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

Nr. SEAP Autoritate contractantă Procedură Tip anunț Cod CPV Data Valoare
CAN1173081 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 licitatie deschisa anunt de atribuire 15800000-6 20.08.2026 1.495.261
achizitie alimente diverse pentru anul 2026 si partial 2027
Contracte atribuite 7 Valoare atribuită 1.495.261 față de 1.802.790 estimat pe loturi −17,1%
Contract Data Lot Câștigător Oferte Valoare
15745 18.08.2026 9, 19, 33 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 9: 3 lot 19: 3 lot 33: 2 35.289
15743 18.08.2026 1, 2, 4, 5, 7, 8, 10, 12, 13, 14, 15, 16, 18, 26, 27, 28, 29, 32, 35 C-AGLA-C COM SRL CUI: 8129524 lot 1: 2 lot 2: 4 lot 4: 2 lot 5: 2 lot 7: 2 lot 8: 3 lot 10: 3 lot 12: 2 lot 13: 3 lot 14: 2 lot 15: 3 lot 16: 3 lot 18: 3 lot 26: 3 lot 27: 2 lot 28: 2 lot 29: 3 lot 32: 2 lot 35: 4 459.624
15742 18.08.2026 22, 30, 31 AGROLINEVOL SRL CUI: 33184953 lot 22: 3 lot 30: 3 lot 31: 3 401.100
15747 18.08.2026 17, 23, 24, 25 SPICUL 2 SRL CUI: 622194 lot 17: 6 lot 23: 3 lot 24: 2 lot 25: 4 227.250
15744 18.08.2026 6 GECOR GROUP GL SRL CUI: 29839451 2 221.880
15748 18.08.2026 3, 20, 21, 34 STEDYAN COM SRL CUI: 15779023 lot 3: 1 lot 20: 4 lot 21: 3 lot 34: 3 88.918
15746 18.08.2026 11 PROCOM PASCAL SRL CUI: 9663228 4 61.200
CAN1148123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 33700000-7 12.06.2026 832.510
produse de igiena si curatenie impartite in 7 loturi
Contracte atribuite 15 Valoare atribuită 832.510 față de 2.187.398 estimat pe loturi −61,9%
Contract Data Lot Câștigător Oferte Valoare
49963 27.10.2025 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 33.940
26190 28.04.2026 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 32.761
25037 10.06.2025 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 30.848
26168 28.04.2026 1, 7 DECAS SRL CUI: 23553077 lot 1: 4 lot 7: 5 120.821
49957 27.10.2025 1, 7 DECAS SRL CUI: 23553077 lot 1: 4 lot 7: 5 90.528
30893 15.07.2025 1, 7 DECAS SRL CUI: 23553077 lot 1: 4 lot 7: 5 79.521
31218 19.05.2026 3 SIDE GRUP SRL CUI: 15216895 6 72.900
49967 27.10.2025 3 SIDE GRUP SRL CUI: 15216895 6 60.457
24537 10.06.2025 3 SIDE GRUP SRL CUI: 15216895 6 57.958
24461 10.06.2025 2 TZMO ROMANIA SRL CUI: 9693687 3 57.773
49961 27.10.2025 2 DELUXE MEDICRAFTS SRL CUI: 18035010 3 57.310
26.199 28.04.2026 2 TZMO ROMANIA SRL CUI: 9693687 3 50.981
26198 28.04.2026 4, 5 SEILAND SRL CUI: 944092 lot 4: 4 lot 5: 3 35.493
49966 27.10.2025 4, 5 SEILAND SRL CUI: 944092 lot 4: 4 lot 5: 3 32.950
24475 10.06.2025 4, 5 SEILAND SRL CUI: 944092 lot 4: 4 lot 5: 3 18.269
CAN1146147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15840000-8 15.05.2026 891.816
diverse produse alimentare impartite in 6 loturi
Contracte atribuite 9 Valoare atribuită 891.816 față de 1.471.236 estimat pe loturi −39,4%
Contract Data Lot Câștigător Oferte Valoare
50360 28.10.2025 6 KALMAN DISTRIBUTION SRL CUI: 9930937 2 40.261
19312 12.05.2025 3 KALMAN DISTRIBUTION SRL CUI: 9930937 2 31.169
25982 27.04.2026 1, 2 OVISIM IMPEX SRL CUI: 6481450 lot 1: 3 lot 2: 1 261.540
50226 28.10.2025 1, 2 OVISIM IMPEX SRL CUI: 6481450 lot 1: 3 lot 2: 1 252.540
19215 12.05.2025 1, 2 OVISIM IMPEX SRL CUI: 6481450 lot 1: 3 lot 2: 1 250.540
26010 27.04.2026 3, 4 CASA PAINII SRL CUI: 6257209 lot 3: 2 lot 4: 3 33.500
50306 28.10.2025 3 CASA PAINII SRL CUI: 6257209 2 22.250
19322 12.05.2025 4 GELAS MEDIA SRL CUI: 19127030 3 8
50316 28.10.2025 4 GELAS MEDIA SRL CUI: 19127030 3 8
CAN1153222 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 licitatie deschisa anunt de atribuire 15800000-6 29.08.2025 1.154.132
achizitie alimente diverse pentru anul 2025 si partial 2026
Contracte atribuite 9 Valoare atribuită 1.154.132 față de 2.015.180 estimat pe loturi −42,7%
Contract Data Lot Câștigător Oferte Valoare
14378 25.08.2025 19, 20, 33 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 19: 3 lot 20: 4 lot 33: 4 26.533
14377 25.08.2025 1, 2, 4, 5, 6, 7, 8, 10, 12, 13, 14, 15, 18, 27, 28, 32, 36 C-AGLA-C COM SRL CUI: 8129524 lot 1: 2 lot 2: 4 lot 4: 2 lot 5: 2 lot 6: 2 lot 7: 3 lot 8: 3 lot 10: 2 lot 12: 2 lot 13: 2 lot 14: 5 lot 15: 4 lot 18: 2 lot 27: 2 lot 28: 2 lot 32: 2 lot 36: 3 452.644
14376 25.08.2025 22, 30 AGROLINEVOL SRL CUI: 33184953 lot 22: 2 lot 30: 5 231.950
14384 25.08.2025 11, 23, 24, 25 SPICUL 2 SRL CUI: 622194 lot 11: 3 lot 23: 1 lot 24: 2 lot 25: 4 204.051
14383 25.08.2025 26 RAMA CLAU SRL CUI: 13712744 2 103.018
14385 25.08.2025 3, 9, 17, 21, 35 STEDYAN COM SRL CUI: 15779023 lot 3: 2 lot 9: 4 lot 17: 4 lot 21: 2 lot 35: 4 97.237
14379 25.08.2025 16, 34 MOPAN SUCEAVA SA CUI: 34874331 lot 16: 5 lot 34: 5 19.696
14386 25.08.2025 31 SUPERSTAR COM SRL CUI: 5020823 5 16.728
14380 25.08.2025 29 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 2.275
CAN1101758 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 licitatie deschisa anunt de atribuire 15500000-3 12.06.2025 1.392.696
acord-cadru de achizitie publica de alimente divizat pe 15 loturi
