52
Arată contractele atribuite
CAN1140242
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa
anunt de atribuire
15800000-6
26.09.2025
3.666.473
Obiectul contractului:
acord cadru de furnizare diferite produse alimentare 2024 - 2025
Contracte atribuite 52
Valoare atribuită 3.666.473
față de 1.105.166 estimat pe loturi
+231,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
23834
24.02.2025
10, 11
NICBAC PROD SRL CUI: 9817750
lot 10: 6
lot 11: 6
211.380
22796
07.02.2025
10, 11
NICBAC PROD SRL CUI: 9817750
lot 10: 6
lot 11: 6
211.380
26973
07.04.2025
10, 11
NICBAC PROD SRL CUI: 9817750
lot 10: 6
lot 11: 6
211.380
31476
11.06.2025
10, 11
NICBAC PROD SRL CUI: 9817750
lot 10: 6
lot 11: 6
211.380
20904
16.01.2025
10
NICBAC PROD SRL CUI: 9817750
6
126.630
29519
14.05.2025
10
NICBAC PROD SRL CUI: 9817750
6
126.630
31474
11.06.2025
4, 7, 8, 15
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 36.558
ELIT SRL CUI: 14444712 36.558
LAUR TRANS LACTO SRL CUI: 12457635 36.558
lot 4: 6
lot 7: 6
lot 8: 3
lot 15: 6
109.675
23835
24.02.2025
4, 7, 8, 15
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 36.558
ELIT SRL CUI: 14444712 36.558
LAUR TRANS LACTO SRL CUI: 12457635 36.558
lot 4: 6
lot 7: 6
lot 8: 3
lot 15: 6
109.675
26964
07.04.2025
4, 7, 8, 15
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 36.558
ELIT SRL CUI: 14444712 36.558
LAUR TRANS LACTO SRL CUI: 12457635 36.558
lot 4: 6
lot 7: 6
lot 8: 3
lot 15: 6
109.675
29521
14.05.2025
4, 7, 15
Asociere (3 firme)
NISARA IMPEX SRL CUI: 8566375 31.025
ELIT SRL CUI: 14444712 31.025
LAUR TRANS LACTO SRL CUI: 12457635 31.025
lot 4: 6
lot 7: 6
lot 15: 6
93.076
31475
11.06.2025
3, 5, 39
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 5
lot 5: 6
lot 39: 2
90.944
29513
14.05.2025
18, 19, 21, 22, 24, 25, 42
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 18: 6
lot 19: 4
lot 21: 3
lot 22: 3
lot 24: 3
lot 25: 3
lot 42: 3
85.017
29515
14.05.2025
12
COPANEX SRL CUI: 5994229
4
83.415
31477
11.06.2025
12
COPANEX SRL CUI: 5994229
4
83.415
20895
16.01.2025
12
COPANEX SRL CUI: 5994229
4
83.415
23833
24.02.2025
12
COPANEX SRL CUI: 5994229
4
83.415
26969
07.04.2025
12
COPANEX SRL CUI: 5994229
4
83.415
23842
24.02.2025
18, 19, 21, 22, 24, 42
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 18: 6
lot 19: 4
lot 21: 3
lot 22: 3
lot 24: 3
lot 42: 3
80.603
26965
07.04.2025
18, 19, 21, 22, 24, 42
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 18: 6
lot 19: 4
lot 21: 3
lot 22: 3
lot 24: 3
lot 42: 3
80.603
26962
07.04.2025
3, 5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 5
lot 5: 6
