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Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts 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
Contract object: furnizare materiale de curatenie
Awarded contracts 1 Awarded value 7,995
Awarded contracts
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
Contract object: furnizare materiale de curatenie
Awarded contracts 1 Awarded value 175
Awarded contracts
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
Contract object: furnizare materiale de curatenie
Awarded contracts 1 Awarded value 3,324
Awarded contracts
Contract Date Lot Winner Offers Value
2725 28.10.2021 1 ADISON COMPANY SRL CUI: 14186656 3 3,324
CAN1069466 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 28.12.2021 17,476
Contract object: negociere materiale de curatenie - 20.12.2021
Awarded contracts 1 Awarded value 17,476
Awarded contracts
Contract Date Lot Winner Offers Value
45479 20.12.2021 1 SIDE GRUP SRL CUI: 15216895 4 17,476
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
Contract object: materiale de igiena, intretinere si curatenie
Awarded contracts 1 Awarded value 59,645
Awarded contracts
Contract Date Lot Winner Offers Value
ap 5303 28.10.2021 1 PIRAMIDA FORTE SRL CUI: 22837712 1 59,645
CAN1068058 MUNICIPIUL TARGU MURES CUI: 4322823 negociere fara publicare prealabila anunt de atribuire 39831240-0 08.12.2021 26,668
Contract object: achizitia in regim de urgenta de materiale de curatenie necesare in centrele de vaccinare impotriva covid-19
Awarded contracts 1 Awarded value 26,668
Awarded contracts
Contract Date Lot Winner Offers Value
211 06.12.2021 1 MEDCHIM EXPERT SRL CUI: 35529099 2 26,668
CAN1042892 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 licitatie deschisa anunt de atribuire 39831240-0 01.12.2021 619,597
Contract object: materiale de curatenie
Awarded contracts 145 Awarded value 619,597 against 1,576,704 estimated across the lots −60.7%
Awarded contracts
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.

CAN1024168 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 licitatie deschisa anunt de atribuire 39831240-0 10.11.2021 983,234
Contract object: achizitionare materiale de curatenie (63 loturi)
Awarded contracts 85 Awarded value 983,234 against 5,456,150 estimated across the lots −82.0%
Awarded contracts
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
Contract object: furnizare produse de curatenie
Awarded contracts 1 Awarded value 49,907
Awarded contracts
Contract Date Lot Winner Offers Value
60063 04.10.2021 1 BIOFARM DISTRIBUTION SRL CUI: 33043458 1 49,907
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
Contract object: 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%
Awarded contracts
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
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
Contract object: achizitie publica consumabile
Awarded contracts 1 Awarded value 51,335
Awarded contracts
Contract Date Lot Winner Offers Value
26398 07.10.2021 1 ACORD TRADING SRL CUI: 20125475 1 51,335
SCNA1043333 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 04.10.2021 233,729
