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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1069860 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 negociere fara publicare prealabila anunt de atribuire 39831240-0 30.12.2021 7,995
furnizare materiale de curatenie
Awarded contracts 1 Awarded value 7,995
Contract Date Lot Winner Offers Value
2726 28.10.2021 1 UNISTAR HORECA SRL CUI: 38607965 3 7,995
CAN1069837 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 negociere fara publicare prealabila anunt de atribuire 39831240-0 30.12.2021 175
furnizare materiale de curatenie
Awarded contracts 1 Awarded value 175
Contract Date Lot Winner Offers Value
2724 28.10.2021 1 OTI DISTRIBUTION IASI SRL CUI: 17347404 3 175
CAN1069826 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 negociere fara publicare prealabila anunt de atribuire 39831240-0 30.12.2021 3,324
furnizare materiale de curatenie
Awarded contracts 1 Awarded value 3,324
Contract Date Lot Winner Offers Value
2725 28.10.2021 1 ADISON COMPANY SRL CUI: 14186656 3 3,324
CAN1069737 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 39831200-8 30.12.2021 13,911
achizitie detergenti
Awarded contracts 1 Awarded value 13,911
Contract Date Lot Winner Offers Value
7760a 22.12.2021 1 TOTAL HORECA SRL CUI: 32709826 1 13,911
CAN1069466 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 28.12.2021 17,476
negociere materiale de curatenie - 20.12.2021
Awarded contracts 1 Awarded value 17,476
Contract Date Lot Winner Offers Value
45479 20.12.2021 1 SIDE GRUP SRL CUI: 15216895 4 17,476
SCNA1063605 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 22.12.2021 29,164
materiale de curatenie necesare pentru intretinerea spatiului in care functioneaza caic (a.4.1.); pachete cu produse de igiena (a.4.3.) - 2 loturi
Awarded contracts 1 Awarded value 29,164 against 42,017 estimated across the lots −30.6%
Contract Date Lot Winner Offers Value
25682 21.12.2021 2 FLYNG IMPEX SRL CUI: 6792961 3 29,164
CAN1047538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 licitatie deschisa anunt de atribuire 39800000-0 18.12.2021 831,142
acord-cadru furnizare detergenti si solutii de curatat, paste, prafuri abrazive, produse de curatat si lustruit, materiale igienico-sanitare pentru cantine, sali de mese, cabinete medicale si infirmerii, produse chimice, clor si soda caustica, produse de menaj, materiale consumabile si cu caracter functional, produse de ingrijire personala (produse de toaleta, aparate de ras, articole de hartie pentru uz sanitar), produse de ingrijire - pentru copii si adulti - scutece de unica folosinta si articole de uz casnic
Awarded contracts 21 Awarded value 831,142 against 1,702,671 estimated across the lots −51.2%
Contract Date Lot Winner Offers Value
2/10032 10.03.2021 3, 4, 8 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 lot 3: 3 lot 4: 3 lot 8: 2 143,930
3/19047 26.05.2021 1, 6 DECAS SRL CUI: 23553077 lot 1: 2 lot 6: 2 107,962
1/35464 21.12.2020 1, 6 DECAS SRL CUI: 23553077 lot 1: 2 lot 6: 2 91,534
4/36344 01.11.2021 6 DECAS SRL CUI: 23553077 2 62,512
2/10609 15.03.2021 1, 6 DECAS SRL CUI: 23553077 lot 1: 2 lot 6: 2 58,390
3/20041 04.06.2021 7 TZMO ROMANIA SRL CUI: 9693687 1 48,807
2/10005 10.03.2021 7 TZMO ROMANIA SRL CUI: 9693687 1 41,057
4/38637 22.11.2021 2 DECAS SRL CUI: 23553077 2 39,687
3/19123 26.05.2021 3, 4, 8 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 lot 3: 3 lot 4: 3 lot 8: 2 38,210
