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Licitații

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

Nr. SEAP Autoritate contractantă Procedură Tip anunț Cod CPV Data Valoare
CAN1038658 PENITENCIARUL BACAU CUI: 4278752 licitatie deschisa anunt de atribuire 15800000-6 02.03.2023 266.278
acord-cadru furnizare alimente
Contracte atribuite 82 Valoare atribuită 266.278 față de 535.636 estimat pe loturi −50,3%
Contract Data Lot Câștigător Oferte Valoare
38465 29.09.2020 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 51.071
35463/22.07.2021 22.07.2021 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 8.745
31441/03.06.2021 03.06.2021 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 5.830
42462/16.11.2020 16.11.2020 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 2.915
38455 29.09.2020 18 VANBET SRL CUI: 13728104 2 48.166
35455/22.07.2021 22.07.2021 1 STEDYAN COM SRL CUI: 15779023 7 10.455
42454/16.11.2020 16.11.2020 1 PARHAN COM SRL CUI: 4491776 7 8.100
27343/02.04.2021 02.04.2021 1 PARHAN COM SRL CUI: 4491776 7 6.950
31537/03.06.2021 03.06.2021 1 PARHAN COM SRL CUI: 4491776 7 6.900
38461 29.09.2020 4 AMA FRUCT CP SRL CUI: 28103545 4 5.363
31542/03.06.2021 03.06.2021 17 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 4 4.924
35454/22.07.2021 22.07.2021 17 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 4 4.924
27348/02.04.2021 02.04.2021 17 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 4 4.884
42464/16.11.2020 16.11.2020 17 PARHAN COM SRL CUI: 4491776 4 4.880
27346/02.04.2021 02.04.2021 6 VANBET SRL CUI: 13728104 2 4.600
35464/22.07.2021 22.07.2021 9 AMA FRUCT CP SRL CUI: 28103545 4 3.495
27349/02.04.2021 02.04.2021 9 AMA FRUCT CP SRL CUI: 28103545 4 3.495
24704/02.03.2021 02.03.2021 1 STEDYAN COM SRL CUI: 15779023 7 3.183
31540/03.06.2021 03.06.2021 12 VANBET SRL CUI: 13728104 4 3.100
42465/16.11.2020 16.11.2020 12 VANBET SRL CUI: 13728104 4 3.100
35458/22.07.2021 22.07.2021 12 VANBET SRL CUI: 13728104 4 3.100
27347/02.04.2021 02.04.2021 12 VANBET SRL CUI: 13728104 4 3.000
42456/16.11.2020 16.11.2020 18 VANBET SRL CUI: 13728104 2 2.730
35461/22.07.2021 22.07.2021 3 DOIMAN COM SRL CUI: 6488610 4 2.725
31539/03.06.2021 03.06.2021 18 VANBET SRL CUI: 13728104 2 2.700
27342/02.04.2021 02.04.2021 3 VANBET SRL CUI: 13728104 4 2.700
31544/03.06.2021 03.06.2021 9 AMA FRUCT CP SRL CUI: 28103545 4 2.700
31533/03.06.2021 03.06.2021 3 VANBET SRL CUI: 13728104 4 2.675
27345/02.04.2021 02.04.2021 18 VANBET SRL CUI: 13728104 2 2.670
35453/22.07.2021 22.07.2021 18 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 2 2.667
42463/16.11.2020 16.11.2020 2 STEDYAN COM SRL CUI: 15779023 4 2.596
42461/16.11.2020 16.11.2020 9 AMA FRUCT CP SRL CUI: 28103545 4 2.320
42446/16.11.2020 16.11.2020 3 STEDYAN COM SRL CUI: 15779023 4 2.160
42453/16.11.2020 16.11.2020 13 PARHAN COM SRL CUI: 4491776 0 1.750
25805/16.03.2021 16.03.2021 18 VANBET SRL CUI: 13728104 2 1.700
27344/02.04.2021 02.04.2021 2 PARHAN COM SRL CUI: 4491776 4 1.695
24635/02.03.2021 02.03.2021 6 VANBET SRL CUI: 13728104 2 1.695
27506/06.04.2021 06.04.2021 4 STEDYAN COM SRL CUI: 15779023 4 1.626
24636/02.03.2021 02.03.2021 3 STEDYAN COM SRL CUI: 15779023 4 1.614
35460/22.07.2021 22.07.2021 4 AMA FRUCT CP SRL CUI: 28103545 4 1.584
24706/02.03.2021 02.03.2021 12 VANBET SRL CUI: 13728104 4 1.550
31543/03.06.2021 03.06.2021 14 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 7 1.485
42459/16.11.2020 16.11.2020 10 PARHAN COM SRL CUI: 4491776 0 1.335
35459/22.07.2021 22.07.2021 5 VANBET SRL CUI: 13728104 3 1.275
31442/03.06.2021 03.06.2021 5 VANBET SRL CUI: 13728104 3 1.275
27509/06.04.2021 06.04.2021 5 VANBET SRL CUI: 13728104 3 1.260
25804/16.03.2021 16.03.2021 17 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 4 1.229
24705/02.03.2021 02.03.2021 9 AMA FRUCT CP SRL CUI: 28103545 4 1.165
22330/01.02.2021 01.02.2021 6 VANBET SRL CUI: 13728104 2 1.100
21694/22.01.2021 22.01.2021 3 STEDYAN COM SRL CUI: 15779023 4 1.080

Contracte afișate: 50 din 82, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