Contract object: achizitie de detergenti si alte produse de curatenie
Awarded contracts 7 Awarded value 233,729
Awarded contracts
Contract Date Lot Winner Offers Value
16121 28.04.2021 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 89,896
14213 28.09.2020 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 53,938
20486 30.12.2020 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 17,979
2587 29.01.2021 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 17,979
6948 26.02.2021 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 17,979
11721 30.03.2021 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 17,979
37263 27.09.2021 1 CORA OFFICE SOLUTIONS SRL CUI: 40339325 6 17,979
SCNA1041520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 04.10.2021 244,286
Contract object: achizitie de detergenti si alte produse de curatenie, accesorii curatenie, produse ingrijire personala
Awarded contracts 15 Awarded value 244,286 against 281,508 estimated across the lots −13.2%
Awarded contracts
Contract Date Lot Winner Offers Value
10708 12.08.2020 2 VIA COM SRL CUI: 9211877 3 38,821
10711 12.08.2020 3 COMTIB SRL CUI: 12613866 4 32,053
16122 28.04.2021 2 VIA COM SRL CUI: 9211877 3 30,194
16123 28.04.2021 3 COMTIB SRL CUI: 12613866 4 29,930
31460 10.08.2021 2 VIA COM SRL CUI: 9211877 3 22,820
31461 10.08.2021 3 COMTIB SRL CUI: 12613866 4 18,841
11723 30.03.2021 2 VIA COM SRL CUI: 9211877 3 8,627
6949 26.02.2021 2 VIA COM SRL CUI: 9211877 3 8,627
20487 30.12.2020 2 VIA COM SRL CUI: 9211877 3 8,627
2588 29.01.2021 2 VIA COM SRL CUI: 9211877 3 8,627
2588 29.01.2021 2 VIA COM SRL CUI: 9211877 3 8,627
6950 26.02.2021 3 COMTIB SRL CUI: 12613866 4 7,123
2589 29.01.2021 3 COMTIB SRL CUI: 12613866 4 7,123
20485 30.12.2020 3 COMTIB SRL CUI: 12613866 4 7,123
11726 30.03.2021 3 COMTIB SRL CUI: 12613866 4 7,123
SCNA1058477 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 23.09.2021 91,438
Contract object: furnizare materiale de curatenie
Awarded contracts 6 Awarded value 91,438 against 233,603 estimated across the lots −60.9%
Awarded contracts
Contract Date Lot Winner Offers Value
17 10.09.2021 26, 31, 34 REINIGUNG SRL CUI: 38552070 lot 26: 1 lot 31: 1 lot 34: 3 42,501
20 10.09.2021 25, 54, 55, 57 ALBEDO GRUP SRL CUI: 18907658 lot 25: 2 lot 54: 1 lot 55: 1 lot 57: 1 16,236
18 10.09.2021 37, 40 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 lot 37: 3 lot 40: 2 15,071
19 10.09.2021 10, 33, 41, 45, 46, 47, 53, 56, 58 ARCA MONDO CHIM SRL CUI: 15072439 lot 10: 2 lot 33: 2 lot 41: 2 lot 45: 1 lot 46: 3 lot 47: 3 lot 53: 1 lot 56: 2 lot 58: 2 8,569
16 10.09.2021 9, 11, 12, 15, 20, 21 SIDE GRUP SRL CUI: 15216895 lot 9: 1 lot 11: 3 lot 12: 4 lot 15: 1 lot 20: 1 lot 21: 1 7,752
15 10.09.2021 38, 39 EUROFLEX SRL CUI: 13589308 lot 38: 3 lot 39: 1 1,309
SCNA1058377 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 22.09.2021 219,918
Contract object: contract de furnizare - materiale de curatenie
Awarded contracts 4 Awarded value 219,918 against 393,818 estimated across the lots −44.2%
Awarded contracts
Contract Date Lot Winner Offers Value