4/39980 03.12.2021 3, 4, 8 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 lot 3: 3 lot 4: 3 lot 8: 2 33,088
6/41483 14.12.2021 7 TZMO ROMANIA SRL CUI: 9693687 1 29,792
1/35466 21.12.2020 3, 4 STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 lot 3: 3 lot 4: 3 25,994
1/35463 21.12.2020 7 TZMO ROMANIA SRL CUI: 9693687 1 19,616
2/10067 11.03.2021 2 DECAS SRL CUI: 23553077 2 17,741
3/19045 26.05.2021 2 DECAS SRL CUI: 23553077 2 12,507
6/40938 10.12.2021 1, 6 DECAS SRL CUI: 23553077 lot 1: 2 lot 6: 2 12,079
6/40938 10.12.2021 1, 6 DECAS SRL CUI: 23553077 lot 1: 2 lot 6: 2 12,079
1/35465 21.12.2020 2 DECAS SRL CUI: 23553077 2 10,358
2/19162 27.05.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 9,580
3/38734 22.11.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 8,366
1/11417 19.03.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 7,853
CAN1068507 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 negociere fara publicare prealabila anunt de atribuire 39831240-0 14.12.2021 59,645
materiale de igiena, intretinere si curatenie
Awarded contracts 1 Awarded value 59,645
Contract Date Lot Winner Offers Value
ap 5303 28.10.2021 1 PIRAMIDA FORTE SRL CUI: 22837712 1 59,645
CAN1009600 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 licitatie deschisa anunt de atribuire 39831200-8 09.12.2021 339,322
materiale curatenie
Awarded contracts 37 Awarded value 339,322 against 1,238,400 estimated across the lots −72.6%
Contract Date Lot Winner Offers Value
3867 15.12.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 107,460
2538 31.08.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 107,460
1064 18.04.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 10,200
1048 12.03.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 6,800
575 14.02.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 5,525
389 17.01.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 5,100
3181 28.10.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 5,100
3037 27.12.2018 2 INEDITGRUPRO SRL CUI: 34397550 3 4,975
1063 18.04.2019 2 INEDITGRUPRO SRL CUI: 34397550 3 4,776
1063 18.04.2019 2 INEDITGRUPRO SRL CUI: 34397550 3 4,776
2808 26.08.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 4,250
3038 27.12.2018 1 KARIMED PARTENER SRL CUI: 15938900 5 4,250
3626 05.12.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 4,250
2150 18.05.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 4,250
2532 22.07.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 4,250
1333 17.02.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 3,825
2818 24.09.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 3,731
2123 08.07.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 3,400
3180 28.10.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 3,284
1727 15.05.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 2,985
1952 16.06.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 2,985
1246 04.02.2021 2 INEDITGRUPRO SRL CUI: 34397550 3 2,985
1728 15.05.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 2,975
3264 31.10.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 2,975
4038 24.11.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 2,975
3727 04.12.2020 1 KARIMED PARTENER SRL CUI: 15938900 5 2,550
893 29.03.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 2,550
2734 19.09.2019 1 KARIMED PARTENER SRL CUI: 15938900 5 2,550