SCNA1033052 PENITENCIARUL BRAILA CUI: 24913000 procedura simplificata anunt de atribuire la anunt de participare simplificat 15000000-8 17.03.2022 67.341
furnizare produse alimentare
Contracte atribuite 6 Valoare atribuită 67.341 față de 97.428 estimat pe loturi −30,9%
Contract Data Lot Câștigător Oferte Valoare
g41095 26.08.2020 4 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 5 22.050
29258 26.03.2020 4 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 5 8.820
33849 26.05.2020 1, 2, 3, 5 DOIMAN COM SRL CUI: 6488610 lot 1: 2 lot 2: 3 lot 3: 4 lot 5: 3 17.539
25344 20.02.2020 1, 2, 3, 5 DOIMAN COM SRL CUI: 6488610 lot 1: 2 lot 2: 3 lot 3: 4 lot 5: 3 9.768
g20129 04.01.2021 1, 2, 3, 5 DOIMAN COM SRL CUI: 6488610 lot 1: 2 lot 2: 3 lot 3: 4 lot 5: 3 8.079
25807 15.03.2021 3 DOIMAN COM SRL CUI: 6488610 4 1.085
SCNA1029324 GRADINITA NR 149 CUI: 4382647 procedura simplificata anunt de atribuire la anunt de participare simplificat 03200000-3 29.12.2021 131.639
achizitie de alimente in cadrul gradinitei nr. 149
Contracte atribuite 15 Valoare atribuită 131.639 față de 266.819 estimat pe loturi −50,7%
Contract Data Lot Câștigător Oferte Valoare
25 17.12.2020 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 12.521
6 13.01.2020 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 818
20 17.12.2020 1 RETACOM SRL CUI: 3209240 7 22.266
22 17.12.2020 3 RETACOM SRL CUI: 3209240 6 21.961
27 17.12.2020 8 ALYNNE IT CONCEPT SRL CUI: 28469393 2 18.645
26 17.12.2020 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 4 14.307
3 13.01.2020 3 RETACOM SRL CUI: 3209240 6 12.778
8 13.01.2020 8 ALYNNE IT CONCEPT SRL CUI: 28469393 2 8.040
24 17.12.2020 5 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 6 5.665
7 13.01.2020 7 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 4 4.524
23 17.12.2020 4 COMPRODCOOP SA CUI: 445823 1 4.374
2 13.01.2020 2 BEST STRUDELLINO SRL CUI: 39185710 5 2.532
1 13.01.2020 1 RETACOM SRL CUI: 3209240 7 1.633
5 13.01.2020 5 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 6 885
4 13.01.2020 4 COMPRODCOOP SA CUI: 445823 1 690
CAN1058965 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 15800000-6 08.07.2021 4.050
furnizare alimente
Contracte atribuite 1 Valoare atribuită 4.050
Contract Data Lot Câștigător Oferte Valoare
7045 08.07.2021 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 4.050
CAN1022028 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 licitatie deschisa accelerata anunt de atribuire 15800000-6 31.12.2020 353.357
achizitie diverse produse alimentare
Contracte atribuite 66 Valoare atribuită 353.357 față de 674.629 estimat pe loturi −47,6%
Contract Data Lot Câștigător Oferte Valoare
d3 34777 07.11.2019 1, 8, 26, 80 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 4 lot 8: 2 lot 26: 1 lot 80: 3 20.070
d3 30231 28.08.2020 1, 26, 80 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 4 lot 26: 1 lot 80: 3 14.523
d3 32171 18.09.2019 1, 8, 26, 80 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 4 lot 8: 2 lot 26: 1 lot 80: 3 10.952
d3 20983 29.01.2020 1, 8, 80 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 4 lot 8: 2 lot 80: 3 4.641
d3 30268 31.08.2020 16, 22, 23, 24, 30, 75, 79, 88 COREX SRL CUI: 526650 lot 16: 2 lot 22: 1 lot 23: 1 lot 24: 1 lot 30: 2 lot 75: 6 lot 79: 2 lot 88: 2 22.964
d3 34773 07.11.2019 16, 19, 22, 23, 24, 30, 79, 88 COREX SRL CUI: 526650 lot 16: 2 lot 19: 5 lot 22: 1 lot 23: 1 lot 24: 1 lot 30: 2 lot 79: 2 lot 88: 2 21.440
d3 34771 07.11.2019 2, 10, 14, 17, 20, 31, 41, 42, 43, 44, 53, 57, 60, 61, 68, 69, 70, 76, 84, 85, 87, 90, 92 STEDYAN COM SRL CUI: 15779023 lot 2: 2 lot 10: 2 lot 14: 1 lot 17: 3 lot 20: 3 lot 31: 1 lot 41: 1 lot 42: 3 lot 43: 4 lot 44: 3 lot 53: 2 lot 57: 2 lot 60: 2 lot 61: 2 lot 68: 3 lot 69: 2 lot 70: 1 lot 76: 2 lot 84: 2 lot 85: 2 lot 87: 3 lot 90: 2 lot 92: 3 21.016
d3 32173 18.09.2019 16, 19, 22, 23, 24, 30, 79, 88 COREX SRL CUI: 526650 lot 16: 2 lot 19: 5 lot 22: 1 lot 23: 1 lot 24: 1 lot 30: 2 lot 79: 2 lot 88: 2 18.789
d3 34731 07.11.2019 35, 36, 37, 46, 58 AMA FRUCT CP SRL CUI: 28103545 lot 35: 3 lot 36: 2 lot 37: 3 lot 46: 3 lot 58: 2 14.996
d3 32169 18.09.2019 14, 17, 20, 38, 41, 47, 48, 53, 57, 61, 68, 70, 84, 90 STEDYAN COM SRL CUI: 15779023 lot 14: 1 lot 17: 3 lot 20: 3 lot 38: 3 lot 41: 1 lot 47: 3 lot 48: 3 lot 53: 2 lot 57: 2 lot 61: 2 lot 68: 3 lot 70: 1 lot 84: 2 lot 90: 2 12.609
d3 32170 18.09.2019 18, 77, 78, 81, 83 SALTEMPO SRL CUI: 3119988 lot 18: 2 lot 77: 1 lot 78: 2 lot 81: 2 lot 83: 1 11.587
