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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
SCNA1100753 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 procedura simplificata anunt de atribuire la anunt de participare simplificat 39830000-9 30.12.2024 43,632
furnizare de produse de curatat si detergenti ecologici
Awarded contracts 2 Awarded value 43,632 against 47,189 estimated across the lots −7.5%
Contract Date Lot Winner Offers Value
556 18.04.2024 1, 2 STERGE ORICE SRL CUI: 39605911 lot 1: 1 lot 2: 2 40,442
1735 01.10.2024 1 STERGE ORICE SRL CUI: 39605911 1 3,190
CAN1094823 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 licitatie deschisa anunt de atribuire 39831240-0 20.12.2024 1,183,253
materiale de curatenie
Awarded contracts 6 Awarded value 1,183,253 against 2,630,477 estimated across the lots −55.0%
Contract Date Lot Winner Offers Value
37758 05.12.2024 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 404,525
16140 27.05.2024 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 202,838
29057 24.09.2024 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 202,838
32634 21.09.2023 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 162,312
1162 15.01.2024 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 142,715
9647 17.03.2023 1 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 1 68,025
CAN1119214 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 licitatie deschisa anunt de atribuire 39831200-8 18.12.2024 727,089
detergenti
Awarded contracts 27 Awarded value 727,089 against 972,827 estimated across the lots −25.3%
Contract Date Lot Winner Offers Value
42151 21.11.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 266,572
5285 21.02.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 75,048
25943 26.07.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 46,882
12002 16.04.2024 1 SIDE GRUP SRL CUI: 15216895 3 31,884
40204 08.11.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 28,837
25128 22.07.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 23,351
31855 19.09.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 22,722
33721 01.10.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 20,829
13480 24.04.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 20,433
7557 13.03.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 20,310
18670 04.06.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 20,083
4313 12.02.2024 3 SIDE GRUP SRL CUI: 15216895 1 19,154
24691 18.07.2024 2, 3 SIDE GRUP SRL CUI: 15216895 lot 2: 2 lot 3: 1 16,731
19463 10.06.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 16,343
33719 01.10.2024 1 SIDE GRUP SRL CUI: 15216895 3 15,157
9241 26.03.2024 1 SIDE GRUP SRL CUI: 15216895 3 13,758
6588 04.03.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 12,694
42314 22.11.2024 1 SIDE GRUP SRL CUI: 15216895 3 10,051
4148 09.02.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 8,389
16446 20.05.2024 1 SIDE GRUP SRL CUI: 15216895 3 8,322
23103 08.07.2024 1 SIDE GRUP SRL CUI: 15216895 3 7,316