2148 18.05.2021 2 INEDITGRUPRO SRL CUI: 34397550 3 2,488
1477 13.04.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 2,239
2531 22.07.2021 2 INEDITGRUPRO SRL CUI: 34397550 3 2,239
3178 27.09.2021 2 INEDITGRUPRO SRL CUI: 34397550 3 1,990
3632 27.10.2021 1 KARIMED PARTENER SRL CUI: 15938900 5 1,700
1669 26.03.2021 2 INEDITGRUPRO SRL CUI: 34397550 3 1,493
388 17.01.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 1,493
2122 08.07.2020 2 INEDITGRUPRO SRL CUI: 34397550 3 1,493
3625 05.12.2019 2 INEDITGRUPRO SRL CUI: 34397550 3 995
SCNA1062737 CAMERA DEPUTATILOR CUI: 4265795 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 08.12.2021 81,643
furnizare materiale de curatenie
Awarded contracts 3 Awarded value 81,643 against 87,490 estimated across the lots −6.7%
Contract Date Lot Winner Offers Value
8/892 07.12.2021 1, 2, 3, 6, 8 INEDITGRUPRO SRL CUI: 34397550 lot 1: 2 lot 2: 1 lot 3: 2 lot 6: 2 lot 8: 2 59,389
8/873 02.12.2021 4, 7 MOONHONIQUE COMP SRL CUI: 39955909 lot 4: 2 lot 7: 1 13,717
8/872 02.12.2021 5 FABI TOTAL GRUP SRL CUI: 15556234 2 8,537
CAN1068058 MUNICIPIUL TARGU MURES CUI: 4322823 negociere fara publicare prealabila anunt de atribuire 39831240-0 08.12.2021 26,668
achizitia in regim de urgenta de materiale de curatenie necesare in centrele de vaccinare impotriva covid-19
Awarded contracts 1 Awarded value 26,668
Contract Date Lot Winner Offers Value
211 06.12.2021 1 MEDCHIM EXPERT SRL CUI: 35529099 2 26,668
CAN1047172 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 licitatie deschisa anunt de atribuire 39830000-9 06.12.2021 151,587
produse de curatat
Awarded contracts 29 Awarded value 151,587 against 345,362 estimated across the lots −56.1%
Contract Date Lot Winner Offers Value
26320 21.09.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 27,383
25185 13.09.2021 2 SIDE GRUP SRL CUI: 15216895 2 14,040
13044 19.05.2021 2 SIDE GRUP SRL CUI: 15216895 2 13,755
10655 22.04.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 11,764
30074 20.10.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 9,412
26322 21.09.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 7,249
34846 19.11.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 6,707
17009 24.06.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 6,629
15431 09.06.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 6,283
14957 07.06.2021 1 OVIVA DISTRIBUTION SRL CUI: 17676130 2 5,523
34782 19.11.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 5,264
16399 17.06.2021 2 SIDE GRUP SRL CUI: 15216895 2 4,900
26102 20.09.2021 2 SIDE GRUP SRL CUI: 15216895 2 4,534
10404 21.04.2021 2 SIDE GRUP SRL CUI: 15216895 2 3,756
13309 20.05.2021 3 OVIVA DISTRIBUTION SRL CUI: 17676130 2 3,330
7791 25.03.2021 1 OVIVA DISTRIBUTION SRL CUI: 17676130 2 3,204
34691 18.11.2021 2 SIDE GRUP SRL CUI: 15216895 2 3,156
28990 12.10.2021 2 SIDE GRUP SRL CUI: 15216895 2 2,719
15210 08.06.2021 2 SIDE GRUP SRL CUI: 15216895 2 2,193
19725 15.07.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 1,833
23837 01.09.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 1,725
23214 24.08.2021 2 SIDE GRUP SRL CUI: 15216895 2 1,284
17814 30.06.2021 2 SIDE GRUP SRL CUI: 15216895 2 1,057
19633 14.07.2021 2 SIDE GRUP SRL CUI: 15216895 2 1,014
15967 15.06.2021 2 SIDE GRUP SRL CUI: 15216895 2 869
30150 20.10.2021 2 SIDE GRUP SRL CUI: 15216895 2 730
7306 22.03.2021 2 SIDE GRUP SRL CUI: 15216895 2 608