d3 32165 18.09.2019 35, 36, 37, 46, 58 AMA FRUCT CP SRL CUI: 28103545 lot 35: 3 lot 36: 2 lot 37: 3 lot 46: 3 lot 58: 2 11.378
d3 34776 07.11.2019 33, 54, 66, 67 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 33: 4 lot 54: 3 lot 66: 3 lot 67: 3 10.820
d3 30224 28.08.2020 18, 78, 81, 83 SALTEMPO SRL CUI: 3119988 lot 18: 2 lot 78: 2 lot 81: 2 lot 83: 1 10.187
d3 30221 28.08.2020 7, 10, 17, 20, 41, 42, 51, 53, 55, 57, 59, 65, 70, 76, 84, 87, 90 STEDYAN COM SRL CUI: 15779023 lot 7: 2 lot 10: 2 lot 17: 3 lot 20: 3 lot 41: 1 lot 42: 3 lot 51: 1 lot 53: 2 lot 55: 2 lot 57: 2 lot 59: 3 lot 65: 3 lot 70: 1 lot 76: 2 lot 84: 2 lot 87: 3 lot 90: 2 9.618
d3 30866 31.08.2020 9, 13, 15, 45, 49, 86 FILVAS SERVCOM SRL CUI: 17975603 lot 9: 3 lot 13: 4 lot 15: 3 lot 45: 2 lot 49: 3 lot 86: 2 8.640
d3 37177 20.12.2019 3, 4, 38, 39, 40 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 4: 2 lot 38: 3 lot 39: 3 lot 40: 3 8.329
d3 20979 29.01.2020 35, 36, 37, 46 AMA FRUCT CP SRL CUI: 28103545 lot 35: 3 lot 36: 2 lot 37: 3 lot 46: 3 8.106
d3 20985 29.01.2020 18, 77, 78, 81, 83 SALTEMPO SRL CUI: 3119988 lot 18: 2 lot 77: 1 lot 78: 2 lot 81: 2 lot 83: 1 7.518
d3 20982 29.01.2020 9, 13, 15, 45, 86 FILVAS SERVCOM SRL CUI: 17975603 lot 9: 3 lot 13: 4 lot 15: 3 lot 45: 2 lot 86: 2 7.380
d3 32175 18.09.2019 71, 72, 73 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 71: 2 lot 72: 1 lot 73: 2 7.176
d3 20980 29.01.2020 16, 22, 30, 79, 88 COREX SRL CUI: 526650 lot 16: 2 lot 22: 1 lot 30: 2 lot 79: 2 lot 88: 2 6.846
d3 20981 29.01.2020 71, 72, 73 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 71: 2 lot 72: 1 lot 73: 2 6.699
d3 34772 07.11.2019 18, 77, 78, 81, 83 SALTEMPO SRL CUI: 3119988 lot 18: 2 lot 77: 1 lot 78: 2 lot 81: 2 lot 83: 1 6.170
d3 20986 29.01.2020 2, 14, 17, 20, 41, 42, 53, 59, 60, 61, 65, 70, 90, 93 STEDYAN COM SRL CUI: 15779023 lot 2: 2 lot 14: 1 lot 17: 3 lot 20: 3 lot 41: 1 lot 42: 3 lot 53: 2 lot 59: 3 lot 60: 2 lot 61: 2 lot 65: 3 lot 70: 1 lot 90: 2 lot 93: 2 5.779
d3 34774 07.11.2019 71, 72, 73 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 71: 2 lot 72: 1 lot 73: 2 5.697
d3 34775 07.11.2019 9, 13, 15, 45, 86 FILVAS SERVCOM SRL CUI: 17975603 lot 9: 3 lot 13: 4 lot 15: 3 lot 45: 2 lot 86: 2 5.499
d3 30306 31.08.2020 5, 35, 36, 37, 46, 58 AMA FRUCT CP SRL CUI: 28103545 lot 5: 2 lot 35: 3 lot 36: 2 lot 37: 3 lot 46: 3 lot 58: 2 5.252
d3 30267 31.08.2020 72, 73 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 72: 1 lot 73: 2 5.238
d3 22077 21.02.2020 29 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 4 4.600
d3 36395 10.12.2019 29, 32, 56, 64 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 29: 4 lot 32: 3 lot 56: 3 lot 64: 3 4.222
d3 34732 07.11.2019 29, 32, 56, 64 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 29: 4 lot 32: 3 lot 56: 3 lot 64: 3 4.112
d3 37049 18.12.2019 30 COREX SRL CUI: 526650 2 4.063
d3 30299 31.08.2020 29, 32, 64 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 29: 4 lot 32: 3 lot 64: 3 3.902
d3 32172 18.09.2019 15, 45, 86 FILVAS SERVCOM SRL CUI: 17975603 lot 15: 3 lot 45: 2 lot 86: 2 3.298
d3 30229 28.08.2020 12, 33, 34, 54 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 12: 2 lot 33: 4 lot 34: 1 lot 54: 3 3.068
d3 20984 29.01.2020 21, 33, 54 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 21: 1 lot 33: 4 lot 54: 3 2.234
d3 37178 20.12.2019 75 COREX SRL CUI: 526650 6 1.405
d3 32167 18.09.2019 33, 54 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 33: 4 lot 54: 3 1.357
d3 32174 18.09.2019 56, 64 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 56: 3 lot 64: 3 1.339
d3 26133 26.05.2020 23 COREX SRL CUI: 526650 1 1.239
d3 26135 26.05.2020 71 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 2 807
d3 31248 05.09.2019 71 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 2 796
d3 26131 26.05.2020 29, 32, 64 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 29: 4 lot 32: 3 lot 64: 3 604
d3 37208 23.12.2019 29 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 4 570
d3 26132 26.05.2020 14, 42, 60, 61, 70 STEDYAN COM SRL CUI: 15779023 lot 14: 1 lot 42: 3 lot 60: 2 lot 61: 2 lot 70: 1 560
d3 25104 30.04.2020 71 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 2 541
d3 24014 31.03.2020 71 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 2 501
d3 29515 10.08.2020 23 COREX SRL CUI: 526650 1 496
d3 24492 07.04.2020 29 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 4 460

