1
Arată contractele atribuite
CAN1173403
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
09100000-0
26.08.2026
288.750
Obiectul contractului:
contract furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 288.750
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc838
10.08.2026
1
ALMATAR TRANS SRL CUI: 13573930
1
288.750
1
Arată contractele atribuite
CAN1167112
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
09100000-0
06.05.2026
249.500
Obiectul contractului:
contract furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 249.500
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc529
28.04.2026
1
ALMATAR TRANS SRL CUI: 13573930
1
249.500
6
Arată contractele atribuite
CAN1164535
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15100000-9
20.04.2026
720.307
Obiectul contractului:
furnizare carne si preparate din carne
Contracte atribuite 6
Valoare atribuită 720.307
față de 1.420.450 estimat pe loturi
−49,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc339
11.03.2026
6, 9, 11, 14, 15, 16, 17, 19, 20, 21, 22, 23, 24, 25, 26, 27, 31, 33, 35, 40, 42, 44, 55, 67
ELLMAR COM SRL CUI: 4499001
lot 6: 5
lot 9: 4
lot 11: 2
lot 14: 3
lot 15: 1
lot 16: 2
lot 17: 2
lot 19: 2
lot 20: 1
lot 21: 2
lot 22: 2
lot 23: 1
lot 24: 1
lot 25: 1
lot 26: 1
lot 27: 1
lot 31: 1
lot 33: 2
lot 35: 3
lot 40: 2
lot 42: 2
lot 44: 1
lot 55: 2
lot 67: 1
297.473
apc335
11.03.2026
4, 7, 8, 10, 12, 28, 29, 36, 52, 59, 61, 62, 65, 73
AGROLINEVOL SRL CUI: 33184953
lot 4: 4
lot 7: 5
lot 8: 5
lot 10: 1
lot 12: 3
lot 28: 2
lot 29: 3
lot 36: 3
lot 52: 4
lot 59: 6
lot 61: 5
lot 62: 4
lot 65: 3
lot 73: 3
169.140
apc338
11.03.2026
1, 2, 3, 5, 13, 30, 41, 51, 53, 54, 56, 57, 58, 60, 63, 64, 71, 72, 74
CARPATIS SRL CUI: 712360
lot 1: 3
lot 2: 2
lot 3: 1
lot 5: 3
lot 13: 3
lot 30: 4
lot 41: 2
lot 51: 2
lot 53: 2
lot 54: 1
lot 56: 1
lot 57: 2
lot 58: 4
lot 60: 2
lot 63: 3
lot 64: 3
lot 71: 4
lot 72: 3
lot 74: 3
145.250
apc337
11.03.2026
37, 38, 39, 43, 45, 46, 47, 48, 49, 50
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 37: 2
lot 38: 5
lot 39: 3
lot 43: 2
lot 45: 2
lot 46: 2
lot 47: 1
lot 48: 5
lot 49: 1
lot 50: 5
54.804
apc340
11.03.2026
32, 70
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 32: 2
lot 70: 2
29.880
apc336
11.03.2026
18
BIOTA COM SRL CUI: 7045867
2
23.760
9
Arată contractele atribuite
CAN1164143
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15800000-6
03.04.2026
1.226.548
Obiectul contractului:
acord-cadru furnizare produse alimentare diverse
Contracte atribuite 9
Valoare atribuită 1.226.548
față de 2.551.500 estimat pe loturi
−51,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc343
11.03.2026
1, 2, 3, 4, 5, 6, 11, 12, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 25, 29, 30, 31, 32, 34, 35, 36, 38, 49, 50, 52, 53, 54, 56, 59, 65, 66, 68, 69, 70, 71, 72, 74, 75, 84, 90, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105, 107, 108, 122, 130, 139, 140, 141, 142, 143, 144, 145, 146, 147
ELLMAR COM SRL CUI: 4499001
lot 1: 1
lot 2: 1
lot 3: 1
lot 4: 1
lot 5: 1
lot 6: 1
lot 11: 3
lot 12: 1
lot 14: 2
lot 15: 3
lot 16: 1
lot 17: 3
lot 18: 1
lot 19: 3
lot 20: 3
lot 21: 3
lot 22: 2
lot 23: 2
lot 25: 2
lot 29: 2
lot 30: 2
lot 31: 2
lot 32: 2
lot 34: 2
lot 35: 2
lot 36: 4
lot 38: 2
lot 49: 3
lot 50: 1
lot 52: 2
lot 53: 1
lot 54: 3
lot 56: 3
lot 59: 3
lot 65: 3
lot 66: 3
lot 68: 3
lot 69: 3
lot 70: 2
lot 71: 2
lot 72: 3
lot 74: 2
lot 75: 3
lot 84: 2
lot 90: 3
lot 93: 4
lot 94: 2
lot 95: 2
lot 96: 2
lot 97: 2
lot 98: 3
lot 99: 4
lot 100: 4
lot 101: 4
lot 102: 4
lot 103: 4
lot 104: 3
lot 105: 3
lot 107: 3
lot 108: 3
lot 122: 3
lot 130: 4
lot 139: 2
lot 140: 2
lot 141: 1
lot 142: 1
lot 143: 1
lot 144: 1
lot 145: 1
lot 146: 1
lot 147: 1
634.610
apc342
11.03.2026
7, 9, 10, 13, 26, 28, 33, 41, 42, 44, 46, 47, 48, 55, 57, 58, 60, 61, 62, 64, 67, 76, 80, 81, 82, 83, 85, 91, 115, 116, 123, 125, 129, 133, 148