41 20.09.2021 4 OVIVA DISTRIBUTION SRL CUI: 17676130 1 94,585
39 20.09.2021 3 SIDE GRUP SRL CUI: 15216895 3 50,078
38 20.09.2021 2 SIDE GRUP SRL CUI: 15216895 2 45,369
40 20.09.2021 1 FLYNG IMPEX SRL CUI: 6792961 3 29,886
SCNA1057271 JUDETUL IASI CUI: 4540712 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 06.09.2021 14,341
Contract object: contract de achizitie publica de furnizare materiale pentru curatenie, produse de birotica si protocol pentru centrele de vaccinare organizate de consiliul judetean iasi
Awarded contracts 3 Awarded value 14,341 against 16,215 estimated across the lots −11.6%
Awarded contracts
Contract Date Lot Winner Offers Value
29650 30.08.2021 1 FLYNG IMPEX SRL CUI: 6792961 1 5,905
29652 30.08.2021 3 FLYNG IMPEX SRL CUI: 6792961 1 5,841
30477 03.09.2021 2 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 2 2,595
SCNA1057479 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 03.09.2021 342,630
Contract object: achizitia de produse de curatenie si alte articole de menaj
Awarded contracts 1 Awarded value 342,630
Awarded contracts
Contract Date Lot Winner Offers Value
20959 03.09.2021 1 SOLARAMI CRIS SRL CUI: 25178241 1 342,630
SCNA1056885 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 23.08.2021 192,117
Contract object: contract de achizitie publica de materiale pentru curatenie divizat pe 4 loturi
Awarded contracts 2 Awarded value 192,117 against 282,970 estimated across the lots −32.1%
Awarded contracts
Contract Date Lot Winner Offers Value
1238 14.06.2021 1, 2 CLEANEXPERT SHOP SRL CUI: 25783331 lot 1: 4 lot 2: 3 182,133
1239 14.06.2021 3, 4 ECOLAB SRL CUI: 10543381 lot 3: 2 lot 4: 2 9,984
CAN1061067 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 39831240-0 16.08.2021 56,993
Contract object: achizitie materiale de curatenie
Awarded contracts 1 Awarded value 56,993
Awarded contracts
Contract Date Lot Winner Offers Value
4026a 29.07.2021 1 OFFICE PRO MEDIA SRL CUI: 14413422 2 56,993
CAN1061065 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 negociere fara publicare prealabila anunt de atribuire 39831240-0 16.08.2021 45,905
Contract object: achizitie materiale de curatenie
Awarded contracts 1 Awarded value 45,905
Awarded contracts
Contract Date Lot Winner Offers Value
4025a 29.07.2021 1 FABI TOTAL GRUP SRL CUI: 15556234 2 45,905
SCNA1056074 MUNICIPIUL BACAU CUI: 4278337 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 04.08.2021 113,194
Contract object: materiale de curatenie si igienico-sanitare
Awarded contracts 1 Awarded value 113,194
Awarded contracts
Contract Date Lot Winner Offers Value
150240/515 29.07.2021 1 MEDCHIM EXPERT SRL CUI: 35529099 5 113,194
CAN1033356 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 licitatie deschisa anunt de atribuire 39831240-0 03.08.2021 825,113
Contract object: acord cadru de furnizare materiale de curatenie
Awarded contracts 39 Awarded value 825,113 against 4,302,179 estimated across the lots −80.8%
Awarded contracts
Contract Date Lot Winner Offers Value
184 05.01.2021 10 TOTAL HORECA SRL CUI: 32709826 3 119,053
32839 30.10.2020 10 TOTAL HORECA SRL CUI: 32709826 3 119,053