80.080
23836
24.02.2025
3, 5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 5
lot 5: 6
80.080
29523
14.05.2025
3, 5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 5
lot 5: 6
80.080
46278
23.12.2024
1
PANIFROM PROD SRL CUI: 40537446
2
78.750
20673
14.01.2025
1
PANIFROM PROD SRL CUI: 40537446
2
78.750
21801
29.01.2025
1
PANIFROM PROD SRL CUI: 40537446
2
78.750
24157
28.02.2025
1
PANIFROM PROD SRL CUI: 40537446
2
78.750
26474
01.04.2025
1
PANIFROM PROD SRL CUI: 40537446
2
78.750
31478
11.06.2025
19, 21, 23, 25, 26, 27, 42, 43
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 19: 4
lot 21: 3
lot 23: 3
lot 25: 3
lot 26: 3
lot 27: 4
lot 42: 3
lot 43: 5
70.525
22797
07.02.2025
7, 8
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 30.794
ELIT SRL CUI: 14444712 30.794
lot 7: 6
lot 8: 3
61.588
20899
16.01.2025
18, 21, 22, 42
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 18: 6
lot 21: 3
lot 22: 3
lot 42: 3
55.450
31481
11.06.2025
9, 29, 30
MCA COMERCIAL SRL CUI: 13219828
lot 9: 5
lot 29: 5
lot 30: 5
55.308
23841
24.02.2025
9, 29, 30
MCA COMERCIAL SRL CUI: 13219828
lot 9: 5
lot 29: 5
lot 30: 5
55.308
29517
14.05.2025
9, 30
MCA COMERCIAL SRL CUI: 13219828
lot 9: 5
lot 30: 5
47.788
46276
23.12.2024
7
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 22.495
ELIT SRL CUI: 14444712 22.495
6
44.990
46273
23.12.2024
9
MCA COMERCIAL SRL CUI: 13219828
5
34.300
20902
16.01.2025
9
MCA COMERCIAL SRL CUI: 13219828
5
34.300
26963
08.04.2025
9
MCA COMERCIAL SRL CUI: 13219828
5
34.300
31479
11.06.2025
2, 6, 38
PARHAN COM SRL CUI: 4491776
lot 2: 3
lot 6: 4
lot 38: 4
30.653
23837
24.02.2025
14, 16
VASCAR SA CUI: 829522
lot 14: 5
lot 16: 6
28.245
20897
16.01.2025
14, 16
VASCAR SA CUI: 829522
lot 14: 5
lot 16: 6
28.245
26975
07.04.2025
14, 16
VASCAR SA CUI: 829522
lot 14: 5
lot 16: 6
28.245
28997
08.05.2025
14, 16
VASCAR SA CUI: 829522
lot 14: 5
lot 16: 6
28.245
31482
11.06.2025
14, 16
VASCAR SA CUI: 829522
lot 14: 5
lot 16: 6
28.245
46277
23.12.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
6
22.880
20905
16.01.2025
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
6
22.880
31480
11.06.2025
20, 28
STEDYAN COM SRL CUI: 15779023
lot 20: 3
lot 28: 3
15.092
20900
16.01.2025
15
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 5.507
ELIT SRL CUI: 14444712 5.507
6
11.014
23838
24.02.2025
2, 38
PARHAN COM SRL CUI: 4491776
lot 2: 3
lot 38: 4
7.980
23843
24.02.2025
17
CARPATIS SRL CUI: 712360
4
5.133
29526
14.05.2025
20
STEDYAN COM SRL CUI: 15779023
3
4.092
Contracte afișate: 50 din 52, în ordinea valorii. Restul se văd în SEAP.