30078 20.10.2021 1, 3 OVIVA DISTRIBUTION SRL CUI: 17676130 lot 1: 2 lot 3: 2 468
4710 23.02.2021 1 OVIVA DISTRIBUTION SRL CUI: 17676130 2 198
CAN1042892 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 licitatie deschisa anunt de atribuire 39831240-0 01.12.2021 619,597
materiale de curatenie
Awarded contracts 145 Awarded value 619,597 against 1,576,704 estimated across the lots −60.7%
Contract Date Lot Winner Offers Value
8488 04.05.2021 28 CENSUS GROUP SRL CUI: 22623735 2 67,554
8485 04.05.2021 32 BUNZL ROMANIA SRL CUI: 8808509 2 64,575
8489 04.05.2021 29 CENSUS GROUP SRL CUI: 22623735 2 53,541
8392 04.06.2021 14 EUROFLEX SRL CUI: 13589308 6 30,429
8487 04.05.2021 30 BUNZL ROMANIA SRL CUI: 8808509 1 28,350
8393 04.05.2021 13 CENSUS GROUP SRL CUI: 22623735 1 24,494
8484 04.05.2021 33 BUNZL ROMANIA SRL CUI: 8808509 2 23,220
958 14.01.2021 28 CENSUS GROUP SRL CUI: 22623735 2 22,518
17640 13.10.2020 32 BUNZL ROMANIA SRL CUI: 8808509 2 21,525
1039 15.01.2021 32 BUNZL ROMANIA SRL CUI: 8808509 2 21,525
17644 13.10.2020 28 CENSUS GROUP SRL CUI: 22623735 2 20,892
956 14.01.2021 29 CENSUS GROUP SRL CUI: 22623735 2 17,847
19578 06.11.2020 38 BUNZL ROMANIA SRL CUI: 8808509 1 14,625
17639 13.10.2020 29 CENSUS GROUP SRL CUI: 22623735 2 14,278
17643 13.10.2020 14 EUROFLEX SRL CUI: 13589308 6 10,197
990 15.01.2021 14 EUROFLEX SRL CUI: 13589308 6 10,143
1034 15.01.2021 30 BUNZL ROMANIA SRL CUI: 8808509 1 9,450
17746 13.10.2020 30 BUNZL ROMANIA SRL CUI: 8808509 1 8,820
8401 04.05.2021 2 FLYNG IMPEX SRL CUI: 6792961 1 8,651
991 15.01.2021 13 CENSUS GROUP SRL CUI: 22623735 1 8,165
957 14.01.2021 33 BUNZL ROMANIA SRL CUI: 8808509 2 7,740
957 14.01.2021 33 BUNZL ROMANIA SRL CUI: 8808509 2 7,740
8486 04.05.2021 31 BUNZL ROMANIA SRL CUI: 8808509 4 7,722
17676 13.10.2020 13 CENSUS GROUP SRL CUI: 22623735 1 6,754
17749 13.10.2020 33 BUNZL ROMANIA SRL CUI: 8808509 2 6,450
8528 05.05.2021 48 BUNZL ROMANIA SRL CUI: 8808509 1 6,269
8521 05.05.2021 35 CENSUS GROUP SRL CUI: 22623735 3 5,378
8537 05.05.2021 16 FLYNG IMPEX SRL CUI: 6792961 2 4,309
8412 04.05.2021 26 FLYNG IMPEX SRL CUI: 6792961 3 4,095
8490 04.05.2021 27 INEDITGRUPRO SRL CUI: 34397550 3 3,256
8402 04.05.2021 3 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 3,024
8402 04.05.2021 3 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 3,024
17747 13.10.2020 31 BUNZL ROMANIA SRL CUI: 8808509 4 3,011
17747 13.10.2020 33 BUNZL ROMANIA SRL CUI: 8808509 2 3,011
8394 04.05.2021 12 FLYNG IMPEX SRL CUI: 6792961 3 2,948
8403 04.05.2021 4 INEDITGRUPRO SRL CUI: 34397550 4 2,784
8529 05.05.2021 54 ECOLAB SRL CUI: 10543381 1 2,754
1035 15.01.2021 31 BUNZL ROMANIA SRL CUI: 8808509 4 2,574
17741 13.10.2020 48 BUNZL ROMANIA SRL CUI: 8808509 1 2,388
8400 04.05.2021 5 ARCA MONDO CHIM SRL CUI: 15072439 3 2,333
8399 04.05.2021 6 ARCA MONDO CHIM SRL CUI: 15072439 3 2,333
8397 04.05.2021 10 INEDITGRUPRO SRL CUI: 34397550 2 2,187
8530 05.05.2021 46 BUNZL ROMANIA SRL CUI: 8808509 1 2,160
1032 15.01.2021 48 BUNZL ROMANIA SRL CUI: 8808509 1 2,090
17732 13.10.2020 35 CENSUS GROUP SRL CUI: 22623735 3 2,008
955 14.01.2021 35 CENSUS GROUP SRL CUI: 22623735 3 1,793
8518 05.05.2021 41 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 2 1,477
17685 13.10.2020 26 FLYNG IMPEX SRL CUI: 6792961 3 1,386
1023 15.01.2021 26 FLYNG IMPEX SRL CUI: 6792961 3 1,365
7686 13.10.2020 27 INEDITGRUPRO SRL CUI: 34397550 3 1,134

Contracts shown: 50 of 145, largest first. The rest are on SEAP.

