5
Arată contractele atribuite
SCNA1132856
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15894000-1
30.09.2026
67.210
Obiectul contractului:
achizitie publica produse alimentare transformate (conserve de alimente si produse de morarit, amidon si produse amilacee)
Contracte atribuite 5
Valoare atribuită 67.210
față de 268.710 estimat pe loturi
−75,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/76280
27.07.2026
1, 2
STEDYAN COM SRL CUI: 15779023
lot 1: 3
lot 2: 3
13.442
58/65197
26.06.2026
1, 2
STEDYAN COM SRL CUI: 15779023
lot 1: 3
lot 2: 3
13.442
58/51948
25.05.2026
1, 2
STEDYAN COM SRL CUI: 15779023
lot 1: 3
lot 2: 3
13.442
58/87101
28.08.2026
1, 2
STEDYAN COM SRL CUI: 15779023
lot 1: 3
lot 2: 3
13.442
58/100554
29.09.2026
1, 2
STEDYAN COM SRL CUI: 15779023
lot 1: 3
lot 2: 3
13.442
1
Arată contractele atribuite
SCNA1135515
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
30.09.2026
22.009
Obiectul contractului:
achizitie publica diverse produse alimentare
Contracte atribuite 1
Valoare atribuită 22.009
față de 276.682 estimat pe loturi
−92,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/100799
30.09.2026
1, 2, 3, 4, 5, 6
PROVIGO TRADE SRL CUI: 25347260
lot 1: 1
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 2
22.009
10
Arată contractele atribuite
SCNA1128132
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15500000-3
29.09.2026
204.029
Obiectul contractului:
achizitie publica produse lactate (margarina si preparate similare, branzeturi, lapte si smanatana si iaurturi)
Contracte atribuite 10
Valoare atribuită 204.029
față de 260.820 estimat pe loturi
−21,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/87099
28.08.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/76282
27.07.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/4964
19.01.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/17589
20.02.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/29478
23.03.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/41551
24.04.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/51950
25.05.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/65148
26.06.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/100235
29.09.2026
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
21.060
58/108333
25.11.2025
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
14.489
30
Arată contractele atribuite
SCNA1128451
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
29.09.2026
210.610
Obiectul contractului:
achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar)
Contracte atribuite 30
Valoare atribuită 210.610
față de 345.940 estimat pe loturi
−39,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/83932
18.08.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/60626
16.06.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/49264
15.05.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/24041
09.03.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/12977
06.02.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/37278
14.04.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/73470
17.07.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/97197
21.09.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
11.654
58/110368
02.12.2025
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
8.071
58/692
08.01.2026
2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 2: 4
lot 3: 4
8.071
58/83930
18.08.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/73476
17.07.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/49292
15.05.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/37288
14.04.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/24045
09.03.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/12732
06.02.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/60624
16.06.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/97193
21.09.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
7.907
58/110434
02.12.2025
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
5.486
58/694
08.01.2026
1
COMIGA PROD IMPEX SRL CUI: 3821620
4
5.486
58/73468
17.07.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/60628
16.06.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/49288
15.05.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/24035
09.03.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/12979
06.02.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/37280
14.04.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/83924
18.08.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/97195
21.09.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
2.879
58/690
08.01.2026
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
1.988
58/110378
02.12.2025
4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
4
1.988
24
Arată contractele atribuite
SCNA1124865
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
22.09.2026
264.219
Obiectul contractului:
achizitie publica diverse produse alimentare pentru cantina de ajutor social si centrele subordonate das
Contracte atribuite 24
Valoare atribuită 264.219
față de 338.003 estimat pe loturi
−21,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/60620
16.06.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/12726
06.02.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/24039
09.03.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/37284
14.04.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/49284
15.05.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/73472
17.07.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/83926
18.08.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
13.928
58/73474
17.07.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/60622
16.06.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/12728
06.02.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/37286
14.04.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/24043
09.03.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/49286
15.05.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/83928
18.08.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
12.230
58/110374
02.12.2025
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
9.586
58/99511
30.10.2025
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
9.586
58/698
08.01.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
9.586
58/77407
01.09.2025
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
9.586
58/99513
30.10.2025
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
8.708
58/110372
02.12.2025
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
8.708
58/696
08.01.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
8.708
58/77409
01.09.2025
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
8.708
58/97189
21.09.2026
2, 3, 6
STEDYAN COM SRL CUI: 15779023
lot 2: 2
lot 3: 2
lot 6: 2
4.247
58/97191
21.09.2026
1, 4, 5
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 4: 2
lot 5: 2
3.690
5
Arată contractele atribuite
SCNA1132640
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