30
Arată contractele atribuite
CAN1129587
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa
anunt de atribuire
33690000-3
15.09.2025
654.346
Obiectul contractului:
acord cadru pentru diverse medicamente pentru uz uman
Contracte atribuite 30
Valoare atribuită 654.346
față de 272.690 estimat pe loturi
+140,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
34909
11.07.2024
2, 45, 105
DONA LOGISTICA SA CUI: 3596251
lot 2: 1
lot 45: 4
lot 105: 4
97.880
32826
27.06.2025
2, 45, 105
DONA LOGISTICA SA CUI: 3596251
lot 2: 1
lot 45: 4
lot 105: 4
97.880
26143
27.03.2025
2, 45, 105
DONA LOGISTICA SA CUI: 3596251
lot 2: 1
lot 45: 4
lot 105: 4
97.880
41428
16.10.2024
2, 45, 105
DONA LOGISTICA SA CUI: 3596251
lot 2: 1
lot 45: 4
lot 105: 4
97.880
44998
04.12.2024
2
DONA LOGISTICA SA CUI: 3596251
1
59.400
41429
16.10.2024
12, 20, 23, 32, 35, 49, 63, 73, 76, 82, 86, 90, 96, 99, 101
ND PHARMA SRL CUI: 22082443
lot 12: 1
lot 20: 1
lot 23: 1
lot 32: 1
lot 35: 1
lot 49: 2
lot 63: 1
lot 73: 1
lot 76: 1
lot 82: 3
lot 86: 1
lot 90: 1
lot 96: 1
lot 99: 1
lot 101: 2
25.136
26149
27.03.2025
1, 13, 16, 47, 64, 70, 84
COMPANIA NATIONALA UNIFARM SA CUI: 11653560
lot 1: 2
lot 13: 2
lot 16: 3
lot 47: 3
lot 64: 2
lot 70: 3
lot 84: 3
18.033
34907
11.07.2024
17, 56, 57
PHARMA SA CUI: 13591928
lot 17: 2
lot 56: 1
lot 57: 1
17.001
21308
22.01.2025
1, 13, 16, 47, 70, 80
COMPANIA NATIONALA UNIFARM SA CUI: 11653560
lot 1: 2
lot 13: 2
lot 16: 3
lot 47: 3
lot 70: 3
lot 80: 2
17.001
34908
11.07.2024
16, 47, 70, 80, 84
COMPANIA NATIONALA UNIFARM SA CUI: 11653560
lot 16: 3
lot 47: 3
lot 70: 3
lot 80: 2
lot 84: 3
16.218
41432
16.10.2024
17, 57, 91
PHARMA SA CUI: 13591928
lot 17: 2
lot 57: 1
lot 91: 1
16.215
34905
11.07.2024
5, 27, 44, 65, 106
DRMAX SRL CUI: 9378655
lot 5: 2
lot 27: 1
lot 44: 2
lot 65: 2
lot 106: 1
12.677
26147
27.03.2025
5, 44, 48, 65, 106
DRMAX SRL CUI: 9378655
lot 5: 2
lot 44: 2
lot 48: 1
lot 65: 2
lot 106: 1
11.183
32822
27.06.2025
12, 20, 32, 73, 76, 82, 85
ND PHARMA SRL CUI: 22082443
lot 12: 1
lot 20: 1
lot 32: 1
lot 73: 1
lot 76: 1
lot 82: 3
lot 85: 1
8.625
34910
11.07.2024
32, 35, 82, 99
ND PHARMA SRL CUI: 22082443
lot 32: 1
lot 35: 1
lot 82: 3
lot 99: 1
8.536
32820
27.06.2025
41, 44, 65
DRMAX SRL CUI: 9378655
lot 41: 1
lot 44: 2
lot 65: 2
7.760
41434
16.10.2024
5, 40, 41, 48, 65, 83, 106
DRMAX SRL CUI: 9378655
lot 5: 2
lot 40: 3
lot 41: 1
lot 48: 1
lot 65: 2
lot 83: 1
lot 106: 1
7.199
23954
25.02.2025
70
COMPANIA NATIONALA UNIFARM SA CUI: 11653560
3
6.492
26146
27.03.2025
20, 32, 73, 76, 99, 100
ND PHARMA SRL CUI: 22082443
lot 20: 1
lot 32: 1
lot 73: 1
lot 76: 1
lot 99: 1
lot 100: 1
5.577
34906
11.07.2024
3, 78, 102
EUROPHARM HOLDING SA CUI: 6567900
lot 3: 1
lot 78: 1
lot 102: 3
4.224
44995
04.12.2024
82
ND PHARMA SRL CUI: 22082443
3
3.870
21306
22.01.2025
27, 40, 41
DRMAX SRL CUI: 9378655