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 7: 3
lot 9: 5
lot 10: 3
lot 13: 2
lot 26: 3
lot 28: 3
lot 33: 2
lot 41: 6
lot 42: 5
lot 44: 2
lot 46: 1
lot 47: 1
lot 48: 1
lot 55: 3
lot 57: 1
lot 58: 1
lot 60: 5
lot 61: 3
lot 62: 4
lot 64: 3
lot 67: 3
lot 76: 1
lot 80: 1
lot 81: 1
lot 82: 1
lot 83: 1
lot 85: 2
lot 91: 1
lot 115: 4
lot 116: 5
lot 123: 3
lot 125: 3
lot 129: 4
lot 133: 5
lot 148: 3
211.670
apc348
11.03.2026
40, 43, 45, 77, 78, 79, 86, 87, 88, 89, 92, 109, 110, 111, 118, 121, 124, 126, 127, 128, 131, 135, 136, 137, 138
STEDYAN COM SRL CUI: 15779023
lot 40: 5
lot 43: 5
lot 45: 4
lot 77: 3
lot 78: 3
lot 79: 4
lot 86: 4
lot 87: 5
lot 88: 3
lot 89: 3
lot 92: 4
lot 109: 4
lot 110: 6
lot 111: 4
lot 118: 4
lot 121: 3
lot 124: 4
lot 126: 3
lot 127: 2
lot 128: 3
lot 131: 2
lot 135: 2
lot 136: 3
lot 137: 3
lot 138: 3
125.592
apc346
11.03.2026
37
PANIFROM PROD SRL CUI: 40537446
2
91.280
apc345
11.03.2026
8, 24, 27
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 8: 6
lot 24: 3
lot 27: 4
48.210
apc424
30.03.2026
134
STEDYAN COM SRL CUI: 15779023
3
41.250
apc341
11.03.2026
51, 63, 73, 106, 132
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 51: 2
lot 63: 3
lot 73: 3
lot 106: 3
lot 132: 5
36.434
apc344
11.03.2026
112, 113, 114, 117, 119, 120
CONSERVFRUCT SRL CUI: 4998460
lot 112: 4
lot 113: 3
lot 114: 5
lot 117: 4
lot 119: 3
lot 120: 4
35.946
apc347
11.03.2026
39
MOPAN SUCEAVA SA CUI: 34874331
5
1.556
16
Arată contractele atribuite
CAN1143696
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15800000-6
08.12.2025
1.171.931
Obiectul contractului:
acord-cadru furnizare produse alimentare diverse
Contracte atribuite 16
Valoare atribuită 1.171.931
față de 1.712.134 estimat pe loturi
−31,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc593
12.03.2025
1, 2, 3, 4, 5, 6, 7, 11, 12, 13, 14, 16, 17, 19, 25, 26, 29, 30, 32, 33, 34, 36, 38, 40, 42, 43, 47, 48, 49, 51, 52, 53, 57, 64, 66, 69, 70, 71, 72, 82, 84, 85, 87, 88, 89, 90, 91, 92, 93, 94, 95, 96, 99, 100, 101, 102, 103, 105, 117, 124, 133, 134, 135, 136, 137, 138
ELLMAR COM SRL CUI: 4499001
lot 1: 3
lot 2: 3
lot 3: 3
lot 4: 3
lot 5: 3
lot 6: 3
lot 7: 3
lot 11: 3
lot 12: 3
lot 13: 2
lot 14: 4
lot 16: 3
lot 17: 3
lot 19: 3
lot 25: 4
lot 26: 2
lot 29: 2
lot 30: 1
lot 32: 1
lot 33: 1
lot 34: 3
lot 36: 2
lot 38: 3
lot 40: 3
lot 42: 1
lot 43: 2
lot 47: 1
lot 48: 2
lot 49: 1
lot 51: 1
lot 52: 2
lot 53: 2
lot 57: 2
lot 64: 1
lot 66: 2
lot 69: 1
lot 70: 2
lot 71: 2
lot 72: 2
lot 82: 2
lot 84: 4
lot 85: 4
lot 87: 3
lot 88: 2
lot 89: 3
lot 90: 3
lot 91: 3
lot 92: 2
lot 93: 3
lot 94: 3
lot 95: 3
lot 96: 3
lot 99: 3
lot 100: 3
lot 101: 3
lot 102: 3
lot 103: 3
lot 105: 3
lot 117: 2
lot 124: 3
lot 133: 1
lot 134: 1
lot 135: 1
lot 136: 1
lot 137: 1
lot 138: 1
543.922
apc597
12.03.2025
45, 46, 55, 56, 59, 60, 61, 63, 65, 67, 73, 74, 75, 76, 77, 78, 79, 80, 81, 106, 110, 111, 112, 113, 115, 116, 118, 119, 120, 121, 122, 123, 125, 126, 127, 129, 130, 131, 139
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 45: 1
lot 46: 2
lot 55: 1
lot 56: 1
lot 59: 2
lot 60: 2
lot 61: 1
lot 63: 2
lot 65: 1
lot 67: 2
lot 73: 2
lot 74: 1
lot 75: 1
lot 76: 2
lot 77: 2
lot 78: 1
lot 79: 1
lot 80: 1
lot 81: 1
lot 106: 3
lot 110: 2
lot 111: 3
lot 112: 3
lot 113: 2
lot 115: 2
lot 116: 2
lot 118: 2
lot 119: 2
lot 120: 3
lot 121: 2
lot 122: 1
lot 123: 2
lot 125: 1
lot 126: 2
lot 127: 1
lot 129: 1
lot 130: 2
lot 131: 3
lot 139: 1
237.107
apc598
12.03.2025
35
PANIFROM PROD SRL CUI: 40537446
2
97.800
apc596
12.03.2025
8, 9, 20, 27, 28, 58, 107, 109
NISARA IMPEX SRL CUI: 8566375
lot 8: 7
lot 9: 4
lot 20: 3
lot 27: 7
lot 28: 3
lot 58: 4
lot 107: 5
lot 109: 4
95.294
apc590
12.03.2025
23, 31, 39, 41, 44, 83, 97, 98, 104, 108, 132
COPANEX SRL CUI: 5994229
lot 23: 3
lot 31: 2
lot 39: 4
lot 41: 3
lot 44: 2
lot 83: 2
lot 97: 3
lot 98: 3
lot 104: 2
lot 108: 4