Contracte afișate: 50 din 66, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

CAN1024484 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 licitatie deschisa anunt de atribuire 03220000-9 09.11.2020 240.495
achizitie legume si fructe
Contracte atribuite 26 Valoare atribuită 240.495 față de 767.295 estimat pe loturi −68,7%
Contract Data Lot Câștigător Oferte Valoare
1170 02.07.2020 14 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 9.540
724 03.04.2020 14 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 9.540
333 12.02.2020 14 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 6.360
1987 18.11.2019 14 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 5.883
12 03.01.2020 14 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 5.565
9 03.01.2020 2, 3, 8, 9, 12, 13 STEDYAN COM SRL CUI: 15779023 lot 2: 4 lot 3: 3 lot 8: 4 lot 9: 4 lot 12: 3 lot 13: 2 30.739
434 26.02.2020 2, 3, 8, 9, 12, 13 STEDYAN COM SRL CUI: 15779023 lot 2: 4 lot 3: 3 lot 8: 4 lot 9: 4 lot 12: 3 lot 13: 2 22.685
1988 18.11.2019 2, 3, 8, 9, 12, 13 STEDYAN COM SRL CUI: 15779023 lot 2: 4 lot 3: 3 lot 8: 4 lot 9: 4 lot 12: 3 lot 13: 2 20.068
11 03.01.2020 4, 5, 7 AMA FRUCT CP SRL CUI: 28103545 lot 4: 2 lot 5: 4 lot 7: 2 15.500
1528 01.09.2020 2, 3, 9, 12, 13 STEDYAN COM SRL CUI: 15779023 lot 2: 4 lot 3: 3 lot 9: 4 lot 12: 3 lot 13: 2 15.357
852 27.04.2020 2, 3, 12 STEDYAN COM SRL CUI: 15779023 lot 2: 4 lot 3: 3 lot 12: 3 14.990
435 26.02.2020 4, 5, 7 AMA FRUCT CP SRL CUI: 28103545 lot 4: 2 lot 5: 4 lot 7: 2 13.830
10 03.01.2020 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 6: 4 lot 11: 4 7.950
1989 18.11.2019 4, 5, 7, 10 AMA FRUCT CP SRL CUI: 28103545 lot 4: 2 lot 5: 4 lot 7: 2 lot 10: 3 7.521
1445 19.08.2020 1, 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 1: 3 lot 6: 4 lot 11: 4 7.425
436 26.02.2020 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 6: 4 lot 11: 4 7.350
1018 02.06.2020 4, 7 AMA FRUCT CP SRL CUI: 28103545 lot 4: 2 lot 7: 2 6.600
853 27.04.2020 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 6: 4 lot 11: 4 6.425
1990 18.11.2019 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 6: 4 lot 11: 4 6.315
1784 13.10.2020 1, 6, 11 AGRICOLA FRUGAL SRL CUI: 17257514 lot 1: 3 lot 6: 4 lot 11: 4 5.900
8055 27.11.2019 5, 7 AMA FRUCT CP SRL CUI: 28103545 lot 5: 4 lot 7: 2 5.090
1752 08.10.2020 7, 10 AMA FRUCT CP SRL CUI: 28103545 lot 7: 2 lot 10: 3 4.346
8225 13.12.2019 10 AMA FRUCT CP SRL CUI: 28103545 3 1.756
1869 22.10.2020 8, 13 STEDYAN COM SRL CUI: 15779023 lot 8: 4 lot 13: 2 1.624
1533 01.09.2020 10 AMA FRUCT CP SRL CUI: 28103545 3 1.596
8224 13.12.2019 11 AGRICOLA FRUGAL SRL CUI: 17257514 4 540
CAN1023795 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 licitatie deschisa anunt de atribuire 15000000-8 10.07.2020 611.111
furnizare de produse alimentare
Contracte atribuite 44 Valoare atribuită 611.111 față de 702.370 estimat pe loturi −13,0%
Contract Data Lot Câștigător Oferte Valoare
1033 24.03.2020 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 9.427
2227 15.06.2020 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 9.299
3361 30.09.2019 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 4.034
4647 17.12.2019 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 3.111
1025 24.03.2020 3 NISARA IMPEX SRL CUI: 8566375 5 26.189
3353 30.09.2019 3 NISARA IMPEX SRL CUI: 8566375 5 26.189
4614 16.12.2019 3 NISARA IMPEX SRL CUI: 8566375 5 26.189
2249 16.06.2020 3 NISARA IMPEX SRL CUI: 8566375 5 26.189
2221 15.06.2020 8 AMA FRUCT CP SRL CUI: 28103545 3 24.065
1034 24.03.2020 8 AMA FRUCT CP SRL CUI: 28103545 3 21.644
1037 24.03.2020 11 ELLMAR COM SRL CUI: 4499001 2 20.007
3369 30.09.2019 11 ELLMAR COM SRL CUI: 4499001 2 20.007
4776 23.12.2019 11 ELLMAR COM SRL CUI: 4499001 2 20.007
2267 17.06.2020 11 ELLMAR COM SRL CUI: 4499001 2 19.446
3359 30.09.2019 8 AMA FRUCT CP SRL CUI: 28103545 3 17.444
4773 23.12.2019 8 AMA FRUCT CP SRL CUI: 28103545 3 17.444
1027 24.03.2020 6 NISARA IMPEX SRL CUI: 8566375 3 14.795
3357 30.09.2019 6 NISARA IMPEX SRL CUI: 8566375 3 14.795
4618 16.12.2019 6 NISARA IMPEX SRL CUI: 8566375 3 14.795
2251 16.06.2020 6 NISARA IMPEX SRL CUI: 8566375 3 14.795
1026 24.03.2020 5 NISARA IMPEX SRL CUI: 8566375 4 14.370
3355 30.09.2019 5 NISARA IMPEX SRL CUI: 8566375 4 14.370
4617 16.12.2019 5 NISARA IMPEX SRL CUI: 8566375 4 14.370
2250 16.06.2020 5 NISARA IMPEX SRL CUI: 8566375 4 14.370
1011 23.03.2020 1 SALTEMPO SRL CUI: 3119988 6 12.438
3348 30.09.2019 1 SALTEMPO SRL CUI: 3119988 6 12.438
4581 13.12.2019 1 SALTEMPO SRL CUI: 3119988 6 12.438
2232 15.06.2020 1 SALTEMPO SRL CUI: 3119988 6 12.438
1024 24.03.2020 2 NISARA IMPEX SRL CUI: 8566375 7 12.058
3351 30.09.2019 2 NISARA IMPEX SRL CUI: 8566375 7 12.058
4613 16.12.2019 2 NISARA IMPEX SRL CUI: 8566375 7 12.058
2242 16.06.2020 2 NISARA IMPEX SRL CUI: 8566375 7 12.058
1012 23.03.2020 10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 1 11.780
3363 30.09.2019 10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 1 11.780
4697 18.12.2019 10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 1 11.780
2268 17.06.2020 10 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 1 11.780
1036 24.03.2020 9 ELLMAR COM SRL CUI: 4499001 5 11.733
3367 30.09.2019 9 ELLMAR COM SRL CUI: 4499001 5 11.733
4775 23.12.2019 9 ELLMAR COM SRL CUI: 4499001 5 11.733
2265 17.06.2020 9 ELLMAR COM SRL CUI: 4499001 5 11.733
1035 24.03.2020 4 ELLMAR COM SRL CUI: 4499001 2 2.931
3365 30.09.2019 4 ELLMAR COM SRL CUI: 4499001 2 2.931
4774 23.12.2019 4 ELLMAR COM SRL CUI: 4499001 2 2.931
2264 17.06.2020 4 ELLMAR COM SRL CUI: 4499001 2 2.931
CAN1014938 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 licitatie deschisa anunt de atribuire 15800000-6 01.07.2020 1.314.292
diverse produse alimentare
