175
Arată contractele atribuite
CAN1143959
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
licitatie deschisa
anunt de atribuire
15000000-8
07.09.2026
5.997.100
Obiectul contractului:
acord cadru furnizare alimente
Contracte atribuite 175
Valoare atribuită 5.997.100
față de 20.774.140 estimat pe loturi
−71,1%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
643/25
24.03.2025
23, 25, 33
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
lot 33: 6
48.267
977/26
08.06.2026
23, 25, 33
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
lot 33: 6
39.120
8898/26
05.01.2026
23, 25, 33
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
lot 33: 6
16.089
597/2026
03.04.2026
23, 25, 33
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
lot 33: 6
16.089
124/26
02.02.2026
23, 25, 33
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
lot 33: 6
13.229
1425/25
04.08.2025
23, 25
MOPAN SUCEAVA SA CUI: 34874331
lot 23: 7
lot 25: 7
3.417
407/26
05.03.2026
23
MOPAN SUCEAVA SA CUI: 34874331
7
459
8270/25
08.12.2025
23
MOPAN SUCEAVA SA CUI: 34874331
7
270
980/26
08.06.2026
1, 4, 5, 40, 43, 44, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
lot 40: 4
lot 43: 4
lot 44: 4
lot 46: 4
188.616
645/25
24.03.2025
10, 11, 12, 14, 15, 16, 32, 39, 41, 42, 45
STEDYAN COM SRL CUI: 15779023
lot 10: 4
lot 11: 4
lot 12: 3
lot 14: 4
lot 15: 4
lot 16: 4
lot 32: 5
lot 39: 3
lot 41: 4
lot 42: 3
lot 45: 2
171.381
962/26
08.06.2026
19, 20, 21, 28
SPICUL 2 SRL CUI: 622194
lot 19: 3
lot 20: 3
lot 21: 3
lot 28: 6
163.230
966/26
08.06.2026
3, 13, 17, 22, 24, 37, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 5
lot 13: 5
lot 17: 5
lot 22: 5
lot 24: 5
lot 37: 5
lot 38: 5
160.908
813/25
17.04.2025
1, 4, 5
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
147.223
979/26
08.06.2026
48, 49, 50, 51, 52, 53
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 48: 3
lot 49: 2
lot 50: 2
lot 51: 2
lot 52: 3
lot 53: 3
144.542
981/26
08.06.2026
54
CASA PAINII SRL CUI: 6257209
3
140.292
8054/25
11.11.2025
18
COREX SRL CUI: 526650
3
115.488
973/25
16.05.2025
18
COREX SRL CUI: 526650
3
115.488
961/26
08.06.2026
18
COREX SRL CUI: 526650
3
115.200
819/25
22.04.2025
48, 49, 50, 51, 52, 53
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 48: 3
lot 49: 2
lot 50: 2
lot 51: 2
lot 52: 3
lot 53: 3
112.116
1490/25
14.08.2025
48, 49, 50, 51, 52, 53
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 48: 3
lot 49: 2
lot 50: 2
lot 51: 2
lot 52: 3
lot 53: 3
112.116
984/26
08.06.2026
10, 11, 12, 16, 32, 41, 42, 45
STEDYAN COM SRL CUI: 15779023
lot 10: 4
lot 11: 4
lot 12: 3
lot 16: 4
lot 32: 5
lot 41: 4
lot 42: 3
lot 45: 2
102.756
1405/25
29.07.2025
54
CASA PAINII SRL CUI: 6257209
3
98.724
1424/25
04.08.2025
13, 37, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 13: 5
lot 37: 5
lot 38: 5
95.850
1457/25
11.08.2025
28
SPICUL 2 SRL CUI: 622194
6
95.265
812/25
17.04.2025
28
SPICUL 2 SRL CUI: 622194
6
95.265
919/25
06.05.2025