lot 132: 3
86.737
apc726
24.03.2025
128
PLUSTER PROTECT SRL CUI: 38671887
2
35.040
apc591
12.03.2025
21, 24
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 21: 6
lot 24: 4
23.425
apc594
12.03.2025
86, 114
LEGUMFRUCT DEPOO&DISTRIBUTION SRL CUI: 22754587
lot 86: 3
lot 114: 3
18.000
apc599
12.03.2025
10, 15
PROCOM PASCAL SRL CUI: 9663228
lot 10: 3
lot 15: 2
9.892
apc595
12.03.2025
37, 54
MOPAN SUCEAVA SA CUI: 34874331
lot 37: 3
lot 54: 3
8.445
apc1773
23.10.2025
46, 61, 106, 111, 112, 113, 116, 118
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 46: 2
lot 61: 1
lot 106: 3
lot 111: 3
lot 112: 3
lot 113: 2
lot 116: 2
lot 118: 2
4.999
apc1927
21.11.2025
34, 70, 101, 105
ELLMAR COM SRL CUI: 4499001
lot 34: 3
lot 70: 2
lot 101: 3
lot 105: 3
4.145
apc1785
27.10.2025
40, 88, 91, 93, 96
ELLMAR COM SRL CUI: 4499001
lot 40: 3
lot 88: 2
lot 91: 3
lot 93: 3
lot 96: 3
2.343
apc592
12.03.2025
62
CUMPANA 1993 SRL CUI: 4264242
2
1.776
apc1965
27.11.2025
16
ELLMAR COM SRL CUI: 4499001
3
1.550
apc1786
27.10.2025
98
COPANEX SRL CUI: 5994229
3
1.456
11
Arată contractele atribuite
CAN1143859
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15100000-9
08.12.2025
837.709
Obiectul contractului:
furnizare carne si preparate din carne
Contracte atribuite 11
Valoare atribuită 837.709
față de 1.279.815 estimat pe loturi
−34,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc584
12.03.2025
14, 16, 17, 19, 20, 24, 25, 26, 32, 33, 35, 40, 44, 61, 66, 69
ELLMAR COM SRL CUI: 4499001
lot 14: 2
lot 16: 2
lot 17: 2
lot 19: 3
lot 20: 2
lot 24: 2
lot 25: 1
lot 26: 1
lot 32: 2
lot 33: 2
lot 35: 4
lot 40: 2
lot 44: 1
lot 61: 5
lot 66: 1
lot 69: 2
193.675
apc587
12.03.2025
15, 18, 21, 23, 27, 31, 34, 67, 68
COPANEX SRL CUI: 5994229
lot 15: 2
lot 18: 2
lot 21: 2
lot 23: 2
lot 27: 2
lot 31: 2
lot 34: 2
lot 67: 2
lot 68: 2
156.138
apc586
12.03.2025
1, 2, 3, 10, 13, 37, 41, 51, 53, 54, 55, 56, 57, 59, 71
CARPATIS SRL CUI: 712360
lot 1: 4
lot 2: 4
lot 3: 4
lot 10: 4
lot 13: 4
lot 37: 2
lot 41: 2
lot 51: 2
lot 53: 1
lot 54: 2
lot 55: 1
lot 56: 2
lot 57: 5
lot 59: 2
lot 71: 3
141.940
apc585
12.03.2025
5, 7, 11, 12, 28, 29, 36, 42, 48, 52, 60, 62, 63, 64, 70, 72, 73
AGROLINEVOL SRL CUI: 33184953
lot 5: 4
lot 7: 5
lot 11: 4
lot 12: 4
lot 28: 2
lot 29: 3
lot 36: 3
lot 42: 4
lot 48: 4
lot 52: 4
lot 60: 4
lot 62: 3
lot 63: 3
lot 64: 3
lot 70: 4
lot 72: 3
lot 73: 3
141.415
apc588
12.03.2025
4, 6, 8, 9, 22, 30
NISARA IMPEX SRL CUI: 8566375
lot 4: 5
lot 6: 5
lot 8: 5
lot 9: 5
lot 22: 3
lot 30: 4
92.620
apc583
12.03.2025
43, 45, 46, 47, 49, 65
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 43: 3
lot 45: 2
lot 46: 2
lot 47: 1
lot 49: 1
lot 65: 1
54.175
apc589
12.03.2025
38, 39, 50, 58
Asociere (2 firme)
NISARA IMPEX SRL CUI: 8566375 16.135
ELIT SRL CUI: 14444712 16.135
lot 38: 5
lot 39: 5
lot 50: 5
lot 58: 6
32.269
apc1784
27.10.2025
15, 21, 27, 34
COPANEX SRL CUI: 5994229
lot 15: 2
lot 21: 2
lot 27: 2
lot 34: 2
9.583
apc1783
27.10.2025
5, 7, 11, 29, 60
AGROLINEVOL SRL CUI: 33184953
lot 5: 4
lot 7: 5
lot 11: 4
lot 29: 3
lot 60: 4
8.450
apc1807
31.10.2025
14, 20, 32, 35
ELLMAR COM SRL CUI: 4499001
lot 14: 2
lot 20: 2
lot 32: 2
lot 35: 4
5.125
apc1759
21.10.2025
6
NISARA IMPEX SRL CUI: 8566375
5
2.319
1
Arată contractele atribuite
SCNA1125633
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
procedura simplificata
anunt de atribuire la anunt de participare simplificat
09310000-5
22.09.2025
112.422
Obiectul contractului:
contract furnizare energie electrica
Contracte atribuite 1
Valoare atribuită 112.422
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1579
12.09.2025
1
TINMAR ENERGY SA CUI: 34620961
1
112.422
1
Arată contractele atribuite
CAN1150070
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
09100000-0
03.07.2025
83.695
Obiectul contractului:
contract furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 83.695
