88: 4
lot 89: 3
lot 90: 4
lot 91: 3
lot 92: 3
25.204
4452634
10.03.2025
23, 24, 34, 35, 51, 52, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70
PROVIGO TRADE SRL CUI: 25347260
lot 23: 1
lot 24: 2
lot 34: 1
lot 35: 1
lot 51: 1
lot 52: 1
lot 56: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
lot 61: 1
lot 62: 1
lot 63: 1
lot 64: 1
lot 65: 1
lot 66: 1
lot 67: 1
lot 68: 1
lot 69: 1
lot 70: 1
24.404
4.650.757
17.02.2026
2, 7, 16, 17, 25, 28
MATRA SRL CUI: 6287579
lot 2: 5
lot 7: 3
lot 16: 1
lot 17: 2
lot 25: 3
lot 28: 3
23.419
4.650.588
13.01.2026
73, 74, 82
Asociere (3 firme)
HARPEK SRL CUI: 3871130 6.915
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 6.915
APE MINERALE BACAIA SRL CUI: 24335305 6.915
lot 73: 2
lot 74: 2
lot 82: 3
20.744
4.650.765
18.02.2026
87
BOBIX STAR SRL CUI: 5897730
3
19.950
4.650.766
18.02.2026
73, 74, 82
Asociere (3 firme)
HARPEK SRL CUI: 3871130 4.931
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 4.931
APE MINERALE BACAIA SRL CUI: 24335305 4.931
lot 73: 2
lot 74: 2
lot 82: 3
14.794
4.650.595
13.01.2026
26, 27
MATRA SRL CUI: 6287579
lot 26: 2
lot 27: 3
13.811
4.650.592
13.01.2026
1
SINCER SRL CUI: 6759116
2
13.542
4.650.788
24.02.2026
1
SINCER SRL CUI: 6759116
2
8.662
4.453.270
11.08.2025
42
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 4.135
LAUR TRANS LACTO SRL CUI: 12457635 4.135
4
8.271
4.650.764
17.02.2026
21
BOBIX STAR SRL CUI: 5897730
2
7.906
4.453.347
15.09.2025
23, 24, 52, 57, 58, 59, 60, 61, 64, 70
PROVIGO TRADE SRL CUI: 25347260
lot 23: 1
lot 24: 2
lot 52: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
lot 61: 1
lot 64: 1
lot 70: 1
7.694
4.650.796
26.02.2026
23, 51
PROVIGO TRADE SRL CUI: 25347260
lot 23: 1
lot 51: 1
6.184
4.650.786
24.02.2026
27
MATRA SRL CUI: 6287579
3
5.950
4.650.789
25.02.2026
54
BOBIX STAR SRL CUI: 5897730
2
5.880
4.650.593
13.01.2026
42
Asociere (2 firme)
LAUR TRANS LACTO SRL CUI: 12457635 2.468
NISARA IMPEX SRL CUI: 8566375 2.468
4
4.936
4.453.297
27.08.2025
50
PROVIGO TRADE SRL CUI: 25347260
1
3.984
4.453.342
15.09.2025
86
APRO-COM-IMPEX SRL CUI: 9279406
3
3.575
4452631
10.03.2025
11, 82
Asociere (3 firme)
HARPEK SRL CUI: 3871130 1.146
VASCAR SA CUI: 829522 1.146
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 1.146
lot 11: 3
lot 82: 3
3.439
4.650.596
13.01.2026
34, 50, 52, 69
PROVIGO TRADE SRL CUI: 25347260
lot 34: 1
lot 50: 1
lot 52: 1
lot 69: 1
3.389
4.650.774
19.02.2026
42
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 1.668
LAUR TRANS LACTO SRL CUI: 12457635 1.668
4
3.335
4452619
06.03.2025
50
PROVIGO TRADE SRL CUI: 25347260
1
3.237
4.650.759
17.02.2026
24, 57, 58, 59, 60, 61, 64, 66, 70
PROVIGO TRADE SRL CUI: 25347260
lot 24: 2
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
lot 61: 1
lot 64: 1
lot 66: 1
lot 70: 1
3.120
4.453.573
11.11.2025
42
Asociere (2 firme)
LAUR TRANS LACTO SRL CUI: 12457635 1.467
NISARA IMPEX SRL CUI: 8566375 1.467
4
2.935
4.650.760
17.02.2026
34, 35, 50, 52
PROVIGO TRADE SRL CUI: 25347260
lot 34: 1
lot 35: 1
lot 50: 1
lot 52: 1
2.805
4.650.795
26.02.2026
3
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 1.387
ELIT SRL CUI: 14444712 1.387
5
2.774
4.650.730
12.02.2026
38
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 1.346
LAUR TRANS LACTO SRL CUI: 12457635 1.346
6
2.691
4.650.794
26.02.2026
26
MATRA SRL CUI: 6287579