Contracte atribuite 24 Valoare atribuită 1.392.696 față de 3.109.770 estimat pe loturi −55,2%
Contract Data Lot Câștigător Oferte Valoare
102 03.01.2025 15 KALMAN DISTRIBUTION SRL CUI: 9930937 3 8.760
1149 18.03.2024 15 KALMAN DISTRIBUTION SRL CUI: 9930937 3 3.650
154 03.01.2025 15 KALMAN DISTRIBUTION SRL CUI: 9930937 3 1.460
3512 17.10.2024 15 KALMAN DISTRIBUTION SRL CUI: 9930937 3 1.460
101 03.01.2025 1, 2, 3, 4 SPICUL 2 SRL CUI: 622194 lot 1: 2 lot 2: 4 lot 3: 2 lot 4: 3 252.914
1150 18.03.2024 1, 2, 3, 4 SPICUL 2 SRL CUI: 622194 lot 1: 2 lot 2: 4 lot 3: 2 lot 4: 3 250.710
98 03.01.2025 7, 8, 9, 10, 11, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 8: 1 lot 9: 5 lot 10: 2 lot 11: 5 lot 12: 1 210.359
1148 18.03.2024 7, 8, 9, 10, 11, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 8: 1 lot 9: 5 lot 10: 2 lot 11: 5 lot 12: 1 201.320
1019 08.03.2024 7, 8, 9, 10, 11, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 8: 1 lot 9: 5 lot 10: 2 lot 11: 5 lot 12: 1 107.970
153 03.01.2024 7, 8, 9, 10, 11, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 8: 1 lot 9: 5 lot 10: 2 lot 11: 5 lot 12: 1 95.670
156 03.01.2024 1, 2, 3, 4 SPICUL 2 SRL CUI: 622194 lot 1: 2 lot 2: 4 lot 3: 2 lot 4: 3 74.950
3514 17.10.2024 7, 11, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 11: 5 lot 12: 1 28.410
100 03.01.2025 13, 14 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 13: 3 lot 14: 5 27.820
2114 21.06.2024 7, 12 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 12: 1 27.000
99 03.01.2025 6 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 4 19.276
2826 21.08.2024 8, 9 C-AGLA-C COM SRL CUI: 8129524 lot 8: 1 lot 9: 5 17.880
1146 18.03.2024 6 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 4 16.675
1147 18.03.2024 13, 14 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 13: 3 lot 14: 5 15.070
152 03.01.2024 13, 14 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 lot 13: 3 lot 14: 5 11.130
3015 11.09.2024 13 BLACK SEA EURO INVESTMENTS SRL CUI: 21211132 3 6.950
4469 20.12.2024 7, 11 C-AGLA-C COM SRL CUI: 8129524 lot 7: 3 lot 11: 5 5.120
151 03.01.2024 6 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 4 4.002
3123 19.09.2024 11 C-AGLA-C COM SRL CUI: 8129524 5 3.400
155 03.01.2024 5 STEDYAN COM SRL CUI: 15779023 4 740
CAN1101708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15840000-8 06.11.2024 1.166.237
diverse produse alimentare impartite in 6 loturi
Contracte atribuite 11 Valoare atribuită 1.166.237 față de 1.265.240 estimat pe loturi −7,8%
Contract Data Lot Câștigător Oferte Valoare
39958 19.10.2023 1, 3 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 1: 3 lot 3: 1 220.509
39176 18.10.2024 1, 3 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 1: 3 lot 3: 1 220.387
15079 18.04.2024 1, 3 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 1: 3 lot 3: 1 217.391
15564 02.05.2023 1, 3 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 1: 3 lot 3: 1 209.750
39114 18.10.2024 2, 6 OVISIM IMPEX SRL CUI: 6481450 lot 2: 1 lot 6: 1 82.673
39959 19.10.2023 2, 6 OVISIM IMPEX SRL CUI: 6481450 lot 2: 1 lot 6: 1 82.672
15565 02.05.2023 2, 4 OVISIM IMPEX SRL CUI: 6481450 lot 2: 1 lot 4: 3 59.759
15229 19.04.2024 2 OVISIM IMPEX SRL CUI: 6481450 1 45.143
3996, 19.10.2023 4 GELAS MEDIA SRL CUI: 19127030 3 13.992
15269 22.04.2024 4 GELAS MEDIA SRL CUI: 19127030 3 13.944
39233 21.10.2024 4 GELAS MEDIA SRL CUI: 19127030 3 17
CAN1102798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15330000-0 04.11.2024 2.097.890
conserve si alte produse alimentare
Contracte atribuite 20 Valoare atribuită 2.097.890 față de 2.485.216 estimat pe loturi −15,6%
Contract Data Lot Câștigător Oferte Valoare
40647 25.10.2023 4 KALMAN DISTRIBUTION SRL CUI: 9930937 3 59.904
17531 15.05.2023 4 KALMAN DISTRIBUTION SRL CUI: 9930937 3 59.264
15254 22.04.2024 4 KALMAN DISTRIBUTION SRL CUI: 9930937 3 55.824
40645 25.10.2023 2 KALMAN DISTRIBUTION SRL CUI: 9930937 2 14.175
17529 15.05.2023 2 KALMAN DISTRIBUTION SRL CUI: 9930937 2 13.800
15253 22.04.2024 3 CONSERVFRUCT SRL CUI: 4998460 1 239.028
40560 29.10.2024 3 CONSERVFRUCT SRL CUI: 4998460 1 239.028
40646 25.10.2023 3 CONSERVFRUCT SRL CUI: 4998460 1 239.003
17530 15.05.2023 3 CONSERVFRUCT SRL CUI: 4998460 1 233.518
39506 22.10.2024 5 FIVE CONTINENTS SRL CUI: 14400295 2 132.660
15255 22.04.2024 5 FIVE CONTINENTS SRL CUI: 14400295 2 123.838
17533 15.05.2023 5 OVISIM IMPEX SRL CUI: 6481450 2 123.398
40648 25.10.2023 5 FIVE CONTINENTS SRL CUI: 14400295 2 108.954
15251 22.04.2024 1 OVISIM IMPEX SRL CUI: 6481450 1 92.799
17527 15.05.2023 1 OVISIM IMPEX SRL CUI: 6481450 1 92.799
40644 25.10.2023 1 OVISIM IMPEX SRL CUI: 6481450 1 92.799
39503 22.10.2024 1 OVISIM IMPEX SRL CUI: 6481450 1 92.799
39505 22.10.2024 4 OVISIM IMPEX SRL CUI: 6481450 3 55.000
39504 22.10.2024 2 FIVE CONTINENTS SRL CUI: 14400295 2 14.900
15252 22.04.2024 2 FIVE CONTINENTS SRL CUI: 14400295 2 14.400
CAN1104665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 33700000-7 04.11.2024 894.183