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1209
24.06.2025
1
ALMATAR TRANS SRL CUI: 13573930
2
83.695
1
Arată contractele atribuite
CAN1148297
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
09100000-0
03.06.2025
495.750
Obiectul contractului:
contract furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 495.750
față de 700.000 estimat pe loturi
−29,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1113
27.05.2025
1
ALMATAR TRANS SRL CUI: 13573930
1
495.750
2
Arată contractele atribuite
CAN1147869
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15800000-6
02.06.2025
49.164
Obiectul contractului:
acord-cadru furnizare produse alimentare diverse
Contracte atribuite 2
Valoare atribuită 49.164
față de 61.850 estimat pe loturi
−20,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1117
26.05.2025
1, 2, 7
ELLMAR COM SRL CUI: 4499001
lot 1: 1
lot 2: 2
lot 7: 1
25.400
apc1116
26.05.2025
3, 4, 5, 6
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 2
23.764
1
Arată contractele atribuite
CAN1147718
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
09310000-5
26.05.2025
78.689
Obiectul contractului:
contract furnizare energie
Contracte atribuite 1
Valoare atribuită 78.689
1
Arată contractele atribuite
SCNA1105528
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
procedura simplificata
anunt de atribuire la anunt de participare simplificat
09100000-0
12.06.2024
656.697
Obiectul contractului:
contract furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 656.697
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1016
03.06.2024
1
ALMATAR TRANS SRL CUI: 13573930
2
656.697
1
Arată contractele atribuite
CAN1127773
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa accelerata
anunt de atribuire
15981000-8
05.06.2024
40.500
Obiectul contractului:
acord-cadru furnizare produse alimentare
Contracte atribuite 1
Valoare atribuită 40.500
față de 71.100 estimat pe loturi
−43,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1002
30.05.2024
1, 2
PLUSTER PROTECT SRL CUI: 38671887
lot 1: 3
lot 2: 3
40.500
1
Arată contractele atribuite
CAN1106037
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
09100000-0
18.04.2024
244.050
Obiectul contractului:
acord-cadru furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 244.050
față de 1.102.310 estimat pe loturi
−77,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc1172
27.06.2023
1
ALMATAR TRANS SRL CUI: 13573930
2
244.050
8
Arată contractele atribuite
CAN1123038
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15800000-6
18.04.2024
865.394
Obiectul contractului:
acord cadru furnizare produse alimentare
Contracte atribuite 8
Valoare atribuită 865.394
față de 1.513.099 estimat pe loturi
−42,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc437
11.03.2024
1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 22, 25, 27
ELLY FOOD TRADITIONAL SRL CUI: 34183336
lot 1: 2
lot 2: 2
lot 3: 2
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 8: 4
lot 10: 4
lot 11: 4
lot 12: 2
lot 13: 1
lot 14: 3
lot 15: 2
lot 16: 1
lot 17: 2
lot 18: 1
lot 19: 3
lot 22: 2
lot 25: 3
lot 27: 3
226.017
apc426
11.03.2024
20, 23, 24, 30, 31, 32, 33, 34, 42, 47, 48, 49, 51, 52, 53, 57, 63, 64, 66, 68, 69, 71, 76, 77, 82, 83, 92, 93, 94, 95, 102, 117
ELLMAR COM SRL CUI: 4499001
lot 20: 1
lot 23: 2
lot 24: 2
lot 30: 1
lot 31: 1
lot 32: 1
lot 33: 1
lot 34: 3
lot 42: 3
lot 47: 1
lot 48: 3
lot 49: 1
lot 51: 1
lot 52: 1
lot 53: 3
lot 57: 2
lot 63: 2
lot 64: 2
lot 66: 3
lot 68: 1
lot 69: 1
lot 71: 2
lot 76: 3
lot 77: 3
lot 82: 2
lot 83: 2
lot 92: 1
lot 93: 1
lot 94: 1
lot 95: 1
lot 102: 2
lot 117: 3
209.901
apc452
12.03.2024
9, 26, 38, 39, 40, 41, 43, 44, 45, 46, 58, 67, 70, 73, 84, 85, 86, 87, 88, 90, 91, 96, 97, 98, 99, 100, 101, 103, 104, 105, 108, 126
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 9: 3
lot 26: 3
lot 38: 4
lot 39: 5
lot 40: 4
lot 41: 5