03221000-6
18.09.2026
139.460
Obiectul contractului:
achizitie publica legume proaspete
Contracte atribuite 5
Valoare atribuită 139.460
față de 443.475 estimat pe loturi
−68,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/48164
13.05.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10
STEDYAN COM SRL CUI: 15779023
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 1
lot 9: 2
lot 10: 2
27.892
58/59822
15.06.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10
STEDYAN COM SRL CUI: 15779023
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 1
lot 9: 2
lot 10: 2
27.892
58/73013
16.07.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10
STEDYAN COM SRL CUI: 15779023
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 1
lot 9: 2
lot 10: 2
27.892
58/83551
17.08.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10
STEDYAN COM SRL CUI: 15779023
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 1
lot 9: 2
lot 10: 2
27.892
58/96127
18.09.2026
1, 2, 3, 4, 5, 6, 7, 8, 9, 10
STEDYAN COM SRL CUI: 15779023
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 1
lot 9: 2
lot 10: 2
27.892
4
Arată contractele atribuite
CAN1167194
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
licitatie deschisa
anunt de atribuire
15100000-9
16.09.2026
359.764
Obiectul contractului:
achizitie publica carne si produse din carne
Contracte atribuite 4
Valoare atribuită 359.764
față de 1.098.895 estimat pe loturi
−67,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/59139
12.06.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
89.941
58/71517
13.07.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
89.941
58/83035
14.08.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
89.941
58/94248
15.09.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
89.941
16
Arată contractele atribuite
SCNA1120483
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15331420-7
14.09.2026
251.133
Obiectul contractului:
achizitie publica legume in conserva si/sau la cutie si tomate in conserva
Contracte atribuite 16
Valoare atribuită 251.133
față de 320.741 estimat pe loturi
−21,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/15973
16.02.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
21.813
58/27435
17.03.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
21.813
58/39523
20.04.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
21.813
58/45023
19.05.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/103281
11.11.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/61178
07.07.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/80303
09.09.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/71223
08.08.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/91265
10.10.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/115244
12.12.2025
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/2527
13.01.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
15.114
58/81415
10.08.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
13.029
58/70693
09.07.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
13.029
58/56967
08.06.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
13.029
58/92799
11.09.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
13.029
58/51271
21.05.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 4
lot 2: 4
12.666
1
Arată contractele atribuite
SCNA1132625
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15331420-7
08.06.2026
13.029
Obiectul contractului:
achizitie publica tomate in conserva si legume in conserva si/sau la cutie
Contracte atribuite 1
Valoare atribuită 13.029
față de 215.700 estimat pe loturi
−94,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/56967
08.06.2026
1, 2
APRO-COM-IMPEX SRL CUI: 9279406
lot 1: 3
lot 2: 3
13.029
24
Arată contractele atribuite
SCNA1120149
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15110000-2
29.05.2026
869.527
Obiectul contractului:
achizitie publica carne, produse din carne si peste
Contracte atribuite 24
Valoare atribuită 869.527
față de 1.025.168 estimat pe loturi
−15,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/41946
27.04.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/118839
22.12.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/18771
24.02.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/7291
23.01.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/94753
20.10.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/84642
19.09.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/73178
18.08.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/63288
14.07.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/42134
09.05.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/107718
21.11.2025
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/31132
25.03.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
74.654
58/53328
28.05.2026
1, 2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
37.327
58/41944
27.04.2026
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/31126
25.03.2026
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/18773
24.02.2026
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/7289
23.01.2026
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/107690
21.11.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/94751
20.10.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/73286
18.08.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/42130
09.05.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/63298
14.07.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/84637
19.09.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/118835
22.12.2025
7
PROVIGO TRADE SRL CUI: 25347260
1
957
58/53330
28.05.2026
7
PROVIGO TRADE SRL CUI: 25347260
1
479
12
Arată contractele atribuite
SCNA1119865
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15894000-1
18.05.2026
121.262
Obiectul contractului:
achizitie publica conserve de alimente si produse de morarit, amidon si produse amilacee
Contracte atribuite 12
Valoare atribuită 121.262
față de 240.070 estimat pe loturi
−49,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/24037
09.03.2026
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
13.727
58/12724
06.02.2026
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
13.727
58/37282
14.04.2026
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
13.727
58/110376
02.12.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/56151
24.06.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/39662
30.04.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/67396
25.07.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/75415
26.08.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/87396
29.09.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/99531
30.10.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/700
08.01.2026
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
9.512
58/49290
15.05.2026
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 3
3.985
24
Arată contractele atribuite
SCNA1119872
