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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
SCNA1064050 DRUMURI-PODURI MARAMURES SA CUI: 10783082 procedura simplificata anunt de atribuire la anunt de participare simplificat 60112000-6 30.12.2021 316,800
Contract object: servicii de transport terestru de marfuri vrac cu vehicule transport marfa (autobasculante) cu sarcina minima utila de 22 to, cu sofer<br> lot 1 - servicii de transport rutier mixtura asfaltica <br> lot 2 - servicii de transport rutier marfuri vrac (altele decat mixtura asfaltica)
Awarded contracts 1 Awarded value 316,800 against 336,000 estimated across the lots −5.7%
Awarded contracts
Contract Date Lot Winner Offers Value
3480 07.12.2021 2 MINA WITRANS SRL CUI: 14641315 1 316,800
CAN1030370 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 licitatie deschisa anunt de atribuire 60180000-3 29.12.2021 3,701,951
Contract object: acord-cadru: inchiriere autovehicule de transport industrial si marfa, cu sofer pentru carierele tismana, pinoasa, pesteana, jilt nord si lupoaia - 12 loturi
Awarded contracts 18 Awarded value 3,701,951 against 3,482,904 estimated across the lots +6.3%
Awarded contracts
Contract Date Lot Winner Offers Value
2395/ceosm 14.12.2020 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 404,925
1509/ceosm 26.08.2020 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 404,270
547/ceosm 11.03.2020 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 381,247
1055/ceosm 04.06.2020 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 381,247
2041ceosm 27.09.2021 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 Association (2 firms) TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 189,232 UZINA ROMINEX SRL CUI: 26130306 189,232 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 378,465
748/ceosm 25.03.2021 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 Association (2 firms) TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 179,972 UZINA ROMINEX SRL CUI: 26130306 179,972 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 359,944
1449ceosm 25.06.2021 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 Association (2 firms) TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 172,908 UZINA ROMINEX SRL CUI: 26130306 172,908 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 345,816
2931/ceosm 22.12.2021 6 LOUSIANA COM SRL CUI: 6068862 1 342,000
2932/ceosm 22.12.2021 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12 Association (2 firms) TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 159,437 UZINA ROMINEX SRL CUI: 26130306 159,437 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 7: 1 lot 8: 1 lot 9: 1 lot 10: 1 lot 11: 1 lot 12: 1 318,873
1511/ceosm 26.08.2020 6 LOUSIANA COM SRL CUI: 6068862 1 88,920
2092/ceosm 04.11.2020 1, 2 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 1: 1 lot 2: 1 59,124
749/ceosm 25.03.2021 6 LOUSIANA COM SRL CUI: 6068862 1 43,320
2425/ceosm 15.12.2020 6 LOUSIANA COM SRL CUI: 6068862 1 42,180
548/ceosm 11.03.2020 6 LOUSIANA COM SRL CUI: 6068862 1 41,040
1088/ceosm 12.06.2020 6 LOUSIANA COM SRL CUI: 6068862 1 41,040
2217/ceosm 27.11.2020 6 LOUSIANA COM SRL CUI: 6068862 1 28,500
2074ceosm 30.09.2021 6 LOUSIANA COM SRL CUI: 6068862 1 20,520
1478/ceosm 28.06.2021 6 LOUSIANA COM SRL CUI: 6068862 1 20,520
CAN1069317 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 negociere fara publicare prealabila anunt de atribuire 60130000-8 25.12.2021 226,720
Contract object: servicii de transport rutier specializat-pacienti dializa
Awarded contracts 1 Awarded value 226,720
Awarded contracts
Contract Date Lot Winner Offers Value
2054 23.12.2021 1 Association (2 firms) SERVICIUL DE AMBULANTA AL CRUCII ROSII BACAU SACRO SRL CUI: 28427177 113,360 SERVICIUL DE AMBULANTA AL CRUCII ROSII BACAU SACRO SRL CUI: 28427177 113,360 1 226,720