furnizare produse de igiena si curatenie impartite in 7 loturi
Contracte atribuite 15 Valoare atribuită 894.183 față de 1.859.622 estimat pe loturi −51,9%
Contract Data Lot Câștigător Oferte Valoare
20393 07.06.2023 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 30.861
15058 18.04.2024 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 27.206
39634 22.10.2024 6 KALMAN DISTRIBUTION SRL CUI: 9930937 5 27.082
40788 25.10.2023 1, 4, 5, 6, 7 SEILAND SRL CUI: 944092 lot 1: 4 lot 4: 7 lot 5: 3 lot 6: 5 lot 7: 2 100.928
20392 07.06.2023 3, 4, 5, 7 SEILAND SRL CUI: 944092 lot 3: 6 lot 4: 7 lot 5: 3 lot 7: 2 96.601
39613 22.10.2024 1, 4, 5, 7 SEILAND SRL CUI: 944092 lot 1: 4 lot 4: 7 lot 5: 3 lot 7: 2 78.209
15057 18.04.2024 1, 4, 5, 7 SEILAND SRL CUI: 944092 lot 1: 4 lot 4: 7 lot 5: 3 lot 7: 2 74.916
15060 18.04.2024 2 TZMO ROMANIA SRL CUI: 9693687 1 63.004
20389 07.06.2023 2 TZMO ROMANIA SRL CUI: 9693687 1 63.004
40787 25.10.2023 2 TZMO ROMANIA SRL CUI: 9693687 1 63.004
39618 22.10.2024 2 TZMO ROMANIA SRL CUI: 9693687 1 63.004
40785 25.10.2023 3 SIDE GRUP SRL CUI: 15216895 6 56.401
15110 19.04.2024 3 SIDE GRUP SRL CUI: 15216895 6 55.901
39627 22.10.2024 3 EUROTOTAL COMP SRL CUI: 5324539 6 49.115
20387 07.06.2023 1 REINIGUNG SRL CUI: 38552070 4 44.947
CAN1126932 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 licitatie deschisa anunt de atribuire 15800000-6 27.05.2024 1.733.970
achizitie alimente diverse pentru anul 2024 si partial 2025
Contracte atribuite 8 Valoare atribuită 1.733.970 față de 1.963.445 estimat pe loturi −11,7%
Contract Data Lot Câștigător Oferte Valoare
7591 21.05.2024 2, 12, 13, 25, 26, 27, 30 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 2: 4 lot 12: 3 lot 13: 3 lot 25: 4 lot 26: 4 lot 27: 3 lot 30: 4 217.835
7586 21.05.2024 4, 8 AGROLINEVOL SRL CUI: 33184953 lot 4: 3 lot 8: 3 567.500
7593 21.05.2024 20, 22, 24 SPICUL 2 SRL CUI: 622194 lot 20: 4 lot 22: 2 lot 24: 2 250.780
7592 21.05.2024 7, 15, 16, 31 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 7: 2 lot 15: 1 lot 16: 3 lot 31: 1 225.200
7590 21.05.2024 6 GECOR GROUP GL SRL CUI: 29839451 4 201.240
7588 21.05.2024 1, 9, 11, 14, 17, 18, 23, 28, 29 C-AGLA-C COM SRL CUI: 8129524 lot 1: 3 lot 9: 3 lot 11: 3 lot 14: 2 lot 17: 3 lot 18: 1 lot 23: 2 lot 28: 2 lot 29: 3 138.440
7589 21.05.2024 5, 10, 19, 21 COPANEX SRL CUI: 5994229 lot 5: 2 lot 10: 3 lot 19: 2 lot 21: 3 124.375
7587 21.05.2024 3 AMA FRUCT CP SRL CUI: 28103545 4 8.600
SCNA1090259 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 procedura simplificata anunt de atribuire la anunt de participare simplificat 15000000-8 12.04.2024 368.311
acord-cadru furnizare alimente
Contracte atribuite 33 Valoare atribuită 368.311 față de 567.991 estimat pe loturi −35,2%
Contract Data Lot Câștigător Oferte Valoare
43 04.09.2023 5 KALMAN DISTRIBUTION SRL CUI: 9930937 3 4.237
25 01.04.2024 5 KALMAN DISTRIBUTION SRL CUI: 9930937 3 2.676
5 03.01.2024 5 KALMAN DISTRIBUTION SRL CUI: 9930937 3 2.552
41 04.09.2023 3 C-AGLA-C COM SRL CUI: 8129524 1 30.739
50 04.09.2023 12 AMA FRUCT CP SRL CUI: 28103545 1 28.802
39 04.09.2023 1 CARPATIS SRL CUI: 712360 1 23.970
3 03.01.2024 3 C-AGLA-C COM SRL CUI: 8129524 1 21.475
12 03.01.2024 12 AMA FRUCT CP SRL CUI: 28103545 1 20.880
23 01.04.2024 3 C-AGLA-C COM SRL CUI: 8129524 1 20.650
32 01.04.2024 12 AMA FRUCT CP SRL CUI: 28103545 1 18.985
1 03.01.2024 1 CARPATIS SRL CUI: 712360 1 18.636
21 01.04.2024 1 CARPATIS SRL CUI: 712360 1 16.721
40 04.09.2023 2 CARPATIS SRL CUI: 712360 2 16.666
2 03.01.2024 2 CARPATIS SRL CUI: 712360 2 14.223
44 04.09.2023 6 C-AGLA-C COM SRL CUI: 8129524 3 13.487
22 01.04.2024 2 CARPATIS SRL CUI: 712360 2 12.578
46 04.09.2023 8 C-AGLA-C COM SRL CUI: 8129524 3 10.088
47 04.09.2023 9 MOPAN SUCEAVA SA CUI: 34874331 3 10.030
49 04.09.2023 11 AMA FRUCT CP SRL CUI: 28103545 1 9.828
6 03.01.2024 6 C-AGLA-C COM SRL CUI: 8129524 3 8.586
26 01.04.2024 6 C-AGLA-C COM SRL CUI: 8129524 3 8.325
9 03.01.2024 9 MOPAN SUCEAVA SA CUI: 34874331 3 7.557
11 03.01.2024 11 AMA FRUCT CP SRL CUI: 28103545 1 7.280
31 01.04.2024 11 AMA FRUCT CP SRL CUI: 28103545 1 7.280
29 01.04.2024 9 MOPAN SUCEAVA SA CUI: 34874331 3 6.927
28 01.04.2024 8 C-AGLA-C COM SRL CUI: 8129524 3 5.892
8 03.01.2024 8 C-AGLA-C COM SRL CUI: 8129524 3 5.393
42 04.09.2023 4 C-AGLA-C COM SRL CUI: 8129524 3 4.927
4 03.01.2024 4 C-AGLA-C COM SRL CUI: 8129524 3 2.260
24 01.04.2024 4 C-AGLA-C COM SRL CUI: 8129524 3 1.951
48 04.09.2023 10 C-AGLA-C COM SRL CUI: 8129524 2 1.913
10 03.01.2024 10 C-AGLA-C COM SRL CUI: 8129524 2 1.517
30 01.04.2024 10 C-AGLA-C COM SRL CUI: 8129524 2 1.280
SCNA1076897 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 04.03.2024 574.169
achizitie alimente diverse 2022
Contracte atribuite 9 Valoare atribuită 574.169 față de 600.736 estimat pe loturi −4,4%
Contract Data Lot Câștigător Oferte Valoare
9042 01.07.2022 4, 12, 26 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 4: 1 lot 12: 2 lot 26: 1 38.243