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
03221000-6
28.04.2026
229.184
Obiectul contractului:
achizitie publica legume proaspete
Contracte atribuite 24
Valoare atribuită 229.184
față de 374.950 estimat pe loturi
−38,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/118837
22.12.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/107716
21.11.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/63292
14.07.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/52811
13.06.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/39391
29.04.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/73180
18.08.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/94747
20.10.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.944
58/84640
19.09.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.940
58/7324
23.01.2026
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.480
58/19060
24.02.2026
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.480
58/31130
25.03.2026
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
18.480
58/42328
27.04.2026
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
9.856
58/7321
23.01.2026
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
1.303
58/19062
24.02.2026
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
1.303
58/31128
25.03.2026
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
1.303
58/107714
21.11.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/118831
22.12.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/94749
20.10.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/39545
30.04.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/52813
13.06.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/63296
14.07.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/73182
18.08.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/84645
19.09.2025
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
967
58/42326
27.04.2026
3, 8
PROVIGO TRADE SRL CUI: 25347260
lot 3: 2
lot 8: 2
695
1
Arată contractele atribuite
SCNA1120771
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45215200-9
05.01.2026
2.599.160
Obiectul contractului:
achizitie publica lucrari de constructie centrul de zi pentru asistenta si suport a persoanelor adulte cu dizabilitati targoviste
Contracte atribuite 1
Valoare atribuită 2.599.160
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/46940
26.05.2025
1
POTENTIAL CONS SRL CUI: 8928505
1
2.599.160
24
Arată contractele atribuite
SCNA1115167
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15500000-3
03.12.2025
2.747.616
Obiectul contractului:
achizitie publica produse lactate (margarina si preparate similare, branzeturi, lapte si smantana, iaurt)
Contracte atribuite 24
Valoare atribuită 2.747.616
față de 300.360 estimat pe loturi
+814,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/110758
02.12.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/87390
29.09.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/67392
25.07.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/75433
26.08.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
57/140504
16.12.2024
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/26431
20.03.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/55900
24.06.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/46744
23.05.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/37078
22.04.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/15622
18.02.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/4624
20.01.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/99521
30.10.2025
1, 3, 4
PROVIGO TRADE SRL CUI: 25347260
lot 1: 2
lot 3: 3
lot 4: 2
117.148
58/75413
26.08.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/67394
25.07.2025
2
BRADET SRL CUI: 14062704
2
111.820
57/140522
16.12.2024
2
BRADET SRL CUI: 14062704
2
111.820
58/26427
20.03.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/37120
22.04.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/15347
18.02.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/4626
20.01.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/46746
23.05.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/55902
24.06.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/87394
29.09.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/99533
30.10.2025
2
BRADET SRL CUI: 14062704
2
111.820
58/110760
02.12.2025
2
BRADET SRL CUI: 14062704
2
111.820
24
Arată contractele atribuite
SCNA1113778
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
31.10.2025
1.947.000
Obiectul contractului:
achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi, zahar)
Contracte atribuite 24
Valoare atribuită 1.947.000
față de 349.480 estimat pe loturi
+457,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/99515
30.10.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/75427
26.08.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/67386
25.07.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
57/129688
15.11.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
57/140967
16.12.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/4941
20.01.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/15616
18.02.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/46760
23.05.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/26438
20.03.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/37132
22.04.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/55890
24.06.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/87427
29.09.2025
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 2
lot 3: 2
144.035
58/75425
26.08.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/67347
25.07.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/26426
20.03.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
57/129788
15.11.2024
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
57/140520
16.12.2024
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/4632
20.01.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/15614
18.02.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/37134
22.04.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/46742
23.05.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/55888
24.06.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/87429
29.09.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
58/99527
30.10.2025
4
KETOS PRODUCTION SRL CUI: 25696880
3
18.215
24
Arată contractele atribuite
SCNA1110640
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
26.08.2025
3.634.320
Obiectul contractului:
achizitie publica diverse produse alimentare
Contracte atribuite 24
Valoare atribuită 3.634.320
față de 423.668 estimat pe loturi
+757,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57/140516
16.12.2024
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
57/105108
13.09.2024
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
57/117214
15.10.2024
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
57/129680
15.11.2024
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/55898