CAN1069186 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 negociere fara publicare prealabila anunt de atribuire 60182000-7 24.12.2021 1,439,640
Contract object: servicii de inchiriere utilaje, inclusiv deserventi si material antiderapant, necesare pentru deservirea activitatii serviciului public de ecologie, peisagistica si salubrizare urbana - lot 1
Awarded contracts 1 Awarded value 1,439,640
Awarded contracts
Contract Date Lot Winner Offers Value
1 02.12.2021 1 DRUMURI SI PODURI MURES SRL CUI: 1213309 1 1,439,640
CAN1069190 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 negociere fara publicare prealabila anunt de atribuire 60182000-7 24.12.2021 1,439,640
Contract object: servicii de inchiriere utilaje, inclusiv deserventi si material antiderapant, necesare pentru deservirea activitatii serviciului public de ecologie, peisagistica si salubrizare urbana - lot 2
Awarded contracts 1 Awarded value 1,439,640
Awarded contracts
Contract Date Lot Winner Offers Value
2 02.12.2021 1 DRUMURI SI PODURI MURES SRL CUI: 1213309 1 1,439,640
SCNA1063515 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 procedura simplificata anunt de atribuire la anunt de participare simplificat 60170000-0 21.12.2021 467,453
Contract object: servicii inchiriere de vehicule de transport de persoane cu sofer
Awarded contracts 1 Awarded value 467,453
Awarded contracts
Contract Date Lot Winner Offers Value
1660 20.12.2021 1 DORADA TRANSPORTING SRL CUI: 15989025 3 467,453
SCNA1063340 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 procedura simplificata anunt de atribuire la anunt de participare simplificat 60182000-7 17.12.2021 111,700
Contract object: achizitie servicii de inchiriere utilaje pentru deszapezirea orasului cernavoda
Awarded contracts 1 Awarded value 111,700 against 111,700 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
119 10.12.2021 2, 4 PEGAS IMPEX SRL CUI: 7435983 lot 2: 1 lot 4: 1 111,700
CAN1068515 JUDETUL SIBIU CUI: 4406223 licitatie deschisa anunt de atribuire 60112000-6 16.12.2021 18,340,704
Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului sibiu
Awarded contracts 2 Awarded value 18,340,704 against 18,392,311 estimated across the lots −0.3%
Awarded contracts
Contract Date Lot Winner Offers Value
26428 25.11.2021 5 LAZAR TRANS SRL CUI: 14735924 1 10,758,110
26426 25.11.2021 4 LAZAR TRANS SRL CUI: 14735924 1 7,582,594
SCNA1027913 SERVICII PUBLICE SA CUI: 22618640 procedura simplificata anunt de atribuire la anunt de participare simplificat 60182000-7 13.12.2021 188,600
Contract object: servicii de inchiriere de utilaje specifice pentru desfasurarea activitatii de deszapezire in municipiul tulcea
Awarded contracts 7 Awarded value 188,600 against 477,000 estimated across the lots −60.5%
Awarded contracts
Contract Date Lot Winner Offers Value
42 19.10.2018 1 STAR ECO SALUBRIS SRL CUI: 34390382 1 64,750
45 19.10.2018 4 STAR ECO SALUBRIS SRL CUI: 34390382 1 36,400
46 19.10.2018 5 STAR ECO SALUBRIS SRL CUI: 34390382 1 19,000
47 19.10.2018 6 STAR ECO SALUBRIS SRL CUI: 34390382 1 19,000
04 06.02.2020 2, 5, 7 STAR ECO SALUBRIS SRL CUI: 34390382 lot 2: 1 lot 5: 1 lot 7: 1 16,950
44 19.10.2018 3 STAR ECO SALUBRIS SRL CUI: 34390382 1 16,500
43 19.10.2018 2 STAR ECO SALUBRIS SRL CUI: 34390382 1 16,000
CAN1035753 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 licitatie deschisa anunt de atribuire 60182000-7 11.12.2021 5,274,761
Contract object: servicii de inchiriere utilaje si autoutilitare: <br>lot 1 - serviciul de inchiriere buldoexcavatoare multifunctionale dotate cu picon si cupa de sapat, cu operator si combustibil aferent<br>lot 2 - serviciul de inchiriere autobasculante cu sarcina utila 16 to, cu prelata si bena <br>cu sofer si combustibil aferent
Awarded contracts 71 Awarded value 5,274,761 against 5,350,792 estimated across the lots −1.4%
Awarded contracts
Contract Date Lot Winner Offers Value
comanda nr. 33336 27.04.2021 1 EURO ZONE COM SRL CUI: 16920898 2 286,960