lot 43: 4
lot 44: 3
lot 45: 3
lot 46: 3
lot 58: 4
lot 67: 4
lot 70: 3
lot 73: 3
lot 84: 5
lot 85: 5
lot 86: 4
lot 87: 5
lot 88: 3
lot 90: 3
lot 91: 3
lot 96: 3
lot 97: 2
lot 98: 3
lot 99: 3
lot 100: 3
lot 101: 3
lot 103: 3
lot 104: 2
lot 105: 3
lot 108: 4
lot 126: 4
187.327
apc428
11.03.2024
35, 36, 37, 54
MOPAN SUCEAVA SA CUI: 34874331
lot 35: 2
lot 36: 4
lot 37: 5
lot 54: 4
92.695
apc430
11.03.2024
28, 29, 55, 59, 60, 65, 72, 74, 75, 78, 79, 80, 106, 118, 121, 122, 125
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 28: 1
lot 29: 2
lot 55: 1
lot 59: 4
lot 60: 4
lot 65: 2
lot 72: 2
lot 74: 2
lot 75: 2
lot 78: 1
lot 79: 1
lot 80: 2
lot 106: 3
lot 118: 3
lot 121: 3
lot 122: 2
lot 125: 1
74.248
apc427
11.03.2024
107, 109, 110, 111, 112, 113, 114, 115, 116, 119, 120, 123, 124
CONSERVFRUCT SRL CUI: 4998460
lot 107: 4
lot 109: 4
lot 110: 3
lot 111: 3
lot 112: 4
lot 113: 3
lot 114: 5
lot 115: 4
lot 116: 3
lot 119: 3
lot 120: 3
lot 123: 3
lot 124: 3
58.866
apc431
11.03.2024
61, 62, 81, 127
STEDYAN COM SRL CUI: 15779023
lot 61: 1
lot 62: 1
lot 81: 2
lot 127: 3
10.754
apc429
11.03.2024
89
AMA FRUCT CP SRL CUI: 28103545
4
5.586
6
Arată contractele atribuite
CAN1122260
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15100000-9
21.03.2024
736.495
Obiectul contractului:
acord cadru furnizare carne si preparate din carne
Contracte atribuite 6
Valoare atribuită 736.495
față de 1.210.575 estimat pe loturi
−39,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc412
08.03.2024
1, 2, 3, 5, 10, 11, 12, 13, 28, 29, 35, 36, 37, 39, 40, 41, 42, 48, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 70, 71, 72, 73
CARPATIS SRL CUI: 712360
lot 1: 5
lot 2: 5
lot 3: 4
lot 5: 5
lot 10: 6
lot 11: 5
lot 12: 5
lot 13: 5
lot 28: 3
lot 29: 3
lot 35: 4
lot 36: 4
lot 37: 2
lot 39: 4
lot 40: 2
lot 41: 1
lot 42: 3
lot 48: 4
lot 50: 3
lot 51: 2
lot 52: 3
lot 53: 3
lot 54: 2
lot 55: 1
lot 56: 2
lot 57: 3
lot 58: 4
lot 59: 2
lot 60: 4
lot 61: 5
lot 62: 3
lot 63: 3
lot 64: 4
lot 70: 5
lot 71: 4
lot 72: 3
lot 73: 3
285.479
apc417
08.03.2024
4, 6, 7, 8, 9, 19, 22, 30, 38
NISARA IMPEX SRL CUI: 8566375
lot 4: 6
lot 6: 6
lot 7: 6
lot 8: 6
lot 9: 6
lot 19: 5
lot 22: 5
lot 30: 4
lot 38: 6
177.767
apc413
08.03.2024
14, 15, 16, 17, 18, 20, 21, 31, 32, 33, 34
COPANEX SRL CUI: 5994229
lot 14: 3
lot 15: 2
lot 16: 2
lot 17: 4
lot 18: 4
lot 20: 3
lot 21: 4
lot 31: 2
lot 32: 1
lot 33: 2
lot 34: 2
125.065
apc415
08.03.2024
23, 24, 25, 26, 27, 44, 45, 46, 66, 67, 68
ELLMAR COM SRL CUI: 4499001
lot 23: 3
lot 24: 3
lot 25: 3
lot 26: 3
lot 27: 3
lot 44: 1
lot 45: 2
lot 46: 1
lot 66: 1
lot 67: 2
lot 68: 2
103.000
apc416
11.03.2024
43, 69
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 43: 3
lot 69: 1
28.560
apc414
08.03.2024
47, 49, 65
CRIS-TIM FAMILY HOLDING SA CUI: 13533870
lot 47: 1
lot 49: 1
lot 65: 1
16.624
19
Arată contractele atribuite
CAN1098461
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15113000-3
26.05.2023
741.371
Obiectul contractului:
acord-cadru furnizare carne si preparate din carne
Contracte atribuite 19
Valoare atribuită 741.371
față de 1.030.094 estimat pe loturi
−28,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc616
17.03.2023
6, 7, 15, 23, 48, 50
NISARA IMPEX SRL CUI: 8566375
lot 6: 9
lot 7: 8
lot 15: 8
lot 23: 3
lot 48: 8
lot 50: 6
97.095
apc615
17.03.2023
1, 2, 16, 21, 49
SALTEMPO SRL CUI: 3119988
lot 1: 7
lot 2: 9
lot 16: 6
lot 21: 6
lot 49: 3
85.424
apc1023
22.05.2023
12, 17, 24, 27, 35, 44, 53, 59
ELLMAR COM SRL CUI: 4499001
lot 12: 6
lot 17: 6
lot 24: 2
lot 27: 4
lot 35: 1
lot 44: 1
lot 53: 4
lot 59: 5
83.850
apc617
17.03.2023
4, 14, 32, 54, 55, 61
ELLMAR COM SRL CUI: 4499001
lot 4: 7
lot 14: 6
lot 32: 4
lot 54: 4
lot 55: 1
lot 61: 5
79.073
apc619
17.03.2023
25, 46, 56, 57, 58
COPANEX SRL CUI: 5994229
lot 25: 3
lot 46: 2
lot 56: 1
lot 57: 1
lot 58: 1
54.180
apc1025
22.05.2023
5, 30, 41