3, 17, 22, 24, 37, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 5
lot 17: 5
lot 22: 5
lot 24: 5
lot 37: 5
lot 38: 5
84.084
770/25
10.04.2025
6, 7, 8, 9
AGROLINEVOL SRL CUI: 33184953
lot 6: 3
lot 7: 5
lot 8: 6
lot 9: 4
83.535
1101/25
04.06.2025
54
CASA PAINII SRL CUI: 6257209
3
83.334
749/25
08.04.2025
54
CASA PAINII SRL CUI: 6257209
3
83.334
1637/25
05.09.2025
5, 40, 44
COPANEX SRL CUI: 5994229
lot 5: 4
lot 40: 4
lot 44: 4
80.238
1450/25
08.08.2025
1, 4, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 46: 4
75.489
986/26
08.06.2026
6, 7, 8, 9
AGROLINEVOL SRL CUI: 33184953
lot 6: 3
lot 7: 5
lot 8: 6
lot 9: 4
65.940
1967/25
29.10.2025
10, 16, 42, 45
STEDYAN COM SRL CUI: 15779023
lot 10: 4
lot 16: 4
lot 42: 3
lot 45: 2
65.872
1436/25
06.08.2025
6, 8, 9
AGROLINEVOL SRL CUI: 33184953
lot 6: 3
lot 8: 6
lot 9: 4
63.855
1449/26
03.09.2026
19, 20, 21
SPICUL 2 SRL CUI: 622194
lot 19: 3
lot 20: 3
lot 21: 3
62.170
1454/25
18.08.2025
11, 14, 32, 39
STEDYAN COM SRL CUI: 15779023
lot 11: 4
lot 14: 4
lot 32: 5
lot 39: 3
58.670
8905/26/25
05.01.2026
10, 11, 12, 14, 15, 16, 32, 39, 41, 42, 45
STEDYAN COM SRL CUI: 15779023
lot 10: 4
lot 11: 4
lot 12: 3
lot 14: 4
lot 15: 4
lot 16: 4
lot 32: 5
lot 39: 3
lot 41: 4
lot 42: 3
lot 45: 2
57.276
413/26
05.03.2026
10, 11, 12, 14, 15, 16, 32, 39, 42, 45
STEDYAN COM SRL CUI: 15779023
lot 10: 4
lot 11: 4
lot 12: 3
lot 14: 4
lot 15: 4
lot 16: 4
lot 32: 5
lot 39: 3
lot 42: 3
lot 45: 2
56.800
628/25
21.03.2025
3, 13, 17, 22, 24, 37, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 5
lot 13: 5
lot 17: 5
lot 22: 5
lot 24: 5
lot 37: 5
lot 38: 5
56.252
8896/26
05.01.2026
3, 13, 17, 22, 24, 37, 38
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 3: 5
lot 13: 5
lot 17: 5
lot 22: 5
lot 24: 5
lot 37: 5
lot 38: 5
56.252
1970/25
31.10.2025
19, 20, 21
SPICUL 2 SRL CUI: 622194
lot 19: 3
lot 20: 3
lot 21: 3
56.183
1489/25
14.08.2025
19, 20, 21
SPICUL 2 SRL CUI: 622194
lot 19: 3
lot 20: 3
lot 21: 3
56.183
861/25
25.04.2025
19, 20, 21
SPICUL 2 SRL CUI: 622194
lot 19: 3
lot 20: 3
lot 21: 3
56.183
1788/25
02.10.2025
54
CASA PAINII SRL CUI: 6257209
3
54.435
8902/26
05.01.2026
1, 4, 5, 40, 43, 44, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
lot 40: 4
lot 43: 4
lot 44: 4
lot 46: 4
52.582
634/2026
16.04.2026
1, 4, 5, 40, 43, 44, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
lot 40: 4
lot 43: 4
lot 44: 4
lot 46: 4
52.582
847/26
15.05.2026
1, 4, 5, 40, 43, 44, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
lot 40: 4
lot 43: 4
lot 44: 4
lot 46: 4
52.582
626/25
21.03.2025
1, 4, 5, 40, 43, 44, 46
COPANEX SRL CUI: 5994229
lot 1: 3
lot 4: 1
lot 5: 4
lot 40: 4
lot 43: 4
lot 44: 4
lot 46: 4
52.457
941/25
09.05.2025
47
FLUNATUR EXPRESS SRL CUI: 40178490
4
51.870
1749/25
24.09.2025
47
FLUNATUR EXPRESS SRL CUI: 40178490
4
51.870
Contracte afișate: 50 din 175, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
6
Arată contractele atribuite
SCNA1136320
MUNICIPIUL RADAUTI CUI: 4244148
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