comanda nr. 33341 27.04.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 275,481
comanda nr. 73358 22.09.2020 1 EURO ZONE COM SRL CUI: 16920898 2 196,000
comanda nr. 47210 23.06.2020 1 EURO ZONE COM SRL CUI: 16920898 2 184,000
comanda nr. 47209 23.06.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 176,640
comanda nr. 73389 22.09.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 168,960
comanda nr. 82130 20.10.2020 1 EURO ZONE COM SRL CUI: 16920898 2 140,000
comanda nr. 82122 20.10.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 134,400
comanda nr. 57401 22.07.2021 1 EURO ZONE COM SRL CUI: 16920898 2 132,000
comanda nr. 48917 22.06.2021 1 EURO ZONE COM SRL CUI: 16920898 2 132,000
comanda nr. 65481 24.08.2020 1 EURO ZONE COM SRL CUI: 16920898 2 132,000
comanda nr. 57395 22.07.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 126,720
comanda nr. 48915 22.06.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 126,720
comanda nr. 65497 24.08.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 126,720
comanda nr. 87785 27.10.2021 1 EURO ZONE COM SRL CUI: 16920898 2 126,000
comanda nr. 105059 22.12.2020 1 EURO ZONE COM SRL CUI: 16920898 2 120,000
comanda nr. 32278 22.04.2021 1 EURO ZONE COM SRL CUI: 16920898 2 120,000
comanda nr. 6097 22.01.2021 1 EURO ZONE COM SRL CUI: 16920898 2 120,000
comanda nr. 105057 22.12.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 115,200
comanda nr. 6096 22.01.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 115,200
comanda nr. 32265 22.04.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 115,200
comanda nr. 14197 19.02.2021 1 EURO ZONE COM SRL CUI: 16920898 2 115,000
comanda nr.14192 19.02.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 110,400
comanda nr. 56020 21.07.2020 1 EURO ZONE COM SRL CUI: 16920898 2 105,000
comanda nr. 22631 22.03.2021 1 EURO ZONE COM SRL CUI: 16920898 2 105,000
comanda nr. 22640 22.03.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 100,800
comanda nr. 56016 21.07.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 100,800
comanda nr. 41671/26.05.2021 26.05.2021 1 EURO ZONE COM SRL CUI: 16920898 2 100,000
comanda nr. 41676 26.05.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 96,000
comanda nr. 95866 24.11.2020 1 EURO ZONE COM SRL CUI: 16920898 2 78,000
comanda nr. 95821 24.11.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 74,880
97010 25.11.2021 1 EURO ZONE COM SRL CUI: 16920898 2 72,000
comanda nr. 77061 24.09.2021 1 EURO ZONE COM SRL CUI: 16920898 2 66,000
comanda nr. 50323 28.06.2021 1 EURO ZONE COM SRL CUI: 16920898 2 44,000
comanda nr. 14265 19.02.2021 1 EURO ZONE COM SRL CUI: 16920898 2 44,000
comanda nr. 58852 27.07.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 42,240
comanda nr. 14244 19.02.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 42,240
comanda nr. 67231 25.08.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 42,240
comanda nr. 66799 28.08.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 42,240
comanda nr. 50318 28.06.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 42,240
comanda nr. 23543 24.03.2021 1 EURO ZONE COM SRL CUI: 16920898 2 42,000
comanda nr. 23539 24.03.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 40,320
comanda nr. 60001 03.08.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 40,320
comanda nr. 42160 27.05.2021 1 EURO ZONE COM SRL CUI: 16920898 2 40,000
comanda nr. 7575 28.01.2021 1 EURO ZONE COM SRL CUI: 16920898 2 40,000
comanda nr. 42163 27.05.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 38,400
comanda nr. 7892 29.01.2021 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 38,400
comanda nr. 65901 25.08.2020 1 EURO ZONE COM SRL CUI: 16920898 2 26,000
comanda nr. 66788 28.08.2020 1 EURO ZONE COM SRL CUI: 16920898 2 25,000
comanda nr. 49664 30.06.2020 2 CLAY WORK BUCHAREST SRL CUI: 39010816 1 24,960

Contracts shown: 50 of 71, largest first. The rest are on SEAP.