NISARA IMPEX SRL CUI: 8566375
lot 5: 9
lot 30: 9
lot 41: 7
52.762
apc620
17.03.2023
3, 9, 22, 52, 60, 62
CARPATIS SRL CUI: 712360
lot 3: 6
lot 9: 6
lot 22: 1
lot 52: 2
lot 60: 4
lot 62: 5
42.790
apc1026
22.05.2023
38, 40, 42
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 38: 2
lot 40: 1
lot 42: 7
34.450
apc1024
22.05.2023
36, 45
SALTEMPO SRL CUI: 3119988
lot 36: 5
lot 45: 2
33.600
apc684
29.03.2023
13
BIOTA COM SRL CUI: 7045867
6
27.280
apc912
05.05.2023
31, 37
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 31: 3
lot 37: 2
22.587
apc1027
22.05.2023
8, 26
COPANEX SRL CUI: 5994229
lot 8: 8
lot 26: 1
22.400
apc913
05.05.2023
10, 11
SALTEMPO SRL CUI: 3119988
lot 10: 7
lot 11: 8
20.420
apc618
17.03.2023
34, 43
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 34: 4
lot 43: 2
18.420
apc621
17.03.2023
19, 20
BIOTA COM SRL CUI: 7045867
lot 19: 6
lot 20: 5
17.610
apc1028
22.05.2023
29, 47
CARPATIS SRL CUI: 712360
lot 29: 3
lot 47: 6
16.110
apc717
04.04.2023
28, 51
ELLMAR COM SRL CUI: 4499001
lot 28: 4
lot 51: 5
12.600
apc914
05.05.2023
39
NISARA IMPEX SRL CUI: 8566375
8
10.720
apc716
04.04.2023
18
EUROPEAN GROUP FOOD SRL CUI: 23426383
7
10.000
28
Arată contractele atribuite
CAN1098058
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15540000-5
25.05.2023
1.151.108
Obiectul contractului:
acord-cadru furnizare produse alimentare diverse
Contracte atribuite 28
Valoare atribuită 1.151.108
față de 1.596.950 estimat pe loturi
−27,9%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc513
03.03.2023
4, 29, 39, 56, 57, 58, 69, 71, 73, 75, 78, 79, 80, 81, 82, 84
ELLMAR COM SRL CUI: 4499001
lot 4: 2
lot 29: 1
lot 39: 2
lot 56: 3
lot 57: 3
lot 58: 2
lot 69: 1
lot 71: 4
lot 73: 2
lot 75: 2
lot 78: 2
lot 79: 2
lot 80: 2
lot 81: 2
lot 82: 2
lot 84: 2
175.540
apc1034
22.05.2023
1, 2, 18, 20, 21, 28, 30, 35, 59, 74, 77, 104
ELLMAR COM SRL CUI: 4499001
lot 1: 1
lot 2: 2
lot 18: 1
lot 20: 1
lot 21: 2
lot 28: 2
lot 30: 1
lot 35: 3
lot 59: 2
lot 74: 2
lot 77: 2
lot 104: 3
132.830
apc516
03.03.2023
3, 5, 8, 11, 15, 23
ELLY FOOD TRADITIONAL SRL CUI: 34183336
lot 3: 2
lot 5: 1
lot 8: 2
lot 11: 2
lot 15: 1
lot 23: 2
109.659
apc1035
22.05.2023
25, 26, 27, 41, 66, 107
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 25: 2
lot 26: 1
lot 27: 1
lot 41: 2
lot 66: 1
lot 107: 1
96.480
apc1030
22.05.2023
32, 34
MOPAN SUCEAVA SA CUI: 34874331
lot 32: 2
lot 34: 3
94.300
apc915
05.05.2023
14, 45, 47, 95, 96
ELLMAR COM SRL CUI: 4499001
lot 14: 1
lot 45: 4
lot 47: 2
lot 95: 4
lot 96: 3
63.850
apc824
21.04.2023
108
PLUSTER PROTECT SRL CUI: 38671887
5
62.400
apc1031
22.05.2023
6, 13, 16
ELLY FOOD TRADITIONAL SRL CUI: 34183336
lot 6: 5
lot 13: 3
lot 16: 2
59.678
apc1033
22.05.2023
33, 36, 37, 42, 44, 48, 51, 52, 53, 63, 64, 65
STEDYAN COM SRL CUI: 15779023
lot 33: 2
lot 36: 4
lot 37: 3
lot 42: 2
lot 44: 2
lot 48: 3
lot 51: 2
lot 52: 2
lot 53: 2
lot 63: 2
lot 64: 2
lot 65: 2
46.783
apc680
29.03.2023
87, 88, 89, 92, 93, 94, 98, 101
CONSERVFRUCT SRL CUI: 4998460
lot 87: 4
lot 88: 3
lot 89: 4
lot 92: 3
lot 93: 3
lot 94: 3
lot 98: 3
lot 101: 3
44.350
apc1029
22.05.2023
7, 17, 109
NISARA IMPEX SRL CUI: 8566375
lot 7: 3
lot 17: 2
lot 109: 5
33.852
apc953
11.05.2023
31
ELLMAR COM SRL CUI: 4499001
2
28.000
apc515
03.03.2023
38, 105
NISARA IMPEX SRL CUI: 8566375
lot 38: 5
lot 105: 3
27.555
apc514
03.03.2023
46, 50, 67, 83, 100
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 46: 1
lot 50: 3
lot 67: 2
lot 83: 1
lot 100: 2
26.245
apc722
04.04.2023
68, 76
ELLMAR COM SRL CUI: 4499001
lot 68: 3
lot 76: 2
22.450
apc681
29.03.2023
55, 86
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 55: 2
lot 86: 4
20.620
apc719
04.04.2023
70
LEGUMFRUCT DEPOO&DISTRIBUTION SRL CUI: 22754587
4
18.168
apc517
03.03.2023
54
MOPAN SUCEAVA SA CUI: 34874331
4
15.200
apc718
04.04.2023
60, 62, 91, 103
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 60: 3
lot 62: 2