lot 27: 1
lot 40: 3
lot 41: 1
3.791
44997
04.12.2024
3
EUROPHARM HOLDING SA CUI: 6567900
1
2.640
44996
04.12.2024
56, 57
PHARMA SA CUI: 13591928
lot 56: 1
lot 57: 1
2.151
21307
22.01.2025
56, 57
PHARMA SA CUI: 13591928
lot 56: 1
lot 57: 1
2.151
32824
27.06.2025
56, 57
PHARMA SA CUI: 13591928
lot 56: 1
lot 57: 1
2.151
26145
27.03.2025
56, 57
PHARMA SA CUI: 13591928
lot 56: 1
lot 57: 1
2.151
23955
25.02.2025
103
ND PHARMA SRL CUI: 22082443
1
1.260
21304
22.01.2025
12
ND PHARMA SRL CUI: 22082443
1
998
45000
04.12.2024
40
DRMAX SRL CUI: 9378655
3
386
46
Arată contractele atribuite
CAN1115503
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa
anunt de atribuire
15800000-6
10.12.2024
5.122.308
Obiectul contractului:
furnizare diverse produse alimentare 2023 - 2024
Contracte atribuite 46
Valoare atribuită 5.122.308
față de 1.576.557 estimat pe loturi
+224,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
34029
02.07.2024
3, 9, 12, 32
MCA COMERCIAL SRL CUI: 13219828
lot 3: 3
lot 9: 5
lot 12: 5
lot 32: 3
240.010
40826
08.10.2024
3, 9, 12, 32
MCA COMERCIAL SRL CUI: 13219828
lot 3: 3
lot 9: 5
lot 12: 5
lot 32: 3
240.010
22382
31.01.2024
3, 9, 12
MCA COMERCIAL SRL CUI: 13219828
lot 3: 3
lot 9: 5
lot 12: 5
222.010
27433
02.04.2024
3, 9, 12
MCA COMERCIAL SRL CUI: 13219828
lot 3: 3
lot 9: 5
lot 12: 5
222.010
22680
02.02.2024
1
PANIFROM PROD SRL CUI: 40537446
1
210.000
33859
01.07.2024
1
PANIFROM PROD SRL CUI: 40537446
1
210.000
20846
12.01.2024
1
PANIFROM PROD SRL CUI: 40537446
1
210.000
27091
28.05.2024
1
PANIFROM PROD SRL CUI: 40537446
1
210.000
40270
01.10.2024
1
PANIFROM PROD SRL CUI: 40537446
1
210.000
27435
02.04.2024
4, 5, 7, 8, 16, 17
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 5: 6
lot 7: 5
lot 8: 5
lot 16: 6
lot 17: 2
209.845
40821
08.10.2024
4, 5, 7, 8, 16, 17
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 5: 6
lot 7: 5
lot 8: 5
lot 16: 6
lot 17: 2
209.845
33876
01.07.2024
4, 5, 7, 8, 16, 17
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 5: 6
lot 7: 5
lot 8: 5
lot 16: 6
lot 17: 2
209.845
22384
31.01.2024
11, 20
CARPATIS SRL CUI: 712360
lot 11: 5
lot 20: 3
208.880
28636
17.04.2024
11
CARPATIS SRL CUI: 712360
5
197.400
33114
19.06.2024
11
CARPATIS SRL CUI: 712360
5
197.400
34025
02.07.2024
11
CARPATIS SRL CUI: 712360
5
197.400
40824
08.10.2024
11
CARPATIS SRL CUI: 712360
5
197.400
31153
22.05.2024
9, 12
MCA COMERCIAL SRL CUI: 13219828
lot 9: 5
lot 12: 5
191.700
40271
01.10.2024
12
MCA COMERCIAL SRL CUI: 13219828
5
152.100
22379
06.02.2024
4, 7, 16, 17
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 7: 5
lot 16: 6
lot 17: 2
122.305
34190
03.07.2024
14, 29, 33, 34, 37, 40, 42, 45, 46
STEDYAN COM SRL CUI: 15779023
lot 14: 6
lot 29: 3
lot 33: 4
lot 34: 6
lot 37: 3
lot 40: 4
lot 42: 3
lot 45: 3
lot 46: 3
94.159
32507
11.06.2024
8, 17