31854 19.09.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 6,561
35598 10.10.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 6,127
43598 02.12.2024 1 SIDE GRUP SRL CUI: 15216895 3 5,448
12000 16.04.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 3,013
28603 27.08.2024 1 SIDE GRUP SRL CUI: 15216895 3 660
17399 27.05.2024 1 SIDE GRUP SRL CUI: 15216895 3 414
SCNA1113939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 17.12.2024 190,687
furnizare produse de curatat, produse pentru ingrijire personala, maturi, perii, hartie igienica, servetele si scutece de unica folosinta
Awarded contracts 5 Awarded value 190,687 against 186,326 estimated across the lots +2.3%
Contract Date Lot Winner Offers Value
158 13.11.2024 1 TARGET POINT SRL CUI: 21948100 3 66,004
156 05.11.2024 5 TZMO ROMANIA SRL CUI: 9693687 1 46,145
161 13.11.2024 3 MB SILVER IMPEX SRL CUI: 17679845 2 37,225
160 13.11.2024 2 MB SILVER IMPEX SRL CUI: 17679845 2 25,655
159 13.11.2024 4 TARGET POINT SRL CUI: 21948100 2 15,658
CAN1116178 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 licitatie deschisa anunt de atribuire 39812500-2 09.12.2024 30,972
cricuri si dispozitive hidraulice pentru vehicule; hidrofoare; agenti de etansare; instrumente de masurare a marimilor electrice -4 loturi
Awarded contracts 10 Awarded value 30,972 against 39,448 estimated across the lots −21.5%
Contract Date Lot Winner Offers Value
45092 15.04.2024 3 TECH SERVICE SRL CUI: 16474515 3 7,037
44065 14.12.2023 4 ZAEDNO MED SRL CUI: 44248394 2 4,800
45268 08.05.2024 4 ZAEDNO MED SRL CUI: 44248394 2 4,800
44665 01.03.2024 1 ZAEDNO MED SRL CUI: 44248394 2 4,105
44647 28.02.2024 2 INEDIT CAR & TRUCK SRL CUI: 15612415 2 3,800
44304 16.01.2024 1 ZAEDNO MED SRL CUI: 44248394 2 1,830
44302 15.01.2024 3 TECH SERVICE SRL CUI: 16474515 3 1,750
45082 15.04.2024 2 INEDIT CAR & TRUCK SRL CUI: 15612415 2 1,425
44074 15.12.2023 2 INEDIT CAR & TRUCK SRL CUI: 15612415 2 950
47526 11.11.2024 2 INEDIT CAR & TRUCK SRL CUI: 15612415 2 475
SCNA1114215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 26.11.2024 22,986
detergenti utilizati la salubrizarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti- impartiti pe 2 loturi
Awarded contracts 2 Awarded value 22,986 against 23,317 estimated across the lots −1.4%
Contract Date Lot Winner Offers Value
114 26.11.2024 1 ARCA MONDO CHIM SRL CUI: 15072439 3 13,899
115 26.11.2024 2 MOPEKA PETROKEM INC SRL CUI: 17237185 2 9,087
CAN1120618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 licitatie deschisa anunt de atribuire 39831200-8 14.11.2024 429,825
detergenti
Awarded contracts 4 Awarded value 429,825 against 610,427 estimated across the lots −29.6%
Contract Date Lot Winner Offers Value
4538 23.01.2024 1 SMART BIOTECH SRL CUI: 19040316 3 135,000
31081 14.05.2024 1 SMART BIOTECH SRL CUI: 19040316 3 120,000
49681 01.08.2024 1 SMART BIOTECH SRL CUI: 19040316 3 97,815
70795 30.10.2024 1 SMART BIOTECH SRL CUI: 19040316 3 77,010
CAN1114023 SPITALUL CLINIC DE URGENTA CUI: 4505332 licitatie deschisa anunt de atribuire 39831200-8 28.10.2024 14,511