lot 91: 3
lot 103: 1
15.171
apc1032
22.05.2023
22
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
3
15.000
apc823
21.04.2023
106
NISARA IMPEX SRL CUI: 8566375
5
10.450
apc723
04.04.2023
90, 97
CONSERVFRUCT SRL CUI: 4998460
lot 90: 4
lot 97: 3
8.184
apc682
29.03.2023
102
ELLMAR COM SRL CUI: 4499001
4
5.800
apc721
04.04.2023
99
STEDYAN COM SRL CUI: 15779023
2
5.090
apc683
29.03.2023
85
STEDYAN COM SRL CUI: 15779023
3
5.024
apc720
04.04.2023
72
AMA FRUCT CP SRL CUI: 28103545
4
4.728
apc512
03.03.2023
40, 43, 61
STEDYAN COM SRL CUI: 15779023
lot 40: 2
lot 43: 2
lot 61: 1
2.366
apc916
05.05.2023
49
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
3
1.335
1
Arată contractele atribuite
CAN1103249
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
09310000-5
09.05.2023
240.785
Obiectul contractului:
contract furnizare energie electrica
Contracte atribuite 1
Valoare atribuită 240.785
1
Arată contractele atribuite
CAN1102448
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
negociere fara publicare prealabila
anunt de atribuire
15551300-8
28.04.2023
36.207
Obiectul contractului:
contract furnizare produse alimentare
Contracte atribuite 1
Valoare atribuită 36.207
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
apc822
21.04.2023
1
ELLY FOOD TRADITIONAL SRL CUI: 34183336
1
36.207
11
Arată contractele atribuite
CAN1082048
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15113000-3
01.12.2022
453.522
Obiectul contractului:
acord-cadru furnizare carne si preparate din carne
Contracte atribuite 11
Valoare atribuită 453.522
față de 593.200 estimat pe loturi
−23,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a3134
27.05.2022
7, 10, 13, 14, 15, 16, 17, 18, 20, 21, 22, 25, 41, 44, 53, 54, 55, 57, 58, 60, 65, 66
ELLMAR COM SRL CUI: 4499001
lot 7: 3
lot 10: 2
lot 13: 3
lot 14: 1
lot 15: 1
lot 16: 1
lot 17: 3
lot 18: 4
lot 20: 2
lot 21: 2
lot 22: 1
lot 25: 1
lot 41: 4
lot 44: 5
lot 53: 5
lot 54: 1
lot 55: 1
lot 57: 1
lot 58: 4
lot 60: 1
lot 65: 1
lot 66: 1
186.185
a3056
24.05.2022
5, 6, 23, 24, 27, 28, 30, 31, 33, 37, 46, 48, 49, 50, 61, 67
NISARA IMPEX SRL CUI: 8566375
lot 5: 5
lot 6: 2
lot 23: 3
lot 24: 3
lot 27: 4
lot 28: 4
lot 30: 5
lot 31: 6
lot 33: 6
lot 37: 4
lot 46: 5
lot 48: 5
lot 49: 6
lot 50: 5
lot 61: 5
lot 67: 6
82.094
a3084
25.05.2022
4, 29, 32, 39, 42, 43, 47, 63, 64, 69, 74, 75, 76
CARPATIS SRL CUI: 712360
lot 4: 3
lot 29: 3
lot 32: 2
lot 39: 3
lot 42: 3
lot 43: 3
lot 47: 2
lot 63: 5
lot 64: 3
lot 69: 5
lot 74: 2
lot 75: 4
lot 76: 2
62.204
a3131
27.05.2022
9, 12, 34, 35, 36, 51, 59, 68
SALTEMPO SRL CUI: 3119988
lot 9: 2
lot 12: 2
lot 34: 3
lot 35: 4
lot 36: 5
lot 51: 1
lot 59: 4
lot 68: 2
47.024
a3060
24.05.2022
8, 38, 40, 45, 56, 70, 71, 72
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 8: 3
lot 38: 1
lot 40: 2
lot 45: 1
lot 56: 2
lot 70: 2
lot 71: 2
lot 72: 1
30.598
a3111
26.05.2022
2
NISARA IMPEX SRL CUI: 8566375
2
19.140
a6064
06.10.2022
2, 6
NISARA IMPEX SRL CUI: 8566375
lot 2: 2
lot 6: 2
10.460
a5336
01.09.2022
10, 21
ELLMAR COM SRL CUI: 4499001
lot 10: 2
lot 21: 2
6.450
a5851
27.09.2022
5
NISARA IMPEX SRL CUI: 8566375
5
5.187
a5536
12.09.2022
9
SALTEMPO SRL CUI: 3119988
2
2.580
a6719
11.11.2022
8
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
3
1.600
18
Arată contractele atribuite
CAN1082047
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15540000-5
01.12.2022
516.295
Obiectul contractului:
acord-cadru furnizare diverse produse alimentare
Contracte atribuite 18
Valoare atribuită 516.295
față de 826.980 estimat pe loturi
−37,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a3133
27.05.2022
1, 2, 11, 12, 14, 17, 18, 20, 23, 25, 26, 28, 29, 31, 41, 42, 46, 47, 48, 49, 52, 60, 66, 67, 71, 74, 76, 88, 95
ELLMAR COM SRL CUI: 4499001
lot 1: 2
lot 2: 1
lot 11: 1
lot 12: 1
lot 14: 1
lot 17: 2
lot 18: 1
lot 20: 1
lot 23: 3
lot 25: 1
lot 26: 2
lot 28: 1