Contracte atribuite 108 Valoare atribuită 1.314.292 față de 1.421.452 estimat pe loturi −7,5%
Contract Data Lot Câștigător Oferte Valoare
7138/3 31.07.2019 7, 34, 44 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 7: 4 lot 34: 4 lot 44: 5 37.017
504/5 17.01.2020 7, 34, 44 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 7: 4 lot 34: 4 lot 44: 5 16.601
3803/7 17.04.2019 66 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 8 11.000
3803/7 17.04.2019 44 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 5 9.100
3803/7 17.04.2019 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 8.400
2599/1 09.03.2020 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 3.347
6057/1 28.06.2019 7 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 2.604
3803/7 17.04.2019 34 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 4 1.464
6057/1 28.06.2019 44 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 5 546
7138/4 31.07.2019 6, 8, 25, 61, 63, 65, 90 DRAGON RC SRL CUI: 7312522 lot 6: 3 lot 8: 6 lot 25: 3 lot 61: 4 lot 63: 4 lot 65: 4 lot 90: 3 131.120
7224/2 02.08.2019 1, 3, 9, 12, 15, 20, 21, 23, 29, 33, 38, 39, 40, 42, 43, 46, 49, 67, 79, 82, 89 PARHAN COM SRL CUI: 4491776 lot 1: 4 lot 3: 3 lot 9: 4 lot 12: 4 lot 15: 3 lot 20: 3 lot 21: 3 lot 23: 4 lot 29: 5 lot 33: 2 lot 38: 1 lot 39: 2 lot 40: 2 lot 42: 5 lot 43: 4 lot 46: 5 lot 49: 3 lot 67: 4 lot 79: 2 lot 82: 4 lot 89: 2 64.300
7203/11 01.08.2019 2, 10, 17, 83, 84, 85 COREX SRL CUI: 526650 lot 2: 4 lot 10: 3 lot 17: 2 lot 83: 4 lot 84: 4 lot 85: 3 63.303
7203/4 01.08.2019 11, 16, 36, 47, 56, 71, 73, 74, 80, 87 LECONFEX SRL CUI: 2092175 lot 11: 4 lot 16: 3 lot 36: 4 lot 47: 3 lot 56: 3 lot 71: 3 lot 73: 5 lot 74: 3 lot 80: 3 lot 87: 3 60.932
7272/2 05.08.2019 35 COMLACT SRL CUI: 15899615 5 56.588
7138/5 31.07.2019 35 ZEC IMPEX SRL CUI: 8110823 5 55.480
504/2 17.01.2020 6, 8, 25, 61, 63, 65, 90 DRAGON RC SRL CUI: 7312522 lot 6: 3 lot 8: 6 lot 25: 3 lot 61: 4 lot 63: 4 lot 65: 4 lot 90: 3 54.680
3803/9 17.04.2019 11, 16, 36, 47, 56, 71, 73, 74, 77, 80, 87 LECONFEX SRL CUI: 2092175 lot 11: 4 lot 16: 3 lot 36: 4 lot 47: 3 lot 56: 3 lot 71: 3 lot 73: 5 lot 74: 3 lot 77: 5 lot 80: 3 lot 87: 3 37.103
7203/7 01.08.2019 60, 62, 64 ANASTYL COM SRL CUI: 17207150 lot 60: 4 lot 62: 3 lot 64: 4 33.050
3803/13 17.04.2019 35 ZEC IMPEX SRL CUI: 8110823 5 32.300
7138/6 31.07.2019 30, 32, 66, 72 JOLDOS PROIMPEX SRL CUI: 9399070 lot 30: 4 lot 32: 2 lot 66: 8 lot 72: 3 31.779
442/8 16.01.2020 1, 3, 9, 12, 15, 20, 21, 23, 29, 33, 38, 39, 40, 42, 43, 46, 49, 67, 79, 82, 88 PARHAN COM SRL CUI: 4491776 lot 1: 4 lot 3: 3 lot 9: 4 lot 12: 4 lot 15: 3 lot 20: 3 lot 21: 3 lot 23: 4 lot 29: 5 lot 33: 2 lot 38: 1 lot 39: 2 lot 40: 2 lot 42: 5 lot 43: 4 lot 46: 5 lot 49: 3 lot 67: 4 lot 79: 2 lot 82: 4 lot 88: 2 31.687
3803/10 17.04.2019 1, 3, 9, 12, 15, 20, 21, 23, 29, 33, 38, 39, 40, 42, 43, 46, 49, 67, 70, 79, 82, 89 PARHAN COM SRL CUI: 4491776 lot 1: 4 lot 3: 3 lot 9: 4 lot 12: 4 lot 15: 3 lot 20: 3 lot 21: 3 lot 23: 4 lot 29: 5 lot 33: 2 lot 38: 1 lot 39: 2 lot 40: 2 lot 42: 5 lot 43: 4 lot 46: 5 lot 49: 3 lot 67: 4 lot 70: 1 lot 79: 2 lot 82: 4 lot 89: 2 29.853
442/5 16.01.2020 2, 10, 17, 83, 84, 85 COREX SRL CUI: 526650 lot 2: 4 lot 10: 3 lot 17: 2 lot 83: 4 lot 84: 4 lot 85: 3 28.834
7203/3 01.08.2019 14, 22, 26, 50, 78 ANDROMI COM SRL CUI: 5198520 lot 14: 5 lot 22: 5 lot 26: 6 lot 50: 4 lot 78: 4 27.636
3803/11 17.04.2019 90 DRAGON RC SRL CUI: 7312522 3 26.980
4144/5 14.04.2020 6, 8, 25, 61, 63, 65, 90 DRAGON RC SRL CUI: 7312522 lot 6: 3 lot 8: 6 lot 25: 3 lot 61: 4 lot 63: 4 lot 65: 4 lot 90: 3 25.490
442/2 16.01.2020 11, 16, 36, 47, 56, 71, 73, 74, 80, 87 LECONFEX SRL CUI: 2092175 lot 11: 4 lot 16: 3 lot 36: 4 lot 47: 3 lot 56: 3 lot 71: 3 lot 73: 5 lot 74: 3 lot 80: 3 lot 87: 3 21.544
504/4 17.01.2020 35 COMLACT SRL CUI: 15899615 5 20.857
4243/3 17.04.2020 35 COMLACT SRL CUI: 15899615 5 20.675
3803/6 17.04.2019 84 COREX SRL CUI: 526650 4 20.150
7203/9 01.08.2019 24, 45, 51 ADCON SRL CUI: 5189319 lot 24: 4 lot 45: 5 lot 51: 3 18.890
442/6 16.01.2020 60, 62, 64 ANASTYL COM SRL CUI: 17207150 lot 60: 4 lot 62: 3 lot 64: 4 17.930
7203/5 01.08.2019 48 CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 6 17.713
7224/3 02.08.2019 13, 37, 52, 59, 75, 76, 88 EXIMAL IMPEX SRL CUI: 6702713 lot 13: 3 lot 37: 2 lot 52: 5 lot 59: 4 lot 75: 2 lot 76: 1 lot 88: 2 17.592
3803/11 17.04.2019 8 DRAGON RC SRL CUI: 7312522 6 16.590
504/10 17.01.2020 16, 30, 66, 72 JOLDOS PROIMPEX SRL CUI: 9399070 lot 16: 3 lot 30: 4 lot 66: 8 lot 72: 3 14.943
7203/6 01.08.2019 28, 58, 68, 77 TRANSEURO SRL CUI: 1753287 lot 28: 4 lot 58: 5 lot 68: 3 lot 77: 5 13.691
4198 15.04.2020 1, 7, 15, 20, 42, 43, 46 PARHAN COM SRL CUI: 4491776 lot 1: 4 lot 7: 4 lot 15: 3 lot 20: 3 lot 42: 5 lot 43: 4 lot 46: 5 13.150
3803/8 17.04.2019 13, 37, 52, 59, 75, 76, 88 EXIMAL IMPEX SRL CUI: 6702713 lot 13: 3 lot 37: 2 lot 52: 5 lot 59: 4 lot 75: 2 lot 76: 1 lot 88: 2 11.048
504/1 17.01.2020 24, 45, 51, 54 ADCON SRL CUI: 5189319 lot 24: 4 lot 45: 5 lot 51: 3 lot 54: 3 10.876
4783 21.05.2019 66 JOLDOS PROIMPEX SRL CUI: 9399070 8 10.483
3803/4 17.04.2019 24 ADCON SRL CUI: 5189319 4 10.285
4144/4 14.04.2020 60, 62, 64 ANASTYL COM SRL CUI: 17207150 lot 60: 4 lot 62: 3 lot 64: 4 9.462
4144/3 14.04.2020 11, 36, 56, 71, 73, 80 LECONFEX SRL CUI: 2092175 lot 11: 4 lot 36: 4 lot 56: 3 lot 71: 3 lot 73: 5 lot 80: 3 9.241
684/1 21.01.2020 47 COMLACT SRL CUI: 15899615 3 8.518
3803/3 17.04.2019 48 CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703 6 8.125
3803/11 17.04.2019 61 DRAGON RC SRL CUI: 7312522 4 6.705
3803/11 17.04.2019 63 DRAGON RC SRL CUI: 7312522 4 6.705
3803/11 17.04.2019 6 DRAGON RC SRL CUI: 7312522 3 6.600
4144/2 14.04.2020 66, 72 JOLDOS PROIMPEX SRL CUI: 9399070 lot 66: 8 lot 72: 3 6.398