detergent automat de uz spitalicesc
Awarded contracts 1 Awarded value 14,511 against 3,283,200 estimated across the lots −99.6%
Contract Date Lot Winner Offers Value
3364 13.06.2024 1 ADIACENT SRL CUI: 6246757 1 14,511
CAN1116977 SPITALUL CLINIC DE URGENTA CUI: 4505332 licitatie deschisa anunt de atribuire 39831300-9 24.10.2024 213,500
consumabile compatibile cu carucioarele profesionale mario vax
Awarded contracts 6 Awarded value 213,500 against 1,986,739 estimated across the lots −89.3%
Contract Date Lot Winner Offers Value
1402 21.03.2024 1 LIVMED IMPULS SRL CUI: 40415830 1 69,500
1990 15.04.2024 1 LIVMED IMPULS SRL CUI: 40415830 1 38,950
6957 29.11.2023 1 LIVMED IMPULS SRL CUI: 40415830 1 35,450
559 13.02.2024 1 LIVMED IMPULS SRL CUI: 40415830 1 26,200
4996 19.08.2024 1 LIVMED IMPULS SRL CUI: 40415830 1 22,200
4869 08.09.2023 1 LIVMED IMPULS SRL CUI: 40415830 1 21,200
CAN1124235 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 licitatie deschisa anunt de atribuire 39831240-0 24.10.2024 55,992
furnizare produse de curatenie
Awarded contracts 7 Awarded value 55,992 against 1,031,934 estimated across the lots −94.6%
Contract Date Lot Winner Offers Value
9164 25.07.2024 2, 5, 6 FABI TOTAL GRUP SRL CUI: 15556234 lot 2: 5 lot 5: 3 lot 6: 3 26,440
4365 10.04.2024 2, 5, 6 FABI TOTAL GRUP SRL CUI: 15556234 lot 2: 5 lot 5: 3 lot 6: 3 22,521
4367 10.04.2024 7 KLINTENSIV SRL CUI: 29359178 4 2,574
4364 10.04.2024 1 FLYNG IMPEX SRL CUI: 6792961 5 1,580
9163 25.07.2024 4 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 7 1,446
4366 10.04.2024 4 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 7 1,030
9165 25.07.2024 1 FLYNG IMPEX SRL CUI: 6792961 5 401
SCNA1094049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 15.10.2024 334,359
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
Awarded contracts 16 Awarded value 334,359 against 756,824 estimated across the lots −55.8%
Contract Date Lot Winner Offers Value
40729 10.10.2023 5, 8, 9, 13, 14 EUROTOTAL COMP SRL CUI: 5324539 lot 5: 5 lot 8: 6 lot 9: 5 lot 13: 6 lot 14: 3 94,782
40735 10.10.2023 4, 7, 16, 17, 18, 19, 20 KLINTENSIV SRL CUI: 29359178 lot 4: 2 lot 7: 7 lot 16: 7 lot 17: 6 lot 18: 7 lot 19: 7 lot 20: 8 50,232
40725 10.10.2023 6, 10, 11, 15, 21, 22, 23, 24, 25 DUAL TOP SRL CUI: 12960881 lot 6: 3 lot 10: 2 lot 11: 3 lot 15: 1 lot 21: 3 lot 22: 2 lot 23: 2 lot 24: 4 lot 25: 1 37,384
7714 11.04.2024 13, 14 EUROTOTAL COMP SRL CUI: 5324539 lot 13: 6 lot 14: 3 31,656
7716 11.04.2024 16, 18, 19, 20 KLINTENSIV SRL CUI: 29359178 lot 16: 7 lot 18: 7 lot 19: 7 lot 20: 8 24,500
40731 10.10.2023 3 G & M 2000 SRL CUI: 4057646 6 14,400
7715 11.04.2024 3 G & M 2000 SRL CUI: 4057646 6 13,000
40727 10.10.2023 1, 2 EURIAL EST DISTRIBUTIE SRL CUI: 25373501 lot 1: 6 lot 2: 6 12,942
21047 10.09.2024 8, 13 EUROTOTAL COMP SRL CUI: 5324539 lot 8: 6 lot 13: 6 12,250
7713 11.04.2024 1, 2 EURIAL EST DISTRIBUTIE SRL CUI: 25373501 lot 1: 6 lot 2: 6 11,322
7712 11.04.2024 10, 11, 15 DUAL TOP SRL CUI: 12960881 lot 10: 2 lot 11: 3 lot 15: 1 8,290