lot 29: 1
lot 31: 1
lot 41: 3
lot 42: 3
lot 46: 3
lot 47: 5
lot 48: 2
lot 49: 2
lot 52: 1
lot 60: 2
lot 66: 2
lot 67: 4
lot 71: 4
lot 74: 3
lot 76: 2
lot 88: 2
lot 95: 4
131.718
a3059
24.05.2022
3, 8, 16, 19, 37, 38, 39, 43, 45, 50, 51, 55, 69, 70, 72, 75, 78, 79, 80, 81, 82, 83, 84, 85, 102
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 2
lot 8: 2
lot 16: 2
lot 19: 1
lot 37: 4
lot 38: 4
lot 39: 4
lot 43: 3
lot 45: 3
lot 50: 3
lot 51: 4
lot 55: 2
lot 69: 3
lot 70: 3
lot 72: 4
lot 75: 3
lot 78: 3
lot 79: 3
lot 80: 3
lot 81: 3
lot 82: 3
lot 83: 3
lot 84: 3
lot 85: 3
lot 102: 5
89.555
a3110
26.05.2022
34, 35, 36
MOPAN SUCEAVA SA CUI: 34874331
lot 34: 2
lot 35: 1
lot 36: 2
55.184
a3058
24.05.2022
24, 32, 44, 56, 57, 62, 68, 90, 91, 104, 105
PROVIGO TRADE SRL CUI: 25347260
lot 24: 3
lot 32: 2
lot 44: 3
lot 56: 2
lot 57: 3
lot 62: 2
lot 68: 2
lot 90: 3
lot 91: 4
lot 104: 5
lot 105: 1
48.871
a3055
24.05.2022
4, 5, 22, 64
NISARA IMPEX SRL CUI: 8566375
lot 4: 3
lot 5: 2
lot 22: 3
lot 64: 5
48.769
a3155
30.05.2022
6, 7, 9, 15, 27
VANBET SRL CUI: 13728104
lot 6: 3
lot 7: 2
lot 9: 3
lot 15: 2
lot 27: 2
46.920
a3054
24.05.2022
86, 87, 89, 92, 93, 94, 96, 97, 99, 100, 101, 103
CONSERVFRUCT SRL CUI: 4998460
lot 86: 3
lot 87: 5
lot 89: 4
lot 92: 5
lot 93: 5
lot 94: 3
lot 96: 5
lot 97: 4
lot 99: 3
lot 100: 3
lot 101: 4
lot 103: 6
36.005
a3053
24.05.2022
63
PASSAGE FOOD SRL CUI: 30632513
6
24.000
a3146
30.05.2022
54, 65, 73, 98
AMA FRUCT CP SRL CUI: 28103545
lot 54: 4
lot 65: 1
lot 73: 2
lot 98: 4
6.990
a3109
26.05.2022
61
PLUSTER PROTECT SRL CUI: 38671887
5
6.800
a3132
27.05.2022
77
ELLMAR COM SRL CUI: 4499001
5
6.120
a6960
22.11.2022
63
PASSAGE FOOD SRL CUI: 30632513
6
6.000
a6062
06.10.2022
94, 97, 100
CONSERVFRUCT SRL CUI: 4998460
lot 94: 3
lot 97: 4
lot 100: 3
2.456
a5848
26.09.2022
87, 89, 96, 99
CONSERVFRUCT SRL CUI: 4998460
lot 87: 5
lot 89: 4
lot 96: 5
lot 99: 3
2.020
a6660
08.11.2022
92, 93
CONSERVFRUCT SRL CUI: 4998460
lot 92: 5
lot 93: 5
1.908
a5847
26.09.2022
70, 72, 102
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 70: 3
lot 72: 4
lot 102: 5
1.418
a6063
06.10.2022
78, 79
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 78: 3
lot 79: 3
1.366
a5337
01.09.2022
49
ELLMAR COM SRL CUI: 4499001
2
195
5
Arată contractele atribuite
CAN1088310
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
15111200-1
01.10.2022
156.538
Obiectul contractului:
contract furnizare produse alimentare diverse
Contracte atribuite 5
Valoare atribuită 156.538
față de 188.600 estimat pe loturi
−17,0%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a5713
21.09.2022
1, 3, 6, 7, 11, 12, 14, 20, 21
ELLMAR COM SRL CUI: 4499001
lot 1: 4
lot 3: 1
lot 6: 1
lot 7: 1
lot 11: 1
lot 12: 4
lot 14: 2
lot 20: 4
lot 21: 3
107.190
a5716
21.09.2022
2, 18, 19
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 2: 4
lot 18: 3
lot 19: 3
27.853
a5715
21.09.2022
9, 13
BIOTA COM SRL CUI: 7045867
lot 9: 1
lot 13: 2
13.895
a5714
21.09.2022
15, 16
CARPATIS SRL CUI: 712360
lot 15: 3
lot 16: 3
6.600
a5712
21.09.2022
10
PROVIGO TRADE SRL CUI: 25347260
1
1.000
2
Arată contractele atribuite
SCNA1076730
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
procedura simplificata
anunt de atribuire la anunt de participare simplificat
33192100-3
29.09.2022
130.890
Obiectul contractului:
contract furnizare aparatura medicala
Contracte atribuite 2
Valoare atribuită 130.890
față de 143.695 estimat pe loturi
−8,9%
1
Arată contractele atribuite
CAN1087026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787
licitatie deschisa
anunt de atribuire
09100000-0
14.09.2022
501.600
Obiectul contractului:
furnizare combustibil lichid usor tip iii sau echivalent
Contracte atribuite 1
Valoare atribuită 501.600
față de 987.803 estimat pe loturi
−49,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
a5015
25.08.2022
1
ALMATAR TRANS SRL CUI: 13573930
2
501.600