Contracte afișate: 50 din 108, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

CAN1036470 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 15800000-6 29.06.2020 17.003
alimente
Contracte atribuite 1 Valoare atribuită 17.003
Contract Data Lot Câștigător Oferte Valoare
3139a 27.05.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 17.003
CAN1033757 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 negociere fara publicare prealabila anunt de atribuire 15800000-6 15.05.2020 31.646
alimente neperisabile pentru personal exploatare in consemn categoria b - stoc siguranta
Contracte atribuite 1 Valoare atribuită 31.646
Contract Data Lot Câștigător Oferte Valoare
comanda nr. 86 12.05.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 31.646
CAN1033339 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 negociere fara publicare prealabila anunt de atribuire 15800000-6 08.05.2020 26.687
alimente neperisabile perisabile si apa pt. personal exploatare in consemn centrale categoria b
Contracte atribuite 1 Valoare atribuită 26.687
Contract Data Lot Câștigător Oferte Valoare
comanda 81 / 30.04.2020 30.04.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 26.687
CAN1032841 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 negociere fara publicare prealabila anunt de atribuire 15800000-6 30.04.2020 14.033
alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria b
Contracte atribuite 1 Valoare atribuită 14.033
Contract Data Lot Câștigător Oferte Valoare
comanda nr.63 / 15.04.2020 15.04.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 14.033
CAN1031349 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 15800000-6 01.04.2020 47.861
alimente
Contracte atribuite 1 Valoare atribuită 47.861
Contract Data Lot Câștigător Oferte Valoare
1741a 27.03.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 47.861
CAN1028525 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 15800000-6 31.01.2020 12.300
furnizare diverse produse alimentare
Contracte atribuite 1 Valoare atribuită 12.300
Contract Data Lot Câștigător Oferte Valoare
1098 30.01.2020 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 12.300
SCNA1028305 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 procedura simplificata anunt de atribuire la anunt de participare simplificat 15100000-9 28.11.2019 35.369
furnizare produse alimentare
Contracte atribuite 2 Valoare atribuită 35.369 față de 85.753 estimat pe loturi −58,8%
Contract Data Lot Câștigător Oferte Valoare
1955 26.11.2019 2, 3, 4, 5, 6, 7, 8, 9, 10, 12 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 2: 1 lot 3: 2 lot 4: 1 lot 5: 2 lot 6: 1 lot 7: 1 lot 8: 2 lot 9: 2 lot 10: 2 lot 12: 2 31.069
1956 26.11.2019 14 ZAMISNICU P MIHAI-REMUS INTREPRINDERE INDIVIDUALA CUI: 18432842 2 4.300
CAN1025267 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 15800000-6 26.11.2019 5.600
diverse produse alimentare
Contracte atribuite 1 Valoare atribuită 5.600
Contract Data Lot Câștigător Oferte Valoare
12114 26.11.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 1 5.600
CAN1024587 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 licitatie deschisa anunt de atribuire 15211100-1 12.11.2019 92.655
file de crap si pastrav
Contracte atribuite 2 Valoare atribuită 92.655 față de 120.000 estimat pe loturi −22,8%
Contract Data Lot Câștigător Oferte Valoare
4514128 29.10.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 2 45.405
4514129 29.10.2019 2 FALCONS SRL CUI: 4214864 2 47.250
CAN1024334 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 15800000-6 07.11.2019 3.480
negociere alimente
Contracte atribuite 1 Valoare atribuită 3.480
Contract Data Lot Câștigător Oferte Valoare
11424/3 06.11.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 3.480
SCNA1010382 GRADINITA NR 149 CUI: 4382647 procedura simplificata anunt de atribuire la anunt de participare simplificat 03200000-3 11.09.2019 196.303
achizitie de alimente in cadrul gradinitei nr. 149
Contracte atribuite 17 Valoare atribuită 196.303 față de 231.866 estimat pe loturi −15,3%
Contract Data Lot Câștigător Oferte Valoare
16 05.09.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 21.330
3 09.01.2019 3 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 20.426
18 05.09.2019 3 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 18.998
2 09.01.2019 2 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 17.126
21 05.09.2019 6 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 16.031
17 05.09.2019 2 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 7.652
1 09.01.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 5.571
8 09.01.2019 9 ALYNNE IT CONCEPT SRL CUI: 28469393 2 18.188
24 05.09.2019 9 ALYNNE IT CONCEPT SRL CUI: 28469393 2 17.432
22 05.09.2019 7 CODICOM SRL CUI: 4694029 2 15.326
20 05.09.2019 5 CODICOM SRL CUI: 4694029 2 13.862
6 09.01.2019 7 CODICOM SRL CUI: 4694029 2 10.007
19 05.09.2019 4 COMPRODCOOP SA CUI: 445823 1 5.585
4 09.01.2019 4 COMPRODCOOP SA CUI: 445823 1 4.422
5 09.01.2019 5 CODICOM SRL CUI: 4694029 2 2.532
7 09.01.2019 8 CODICOM SRL CUI: 4694029 2 1.035
23 05.09.2019 8 CODICOM SRL CUI: 4694029 2 780
SCNA1022972 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 10.09.2019 72.321
furnizare produse alimentare
Contracte atribuite 3 Valoare atribuită 72.321 față de 74.137 estimat pe loturi −2,4%
Contract Data Lot Câștigător Oferte Valoare
74 10.09.2019 3, 4 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 3: 1 lot 4: 1 44.387
76 10.09.2019 6 PARC-TURISM SA CUI: 11940770 1 20.800
75 10.09.2019 5 CLICK TOP MANAGEMENT SA CUI: 27165574 1 7.134
CAN1020462 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 15800000-6 21.08.2019 4.718
negociere diverse produse alimentare
Contracte atribuite 1 Valoare atribuită 4.718
Contract Data Lot Câștigător Oferte Valoare
8719/2 19.08.2019 1 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 3 4.718
SCNA1021694 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 procedura simplificata anunt de atribuire la anunt de participare simplificat 15100000-9 19.08.2019 106.995
furnizare produse alimentare
Contracte atribuite 4 Valoare atribuită 106.995 față de 222.119 estimat pe loturi −51,8%
Contract Data Lot Câștigător Oferte Valoare
1392 08.08.2019 1, 17 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 1 lot 17: 1 38.690
1384 08.08.2019 2, 5 TOMTRADIS PRODUCT SRL CUI: 37911345 lot 2: 1 lot 5: 1 29.977
1385 08.08.2019 8 FRATELI PALA SRL CUI: 13697415 1 25.660
1386 08.08.2019 12 CONEPA SRL CUI: 6855261 1 12.668
SCNA1018511 LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 25.06.2019 89.336
contract furnizare produse alimentare mai - decembrie 2019
Contracte atribuite 1 Valoare atribuită 89.336 față de 88.428 estimat pe loturi +1,0%
Contract Data Lot Câștigător Oferte Valoare
45 25.06.2019 1, 2 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 1: 1 lot 2: 1 89.336
CAN1005107 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 licitatie deschisa accelerata anunt de atribuire 15800000-6 12.06.2019 431.765
achizitie diverse produse alimentare
Contracte atribuite 74 Valoare atribuită 431.765 față de 1.047.248 estimat pe loturi −58,8%
Contract Data Lot Câștigător Oferte Valoare
d3 23672/26.03.2019 26.03.2019 8, 9 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 8: 3 lot 9: 3 4.032
d3 21869/18.02.2019 18.02.2019 8, 9 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 8: 3 lot 9: 3 1.770