2
2.640
Contracte afișate: 50 din 65, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
5
Arată contractele atribuite
SCNA1126701
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
17.10.2025
137.440
Obiectul contractului:
achizitie alimente
Contracte atribuite 5
Valoare atribuită 137.440
față de 268.704 estimat pe loturi
−48,9%
2
Arată contractele atribuite
CAN1151486
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
licitatie deschisa
anunt de atribuire
15300000-1
30.07.2025
388.873
Obiectul contractului:
achizitia de produse din categoria ,,fructe si legume
Contracte atribuite 2
Valoare atribuită 388.873
față de 700.902 estimat pe loturi
−44,5%
25
Arată contractele atribuite
CAN1105920
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418
licitatie deschisa
anunt de atribuire
15000000-8
08.07.2025
2.558.649
Obiectul contractului:
acord cadru - achizitia de alimente - 15 loturi
Contracte atribuite 25
Valoare atribuită 2.558.649
față de 3.236.155 estimat pe loturi
−20,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
41.1
18.04.2024
5, 9, 10, 14, 15
PROVISION RETAIL PROD SRL CUI: 32649457
lot 5: 5
lot 9: 6
lot 10: 5
lot 14: 5
lot 15: 4
295.661
41
07.06.2023
5, 9, 10, 14, 15
PROVISION RETAIL PROD SRL CUI: 32649457
lot 5: 5
lot 9: 6
lot 10: 5
lot 14: 5
lot 15: 4
253.640
81
16.12.2024
5, 9, 10, 14, 15
PROVISION RETAIL PROD SRL CUI: 32649457
lot 5: 5
lot 9: 6
lot 10: 5
lot 14: 5
lot 15: 4
189.538
69
12.12.2023
5, 9, 10, 14, 15
PROVISION RETAIL PROD SRL CUI: 32649457
lot 5: 5
lot 9: 6
lot 10: 5
lot 14: 5
lot 15: 4
143.841
33 2025
05.06.2025
5, 9, 10, 14, 15
PROVISION RETAIL PROD SRL CUI: 32649457
lot 5: 5
lot 9: 6
lot 10: 5
lot 14: 5
lot 15: 4
23.957
42.1
18.04.2024
1, 2, 3, 8
MATRA SRL CUI: 6287579
lot 1: 5
lot 2: 6
lot 3: 5
lot 8: 7
244.647
42
07.06.2023
1, 2, 3, 8
MATRA SRL CUI: 6287579
lot 1: 5
lot 2: 6
lot 3: 5
lot 8: 7
199.780
82
16.12.2024
1, 2, 3, 8
MATRA SRL CUI: 6287579
lot 1: 5
lot 2: 6
lot 3: 5
lot 8: 7
153.734
45.1
18.04.2024
7, 11
APRO-COM-IMPEX SRL CUI: 9279406
lot 7: 4
lot 11: 3
141.215
70
12.12.2023
1, 2, 3, 8
MATRA SRL CUI: 6287579
lot 1: 5
lot 2: 6
lot 3: 5
lot 8: 7
120.095
45
07.06.2023
7, 11
APRO-COM-IMPEX SRL CUI: 9279406
lot 7: 4
lot 11: 3
113.705
44.1
18.04.2024
6
LONGIN SRL CUI: 4716097
1
91.920
44
07.06.2023
6
LONGIN SRL CUI: 4716097
1
76.800
43.1
18.04.2024
12, 13
HARPEK SRL CUI: 3871130
lot 12: 5
lot 13: 5
76.743
85
16.12.2024
7
APRO-COM-IMPEX SRL CUI: 9279406
4
67.200
73
12.12.2023
7
APRO-COM-IMPEX SRL CUI: 9279406
4
64.450
84
16.12.2024
6
LONGIN SRL CUI: 4716097
1
60.760
43
07.06.2023
12, 13
HARPEK SRL CUI: 3871130
lot 12: 5
lot 13: 5
60.690
83
16.12.2024
4, 12, 13
HARPEK SRL CUI: 3871130
lot 4: 1
lot 12: 5
lot 13: 5
54.426
72
12.12.2023
6
LONGIN SRL CUI: 4716097
1
46.080
71
12.12.2023
4, 12, 13
HARPEK SRL CUI: 3871130
lot 4: 1
lot 12: 5
lot 13: 5
44.726
34 2025
05.06.2025
1, 2, 3, 8
MATRA SRL CUI: 6287579
lot 1: 5
lot 2: 6
lot 3: 5
lot 8: 7
17.543
37 2025
05.06.2025
7
APRO-COM-IMPEX SRL CUI: 9279406
4
7.548
36 2025
05.06.2025
6
LONGIN SRL CUI: 4716097
1
5.208
35 2025
05.06.2025
12, 13
HARPEK SRL CUI: 3871130
lot 12: 5
lot 13: 5
4.742
11
Arată contractele atribuite
SCNA1121265
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
27.06.2025
315.929
Obiectul contractului:
furnizare alimente
Contracte atribuite 11