24.06.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/67390
25.07.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/46748
23.05.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/37138
22.04.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/4628
20.01.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/26440
20.03.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/15620
18.02.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/75431
26.08.2025
1, 2, 3, 4
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 4
lot 2: 4
lot 3: 4
lot 4: 4
219.230
58/75429
26.08.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
57/105118
13.09.2024
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
57/117206
15.10.2024
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
57/129682
15.11.2024
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
57/140518
16.12.2024
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/4630
20.01.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/55892
24.06.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/37136
22.04.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/26433
20.03.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/46756
23.05.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/15618
18.02.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
58/67388
25.07.2025
5, 6
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 5: 2
lot 6: 3
83.630
1
Arată contractele atribuite
SCNA1117264
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
45000000-7
04.07.2025
1.019.518
Obiectul contractului:
achizitie publica lucrari amplasare containere modulare pentru infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii
Contracte atribuite 1
Valoare atribuită 1.019.518
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/15385
18.02.2025
1
GOPO SRL CUI: 3565239
2
1.019.518
12
Arată contractele atribuite
SCNA1104028
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15331420-7
07.05.2025
2.524.561
Obiectul contractului:
achizitie publica legume in conserva si/sau la cutie si tomate in conserva
Contracte atribuite 12
Valoare atribuită 2.524.561
față de 394.976 estimat pe loturi
+539,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/32009
31.03.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
58/19596
03.03.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
58/7138
27.01.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/108548
23.09.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
69286
18.06.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/84183
18.07.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/94863
19.08.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/120034
21.10.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/132664
22.11.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/143918
23.12.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
58/40521
05.05.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
227.785
57/56618
16.05.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 4
lot 2: 4
18.926
12
Arată contractele atribuite
SCNA1103438
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15897200-4
28.04.2025
1.622.461
Obiectul contractului:
achizitie publica produse alimentare transformate-conserve de alimente si produse de morarit, amidon si produse amilacee-
Contracte atribuite 12
Valoare atribuită 1.622.461
față de 265.412 estimat pe loturi
+511,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/4622
20.01.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/92893
12.08.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/66344
10.06.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/81591
11.07.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/104887
13.09.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/117220
14.10.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/129696
15.11.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/140514
16.12.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
58/15361
18.02.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
58/26462
20.03.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
58/37114
22.04.2025
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
146.390
57/53213
08.05.2024
1, 2
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 2
lot 2: 1
12.171
24
Arată contractele atribuite
SCNA1103610
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
03221000-6
28.04.2025
2.723.762
Obiectul contractului:
achizitie publica legume proaspete
Contracte atribuite 24
Valoare atribuită 2.723.762
față de 410.400 estimat pe loturi
+563,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
58/37082
22.04.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/117218
15.10.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/140510
16.12.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/129690
15.11.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/104881
13.09.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/92901
12.08.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/81599
11.07.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
57/66339
10.06.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
58/4618
20.01.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
58/15355
18.02.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
58/26466
20.03.2025
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
237.360
7
09.05.2024
1, 2, 4, 5, 6, 7, 9, 10
SORION BALENI SRL CUI: 40877448
lot 1: 3
lot 2: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 9: 3
lot 10: 3
35.203
57/92899
12.08.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/104878
13.09.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/140512
16.12.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
58/4616
20.01.2025
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
58/15353
18.02.2025
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/129692
15.11.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/117218
15.10.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/81597
11.07.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
57/66331
10.06.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
58/26454
20.03.2025
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
58/37080
22.04.2025
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
6.950
9
09.05.2024
3, 8
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 3: 2
lot 8: 2
1.149
22
Arată contractele atribuite
SCNA1105418
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15110000-2
28.04.2025
10.221.466
Obiectul contractului:
achizitie publica carne, produse din carne si peste
Contracte atribuite 22
Valoare atribuită 10.221.466
față de 1.086.199 estimat pe loturi
+841,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57/105061
13.09.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
57/129686
15.11.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
58/4614
20.01.2025
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