d3 25324/24.04.2019 24.04.2019 8, 9 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 lot 8: 3 lot 9: 3 1.754
d3 21871/18.02.2019 18.02.2019 41, 42, 43 AMA FRUCT CP SRL CUI: 28103545 lot 41: 2 lot 42: 2 lot 43: 2 31.031
d3 25325/24.04.2019 24.04.2019 15, 16, 24, 25, 28, 29, 30, 59, 67, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 28: 1 lot 29: 1 lot 30: 1 lot 59: 1 lot 67: 4 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 22.492
d3 23680/26.03.2019 26.03.2019 15, 16, 24, 25, 28, 29, 30, 59, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 28: 1 lot 29: 1 lot 30: 1 lot 59: 1 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 20.326
d3 31613/21.09.2018 21.09.2018 15, 16, 24, 25, 59, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 59: 1 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 18.617
d3 21863/18.02.2019 18.02.2019 1, 2, 12, 36, 45, 49, 57, 58, 61, 62 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 2: 2 lot 12: 3 lot 36: 2 lot 45: 3 lot 49: 2 lot 57: 4 lot 58: 2 lot 61: 2 lot 62: 3 17.056
d3 21862/18.02.2019 18.02.2019 15, 16, 24, 25, 28, 29, 30, 59, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 28: 1 lot 29: 1 lot 30: 1 lot 59: 1 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 16.825
d3 31616/21.09.2018 21.09.2018 1, 10, 12, 36, 45, 49, 52, 57, 61, 62, 83, 95 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 10: 3 lot 12: 3 lot 36: 2 lot 45: 3 lot 49: 2 lot 52: 1 lot 57: 4 lot 61: 2 lot 62: 3 lot 83: 2 lot 95: 2 15.548
d3 25317/24.04.2019 24.04.2019 1, 2, 10, 11, 12, 26, 36, 45, 49, 52, 57, 58, 61, 62, 69, 71, 83, 95, 97 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 2: 2 lot 10: 3 lot 11: 2 lot 12: 3 lot 26: 3 lot 36: 2 lot 45: 3 lot 49: 2 lot 52: 1 lot 57: 4 lot 58: 2 lot 61: 2 lot 62: 3 lot 69: 4 lot 71: 3 lot 83: 2 lot 95: 2 lot 97: 2 14.245
d3 34525 28.11.2018 15, 16, 24, 25, 28, 29, 30, 59, 67, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 28: 1 lot 29: 1 lot 30: 1 lot 59: 1 lot 67: 4 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 14.038
d3 23671/26.03.2019 26.03.2019 1, 2, 10, 11, 12, 26, 36, 45, 49, 52, 57, 58, 61, 62, 69, 71, 83, 95 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 2: 2 lot 10: 3 lot 11: 2 lot 12: 3 lot 26: 3 lot 36: 2 lot 45: 3 lot 49: 2 lot 52: 1 lot 57: 4 lot 58: 2 lot 61: 2 lot 62: 3 lot 69: 4 lot 71: 3 lot 83: 2 lot 95: 2 13.223
d3 31681/24.09.2018 24.09.2018 3, 4, 17, 40, 48, 51, 54, 60, 64, 65, 74, 76, 96 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 4: 2 lot 17: 3 lot 40: 2 lot 48: 1 lot 51: 3 lot 54: 3 lot 60: 2 lot 64: 2 lot 65: 2 lot 74: 3 lot 76: 2 lot 96: 4 12.115
d3 25316/24.04.2019 24.04.2019 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 11.376
d3 21865/18.02.2019 18.02.2019 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 10.548
d3 34790 04.12.2018 18, 20, 21, 22, 44 ADCON SRL CUI: 5189319 lot 18: 4 lot 20: 5 lot 21: 4 lot 22: 4 lot 44: 4 10.119
d3 31610/21.09.2018 21.09.2018 31, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 33: 1 lot 34: 1 9.329
d3 34582 28.11.2018 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 8.992
d3 33371 01.11.2018 15, 16, 24, 25, 28, 29, 30, 59, 67, 86, 87, 88, 89, 93 COREX SRL CUI: 526650 lot 15: 1 lot 16: 1 lot 24: 2 lot 25: 3 lot 28: 1 lot 29: 1 lot 30: 1 lot 59: 1 lot 67: 4 lot 86: 2 lot 87: 3 lot 88: 3 lot 89: 2 lot 93: 1 8.314
d3 23369/21.03.2019 21.03.2019 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 7.691
d3 33373 01.11.2018 1, 10, 11, 36, 49, 57, 58, 61, 83, 95 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 10: 3 lot 11: 2 lot 36: 2 lot 49: 2 lot 57: 4 lot 58: 2 lot 61: 2 lot 83: 2 lot 95: 2 6.729
d3 31612/21.09.2018 21.09.2018 78, 79 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 78: 1 lot 79: 1 6.694
d3 25309/24.04.2019 24.04.2019 41, 42, 43 AMA FRUCT CP SRL CUI: 28103545 lot 41: 2 lot 42: 2 lot 43: 2 6.328
d3 36164 20.12.2018 28, 30, 46, 47 COREX SRL CUI: 526650 lot 28: 1 lot 30: 1 lot 46: 6 lot 47: 6 5.934
d3 25312/24.04.2019 24.04.2019 3, 4, 5, 6, 7, 14, 17, 39, 40, 48, 51, 60, 64, 65, 74, 76, 91, 92, 96 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 4: 2 lot 5: 2 lot 6: 2 lot 7: 2 lot 14: 1 lot 17: 3 lot 39: 1 lot 40: 2 lot 48: 1 lot 51: 3 lot 60: 2 lot 64: 2 lot 65: 2 lot 74: 3 lot 76: 2 lot 91: 1 lot 92: 1 lot 96: 4 5.753
d3 33330 31.10.2018 78, 79 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 78: 1 lot 79: 1 5.506
d3 34527 28.11.2018 1, 2, 10, 11, 36, 49, 52, 95 APEX EXPERT SRL CUI: 32146897 lot 1: 3 lot 2: 2 lot 10: 3 lot 11: 2 lot 36: 2 lot 49: 2 lot 52: 1 lot 95: 2 5.404
d3 31609/21.09.2018 21.09.2018 53 RARES - ALEX SRL CUI: 22380946 4 5.400
d3 33338 31.10.2018 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 5.299
d3 31607/21.09.2018 21.09.2018 13, 18, 20, 72, 73, 82, 94 ADCON SRL CUI: 5189319 lot 13: 4 lot 18: 4 lot 20: 5 lot 72: 5 lot 73: 5 lot 82: 6 lot 94: 5 5.210
d3 21864/18.02.2019 18.02.2019 78, 79 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 78: 1 lot 79: 1 5.166
d3 23814/28.03.2019 28.03.2019 31, 32, 33, 34 NICBAC PROD SRL CUI: 9817750 lot 31: 1 lot 32: 1 lot 33: 1 lot 34: 1 5.058
d3 25311/24.04.2019 24.04.2019 13, 20, 22, 66, 68, 75, 80, 81, 82, 94 ADCON SRL CUI: 5189319 lot 13: 4 lot 20: 5 lot 22: 4 lot 66: 3 lot 68: 3 lot 75: 3 lot 80: 3 lot 81: 4 lot 82: 6 lot 94: 5 5.057
d3 32023/02.10.2018 02.10.2018 41, 42 AMA FRUCT CP SRL CUI: 28103545 lot 41: 2 lot 42: 2 4.944
d3 21866/18.02.2019 18.02.2019 3, 4, 14, 17, 39, 48, 60, 76, 91, 92, 96 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 4: 2 lot 14: 1 lot 17: 3 lot 39: 1 lot 48: 1 lot 60: 2 lot 76: 2 lot 91: 1 lot 92: 1 lot 96: 4 4.768
d3 23681/26.03.2019 26.03.2019 41, 42, 43 AMA FRUCT CP SRL CUI: 28103545 lot 41: 2 lot 42: 2 lot 43: 2 4.585
d3 31608/21.09.2018 21.09.2018 84, 85, 90 SALTEMPO SRL CUI: 3119988 lot 84: 2 lot 85: 2 lot 90: 2 4.516
d3 23674/26.03.2019 26.03.2019 3, 4, 14, 17, 39, 40, 48, 51, 60, 76, 96 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 4: 2 lot 14: 1 lot 17: 3 lot 39: 1 lot 40: 2 lot 48: 1 lot 51: 3 lot 60: 2 lot 76: 2 lot 96: 4 4.322
d3 23683/26.03.2019 26.03.2019 78, 79 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 78: 1 lot 79: 1 4.107
d3 25322/24.04.2019 24.04.2019 78, 79 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 78: 1 lot 79: 1 4.107
d3 34792 04.12.2018 23, 45, 98 APEX EXPERT SRL CUI: 32146897 lot 23: 4 lot 45: 3 lot 98: 2 4.000
d3 25327/24.04.2019 24.04.2019 84, 85, 90 SALTEMPO SRL CUI: 3119988 lot 84: 2 lot 85: 2 lot 90: 2 3.274
d3 21860/18.02.2019 18.02.2019 84, 85, 90 SALTEMPO SRL CUI: 3119988 lot 84: 2 lot 85: 2 lot 90: 2 3.230
d3 33352 31.10.2018 35, 38, 63, 70 CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 lot 35: 3 lot 38: 3 lot 63: 4 lot 70: 4 3.216
d3 33374 01.11.2018 17, 40, 60, 64, 65, 74, 76, 96 STEDYAN COM SRL CUI: 15779023 lot 17: 3 lot 40: 2 lot 60: 2 lot 64: 2 lot 65: 2 lot 74: 3 lot 76: 2 lot 96: 4 3.153
d3 34528 28.11.2018 3, 14, 17, 48, 60, 74, 76, 91 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 14: 1 lot 17: 3 lot 48: 1 lot 60: 2 lot 74: 3 lot 76: 2 lot 91: 1 3.067
d3 34530 28.11.2018 41, 42, 43 AMA FRUCT CP SRL CUI: 28103545 lot 41: 2 lot 42: 2 lot 43: 2 2.959
d3 34793 04.12.2018 50 STEDYAN COM SRL CUI: 15779023 5 2.953
d3 21861/18.02.2019 18.02.2019 53 RARES - ALEX SRL CUI: 22380946 4 2.640