19919 08.07.2020 10 TOTAL HORECA SRL CUI: 32709826 3 119,053
11075 10.04.2020 8 BIOMIGA PHARM SRL CUI: 32803440 3 93,754
33357 05.11.2020 8 BIOMIGA PHARM SRL CUI: 32803440 3 76,099
12284 13.04.2021 8 BIOMIGA PHARM SRL CUI: 32803440 3 37,282
11074 10.04.2020 5 BIOMIGA PHARM SRL CUI: 32803440 2 23,622
7998 08.03.2021 8 BIOMIGA PHARM SRL CUI: 32803440 3 21,301
11825 22.04.2020 12 BIOMIGA PHARM SRL CUI: 32803440 4 20,383
4733 09.02.2021 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 19,019
33310 05.11.2020 6 PREBOX EMS SRL CUI: 37621325 1 13,905
33358 05.11.2020 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 13,747
10673 29.03.2021 10 TOTAL HORECA SRL CUI: 32709826 3 12,804
25215 28.08.2020 8 BIOMIGA PHARM SRL CUI: 32803440 3 12,133
12288 13.04.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 11,767
11073 10.04.2020 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 10,468
19918 08.07.2020 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 10,351
33359 05.11.2020 5 BIOMIGA PHARM SRL CUI: 32803440 2 10,010
11077 10.04.2020 9 ARCA MONDO CHIM SRL CUI: 15072439 3 9,903
12289 13.04.2021 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 8,901
33312 05.11.2020 11 BIOMIGA PHARM SRL CUI: 32803440 4 7,235
12290 13.04.2021 6 PREBOX EMS SRL CUI: 37621325 1 6,410
12290 13.04.2021 6 PREBOX EMS SRL CUI: 37621325 1 6,410
33356 05.11.2020 9 ARCA MONDO CHIM SRL CUI: 15072439 3 5,280
12285 13.04.2021 9 ARCA MONDO CHIM SRL CUI: 15072439 3 5,092
12285 13.04.2021 9 ARCA MONDO CHIM SRL CUI: 15072439 3 5,092
11824 22.04.2020 13 BIOMIGA PHARM SRL CUI: 32803440 1 4,554
12291 13.04.2021 12 BIOMIGA PHARM SRL CUI: 32803440 4 4,252
33311 05.11.2020 12 BIOMIGA PHARM SRL CUI: 32803440 4 3,808
28671 02.10.2020 1 RN PLAST BEST PRODUCTION SRL CUI: 37050679 6 3,626
29102 08.10.2020 12 BIOMIGA PHARM SRL CUI: 32803440 4 1,820
8566 12.03.2021 12 BIOMIGA PHARM SRL CUI: 32803440 4 1,736
8566 12.03.2021 12 BIOMIGA PHARM SRL CUI: 32803440 4 1,736
29101 08.10.2020 8 BIOMIGA PHARM SRL CUI: 32803440 3 1,727
13186 04.05.2020 6 PREBOX EMS SRL CUI: 37621325 1 1,050
6599 23.02.2021 6 PREBOX EMS SRL CUI: 37621325 1 982
25216 28.08.2020 9 ARCA MONDO CHIM SRL CUI: 15072439 3 661
12286 13.04.2021 11 BIOMIGA PHARM SRL CUI: 32803440 4 576
11072 10.04.2020 2 INEDITGRUPRO SRL CUI: 34397550 2 458
CAN1015442 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 licitatie deschisa anunt de atribuire 39831240-0 27.07.2021 308,994
Contract object: produse de curatenie
Awarded contracts 157 Awarded value 308,994 against 1,042,670 estimated across the lots −70.4%
Awarded contracts
Contract Date Lot Winner Offers Value
19241 21.08.2019 6 TURKROM SA CUI: 6572370 9 105,000
19234 21.08.2019 1 DA SILVA SRL CUI: 18907097 4 59,640
15190 02.07.2019 21 DA SILVA SRL CUI: 18907097 5 14,826
8481 15.04.2019 6 TURKROM SA CUI: 6572370 9 9,000
26876 21.11.2019 6 TURKROM SA CUI: 6572370 9 6,420
15236 02.07.2019 6 TURKROM SA CUI: 6572370 9 6,000
11916 28.05.2019 1 DA SILVA SRL CUI: 18907097 4 4,260
15183 02.07.2019 1 DA SILVA SRL CUI: 18907097 4 3,550
19233 21.08.2019 41 AZET PREMIUM SRL CUI: 29498761 4 3,168