9040 01.07.2022 6, 7, 11, 15, 16, 21, 24 C-AGLA-C COM SRL CUI: 8129524 lot 6: 2 lot 7: 2 lot 11: 2 lot 15: 1 lot 16: 2 lot 21: 2 lot 24: 1 201.660
9043 01.07.2022 5, 8, 9, 28 SUPERSTAR COM SRL CUI: 5020823 lot 5: 2 lot 8: 2 lot 9: 2 lot 28: 1 119.036
9044 01.07.2022 10, 13, 17, 18, 19 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 10: 1 lot 13: 3 lot 17: 1 lot 18: 2 lot 19: 2 93.328
9045 01.07.2022 20, 22, 23 MOPAN SUCEAVA SA CUI: 34874331 lot 20: 3 lot 22: 3 lot 23: 1 43.144
9045 01.07.2022 25 MOPAN SUCEAVA SA CUI: 34874331 1 31.763
9040 01.07.2022 1 C-AGLA-C COM SRL CUI: 8129524 2 19.110
9040 01.07.2022 2 C-AGLA-C COM SRL CUI: 8129524 2 18.135
9041 01.07.2022 3 AMA FRUCT CP SRL CUI: 28103545 1 9.750
CAN1082948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15112130-6 29.01.2024 3.375.206
furnizare produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 7 loturi
Contracte atribuite 14 Valoare atribuită 3.375.206 față de 3.851.016 estimat pe loturi −12,4%
Contract Data Lot Câștigător Oferte Valoare
3940 27.01.2023 7 KALMAN DISTRIBUTION SRL CUI: 9930937 3 49.775
26404 26.07.2022 7 KALMAN DISTRIBUTION SRL CUI: 9930937 3 46.909
26746 20.07.2023 7 KALMAN DISTRIBUTION SRL CUI: 9930937 3 43.301
2859 22.01.2024 1, 2, 3, 5, 7 FIVE CONTINENTS SRL CUI: 14400295 lot 1: 3 lot 2: 2 lot 3: 1 lot 5: 1 lot 7: 3 514.170
26399 26.07.2022 1, 2, 3, 5 FIVE CONTINENTS SRL CUI: 14400295 lot 1: 3 lot 2: 2 lot 3: 1 lot 5: 1 486.151
3941 27.01.2023 2, 3, 5 FIVE CONTINENTS SRL CUI: 14400295 lot 2: 2 lot 3: 1 lot 5: 1 436.704
26744 20.07.2023 1, 3, 4, 5 FIVE CONTINENTS SRL CUI: 14400295 lot 1: 3 lot 3: 1 lot 4: 3 lot 5: 1 358.269
2857 22.01.2024 4, 6 CARPATIS SRL CUI: 712360 lot 4: 3 lot 6: 1 322.454
3939 27.01.2023 4, 6 CARPATIS SRL CUI: 712360 lot 4: 3 lot 6: 1 313.148
26739 20.07.2023 6 CARPATIS SRL CUI: 712360 1 214.362
26402 26.07.2022 6 CARPATIS SRL CUI: 712360 1 214.362
26743 20.07.2023 2 GECOR GROUP GL SRL CUI: 29839451 2 193.491
26400 26.07.2022 4 GECOR GROUP GL SRL CUI: 29839451 3 107.133
3938 27.01.2023 1 GECOR GROUP GL SRL CUI: 29839451 3 74.977
SCNA1088711 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 procedura simplificata anunt de atribuire la anunt de participare simplificat 15800000-6 05.07.2023 462.766
achizitie alimente diverse 2023
Contracte atribuite 6 Valoare atribuită 462.766 față de 645.568 estimat pe loturi −28,3%
Contract Data Lot Câștigător Oferte Valoare
10962 04.07.2023 18 KALMAN DISTRIBUTION SRL CUI: 9930937 3 2.998
10959 04.07.2023 1, 3, 5, 6, 12, 16, 19, 20 C-AGLA-C COM SRL CUI: 8129524 lot 1: 1 lot 3: 3 lot 5: 3 lot 6: 3 lot 12: 2 lot 16: 2 lot 19: 1 lot 20: 2 199.646
10964 04.07.2023 2, 9, 10, 11, 13, 15, 17, 21, 22 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 2: 3 lot 9: 2 lot 10: 2 lot 11: 2 lot 13: 2 lot 15: 2 lot 17: 3 lot 21: 3 lot 22: 3 133.313
10961 04.07.2023 4, 7, 8 AGROLINEVOL SRL CUI: 33184953 lot 4: 3 lot 7: 3 lot 8: 3 102.578
10960 04.07.2023 23 CARPATIS SRL CUI: 712360 3 21.680
10963 04.07.2023 14 MA CRISTINA SRL CUI: 4255520 3 2.551
CAN1100284 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 licitatie deschisa anunt de atribuire 15821200-1 29.03.2023 186.418
furnizare produse alimentare pentru book caf usv
Contracte atribuite 3 Valoare atribuită 186.418 față de 219.833 estimat pe loturi −15,2%
Contract Data Lot Câștigător Oferte Valoare
4504 03.03.2023 3 KALMAN DISTRIBUTION SRL CUI: 9930937 2 115.638
4502 03.03.2023 1 KALMAN DISTRIBUTION SRL CUI: 9930937 2 62.670
4503 03.03.2023 2 C-AGLA-C COM SRL CUI: 8129524 2 8.110
SCNA1079933 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 procedura simplificata anunt de atribuire la anunt de participare simplificat 15000000-8 28.03.2023 220.136
acord-cadru de furnizare alimente si alte produse asimilate
Contracte atribuite 16 Valoare atribuită 220.136 față de 495.514 estimat pe loturi −55,6%
Contract Data Lot Câștigător Oferte Valoare
103 28.12.2022 8 KALMAN DISTRIBUTION SRL CUI: 9930937 2 7.190
102 28.12.2022 7 C-AGLA-C COM SRL CUI: 8129524 1 33.714
98 28.12.2022 3 C-AGLA-C COM SRL CUI: 8129524 1 32.080
96 28.12.2022 1 CARPATIS SRL CUI: 712360 1 25.381
97 28.12.2022 2 CARPATIS SRL CUI: 712360 1 21.631
19 24.03.2023 7 C-AGLA-C COM SRL CUI: 8129524 1 19.070
15 24.03.2023 3 C-AGLA-C COM SRL CUI: 8129524 1 16.355
13 24.03.2023 1 CARPATIS SRL CUI: 712360 1 14.983
14 24.03.2023 2 CARPATIS SRL CUI: 712360 1 14.719
101 28.12.2022 6 C-AGLA-C COM SRL CUI: 8129524 2 11.100
20 24.03.2023 8 C-AGLA-C COM SRL CUI: 8129524 2 5.620
18 24.03.2023 6 C-AGLA-C COM SRL CUI: 8129524 2 4.834
100 28.12.2022 5 C-AGLA-C COM SRL CUI: 8129524 2 4.011
99 28.12.2022 4 C-AGLA-C COM SRL CUI: 8129524 2 3.618
17 24.03.2023 5 C-AGLA-C COM SRL CUI: 8129524 2 3.036
16 24.03.2023 4 C-AGLA-C COM SRL CUI: 8129524 2 2.794
CAN1097222 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 negociere fara publicare prealabila anunt de atribuire 15131310-1 03.02.2023 16.110
contract de achizitie publica de alimente divizate pe 16 loturi.