21045 10.09.2024 11, 15, 22, 24, 25 DUAL TOP SRL CUI: 12960881 lot 11: 3 lot 15: 1 lot 22: 2 lot 24: 4 lot 25: 1 7,897
21046 10.09.2024 1, 2 EURIAL EST DISTRIBUTIE SRL CUI: 25373501 lot 1: 6 lot 2: 6 7,483
21049 10.09.2024 7, 18, 19, 20 KLINTENSIV SRL CUI: 29359178 lot 7: 7 lot 18: 7 lot 19: 7 lot 20: 8 4,450
21048 10.09.2024 3 G & M 2000 SRL CUI: 4057646 6 3,000
40733 10.10.2023 12 HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 3 771
CAN1066004 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 licitatie deschisa anunt de atribuire 39831240-0 08.10.2024 9,349,455
acord cadru de furnizare produse de curatenie si igiena
Awarded contracts 72 Awarded value 9,349,455 against 31,700,761 estimated across the lots −70.5%
Contract Date Lot Winner Offers Value
10834 31.07.2023 2 OFFICE & MORE SRL CUI: 18560868 3 5,962,292
244 09.09.2024 1 OFFICE & MORE SRL CUI: 18560868 3 266,721
183 09.08.2023 1 OFFICE & MORE SRL CUI: 18560868 3 234,469
245 09.09.2024 2 OFFICE & MORE SRL CUI: 18560868 3 216,450
276 13.12.2022 1 OFFICE & MORE SRL CUI: 18560868 3 200,087
125 08.06.2022 1 OFFICE & MORE SRL CUI: 18560868 3 185,176
131 05.04.2024 1 OFFICE & MORE SRL CUI: 18560868 3 180,376
184 09.08.2023 2 OFFICE & MORE SRL CUI: 18560868 3 173,849
85 23.03.2023 1 OFFICE & MORE SRL CUI: 18560868 3 170,166
277 13.12.2022 2 OFFICE & MORE SRL CUI: 18560868 3 142,270
126 08.06.2022 2 OFFICE & MORE SRL CUI: 18560868 3 131,685
86 23.03.2023 2 OFFICE & MORE SRL CUI: 18560868 3 129,185
264 25.11.2022 1 OFFICE & MORE SRL CUI: 18560868 3 124,792
132 05.04.2024 2 OFFICE & MORE SRL CUI: 18560868 3 118,164
1031 15.12.2022 2 OFFICE & MORE SRL CUI: 18560868 3 114,744
265 25.11.2022 2 OFFICE & MORE SRL CUI: 18560868 3 84,687
231 06.04.2023 2 OFFICE & MORE SRL CUI: 18560868 3 81,968
252 12.12.2023 1 OFFICE & MORE SRL CUI: 18560868 3 72,299
265bis 27.12.2023 1 OFFICE & MORE SRL CUI: 18560868 3 66,692
562 19.09.2024 2 OFFICE & MORE SRL CUI: 18560868 3 58,373
249 21.11.2022 2 OFFICE & MORE SRL CUI: 18560868 3 56,700
266 27.12.2023 2 OFFICE & MORE SRL CUI: 18560868 3 55,925
253 12.12.2023 2 OFFICE & MORE SRL CUI: 18560868 3 48,037
522 30.08.2024 2 OFFICE & MORE SRL CUI: 18560868 3 47,731
813 09.09.2022 2 OFFICE & MORE SRL CUI: 18560868 3 41,799
1032 15.12.2022 1 OFFICE & MORE SRL CUI: 18560868 3 41,014
584 15.06.2022 2 OFFICE & MORE SRL CUI: 18560868 3 35,347
66 07.02.2024 2 OFFICE & MORE SRL CUI: 18560868 3 32,919
583 15.06.2022 1 OFFICE & MORE SRL CUI: 18560868 3 25,203
317 28.03.2022 2 OFFICE & MORE SRL CUI: 18560868 3 22,497
492 28.07.2023 2 OFFICE & MORE SRL CUI: 18560868 3 19,195
230 06.04.2023 1 OFFICE & MORE SRL CUI: 18560868 3 16,515
316 28.03.2022 1 OFFICE & MORE SRL CUI: 18560868 3 15,931
812 09.09.2022 1 OFFICE & MORE SRL CUI: 18560868 3 14,475
65 07.02.2024 1 OFFICE & MORE SRL CUI: 18560868 3 13,893
13357 04.03.2024 2 OFFICE & MORE SRL CUI: 18560868 3 10,430
42242 08.07.2024 2 OFFICE & MORE SRL CUI: 18560868 3 9,973
491 28.07.2023 1 OFFICE & MORE SRL CUI: 18560868 3 9,827
162 25.06.2024 1 OFFICE & MORE SRL CUI: 18560868 3 7,903