SCNA1027933 SERVICII PUBLICE SA CUI: 22618640 procedura simplificata anunt de atribuire la anunt de participare simplificat 60182000-7 10.12.2021 85,978
Contract object: acord cadru servicii de inchiriere de utilaje specifice pentru desfasurarea activitatii de deszapezire in municipiul tulcea
Awarded contracts 4 Awarded value 85,978 against 490,000 estimated across the lots −82.5%
Awarded contracts
Contract Date Lot Winner Offers Value
5829 14.12.2020 1, 2, 6, 7 STAR ECO SALUBRIS SRL CUI: 34390382 lot 1: 1 lot 2: 1 lot 6: 1 lot 7: 2 50,000
80 31.12.2020 3, 7 PILOT SRL CUI: 6142500 lot 3: 2 lot 7: 2 16,775
04 06.02.2020 1, 2, 4, 5, 6, 7 STAR ECO SALUBRIS SRL CUI: 34390382 lot 1: 1 lot 2: 1 lot 4: 1 lot 5: 1 lot 6: 1 lot 7: 2 12,893
05 06.02.2020 3, 7 PILOT SRL CUI: 6142500 lot 3: 2 lot 7: 2 6,310
CAN1067847 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 licitatie deschisa anunt de atribuire 60182000-7 08.12.2021 3,420,795
Contract object: inchiriere de vehicule industriale cu sofer pentru servicii de deszapezire pe drumuri judetene, aflate in administrarea regiei autonome judetene de drumuri arges ra, iarna 2021-2022 defalcate pe loturi
Awarded contracts 12 Awarded value 3,420,795 against 3,434,687 estimated across the lots −0.4%
Awarded contracts
Contract Date Lot Winner Offers Value
43 23.11.2021 5 NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 1 461,298
44 23.11.2021 10 REPARATII MODERNIZARI RETEHNOLOGIZARI ARGES SRL CUI: 6750117 1 402,687
45 23.11.2021 11 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 1 401,071
48 23.11.2021 14 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 1 368,191
49 23.11.2021 15 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 1 355,974
47 23.11.2021 13 CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 1 281,340
50 23.11.2021 16 ROBERTO TOUR SRL CUI: 22716435 1 240,520
51 23.11.2021 18 VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 1 228,512
52 23.11.2021 19 ROBERTO TOUR SRL CUI: 22716435 1 208,894
42 23.11.2021 4 NITULESCU GENEL-CRISTINEL INTREPRINDERE INDIVIDUALA CUI: 29460660 1 202,372
41 23.11.2021 2 ROBERTO TOUR SRL CUI: 22716435 1 163,796
46 23.11.2021 12 ROBERTO TOUR SRL CUI: 22716435 1 106,140
SCNA1062649 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 procedura simplificata anunt de atribuire la anunt de participare simplificat 60100000-9 08.12.2021 245,823
Contract object: servicii de transport surse radioactive
Awarded contracts 1 Awarded value 245,823
Awarded contracts
Contract Date Lot Winner Offers Value
6687e 03.12.2021 1 AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 2 245,823
SCNA1062614 EDILITARA PUBLIC SA CUI: 27295841 procedura simplificata anunt de atribuire la anunt de participare simplificat 60182000-7 07.12.2021 618,218
Contract object: inchiriere de vehicule industriale cu sofer pentru prestarea de servicii specifice activitatii de deszapezire pe raza municipiului targu jiu
Awarded contracts 6 Awarded value 618,218 against 623,824 estimated across the lots −0.9%
Awarded contracts
Contract Date Lot Winner Offers Value
12017, 12018, 12019, 12020, 12021, 12022, 12030,12031, 12033, 12034 25.11.2021 1, 2, 3, 4, 5, 6, 14, 15, 17, 18 Association (2 firms) TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 117,637 UZINA ROMINEX SRL CUI: 26130306 117,637 lot 1: 2 lot 2: 1 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 1 lot 14: 1 lot 15: 1 lot 17: 1 lot 18: 1 235,274
12025, 12026 25.11.2021 9, 10 SENCOL SRL CUI: 2574964 lot 9: 2 lot 10: 2 100,320
12028, 12032 25.11.2021 12, 16 STELBO TRANS SRL CUI: 11118606 lot 12: 2 lot 16: 2 95,280
12023, 12024 25.11.2021 7, 8 MIONOLEGIUS SRL CUI: 35877492 lot 7: 2 lot 8: 1 90,720
12027 25.11.2021 11 JONNAGEO SPEED TRANS SRL CUI: 37450519 2 48,960
12029 25.11.2021 13 OLTENIA TRANSPORT SRL CUI: 6819927 2 47,664
CAN1067693 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 210,599
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x- lot ix
Awarded contracts 1 Awarded value 210,599
Awarded contracts
Contract Date Lot Winner Offers Value