NISARA IMPEX SRL CUI: 8566375
lot 8: 5
lot 17: 2
75.075
32054
04.06.2024
4, 16
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 16: 6
65.890
43392
05.12.2023
21, 22, 24, 25, 26, 27
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
lot 21: 6
lot 22: 4
lot 24: 3
lot 25: 3
lot 26: 3
lot 27: 4
58.500
34191
03.07.2024
23, 28, 30, 31
AMA FRUCT CP SRL CUI: 28103545
lot 23: 2
lot 28: 2
lot 30: 5
lot 31: 5
57.932
40822
08.10.2024
23, 28, 30, 31
AMA FRUCT CP SRL CUI: 28103545
lot 23: 2
lot 28: 2
lot 30: 5
lot 31: 5
57.932
40827
08.10.2024
14, 40, 42, 45, 46
STEDYAN COM SRL CUI: 15779023
lot 14: 6
lot 40: 4
lot 42: 3
lot 45: 3
lot 46: 3
54.331
22378
06.02.2024
21, 22, 24
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
lot 21: 6
lot 22: 4
lot 24: 3
54.000
31918
03.06.2024
21, 22, 24
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
lot 21: 6
lot 22: 4
lot 24: 3
54.000
40820
08.10.2024
21, 22, 24
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
lot 21: 6
lot 22: 4
lot 24: 3
54.000
34028
02.07.2024
13, 18
VASCAR SA CUI: 829522
lot 13: 6
lot 18: 3
53.750
40825
08.10.2024
13, 18
VASCAR SA CUI: 829522
lot 13: 6
lot 18: 3
53.750
22375
31.01.2024
14, 40, 42, 44, 45
STEDYAN COM SRL CUI: 15779023
lot 14: 6
lot 40: 4
lot 42: 3
lot 44: 3
lot 45: 3
49.610
34030
02.07.2024
22, 24, 47
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
lot 22: 4
lot 24: 3
lot 47: 5
40.500
27434
02.04.2024
21
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
6
37.500
29346
25.04.2024
21
CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312
6
37.500
30529
14.05.2024
13
VASCAR SA CUI: 829522
6
36.750
32055
04.06.2024
3
MCA COMERCIAL SRL CUI: 13219828
3
30.310
22376
31.01.2024
18
VASCAR SA CUI: 829522
3
17.000
26532
21.03.2024
18
VASCAR SA CUI: 829522
3
17.000
34024
02.07.2024
35, 36, 39, 43
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 35: 2
lot 36: 2
lot 39: 2
lot 43: 2
15.119
22679
06.02.2024
43
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
13.600
40823
08.10.2024
43
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
13.600
26533
21.03.2024
46
STEDYAN COM SRL CUI: 15779023
3
5.670
43580
08.12.2023
46
STEDYAN COM SRL CUI: 15779023
3
5.670
34189
03.07.2024
38, 41
PARHAN COM SRL CUI: 4491776
lot 38: 2
lot 41: 1
1.000
6
Arată contractele atribuite
SCNA1084356
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
22.11.2023
35.445
Obiectul contractului:
acord cadru diverse produse alimentare 2023
Contracte atribuite 6
Valoare atribuită 35.445
față de 39.950 estimat pe loturi
−11,3%
23
Arată contractele atribuite
CAN1074562
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa accelerata
anunt de atribuire
24455000-8
26.08.2023
100.649
Obiectul contractului:
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
Contracte atribuite 23
Valoare atribuită 100.649
față de 1.977.810 estimat pe loturi