Contracte atribuite 1 Valoare atribuită 16.110
Contract Data Lot Câștigător Oferte Valoare
3161 24.11.2022 1 KALMAN DISTRIBUTION SRL CUI: 9930937 3 16.110
CAN1064465 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 licitatie deschisa anunt de atribuire 15000000-8 05.01.2023 362.448
acord-cadru de furnizare alimente si alte produse asimilate
Contracte atribuite 51 Valoare atribuită 362.448 față de 2.076.841 estimat pe loturi −82,5%
Contract Data Lot Câștigător Oferte Valoare
12 31.01.2022 16 KALMAN DISTRIBUTION SRL CUI: 9930937 3 3.278
10 31.01.2022 13 KALMAN DISTRIBUTION SRL CUI: 9930937 2 1.500
98 25.10.2021 16 KALMAN DISTRIBUTION SRL CUI: 9930937 3 1.413
11 31.01.2022 15 KALMAN DISTRIBUTION SRL CUI: 9930937 4 1.101
95 25.10.2021 13 KALMAN DISTRIBUTION SRL CUI: 9930937 2 615
97 25.10.2021 15 KALMAN DISTRIBUTION SRL CUI: 9930937 4 388
94 27.12.2022 20 STEDYAN COM SRL CUI: 15779023 3 28.390
22 31.01.2022 8 C-AGLA-C COM SRL CUI: 8129524 3 26.604
5 31.01.2022 1 CARPATIS SRL CUI: 712360 2 25.595
9 31.01.2022 20 STEDYAN COM SRL CUI: 15779023 3 20.881
6 31.01.2022 2 CARPATIS SRL CUI: 712360 4 19.944
92 27.12.2022 10 AGROPAN IMPEX SRL CUI: 15576550 3 18.780
18 31.01.2022 3 C-AGLA-C COM SRL CUI: 8129524 2 17.335
95 27.12.2022 21 STEDYAN COM SRL CUI: 15779023 3 13.923
57 22.08.2022 20 AMA FRUCT CP SRL CUI: 28103545 3 13.371
17 31.01.2022 21 AMA FRUCT CP SRL CUI: 28103545 3 11.649
7 31.01.2022 10 MOPAN SUCEAVA SA CUI: 34874331 3 11.378
102 25.10.2021 20 AMA FRUCT CP SRL CUI: 28103545 3 10.884
53 22.08.2022 10 AGROPAN IMPEX SRL CUI: 15576550 3 9.922
24 31.01.2022 11 C-AGLA-C COM SRL CUI: 8129524 3 9.605
91 25.10.2021 8 NISARA IMPEX SRL CUI: 8566375 3 9.504
14 31.01.2022 17 AMA FRUCT CP SRL CUI: 28103545 4 9.158
84 25.10.2021 1 NISARA IMPEX SRL CUI: 8566375 2 9.021
85 25.10.2021 2 NISARA IMPEX SRL CUI: 8566375 4 7.403
86 25.10.2021 3 NISARA IMPEX SRL CUI: 8566375 2 6.912
58 22.08.2022 21 AMA FRUCT CP SRL CUI: 28103545 3 6.268
20 31.01.2022 5 C-AGLA-C COM SRL CUI: 8129524 4 6.084
16 31.01.2022 19 AMA FRUCT CP SRL CUI: 28103545 4 5.636
15 31.01.2022 18 AMA FRUCT CP SRL CUI: 28103545 2 5.561
103 25.10.2021 21 AMA FRUCT CP SRL CUI: 28103545 3 4.888
8 31.01.2022 6 STEDYAN COM SRL CUI: 15779023 3 4.802
93 25.10.2021 10 MOPAN SUCEAVA SA CUI: 34874331 3 4.678
94 25.10.2021 11 C-AGLA-C COM SRL CUI: 8129524 3 4.062
99 25.10.2021 17 STEDYAN COM SRL CUI: 15779023 4 3.899
19 31.01.2022 4 C-AGLA-C COM SRL CUI: 8129524 1 3.458
56 22.08.2022 19 AMA FRUCT CP SRL CUI: 28103545 4 3.300
55 22.08.2022 18 AMA FRUCT CP SRL CUI: 28103545 2 2.957
101 25.10.2021 19 AMA FRUCT CP SRL CUI: 28103545 4 2.508
88 25.10.2021 5 C-AGLA-C COM SRL CUI: 8129524 4 2.441
100 25.10.2021 18 AMA FRUCT CP SRL CUI: 28103545 2 2.336
21 31.01.2022 7 C-AGLA-C COM SRL CUI: 8129524 3 2.091
89 25.10.2021 6 C-AGLA-C COM SRL CUI: 8129524 3 1.573
87 25.10.2021 4 C-AGLA-C COM SRL CUI: 8129524 1 1.386
23 31.01.2022 9 C-AGLA-C COM SRL CUI: 8129524 4 1.299
13 31.01.2022 14 AMA FRUCT CP SRL CUI: 28103545 4 959
93 27.12.2022 15 STEDYAN COM SRL CUI: 15779023 4 951
90 25.10.2021 7 C-AGLA-C COM SRL CUI: 8129524 3 937
54 22.08.2022 15 AMA FRUCT CP SRL CUI: 28103545 4 543
92 25.10.2021 9 C-AGLA-C COM SRL CUI: 8129524 4 539
25 31.01.2022 12 C-AGLA-C COM SRL CUI: 8129524 3 374

Contracte afișate: 50 din 51, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

CAN1093419 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 negociere fara publicare prealabila anunt de atribuire 15131310-1 07.12.2022 9.570
contract de achizitie publica de alimente, divizat pe 14 loturi
Contracte atribuite 1 Valoare atribuită 9.570
Contract Data Lot Câștigător Oferte Valoare
2836 24.10.2022 1 KALMAN DISTRIBUTION SRL CUI: 9930937 3 9.570
CAN1088950 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 negociere fara publicare prealabila anunt de atribuire 15331428-3 07.10.2022 4.260
contract de achizitie publica de alimente, divizate pe 12 loturi.