Contracte afișate: 50 din 74, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

SCNA1010059 PENITENCIARUL BRAILA CUI: 24913000 procedura simplificata anunt de atribuire la anunt de participare simplificat 15000000-8 29.03.2019 129.802
achizitia de alimente toamna prin incheierea unui acord-cadru
Contracte atribuite 5 Valoare atribuită 129.802 față de 171.140 estimat pe loturi −24,2%
Contract Data Lot Câștigător Oferte Valoare
g64755 05.12.2018 5 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 5 28.350
g 64753 05.12.2018 1 LEGUME FRUCTE COM SRL CUI: 10062337 5 46.560
g64756 05.12.2018 6 DOIMAN COM SRL CUI: 6488610 4 33.720
g64752 05.12.2018 4 LEGUME FRUCTE COM SRL CUI: 10062337 4 11.960
g64754 05.12.2018 3 LEGUME FRUCTE COM SRL CUI: 10062337 4 9.212

25 rezultate pe această pagină

Rânduri pe pagină: 25 50 100
Contracte atribuite
Butonul din prima coloană arată contractele anunțului: numărul, data, loturile, câștigătorii, ofertele primite pe fiecare lot și valoarea. O singură ofertă pe un lot apare cu roșu.
Nr. SEAP
Numărul anunțului de atribuire, cu link la fișa lui din e-licitatie.ro.
Autoritate contractantă
Autoritatea care a cumpărat. Numele duce la profilul ei.
Procedură
Procedura de atribuire. Procedurile fără publicare prealabilă lasă mai puțin loc concurenței.
Tip anunț
Tipul anunțului publicat în SEAP.
Cod CPV
Codul CPV principal al anunțului. Un anunț cu mai multe loturi poate cumpăra și din alte coduri; un clic filtrează lista pe el și pe codurile de sub el.
Data
Data publicării anunțului de atribuire, care vine după semnarea contractelor. Data fiecărui contract apare în lista de contracte.
Valoare
Suma contractelor anunțului, fără TVA. Într-o asociere este valoarea întregului contract.
Obiectul contractului
Titlul anunțului, așa cum l-a scris autoritatea, pe rândul de sub cifre.

Aceleași date, prin API

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

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

Date deschise și API