SCNA1062149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831000-6 26.11.2021 25,210
detergenti, materiale de curatenie si materiale pentru igiena personala
Awarded contracts 1 Awarded value 25,210 against 340,925 estimated across the lots −92.6%
Contract Date Lot Winner Offers Value
66913 25.11.2021 1 COMCOLOR SRL CUI: 514923 1 25,210
CAN1064707 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 licitatie deschisa anunt de atribuire 39800000-0 18.11.2021 444,109
acord-cadru pentru furnizarea materialelor igienico-sanitare
Awarded contracts 6 Awarded value 444,109 against 5,116,999 estimated across the lots −91.3%
Contract Date Lot Winner Offers Value
d84720 04.10.2021 6 DECAS SRL CUI: 23553077 2 113,823
d84711 04.10.2021 1 TZMO ROMANIA SRL CUI: 9693687 1 91,632
d84717 04.10.2021 4 DECAS SRL CUI: 23553077 2 85,013
d84719 04.10.2021 5 DECAS SRL CUI: 23553077 3 71,419
d84713 04.10.2021 2 TARGET POINT SRL CUI: 21948100 3 55,360
d84715 04.10.2021 3 CENSUS GROUP SRL CUI: 22623735 3 26,862
SCNA1061146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 12.11.2021 3,821
produse de curatat
Awarded contracts 1 Awarded value 3,821
Contract Date Lot Winner Offers Value
306 12.11.2021 1 ARCA MONDO CHIM SRL CUI: 15072439 1 3,821
CAN1024168 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 licitatie deschisa anunt de atribuire 39831240-0 10.11.2021 983,234
achizitionare materiale de curatenie (63 loturi)
Awarded contracts 85 Awarded value 983,234 against 5,456,150 estimated across the lots −82.0%
Contract Date Lot Winner Offers Value
42500 09.07.2021 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 107,250
41694 19.02.2020 4, 5, 7, 8, 14, 22, 23 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 7: 2 lot 8: 1 lot 14: 3 lot 22: 1 lot 23: 1 99,270
42142 13.05.2021 4, 5, 22, 23 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 22: 1 lot 23: 1 94,261
42266 25.05.2020 4, 5, 6, 7, 8, 14, 22, 23 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 6: 2 lot 7: 2 lot 8: 1 lot 14: 3 lot 22: 1 lot 23: 1 87,453
43131 15.10.2021 4, 5, 7, 8, 22 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 7: 2 lot 8: 1 lot 22: 1 83,145
42084 29.04.2020 5, 22 SIDE GRUP SRL CUI: 15216895 lot 5: 4 lot 22: 1 69,150
41707 24.02.2020 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 60,450
43044 05.10.2020 31, 32, 33, 34 EUROFLEX SRL CUI: 13589308 lot 31: 5 lot 32: 5 lot 33: 6 lot 34: 5 54,920
42293 27.05.2020 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 52,000
42734 11.11.2019 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 50,050
41054 13.01.2020 4, 5, 6, 7, 8, 14, 17, 22, 23 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 6: 2 lot 7: 2 lot 8: 1 lot 14: 3 lot 17: 4 lot 22: 1 lot 23: 1 47,796