−94,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
25151/09.03.2022 35599/10.08.2022 33396/08.07.2022 44215/13.12.2022
09.03.2022
12
TZMO ROMANIA SRL CUI: 9693687
6
43.942
25166/09.03.2022 37828/15.09.2022 33378/08.07.2022 22666/03.02.2023
09.03.2022
25
PROHEALTH MED SRL CUI: 37869941
3
12.935
25169
09.03.2022
29
ROMCHIM SRL CUI: 11307680
3
9.198
25167/09.03.2022 37824/15.09.2022 22622/02.02.2023
09.03.2022
26
PROHEALTH MED SRL CUI: 37869941
6
5.104
33390/08.07.2022 35602/10.08.2022 44192/13.12.2022
08.07.2022
15
D & G GROUP SRL CUI: 14161406
8
4.175
25165
09.03.2022
24
ECOLAB SRL CUI: 10543381
2
3.500
25155/09.03.2022 33604/10.08.2022
09.03.2022
16
FILTRE AER CURAT SRL CUI: 13763721
6
2.915
23396/13,02, 33380
08.07.2022
27
EUROMEDICA INC GROUP SRL CUI: 3022798
3
2.505
37822/15.09.2022 25170/09.03.2022 33379/08.07.2022
15.09.2022
30
SANTE INTERNATIONAL SA CUI: 3210015
2
2.394
37829
15.09.2022
23
CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457
5
2.316
35606/10.08.2022 44208/13.12.2022
10.08.2022
17
FILTRE AER CURAT SRL CUI: 13763721
6
2.115
35596
10.08.2022
7
CRIO - 2 SRL CUI: 4414293
3
1.380
44206/13.12.2022,25158/09.03.2022, 33385/08.07.2022,25161/09.03.2022,33375/08.07.2022
08.07.2022
18, 19
CRIO - 2 SRL CUI: 4414293
lot 18: 1
lot 19: 2
1.250
25144/09.03.2022 33391/08.07.2022 44216/13.12.2022
09.03.2022
6
FARMACIA OMNIA SRL CUI: 1275492
3
1.200
25153/09.03.2022 35600/10.08.2022 33392/08.07.2022 44209/13.12.2022
09.03.2022
14
TZMO ROMANIA SRL CUI: 9693687
4
1.040
25163/09.03.2022 35608/10.08.2022 33393/08.07.2022 44202/13.12.2022
09.03.2022
21
CRAD-RO SRL CUI: 13920524
2
828
35597/10.08.2022 33389/08.07.2022 44194/13.12.2022
10.08.2022
10
FARMACIA OMNIA SRL CUI: 1275492
8
811
35598/10.08.2022 33371/08.07.2022
10.08.2022
11
FARMACIA OMNIA SRL CUI: 1275492
8
780
26052
22.03.2022
2
CERTINVEST SRL CUI: 15877382
3
601
25162/09.03.2022, 33383/08.07.2022
08.07.2022
20
CO & CO CONSUMER 2002 SRL CUI: 14934994
1
528
25147/09.03.2022 33395/078.07.2022
09.03.2022
9
E-MASAGA SRL CUI: 39178306
2
524
25141/09,03,2023 , 35594
10.08.2022
1
LARY MELEK IM SRL CUI: 39047513
3
468
25143/09.03.2023 442187/13.12.2022
09.03.2022
3
ALISON HAYES ROMANIA SRL CUI: 5222849
3
140
14
Arată contractele atribuite
CAN1065539
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa
anunt de atribuire
15000000-8
08.07.2023
60.452
Obiectul contractului:
diverse produse alimentare
Contracte atribuite 14
Valoare atribuită 60.452
față de 901.620 estimat pe loturi
−93,3%
1
Arată contractele atribuite
SCNA1088654
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45453000-7
04.07.2023
859.654
Obiectul contractului:
lucrari de renovare grupuri sanitare si inlocuirea instalatiei electrice aferente saloanelor de detinere si a celorlalte spatii aflate la etajul 1 si 2 din pavilionul c spital.