Contracte atribuite 1 Valoare atribuită 4.260
Contract Data Lot Câștigător Oferte Valoare
2569 29.09.2022 1 KALMAN DISTRIBUTION SRL CUI: 9930937 4 4.260
CAN1087401 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 negociere fara publicare prealabila anunt de atribuire 39831240-0 16.09.2022 18.170
contract de achizitie publica de materiale pentru curatenie divizate pe 6 loturi.
Contracte atribuite 1 Valoare atribuită 18.170
Contract Data Lot Câștigător Oferte Valoare
2148 11.08.2022 1 KALMAN DISTRIBUTION SRL CUI: 9930937 3 18.170
CAN1057201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15330000-0 13.05.2022 655.663
conserve si alte produse alimentare
Contracte atribuite 2 Valoare atribuită 655.663 față de 2.171.277 estimat pe loturi −69,8%
Contract Data Lot Câștigător Oferte Valoare
13763 18.04.2022 2, 4 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 2: 4 lot 4: 4 215.026
13764 18.04.2022 3 CONSERVFRUCT SRL CUI: 4998460 3 440.637
CAN1055354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 licitatie deschisa anunt de atribuire 15811000-6 29.04.2022 666.861
diverse produse alimentare impartite in 6 loturi
Contracte atribuite 2 Valoare atribuită 666.861 față de 2.180.350 estimat pe loturi −69,4%
Contract Data Lot Câștigător Oferte Valoare
14020 19.04.2022 2, 4, 5 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 2: 4 lot 4: 3 lot 5: 3 541.373
14030 19.04.2022 6 AMA FRUCT CP SRL CUI: 28103545 2 125.488
CAN1074565 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 licitatie deschisa anunt de atribuire 15113000-3 10.03.2022 2.637.249
furnizare produse alimentare pentru cantina usv
Contracte atribuite 13 Valoare atribuită 2.637.249 față de 2.900.119 estimat pe loturi −9,1%
Contract Data Lot Câștigător Oferte Valoare
4275 22.02.2022 11 KALMAN DISTRIBUTION SRL CUI: 9930937 1 132.350
5282 04.03.2022 6 KALMAN DISTRIBUTION SRL CUI: 9930937 2 12.014
4273 22.02.2022 8 CARPATIS SRL CUI: 712360 1 518.990
5280 04.03.2022 4 ELLMAR COM SRL CUI: 4499001 2 305.863
4272 22.02.2022 7 C-AGLA-C COM SRL CUI: 8129524 1 290.000
5279 04.03.2022 3 C-AGLA-C COM SRL CUI: 8129524 2 283.390
4274 22.02.2022 9 CARPATIS SRL CUI: 712360 1 257.980
4271 22.02.2022 2 MOPAN SUCEAVA SA CUI: 34874331 1 190.800
5283 04.03.2022 10 AMA FRUCT CP SRL CUI: 28103545 3 161.332
5284 04.03.2022 12 STEDYAN COM SRL CUI: 15779023 3 159.450
4270 22.02.2022 1 MOPAN SUCEAVA SA CUI: 34874331 1 137.980
4276 22.02.2022 13 C-AGLA-C COM SRL CUI: 8129524 1 110.200
5281 04.03.2022 5 C-AGLA-C COM SRL CUI: 8129524 4 76.900
CAN1051389 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 licitatie deschisa anunt de atribuire 15000000-8 24.02.2022 1.849.521
acord cadru furnizare alimente , produse lactate, produse din carne, cartofi si paine
Contracte atribuite 99 Valoare atribuită 1.849.521 față de 3.463.942 estimat pe loturi −46,6%
Contract Data Lot Câștigător Oferte Valoare
1723 20.09.2021 8, 43, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 43: 4 lot 52: 3 3.790
1206 05.07.2021 8, 43, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 43: 4 lot 52: 3 3.121
825 05.05.2021 8, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 52: 3 2.920
475 11.03.2021 8 KALMAN DISTRIBUTION SRL CUI: 9930937 4 2.485
155 26.01.2022 8, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 52: 3 2.423
308 11.02.2021 8, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 52: 3 2.183
8 03.01.2022 8, 43, 52 KALMAN DISTRIBUTION SRL CUI: 9930937 lot 8: 4 lot 43: 4 lot 52: 3 2.064
8198 25.11.2021 8 KALMAN DISTRIBUTION SRL CUI: 9930937 4 852
817 05.05.2021 4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 4: 5 lot 5: 6 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 126.391
455 09.03.2021 4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 4: 5 lot 5: 6 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 122.434
1669 09.09.2021 4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 4: 5 lot 5: 6 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 98.563
1241 08.07.2021 4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 4: 5 lot 5: 6 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 93.582
312 11.02.2021 4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 4: 5 lot 5: 6 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 66.247
1067 08.06.2021 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 61.680
8285 09.12.2021 4 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 5 43.200
3 03.01.2022 6, 9, 10, 11, 13, 15, 23, 24, 27 COREX SRL CUI: 526650 lot 6: 7 lot 9: 4 lot 10: 4 lot 11: 2 lot 13: 4 lot 15: 4 lot 23: 6 lot 24: 4 lot 27: 4 35.541
821 05.05.2021 32, 40, 41, 50, 54, 57, 58 AMA FRUCT CP SRL CUI: 28103545 lot 32: 3 lot 40: 2 lot 41: 4 lot 50: 5 lot 54: 1 lot 57: 3 lot 58: 3 34.942
8101 12.11.2021 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 33.900
162 26.01.2022 4 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 5 33.750
8200 25.11.2021 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 33.153