42927 15.09.2021 4, 5, 8 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 8: 1 41,190
41417 11.03.2021 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 39,000
41070 13.01.2020 61 NOVOMED INTERNATIONAL SRL CUI: 31266046 3 20,150
43042 05.10.2020 4, 5, 6, 7, 22 SIDE GRUP SRL CUI: 15216895 lot 4: 6 lot 5: 4 lot 6: 2 lot 7: 2 lot 22: 1 17,029
41766 24.03.2021 7 SIDE GRUP SRL CUI: 15216895 2 9,250
42375 18.06.2021 11 TARGET POINT SRL CUI: 21948100 5 3,576
42376 18.06.2021 13 TARGET POINT SRL CUI: 21948100 4 3,053
42745 11.11.2019 13, 15, 16 TARGET POINT SRL CUI: 21948100 lot 13: 4 lot 15: 6 lot 16: 4 2,765
41111 19.01.2021 31, 33, 34 EUROFLEX SRL CUI: 13589308 lot 31: 5 lot 33: 6 lot 34: 5 2,013
43332 11.11.2020 10 INEDITGRUPRO SRL CUI: 34397550 4 1,771
42297 28.05.2020 9 TARGET POINT SRL CUI: 21948100 4 1,716
42294 27.05.2020 10 RENANIA TRADE SRL CUI: 8006912 4 1,539
43038 05.10.2020 10 RENANIA TRADE SRL CUI: 8006912 4 1,539
42735 11.11.2019 31, 32, 33, 34 EUROFLEX SRL CUI: 13589308 lot 31: 5 lot 32: 5 lot 33: 6 lot 34: 5 1,391
41066 13.01.2020 13, 15, 16 TARGET POINT SRL CUI: 21948100 lot 13: 4 lot 15: 6 lot 16: 4 1,355
41110 19.01.2021 13 SIDE GRUP SRL CUI: 15216895 4 1,299
42301 28.05.2020 13 TARGET POINT SRL CUI: 21948100 4 1,272
41785 10.03.2020 9, 18 TARGET POINT SRL CUI: 21948100 lot 9: 4 lot 18: 4 1,198
42744 11.11.2019 9, 18 TARGET POINT SRL CUI: 21948100 lot 9: 4 lot 18: 4 1,140
43041 05.10.2020 13 SIDE GRUP SRL CUI: 15216895 4 1,132
42267 25.05.2020 12 SIDE GRUP SRL CUI: 15216895 4 1,132
41837 16.03.2020 9, 18 TARGET POINT SRL CUI: 21948100 lot 9: 4 lot 18: 4 1,115
41071 13.01.2020 31, 32, 33, 34 EUROFLEX SRL CUI: 13589308 lot 31: 5 lot 32: 5 lot 33: 6 lot 34: 5 1,031
41836 16.03.2020 10 RENANIA TRADE SRL CUI: 8006912 4 1,026
43090 06.10.2021 9 TARGET POINT SRL CUI: 21948100 4 1,001
41767 24.03.2021 9 TARGET POINT SRL CUI: 21948100 4 1,001
42975 17.09.2021 26 TARGET POINT SRL CUI: 21948100 5 936
42298 28.05.2020 35 TARGET POINT SRL CUI: 21948100 3 801
41780 10.03.2020 12 SIDE GRUP SRL CUI: 15216895 4 749
42300 28.05.2020 20 TARGET POINT SRL CUI: 21948100 6 749
43226 26.10.2021 20 TARGET POINT SRL CUI: 21948100 6 749
42736 11.11.2019 10 RENANIA TRADE SRL CUI: 8006912 4 718
43230 26.10.2021 9 TARGET POINT SRL CUI: 21948100 4 686
42292 27.05.2020 31, 32, 33, 34 EUROFLEX SRL CUI: 13589308 lot 31: 5 lot 32: 5 lot 33: 6 lot 34: 5 673
43236 27.10.2021 13 SIDE GRUP SRL CUI: 15216895 4 666
42299 28.05.2020 26 TARGET POINT SRL CUI: 21948100 5 632
41784 10.03.2020 20 TARGET POINT SRL CUI: 21948100 6 624
41900 08.04.2021 20 TARGET POINT SRL CUI: 21948100 6 624
42302 28.05.2020 11 TARGET POINT SRL CUI: 21948100 5 596

Contracts shown: 50 of 85, largest first. The rest are on SEAP.