Contracte atribuite 1
Valoare atribuită 859.654
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
32900
20.06.2023
1
UTIL CONSECA SRL CUI: 38244550
1
859.654
1
Arată contractele atribuite
SCNA1087741
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
procedura simplificata
anunt de atribuire la anunt de participare simplificat
71322000-1
15.06.2023
208.000
Obiectul contractului:
actualizare sf cu elemente de dali
Contracte atribuite 1
Valoare atribuită 208.000
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
31937
06.06.2023
1
ARHILAB SRL CUI: 18945457
3
208.000
6
Arată contractele atribuite
SCNA1076749
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45453000-7
29.09.2022
273.522
Obiectul contractului:
lucrari de interventii de natura investitiilor fara autorizatie de construire
Contracte atribuite 6
Valoare atribuită 273.522
față de 279.637 estimat pe loturi
−2,2%
8
Arată contractele atribuite
CAN1039496
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
licitatie deschisa accelerata
anunt de atribuire
24455000-8
08.06.2021
163.857
Obiectul contractului:
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
Contracte atribuite 8
Valoare atribuită 163.857
față de 5.009.076 estimat pe loturi
−96,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
44447, 44446
08.12.2020
25, 26
CRIO - 2 SRL CUI: 4414293
lot 25: 5
lot 26: 1
59.730
44442, 28504
27.05.2021
24, 31
ALPHA NED 2000 EXIM SRL CUI: 13393416
lot 24: 2
lot 31: 16
35.496
44785,44752,44750,44751,44753
11.12.2020
1, 7, 10, 17, 18, 40
KARIMED PARTENER SRL CUI: 15938900
lot 1: 6
lot 7: 3
lot 10: 1
lot 17: 2
lot 18: 2
lot 40: 6
22.909
42363, 22234,28505
27.04.2021
33
INNOVATIVE TEX SOLUTIONS SRL CUI: 35690949
1
19.515
44444
08.12.2020
28
SUPER BALL SRL CUI: 16992274
2
14.000
26716
30.03.2021
34
ROMEDICA SRL CUI: 11684591
2
6.000
44674
10.12.2020
13, 22
PHARMA SA CUI: 13591928
lot 13: 2
lot 22: 4
3.736
26202, 26201
23.03.2021
6, 16, 20
AL CARINA SRL CUI: 4621450
lot 6: 2
lot 16: 1
lot 20: 3
2.471
1
Arată contractele atribuite
CAN1051465
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
negociere fara publicare prealabila
anunt de atribuire
33140000-3
01.03.2021
2.647
Obiectul contractului:
diferite materiale sanitare - stomato
Contracte atribuite 1
Valoare atribuită 2.647
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
22550
03.02.2021
1
DENTOTAL PROTECT SRL CUI: 6812309
3
2.647
3
Arată contractele atribuite
SCNA1030173
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33100000-1
23.12.2019
21.533
Obiectul contractului:
procedura simplificata privind furnizarea unui numar de 5 aparate medicale - penitenciarul spital targu ocna
Contracte atribuite 3
Valoare atribuită 21.533
față de 35.294 estimat pe loturi
−39,0%
1
Arată contractele atribuite
CAN1018243
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490
negociere fara publicare prealabila
anunt de atribuire
33690000-3
03.07.2019
20.861
Obiectul contractului:
furnizare de medicamente de uz uman
Contracte atribuite 1
Valoare atribuită 20.861
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
u233312
01.07.2019
1
ND PHARMA SRL CUI: 22082443
3
20.861