8502 15.04.2019 35 TARGET POINT SRL CUI: 21948100 6 3,000
19257 21.08.2019 36 TARGET POINT SRL CUI: 21948100 4 2,848
19256 21.08.2019 35 TARGET POINT SRL CUI: 21948100 6 2,800
19243 21.08.2019 24 TURKROM SA CUI: 6572370 1 2,722
23386 07.10.2019 24 TURKROM SA CUI: 6572370 1 2,722
8508 15.04.2019 41 AZET PREMIUM SRL CUI: 29498761 4 2,592
19252 21.08.2019 15 TARGET POINT SRL CUI: 21948100 5 2,288
26882 21.11.2019 15 TARGET POINT SRL CUI: 21948100 5 2,269
8487 15.04.2019 13 DA SILVA SRL CUI: 18907097 3 2,206
15185 02.07.2019 13 DA SILVA SRL CUI: 18907097 3 2,206
17740 01.08.2019 35 TARGET POINT SRL CUI: 21948100 6 2,000
15333 03.07.2019 41 AZET PREMIUM SRL CUI: 29498761 4 1,728
26871 18.10.2019 1 DA SILVA SRL CUI: 18907097 4 1,704
8493 15.04.2019 19 DA SILVA SRL CUI: 18907097 5 1,596
8495 15.04.2019 21 DA SILVA SRL CUI: 18907097 5 1,589
8501 15.04.2019 34 TARGET POINT SRL CUI: 21948100 4 1,508
29336 11.12.2019 16 EUROTOTAL COMP SRL CUI: 5324539 3 1,440
19230 21.08.2019 16 AZET PREMIUM SRL CUI: 29498761 3 1,440
8503 15.04.2019 36 TARGET POINT SRL CUI: 21948100 4 1,335
15189 02.07.2019 19 DA SILVA SRL CUI: 18907097 5 1,330
15222 02.07.2019 9 EUROTOTAL COMP SRL CUI: 5324539 3 1,260
8484 15.04.2019 9 EUROTOTAL COMP SRL CUI: 5324539 3 1,260
17739 01.08.2019 36 TARGET POINT SRL CUI: 21948100 4 1,246
19239 21.08.2019 21 DA SILVA SRL CUI: 18907097 5 1,236
15262 02.07.2019 15 TARGET POINT SRL CUI: 21948100 5 1,220
15266 02.07.2019 35 TARGET POINT SRL CUI: 21948100 6 1,200
8490 15.04.2019 16 AZET PREMIUM SRL CUI: 29498761 3 1,152
8490 15.04.2019 16 AZET PREMIUM SRL CUI: 29498761 3 1,152
8485 15.04.2019 10 EUROTOTAL COMP SRL CUI: 5324539 7 1,125
15223 02.07.2019 10 EUROTOTAL COMP SRL CUI: 5324539 7 1,125
19232 21.08.2019 38 AZET PREMIUM SRL CUI: 29498761 3 1,067
19238 21.08.2019 18 DA SILVA SRL CUI: 18907097 4 1,044
19255 21.08.2019 34 TARGET POINT SRL CUI: 21948100 4 1,005
17750 01.08.2019 41 AZET PREMIUM SRL CUI: 29498761 4 979
8494 15.04.2019 20 AZET PREMIUM SRL CUI: 29498761 4 975
8494 15.04.2019 20 AZET PREMIUM SRL CUI: 29498761 4 975
19244 21.08.2019 39 TURKROM SA CUI: 6572370 6 968
26885 21.11.2019 18 DA SILVA SRL CUI: 18907097 4 928
8480 15.04.2019 5 EUROTOTAL COMP SRL CUI: 5324539 5 900
15221 02.07.2019 5 EUROTOTAL COMP SRL CUI: 5324539 5 900
26893 21.11.2019 41 AZET PREMIUM SRL CUI: 29498761 4 864

Contracts shown: 50 of 157, largest first. The rest are on SEAP.

CAN1059101 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 13.07.2021 1,880
Contract object: negociere - materiale de curatenie - 08.07.2021
Awarded contracts 1 Awarded value 1,880
Awarded contracts
Contract Date Lot Winner Offers Value
23990 08.07.2021 1 DNS BIROTICA SRL CUI: 16310679 9 1,880
CAN1059100 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 negociere fara publicare prealabila anunt de atribuire 39831240-0 13.07.2021 1,380
Contract object: negociere - materiale de curatenie - 08.07.2021
Awarded contracts 1 Awarded value 1,380
Awarded contracts
Contract Date Lot Winner Offers Value
24021 08.07.2021 1 ACORD TRADING SRL CUI: 20125475 9 1,380

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