Valoare atribuită 315.929
față de 359.441 estimat pe loturi
−12,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
2774
16.06.2025
4, 7, 10, 15, 27, 44, 51, 56
Asociere (2 firme)
PROVISION RETAIL PROD SRL CUI: 32649457 35.414
UNICARM SRL CUI: 6531770 35.414
lot 4: 5
lot 7: 1
lot 10: 4
lot 15: 1
lot 27: 4
lot 44: 2
lot 51: 2
lot 56: 3
70.827
2765
16.06.2025
13, 14, 17, 22, 25, 28, 29, 30, 31, 32, 34, 37, 39, 49, 61, 67, 69, 70
PROVISION RETAIL PROD SRL CUI: 32649457
lot 13: 3
lot 14: 2
lot 17: 3
lot 22: 2
lot 25: 3
lot 28: 2
lot 29: 3
lot 30: 2
lot 31: 2
lot 32: 2
lot 34: 3
lot 37: 2
lot 39: 3
lot 49: 2
lot 61: 2
lot 67: 2
lot 69: 2
lot 70: 2
21.256
2764
16.06.2025
5, 11, 19, 23, 24, 33, 55, 71
Asociere (3 firme)
PROVISION RETAIL PROD SRL CUI: 32649457 6.567
UNICARM SRL CUI: 6531770 6.567
APRO-COM-IMPEX SRL CUI: 9279406 6.567
lot 5: 2
lot 11: 3
lot 19: 2
lot 23: 3
lot 24: 3
lot 33: 3
lot 55: 2
lot 71: 2
19.701
2768
16.06.2025
1, 8, 9, 20, 38, 41, 48, 50, 52, 53, 54, 72
NORDIC IMPEX SRL CUI: 9868533
lot 1: 3
lot 8: 2
lot 9: 2
lot 20: 3
lot 38: 3
lot 41: 3
lot 48: 3
lot 50: 3
lot 52: 3
lot 53: 2
lot 54: 3
lot 72: 3
96.950
2770
16.06.2025
2, 3, 26, 58, 59
BRADET SRL CUI: 14062704
lot 2: 3
lot 3: 3
lot 26: 5
lot 58: 4
lot 59: 4
35.345
2773
16.06.2025
42, 43
VEL PITAR SA CUI: 21229091
lot 42: 1
lot 43: 1
32.420
2769
16.06.2025
35, 36, 57, 63
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 35: 3
lot 36: 2
lot 57: 3
lot 63: 3
16.465
2767
16.06.2025
64, 68
SIMULTAN SRL CUI: 6723660
lot 64: 4
lot 68: 6
11.365
2766
16.06.2025
16, 40, 47, 60
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 16: 3
lot 40: 3
lot 47: 3
lot 60: 2
4.578
2771
16.06.2025
18, 45, 66
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 18: 4
lot 45: 3
lot 66: 3
4.155
2772
16.06.2025
12, 21, 46, 65
ADCON SRL CUI: 5189319
lot 12: 3
lot 21: 2
lot 46: 3
lot 65: 3
2.867
4
Arată contractele atribuite
SCNA1119203
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
14.04.2025
509.368
Obiectul contractului:
achizitie diverse produse alimentare
Contracte atribuite 4
Valoare atribuită 509.368
față de 767.800 estimat pe loturi
−33,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1392
08.04.2025
3, 8
PROVISION RETAIL PROD SRL CUI: 32649457
lot 3: 4
lot 8: 5
43.257
1391
08.04.2025
2, 4
HARPEK SRL CUI: 3871130
lot 2: 4
lot 4: 4
195.416
1393
08.04.2025
1
MATRA SRL CUI: 6287579
6
155.497
1390
08.04.2025
5, 6, 7, 9
PRESTIGIOSA PRODCOM SRL CUI: 6779601
lot 5: 4
lot 6: 5
lot 7: 6
lot 9: 4
115.198
1
Arată contractele atribuite
CAN1140287
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
15300000-1
15.01.2025
428.217
Obiectul contractului:
achizitie de produse din categoria -fructe si legume - pentru unitatile de asistenta sociala din subordinea dgaspc prahova
Contracte atribuite 1
Valoare atribuită 428.217
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia75155
23.12.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
428.217
1
Arată contractele atribuite
CAN1136143
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
15331100-8
31.10.2024
156.747
Obiectul contractului:
achizitie de produse din categoria -legume - pentru unitatile de asistenta sociala din subordinea autoritatii contractante
Contracte atribuite 1
Valoare atribuită 156.747
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia 61002