163 25.06.2024 2 OFFICE & MORE SRL CUI: 18560868 3 7,380
22 22.06.2022 2 OFFICE & MORE SRL CUI: 18560868 3 6,293
521 30.08.2024 1 OFFICE & MORE SRL CUI: 18560868 3 6,113
12078 03.03.2022 2 OFFICE & MORE SRL CUI: 18560868 3 5,325
3/22837 24.04.2023 2 OFFICE & MORE SRL CUI: 18560868 3 5,172
3/22835 24.04.2023 1 OFFICE & MORE SRL CUI: 18560868 3 5,040
144 02.12.2021 1 OFFICE & MORE SRL CUI: 18560868 3 4,965
18 11.04.2023 2 OFFICE & MORE SRL CUI: 18560868 3 4,798
9524 18.10.2022 1 OFFICE & MORE SRL CUI: 18560868 3 4,532
9523 18.10.2022 2 OFFICE & MORE SRL CUI: 18560868 3 3,791
23 22.06.2022 1 OFFICE & MORE SRL CUI: 18560868 3 3,781

Contracts shown: 50 of 72, largest first. The rest are on SEAP.

SCNA1111600 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 04.10.2024 8,910
detergent automat profesional ecologic pentru rufe si inalbitor pentru rufe - srtfc craiova
Awarded contracts 1 Awarded value 8,910
Contract Date Lot Winner Offers Value
92 04.10.2024 1 ARCA MONDO CHIM SRL CUI: 15072439 1 8,910
SCNA1084009 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 04.10.2024 475,803
furnizare produse de curatenie
Awarded contracts 9 Awarded value 475,803 against 525,183 estimated across the lots −9.4%
Contract Date Lot Winner Offers Value
1486 15.03.2023 1 VETRO DESIGN SRL CUI: 8409931 3 71,055
7183 07.12.2023 1 VETRO DESIGN SRL CUI: 8409931 3 71,055
7185 07.12.2023 3 SEILAND SRL CUI: 944092 1 61,904
1488 15.03.2023 3 SEILAND SRL CUI: 944092 1 61,904
5767 16.09.2024 1 VETRO DESIGN SRL CUI: 8409931 3 47,370
7181 07.12.2023 2 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 1 45,467
1490 15.03.2023 2 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 1 45,467
5769 16.09.2024 3 SEILAND SRL CUI: 944092 1 41,270
5768 16.09.2024 2 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 1 30,311
CAN1134398 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 negociere fara publicare prealabila anunt de atribuire 39831240-0 03.10.2024 97,018
materiale de curatenie pentru bloc alimentar
Awarded contracts 1 Awarded value 97,018
Contract Date Lot Winner Offers Value
15633 26.09.2024 1 RCV MEDICAL HEALTH SRL CUI: 43481773 1 97,018
CAN1134041 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 licitatie deschisa anunt de atribuire 39831500-1 02.10.2024 36,870
lichid spalare parbriz
Awarded contracts 1 Awarded value 36,870 against 41,930 estimated across the lots −12.1%
Contract Date Lot Winner Offers Value
143 11.09.2024 1 CREATIV TUB SRL CUI: 33141847 1 36,870
CAN1134000 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 26.09.2024 11,970
negociere materiale curatenie stoc minim de rezerva dsp 22.11.2023 - census group
Awarded contracts 1 Awarded value 11,970
Contract Date Lot Winner Offers Value
44289 23.12.2023 1 CENSUS GROUP SRL CUI: 22623735 5 11,970
CAN1133994 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 26.09.2024 68,673
negociere materiale curatenie 18.12.2023 - side grup
Awarded contracts 1 Awarded value 68,673
Contract Date Lot Winner Offers Value