58/15357
18.02.2025
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
57/140508
16.12.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
57/116701
14.10.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
57/92903
12.08.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
57/81601
11.07.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
58/26460
20.03.2025
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
58/37110
22.04.2025
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
713.455
58/37106
22.04.2025
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/81603
11.07.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/92905
12.08.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/105059
13.09.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/129684
15.11.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/140506
16.12.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
58/4612
20.01.2025
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
58/15349
18.02.2025
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/116703
14.10.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
58/26464
20.03.2025
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
300.290
57/66333
10.06.2024
2, 3, 4, 5, 6
COMSORADI SRL CUI: 6202149
lot 2: 2
lot 3: 2
lot 4: 1
lot 5: 1
lot 6: 1
59.106
57/66327
10.06.2024
1, 7
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 7: 1
24.910
2
Arată contractele atribuite
SCNA1117714
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
30213200-7
04.03.2025
68.769
Obiectul contractului:
achizitie publica dotari pentru centru de zi pentru consiliere si sprijin pentru parinti si copii,targoviste, strada ialomitei nr 28 a
Contracte atribuite 2
Valoare atribuită 68.769
față de 69.166 estimat pe loturi
−0,6%
12
Arată contractele atribuite
SCNA1095870
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15500000-3
19.11.2024
2.488.471
Obiectul contractului:
achizitie publica produse lactate
Contracte atribuite 12
Valoare atribuită 2.488.471
față de 266.810 estimat pe loturi
+832,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57/11858
30.01.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
66/31465
28.12.2023
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/26418
01.03.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/40966
02.04.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/53215
08.05.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/66342
10.06.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/81589
11.07.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/92992
12.08.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/104889
13.09.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/117212
14.10.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
57/129698
15.11.2024
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
224.530
66/18946
27.11.2023
1, 2, 3, 4
BRADET SRL CUI: 14062704
lot 1: 2
lot 2: 2
lot 3: 3
lot 4: 2
18.641
24
Arată contractele atribuite
SCNA1094125
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15842300-5
16.10.2024
1.919.752
Obiectul contractului:
achizitie publica dulciuri
Contracte atribuite 24
Valoare atribuită 1.919.752
față de 314.034 estimat pe loturi
+511,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57/93003
12.08.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/105696
13.09.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/81583
11.07.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/26414
01.03.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
66/31469
27.12.2023
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/11863
30.01.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/40968
02.04.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/53217
08.05.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/66379
10.06.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/117208
15.10.2024
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
157.170
57/81605
11.07.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/66376
10.06.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
66/31463
28.12.2023
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/11861
30.01.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/117210
15.10.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/53219
08.05.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/26416
01.03.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/40953
02.04.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/105694
13.09.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
57/93005
12.08.2024
4
PROVIGO TRADE SRL CUI: 25347260
3
31.660
66/18248
24.11.2023
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
13.088
66/5193
23.10.2023
1, 2, 3
COMPANY 94 - PIRNAU SRL CUI: 6922360
lot 1: 3
lot 2: 3
lot 3: 3
13.088
66/5197
23.10.2023
4
PROVIGO TRADE SRL CUI: 25347260
3
2.638
66/18273
24.11.2023
4
PROVIGO TRADE SRL CUI: 25347260
3
2.638
24
Arată contractele atribuite
SCNA1091236
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
20.08.2024
2.445.321
Obiectul contractului:
achizitie publica diverse produse alimentare
Contracte atribuite 24
Valoare atribuită 2.445.321
față de 402.409 estimat pe loturi
+507,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
57/66372
10.06.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/28613
07.03.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/2829
08.01.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
66/21157
04.12.2023
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/15543
07.02.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/43295
08.04.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
10
09.05.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/81587
11.07.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/92994
12.08.2024
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
229.540
57/81585
11.07.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/66374
10.06.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
11
09.05.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/2827
08.01.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
66/21153
04.12.2023
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/15541
07.02.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/28611
07.03.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/43293
08.04.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
57/92996
12.08.2024
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
34.800
9788/a
28.08.2023
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
19.187
11052/a
29.09.2023
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
19.187
66/8738
30.10.2023
1, 2, 3, 4, 6
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 6: 3
19.187
66/8736
30.10.2023
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
2.900
9786/a
28.08.2023
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
2.900
11053/a
29.09.2023
5
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
2.900