24.10.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
156.747
1
Arată contractele atribuite
CAN1136124
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
03222000-3
31.10.2024
11.731
Obiectul contractului:
achizitie de produse din categoria -fructe - pentru unitatile de asistenta sociala din subordinea autoritatii contractante
Contracte atribuite 1
Valoare atribuită 11.731
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia 60999
24.10.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
11.731
8
Arată contractele atribuite
SCNA1105743
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
05.07.2024
308.868
Obiectul contractului:
achizitie alimente
Contracte atribuite 8
Valoare atribuită 308.868
față de 334.774 estimat pe loturi
−7,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
3188
26.06.2024
1, 5, 7, 10, 30, 37, 55
PROVISION RETAIL PROD SRL CUI: 32649457
lot 1: 3
lot 5: 2
lot 7: 2
lot 10: 3
lot 30: 2
lot 37: 1
lot 55: 2
38.340
3181
26.06.2024
4, 8, 9, 18, 35, 40, 42, 44
NORDIC IMPEX SRL CUI: 9868533
lot 4: 2
lot 8: 2
lot 9: 3
lot 18: 1
lot 35: 3
lot 40: 1
lot 42: 3
lot 44: 3
92.870
3184
26.06.2024
2, 3, 6, 11, 14, 17, 19, 20, 21, 22, 23, 26, 27, 29, 34, 38, 39, 41, 45, 47, 48, 49, 50, 52, 53, 54, 56, 57, 58
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 2
lot 3: 1
lot 6: 2
lot 11: 3
lot 14: 3
lot 17: 3
lot 19: 2
lot 20: 3
lot 21: 3
lot 22: 3
lot 23: 2
lot 26: 3
lot 27: 3
lot 29: 3
lot 34: 2
lot 38: 3
lot 39: 3
lot 41: 2
lot 45: 3
lot 47: 3
lot 48: 2
lot 49: 2
lot 50: 3
lot 52: 2
lot 53: 3
lot 54: 2
lot 56: 3
lot 57: 3
lot 58: 2
62.347
3182
26.06.2024
13, 24, 31, 46, 51
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 13: 3
lot 24: 3
lot 31: 2
lot 46: 3
lot 51: 3
40.948
3187
26.06.2024
36
VEL PITAR SA CUI: 21229091
1
34.000
3186
26.06.2024
25
SIMULTAN SRL CUI: 6723660
3
17.020
3183
26.06.2024
12, 16, 28, 32, 33
ADCON SRL CUI: 5189319
lot 12: 3
lot 16: 2
lot 28: 2
lot 32: 3
lot 33: 3
12.573
3185
26.06.2024
43
RADICSTAR SRL CUI: 4917490
3
10.770
1
Arată contractele atribuite
CAN1129485
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
15332200-6
04.07.2024
10.751
Obiectul contractului:
achizitie de produse din categoria fructe pentru subunitatile din cadrul dgaspc prahova
Contracte atribuite 1
Valoare atribuită 10.751
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia34541/01.07.2024
01.07.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
10.751
1
Arată contractele atribuite
CAN1129452
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
15331100-8
04.07.2024
151.678
Obiectul contractului:
achizitie de produse din categoria legume
Contracte atribuite 1
Valoare atribuită 151.678
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia34452/01.07.2024
01.07.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
151.678
1
Arată contractele atribuite
CAN1125675
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267
negociere fara publicare prealabila
anunt de atribuire
15331100-8
30.04.2024
151.848
Obiectul contractului:
achizitie de produse din categoria -legume - pentru unitatile de asistenta sociala din subordinea autoritatii contractante- 60 de zile
Contracte atribuite 1
Valoare atribuită 151.848
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
ia 23568/06
24.04.2024
1
PROVISION RETAIL PROD SRL CUI: 32649457
1
151.848