47373 19.12.2023 1 SIDE GRUP SRL CUI: 15216895 4 68,673
CAN1133990 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 26.09.2024 22,320
negociere materiale curatenie 18.12.2023 - marlyd medical devices
Awarded contracts 1 Awarded value 22,320
Contract Date Lot Winner Offers Value
47259 18.12.2023 1 MARLYD MEDICAL DEVICES SRL CUI: 32835700 4 22,320
CAN1133896 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 licitatie deschisa anunt de atribuire 39830000-9 25.09.2024 1,768,431
furnizare produse de curatenie pentru spatiile din universitatea stefan cel mare din suceava
Awarded contracts 5 Awarded value 1,768,431 against 2,734,497 estimated across the lots −35.3%
Contract Date Lot Winner Offers Value
17692/ 17693 20.08.2024 1 MAJORDOM HYGIENE SRL CUI: 27279137 3 524,797
17694 / 17695 20.08.2024 2 MAJORDOM HYGIENE SRL CUI: 27279137 5 476,435
17698 / 17699 20.08.2024 4 MAJORDOM HYGIENE SRL CUI: 27279137 4 353,986
17700 / 17701 20.08.2024 5 ARTRA SRL CUI: 8420689 1 207,212
17696 / 17697 20.08.2024 3 MAJORDOM HYGIENE SRL CUI: 27279137 4 206,001
SCNA1110876 CAMERA DEPUTATILOR CUI: 4265795 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 20.09.2024 90,062
materiale pentru curatenie defalcata pe 7 loturi
Awarded contracts 3 Awarded value 90,062 against 182,832 estimated across the lots −50.7%
Contract Date Lot Winner Offers Value
8/1091 18.09.2024 1, 4, 7 FABI TOTAL GRUP SRL CUI: 15556234 lot 1: 3 lot 4: 2 lot 7: 3 58,561
8/1092 18.09.2024 5, 6 INEDITGRUPRO SRL CUI: 34397550 lot 5: 3 lot 6: 1 19,901
8/1093 18.09.2024 3 RECYCLING MONDO PLAST SRL CUI: 25832264 5 11,600
CAN1133634 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 negociere fara publicare prealabila anunt de atribuire 39831000-6 20.09.2024 199,680
contract furnizare preparate de spalare
Awarded contracts 1 Awarded value 199,680
Contract Date Lot Winner Offers Value
2733 07.09.2024 1 TOTAL HORECA SRL CUI: 32709826 1 199,680
CAN1133515 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 licitatie deschisa anunt de atribuire 39830000-9 19.09.2024 385,750
achizitie de -produse de curatenie - pentru unitatile de asistenta sociala din subordinea dgaspc prahova
Awarded contracts 1 Awarded value 385,750 against 1,325,952 estimated across the lots −70.9%
Contract Date Lot Winner Offers Value
48786/46 06.09.2024 1, 2 TARGET POINT SRL CUI: 21948100 lot 1: 5 lot 2: 4 385,750
CAN1068809 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 licitatie deschisa anunt de atribuire 39831240-0 19.09.2024 246,815
materiale curatenie
Awarded contracts 85 Awarded value 246,815 against 1,345,930 estimated across the lots −81.7%
Contract Date Lot Winner Offers Value
1484 11.05.2022 3 NCD IMAGE SRL CUI: 11750148 1 46,668
3656 14.12.2023 9 SIDE GRUP SRL CUI: 15216895 7 43,056
234 27.01.2022 3 NCD IMAGE SRL CUI: 11750148 1 14,400
1007 11.04.2022 3 NCD IMAGE SRL CUI: 11750148 1 12,000
4328 20.12.2021 3 NCD IMAGE SRL CUI: 11750148 1 12,000
735 14.03.2022 3 NCD IMAGE SRL CUI: 11750148 1 12,000
435 14.02.2022 1, 11 RN PLAST BEST PRODUCTION SRL CUI: 37050679 lot 1: 4 lot 11: 4 10,970