524 18.03.2021 35, 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 lot 35: 2 lot 36: 4 32.790
13 03.01.2022 4 GEOCOR TRADE IMP-EXP SRL CUI: 14255365 5 32.400
1244 08.07.2021 32, 40, 41, 50, 54, 57, 58 AMA FRUCT CP SRL CUI: 28103545 lot 32: 3 lot 40: 2 lot 41: 4 lot 50: 5 lot 54: 1 lot 57: 3 lot 58: 3 32.118
816 05.05.2021 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 31.325
310 11.02.2021 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 30.840
1802 01.10.2021 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 30.840
1737 21.09.2021 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 29.590
527 18.03.2021 32, 34, 40, 41, 57, 58 AMA FRUCT CP SRL CUI: 28103545 lot 32: 3 lot 34: 1 lot 40: 2 lot 41: 4 lot 57: 3 lot 58: 3 28.027
1395 29.07.2021 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 27.830
526 18.03.2021 1, 20, 30, 38, 39, 42, 45, 46, 47 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 30: 5 lot 38: 3 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 lot 47: 2 24.377
302 11.02.2021 1, 20, 30, 39, 42, 45, 46, 47, 48 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 30: 5 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 lot 47: 2 lot 48: 4 23.547
303 11.02.2021 40, 41, 54, 57, 58 AMA FRUCT CP SRL CUI: 28103545 lot 40: 2 lot 41: 4 lot 54: 1 lot 57: 3 lot 58: 3 23.301
1066 08.06.2021 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 23.300
8136 17.11.2021 22, 25 VANBET SRL CUI: 13728104 lot 22: 6 lot 25: 6 21.470
822 05.05.2021 25 VANBET SRL CUI: 13728104 6 21.250
157 26.01.2022 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 20.965
819 05.05.2021 1, 30, 39, 42, 45, 46, 47, 48 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 30: 5 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 lot 47: 2 lot 48: 4 20.772
1537 18.08.2021 1, 20, 39, 42, 45 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 39: 5 lot 42: 5 lot 45: 4 19.724
1243 08.07.2021 1, 20, 30, 39, 42, 45, 46, 47, 48 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 30: 5 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 lot 47: 2 lot 48: 4 19.128
461 10.03.2021 25 VANBET SRL CUI: 13728104 6 18.700
10 03.01.2022 19, 26, 28 SPICUL 2 SRL CUI: 622194 lot 19: 5 lot 26: 4 lot 28: 3 18.050
161 26.01.2022 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 17.990
160 26.01.2022 1, 20, 30, 39, 42, 45, 46 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 30: 5 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 17.734
11 03.01.2022 1, 20, 30, 39, 42, 45, 46, 47 APEX EXPERT SRL CUI: 32146897 lot 1: 2 lot 20: 2 lot 30: 5 lot 39: 5 lot 42: 5 lot 45: 4 lot 46: 3 lot 47: 2 17.605
5 03.01.2022 36 DAVIO PAN GRUP IMPEX SRL CUI: 33773150 4 17.168
1246 08.07.2021 25 VANBET SRL CUI: 13728104 6 17.000
1739 21.09.2021 25 VANBET SRL CUI: 13728104 6 17.000
1538 18.08.2021 12, 14, 16, 17 CONSERVFRUCT SRL CUI: 4998460 lot 12: 4 lot 14: 4 lot 16: 4 lot 17: 5 15.984
1204 05.07.2021 12, 14, 16, 17 CONSERVFRUCT SRL CUI: 4998460 lot 12: 4 lot 14: 4 lot 16: 4 lot 17: 5 14.930
824 05.05.2021 3, 18, 29, 31, 33, 51 STEDYAN COM SRL CUI: 15779023 lot 3: 4 lot 18: 3 lot 29: 5 lot 31: 5 lot 33: 5 lot 51: 5 14.712

Contracte afișate: 50 din 99, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

CAN1049779 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 licitatie deschisa anunt de atribuire 15000000-8 29.01.2022 742.722
acord-cadru de furnizare produse alimentare necesare hranirii elevilor in perioada 01.01 - 31.12.2021
Contracte atribuite 52 Valoare atribuită 742.722 față de 1.980.923 estimat pe loturi −62,5%
Contract Data Lot Câștigător Oferte Valoare
4042832 20.10.2021 51 KALMAN DISTRIBUTION SRL CUI: 9930937 7 924
4037679 19.04.2021 51 KALMAN DISTRIBUTION SRL CUI: 9930937 7 693
4039169 17.06.2021 51 KALMAN DISTRIBUTION SRL CUI: 9930937 7 539
4052183 30.12.2021 51 KALMAN DISTRIBUTION SRL CUI: 9930937 7 385
4037681 19.04.2021 1, 11, 18, 19, 20, 21, 24, 48, 68, 75 NISARA IMPEX SRL CUI: 8566375 lot 1: 7 lot 11: 4 lot 18: 3 lot 19: 3 lot 20: 2 lot 21: 2 lot 24: 5 lot 48: 8 lot 68: 5 lot 75: 5 77.344
4042833 20.10.2021 1, 11, 18, 19, 20, 21, 24, 48, 68, 75 NISARA IMPEX SRL CUI: 8566375 lot 1: 7 lot 11: 4 lot 18: 3 lot 19: 3 lot 20: 2 lot 21: 2 lot 24: 5 lot 48: 8 lot 68: 5 lot 75: 5 76.812
4039170 17.06.2021 1, 11, 18, 19, 20, 21, 24, 48, 68, 75 NISARA IMPEX SRL CUI: 8566375 lot 1: 7 lot 11: 4 lot 18: 3 lot 19: 3 lot 20: 2 lot 21: 2 lot 24: 5 lot 48: 8 lot 68: 5 lot 75: 5 46.796
4042827 22.10.2021 9, 10, 15, 16, 28, 32, 33, 34, 36, 38, 40, 50, 55, 71, 81 C-AGLA-C COM SRL CUI: 8129524 lot 9: 5 lot 10: 7 lot 15: 5 lot 16: 5 lot 28: 7 lot 32: 1 lot 33: 1 lot 34: 2 lot 36: 5 lot 38: 3 lot 40: 3 lot 50: 7 lot 55: 6 lot 71: 6 lot 81: 5 45.153
4042826 20.10.2021 4, 14, 25, 27, 35, 44, 74, 85 APEX EXPERT SRL CUI: 32146897 lot 4: 7 lot 14: 4 lot 25: 6 lot 27: 5 lot 35: 3 lot 44: 3 lot 74: 1 lot 85: 6 40.874