178577/791 15.11.2021 1 BVA LOGISTIK SRL CUI: 23180369 1 210,599
CAN1067692 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 394,115
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot viii
Awarded contracts 1 Awarded value 394,115
Awarded contracts
Contract Date Lot Winner Offers Value
178575/790 15.11.2021 1 MUV SRL CUI: 9077512 1 394,115
CAN1067690 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 464,623
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot iii
Awarded contracts 1 Awarded value 464,623
Awarded contracts
Contract Date Lot Winner Offers Value
179689/803 18.11.2021 1 ANTONIO MOVITER SRL CUI: 13713987 1 464,623
CAN1067687 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 395,023
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot iv
Awarded contracts 1 Awarded value 395,023
Awarded contracts
Contract Date Lot Winner Offers Value
179690/804 18.11.2021 1 ASACOM TRANS SRL CUI: 25817795 1 395,023
CAN1067682 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 430,086
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot v
Awarded contracts 1 Awarded value 430,086
Awarded contracts
Contract Date Lot Winner Offers Value
178571/788 15.11.2021 1 BVA LOGISTIK SRL CUI: 23180369 2 430,086
CAN1067675 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 422,359
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot ii
Awarded contracts 1 Awarded value 422,359
Awarded contracts
Contract Date Lot Winner Offers Value
178569/787 15.11.2021 1 LIV-COMAL SRL CUI: 6972407 2 422,359
CAN1067673 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 418,936
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x - lot vi
Awarded contracts 1 Awarded value 418,936
Awarded contracts
Contract Date Lot Winner Offers Value
178572/789 15.11.2021 1 PIETROFIN SRL CUI: 13626554 2 418,936
CAN1067669 MUNICIPIUL BACAU CUI: 4278337 negociere fara publicare prealabila anunt de atribuire 60182000-7 03.12.2021 464,038
Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deserventi pentru iarna 2021-2022 - loturile i - x lot i
Awarded contracts 1 Awarded value 464,038
Awarded contracts
Contract Date Lot Winner Offers Value
178563/785 15.11.2021 1 FAIR PLAY SRL CUI: 950930 1 464,038
CAN1067472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 26.11.2021 63,000
Contract object: servicii de transport rutier piatra tip cfr pentru subunitatile apartinand srtfc timisoara
Awarded contracts 1 Awarded value 63,000 against 68,600 estimated across the lots −8.2%
Awarded contracts
Contract Date Lot Winner Offers Value
89 18.11.2021 1 Association (2 firms) VALABILE SMART SRL CUI: 34987454 31,500 VALABILE SRL CUI: 16695990 31,500 2 63,000
CAN1067414 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 licitatie deschisa anunt de atribuire 60100000-9 26.11.2021 144,720
Contract object: colectare, transport si depunerea valorilor banesti si a instrumentelor de plata pentru statiile si agentiile de voiaj de pe raza srtfc timisoara la unitatile teritoriale bancare sau centre de procesare
Awarded contracts 1 Awarded value 144,720 against 144,720 estimated across the lots 0.0%
Awarded contracts
Contract Date Lot Winner Offers Value
91 23.11.2021 1 Association (2 firms) BANCA COMERCIALA ROMANA SA CUI: 361757 72,360 CIT ONE SA CUI: 25887340 72,360 1 144,720
SCNA1062087 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 procedura simplificata anunt de atribuire la anunt de participare simplificat 60130000-8 26.11.2021 1,082,671
Contract object: servicii de transport persoane cu autovehicule rutiere in amenajarile hidroenergetice 7 loturi
Awarded contracts 4 Awarded value 1,082,671 against 1,308,685 estimated across the lots −17.3%
Awarded contracts
Contract Date Lot Winner Offers Value
44 03.11.2021 1 ART REISEN SRL CUI: 32327478 1 377,816
46,52 25.11.2021 5, 6 CONFORT TRAVEL SRL CUI: 21580296 lot 5: 2 lot 6: 2 305,703
42 26.10.2021 2 EMTELL COM SRL CUI: 9120337 1 210,368
49,50 16.11.2021 3, 4 TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 lot 3: 2 lot 4: 2 188,784

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