21 10.01.2022 1, 11 RN PLAST BEST PRODUCTION SRL CUI: 37050679 lot 1: 4 lot 11: 4 10,970
2770 19.07.2024 9 SIDE GRUP SRL CUI: 15216895 7 2,990
3195 01.11.2023 2 PREBOX EMS SRL CUI: 37621325 1 2,400
2945 05.08.2024 2 PREBOX EMS SRL CUI: 37621325 1 2,000
2767 19.07.2024 2 PREBOX EMS SRL CUI: 37621325 1 2,000
700 14.02.2024 2 PREBOX EMS SRL CUI: 37621325 1 2,000
1498 11.05.2022 2 PREBOX EMS SRL CUI: 37621325 1 2,000
1006 11.04.2022 2 PREBOX EMS SRL CUI: 37621325 1 2,000
2510 12.08.2022 2 PREBOX EMS SRL CUI: 37621325 1 2,000
2280 06.06.2024 2 PREBOX EMS SRL CUI: 37621325 1 2,000
2174 18.08.2023 9 SIDE GRUP SRL CUI: 15216895 7 1,794
3505 17.09.2024 9 SIDE GRUP SRL CUI: 15216895 7 1,794
392 26.01.2024 2 PREBOX EMS SRL CUI: 37621325 1 1,600
2651 12.09.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,600
3191 01.11.2023 9 SIDE GRUP SRL CUI: 15216895 7 1,495
1052 10.04.2023 9 SIDE GRUP SRL CUI: 15216895 7 1,495
796 15.03.2023 9 SIDE GRUP SRL CUI: 15216895 7 1,495
1489 11.05.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
2859 13.09.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
3134 24.10.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
433 14.02.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
235 27.01.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
20 10.01.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
1011 11.04.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
1915 15.06.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
2511 12.08.2022 9 SIDE GRUP SRL CUI: 15216895 7 1,495
1306 11.05.2023 9 SIDE GRUP SRL CUI: 15216895 7 1,495
2282 06.06.2024 9 SIDE GRUP SRL CUI: 15216895 7 1,495
2274 06.06.2024 6 ARCA MONDO CHIM SRL CUI: 15072439 4 1,494
3654 14.12.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,200
4327 20.12.2021 2 PREBOX EMS SRL CUI: 37621325 1 1,200
3696 21.12.2022 2 PREBOX EMS SRL CUI: 37621325 1 1,200
1055 10.04.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,200
2171 18.08.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,200
3502 17.09.2024 2 PREBOX EMS SRL CUI: 37621325 1 1,200
1490 11.05.2022 6 SIDE GRUP SRL CUI: 15216895 4 1,100
2656 12.09.2023 21 SIDE GRUP SRL CUI: 15216895 2 1,050
1615 15.04.2024 2 PREBOX EMS SRL CUI: 37621325 1 1,000
1307 11.05.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,000
798 15.03.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,000
537 14.02.2023 2 PREBOX EMS SRL CUI: 37621325 1 1,000
233 27.01.2022 2 PREBOX EMS SRL CUI: 37621325 1 1,000
732 14.03.2022 2 PREBOX EMS SRL CUI: 37621325 1 1,000

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

SCNA1110548 MUNICIPIUL TARGU MURES CUI: 4322823 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 19.09.2024 193,815
materiale de curatenie-2 loturi
Awarded contracts 2 Awarded value 193,815 against 262,993 estimated across the lots −26.3%
Contract Date Lot Winner Offers Value
167 13.09.2024 1 RAPSODIA COM SRL CUI: 6525360 7 182,350
170 19.09.2024 2 RAPSODIA COM SRL CUI: 6525360 6 11,465

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