4042825 20.10.2021 22, 37, 39, 45, 49 AMA FRUCT CP SRL CUI: 28103545 lot 22: 2 lot 37: 4 lot 39: 5 lot 45: 4 lot 49: 2 38.292
4037673 19.04.2021 4, 14, 27, 35, 44, 74 APEX EXPERT SRL CUI: 32146897 lot 4: 7 lot 14: 4 lot 27: 5 lot 35: 3 lot 44: 3 lot 74: 1 38.133
4037674 19.04.2021 9, 10, 15, 16, 28, 32, 33, 34, 36, 38, 40, 50, 55, 71 C-AGLA-C COM SRL CUI: 8129524 lot 9: 5 lot 10: 7 lot 15: 5 lot 16: 5 lot 28: 7 lot 32: 1 lot 33: 1 lot 34: 2 lot 36: 5 lot 38: 3 lot 40: 3 lot 50: 7 lot 55: 6 lot 71: 6 36.288
4042830 22.10.2021 7, 8, 12, 13, 42, 46, 52, 64, 67, 70, 82, 84 COREX SRL CUI: 526650 lot 7: 2 lot 8: 3 lot 12: 3 lot 13: 3 lot 42: 8 lot 46: 2 lot 52: 7 lot 64: 2 lot 67: 2 lot 70: 3 lot 82: 6 lot 84: 6 32.712
4037672 19.04.2021 22, 37, 39, 45, 49 AMA FRUCT CP SRL CUI: 28103545 lot 22: 2 lot 37: 4 lot 39: 5 lot 45: 4 lot 49: 2 27.768
4039164 17.06.2021 9, 10, 15, 16, 28, 32, 33, 34, 36, 38, 40, 50, 55, 71, 81 C-AGLA-C COM SRL CUI: 8129524 lot 9: 5 lot 10: 7 lot 15: 5 lot 16: 5 lot 28: 7 lot 32: 1 lot 33: 1 lot 34: 2 lot 36: 5 lot 38: 3 lot 40: 3 lot 50: 7 lot 55: 6 lot 71: 6 lot 81: 5 26.765
4037677 19.04.2021 7, 8, 12, 13, 42, 46, 52, 64, 67, 70 COREX SRL CUI: 526650 lot 7: 2 lot 8: 3 lot 12: 3 lot 13: 3 lot 42: 8 lot 46: 2 lot 52: 7 lot 64: 2 lot 67: 2 lot 70: 3 26.378
4039163 17.06.2021 4, 14, 25, 27, 35, 44, 74 APEX EXPERT SRL CUI: 32146897 lot 4: 7 lot 14: 4 lot 25: 6 lot 27: 5 lot 35: 3 lot 44: 3 lot 74: 1 21.008
4042837 22.10.2021 3, 5, 26, 29, 30, 47, 53, 56, 57, 62, 63, 66, 72, 76, 83 STEDYAN COM SRL CUI: 15779023 lot 3: 4 lot 5: 6 lot 26: 3 lot 29: 3 lot 30: 7 lot 47: 3 lot 53: 3 lot 56: 6 lot 57: 6 lot 62: 6 lot 63: 3 lot 66: 3 lot 72: 4 lot 76: 3 lot 83: 4 17.706
4039167 17.06.2021 7, 8, 12, 13, 42, 46, 52, 64, 67, 70 COREX SRL CUI: 526650 lot 7: 2 lot 8: 3 lot 12: 3 lot 13: 3 lot 42: 8 lot 46: 2 lot 52: 7 lot 64: 2 lot 67: 2 lot 70: 3 16.985
4042835 20.10.2021 59 PARISIENNE A LA VYS SRL CUI: 8152195 1 16.100
4042831 27.10.2021 58, 69, 78, 79, 80 ELLMAR COM SRL CUI: 4499001 lot 58: 4 lot 69: 2 lot 78: 5 lot 79: 5 lot 80: 6 15.934
4037683 19.04.2021 59 PARISIENNE A LA VYS SRL CUI: 8152195 1 14.490
4037685 19.04.2021 3, 5, 26, 29, 30, 47, 53, 57, 63, 66, 72, 76 STEDYAN COM SRL CUI: 15779023 lot 3: 4 lot 5: 6 lot 26: 3 lot 29: 3 lot 30: 7 lot 47: 3 lot 53: 3 lot 57: 6 lot 63: 3 lot 66: 3 lot 72: 4 lot 76: 3 13.863
4037678 19.04.2021 58, 69, 80 ELLMAR COM SRL CUI: 4499001 lot 58: 4 lot 69: 2 lot 80: 6 13.834
4039162 17.06.2021 22, 31, 37, 39, 45, 49 AMA FRUCT CP SRL CUI: 28103545 lot 22: 2 lot 31: 3 lot 37: 4 lot 39: 5 lot 45: 4 lot 49: 2 11.208
4039174 17.06.2021 3, 5, 26, 29, 30, 47, 53, 56, 57, 62, 63, 66, 72, 76 STEDYAN COM SRL CUI: 15779023 lot 3: 4 lot 5: 6 lot 26: 3 lot 29: 3 lot 30: 7 lot 47: 3 lot 53: 3 lot 56: 6 lot 57: 6 lot 62: 6 lot 63: 3 lot 66: 3 lot 72: 4 lot 76: 3 9.700
4039168 17.06.2021 58, 69, 78, 79, 80 ELLMAR COM SRL CUI: 4499001 lot 58: 4 lot 69: 2 lot 78: 5 lot 79: 5 lot 80: 6 9.361
4039172 17.06.2021 59 PARISIENNE A LA VYS SRL CUI: 8152195 1 8.925
4052181 29.12.2021 7, 8, 13, 42, 46, 52, 64, 67, 70 COREX SRL CUI: 526650 lot 7: 2 lot 8: 3 lot 13: 3 lot 42: 8 lot 46: 2 lot 52: 7 lot 64: 2 lot 67: 2 lot 70: 3 8.832
4052170 29.12.2021 59 PARISIENNE A LA VYS SRL CUI: 8152195 1 6.650
4042828 19.10.2021 65 CARPATIS SRL CUI: 712360 3 6.611
4037675 19.04.2021 65 CARPATIS SRL CUI: 712360 3 6.006
4052179 30.12.2021 31, 37, 39, 45, 49 AMA FRUCT CP SRL CUI: 28103545 lot 31: 3 lot 37: 4 lot 39: 5 lot 45: 4 lot 49: 2 5.128
4052182 30.12.2021 5, 26, 29, 30, 47, 53, 56, 57, 62, 63, 66, 76 STEDYAN COM SRL CUI: 15779023 lot 5: 6 lot 26: 3 lot 29: 3 lot 30: 7 lot 47: 3 lot 53: 3 lot 56: 6 lot 57: 6 lot 62: 6 lot 63: 3 lot 66: 3 lot 76: 3 4.996
4039165 17.06.2021 65 CARPATIS SRL CUI: 712360 3 3.399
4052178 29.12.2021 65 CARPATIS SRL CUI: 712360 3 2.701
4039694 05.07.2021 82, 84 COREX SRL CUI: 526650 lot 82: 6 lot 84: 6 1.912
4039693 05.07.2021 85 APEX EXPERT SRL CUI: 32146897 6 1.553
4042834 20.10.2021 2, 41, 61 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 2: 4 lot 41: 3 lot 61: 7 1.409
4039696 05.07.2021 83 STEDYAN COM SRL CUI: 15779023 4 1.249
4037680 19.04.2021 23 NICULITA E VLADIMIR - INTREPRINDERE INDIVIDUALA CUI: 19322562 3 1.215
4037684 19.04.2021 6 SPICUL 2 SRL CUI: 622194 2 1.176
4042836 19.10.2021 6 SPICUL 2 SRL CUI: 622194 2 980
4037682 19.04.2021 2, 41, 61 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 2: 4 lot 41: 3 lot 61: 7 722
4039695 05.07.2021 79 ELLMAR COM SRL CUI: 4499001 5 690
4039173 17.06.2021 6 SPICUL 2 SRL CUI: 622194 2 686
4039171 17.06.2021 2, 41, 61 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 2: 4 lot 41: 3 lot 61: 7 631
4042829 19.10.2021 43, 60 CONSERVFRUCT SRL CUI: 4998460 lot 43: 4 lot 60: 5 438
4039166 17.06.2021 43 CONSERVFRUCT SRL CUI: 4998460 4 282
4037676 19.04.2021 43 CONSERVFRUCT SRL CUI: 4998460 4 235

Contracte afișate: 50 din 52, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.

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