CAN1066178 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 negociere fara publicare prealabila anunt de atribuire 39831240-0 09.11.2021 49,907
furnizare produse de curatenie
Awarded contracts 1 Awarded value 49,907
Contract Date Lot Winner Offers Value
60063 04.10.2021 1 BIOFARM DISTRIBUTION SRL CUI: 33043458 1 49,907
SCNA1060792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 08.11.2021 93,233
detergenti de uz casnic si articole de menaj
Awarded contracts 1 Awarded value 93,233 against 201,613 estimated across the lots −53.8%
Contract Date Lot Winner Offers Value
44601 01.11.2021 1, 2 VIA COM SRL CUI: 9211877 lot 1: 1 lot 2: 2 93,233
SCNA1060716 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 05.11.2021 170,869
materiale de curatenie pe 4 loturi:<br>lot 1 - articole de menaj<br>lot 2 - produse de curatenie<br>lot 3 - dezinfectanti<br>lot 4 - echipamente pentru curatenie
Awarded contracts 3 Awarded value 170,869 against 196,796 estimated across the lots −13.2%
Contract Date Lot Winner Offers Value
31359/5065 12.07.2021 2, 4 INCREMENTAL SRL CUI: 8024730 lot 2: 4 lot 4: 1 94,025
31355/5063 12.07.2021 1 MEDCHIM EXPERT SRL CUI: 35529099 3 55,445
31360/5066 12.07.2021 3 BNBUSINESS SRL CUI: 10933694 3 21,399
CAN1065741 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 39831200-8 04.11.2021 6,589
achizitie detergenti
Awarded contracts 1 Awarded value 6,589
Contract Date Lot Winner Offers Value
5242a 27.09.2021 1 TOTAL HORECA SRL CUI: 32709826 2 6,589
SCNA1060152 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 27.10.2021 74,824
achizitie de produse lot 1 detergenti universali, lot 2 detergenti profesionali, lot 3 produse de curatenie lot 4 dezinfectanti profesionali
Awarded contracts 4 Awarded value 74,824 against 294,155 estimated across the lots −74.6%
Contract Date Lot Winner Offers Value
130831 22.10.2021 3 BIOMIGA PHARM SRL CUI: 32803440 4 42,548
130835 22.10.2021 4 BIOMIGA PHARM SRL CUI: 32803440 2 14,227
130833 22.10.2021 1 BIOMIGA PHARM SRL CUI: 32803440 2 11,021
130837 22.10.2021 2 ECOLAB SRL CUI: 10543381 1 7,028
CAN1064804 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 negociere fara publicare prealabila anunt de atribuire 39811200-2 21.10.2021 6,000
contract dezinfectant de nivel inalt
Awarded contracts 1 Awarded value 6,000
Contract Date Lot Winner Offers Value
139 20.10.2021 1 Association (2 firms) AL CARINA SRL CUI: 4621450 3,000 AL CARINA SRL CUI: 4621450 3,000 4 6,000
SCNA1055229 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 20.10.2021 136,579
materiale de curatenie
Awarded contracts 1 Awarded value 136,579
Contract Date Lot Winner Offers Value
16144 16281 16385 16843 03.09.2021 1 GAFI PRODCOM SRL CUI: 15198420 1 136,579
SCNA1059436 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 12.10.2021 51,335
achizitie publica consumabile
Awarded contracts 1 Awarded value 51,335
Contract Date Lot Winner Offers Value
26398 07.10.2021 1 ACORD TRADING SRL CUI: 20125475 1 51,335

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /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

Open data and API