25.08.2026
868.328
Obiectul contractului:
produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti
Contracte atribuite 6
Valoare atribuită 868.328
față de 922.001 estimat pe loturi
−5,8%
175
Arată contractele atribuite
CAN1132322
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
licitatie deschisa
anunt de atribuire
15000000-8
20.08.2026
7.664.723
Obiectul contractului:
acord cadru furnizare alimente
Contracte atribuite 175
Valoare atribuită 7.664.723
față de 22.187.673 estimat pe loturi
−65,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1732/25
19.09.2025
21
MOPAN SUCEAVA SA CUI: 34874331
4
18.600
918/25
06.05.2025
21
MOPAN SUCEAVA SA CUI: 34874331
4
18.600
1645/24
13.08.2024
21
MOPAN SUCEAVA SA CUI: 34874331
4
16.680
976/26
08.06.2026
21
MOPAN SUCEAVA SA CUI: 34874331
4
10.500
1318/26
03.08.2026
21
MOPAN SUCEAVA SA CUI: 34874331
4
10.500
27/25
03.01.2025
21
MOPAN SUCEAVA SA CUI: 34874331
4
9.300
408/25
27.02.2025
21
MOPAN SUCEAVA SA CUI: 34874331
4
9.300
8899/26
05.01.2026
21
MOPAN SUCEAVA SA CUI: 34874331
4
6.200
608/2026
08.04.2026
21
MOPAN SUCEAVA SA CUI: 34874331
4
6.200
123/26
02.02.2026
21
MOPAN SUCEAVA SA CUI: 34874331
4
5.400
8416/24
22.11.2024
21
MOPAN SUCEAVA SA CUI: 34874331
4
5.000
8511/24
06.12.2024
21
MOPAN SUCEAVA SA CUI: 34874331
4
2.500
963/26
08.06.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
308.711
1314/26
03.08.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
308.711
1641/24
13.08.2024
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
287.532
1771/25
26.09.2025
9, 13, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 13: 6
lot 16: 6
lot 17: 6
239.234
929/25
08.05.2025
9, 13, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 13: 6
lot 16: 6
lot 17: 6
239.234
967/26
08.06.2026
1
GECOR GROUP GL SRL CUI: 29839451
3
186.240
1377/25
23.07.2025
1
GECOR GROUP GL SRL CUI: 29839451
3
186.240
771/25
10.04.2025
1
GECOR GROUP GL SRL CUI: 29839451
3
186.240
1316/26
03.08.2026
1
GECOR GROUP GL SRL CUI: 29839451
3
186.240
4/25
03.01.2025
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
167.017
304/25
14.02.2025
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
167.017
1639/24
13.08.2024
1
GECOR GROUP GL SRL CUI: 29839451
3
143.754
1379/25
23.07.2025
9, 12, 15
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 15: 6
113.409
410/2026
05.03.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
110.588
8891/26
05.01.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
110.588
757/26
08.05.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
110.588
8214
25.10.2024
12, 15, 17
SPICUL 2 SRL CUI: 622194
lot 12: 6
lot 15: 6
lot 17: 6
108.596
1313/26
03.08.2026
2, 4, 11, 14, 18
Asociere (2 firme)
COREX SRL CUI: 526650 53.809
TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 53.809
lot 2: 5
lot 4: 5
lot 11: 7
lot 14: 5
lot 18: 3
107.619
960/26
08.06.2026
2, 4, 11, 14, 18
Asociere (2 firme)
TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 52.988
COREX SRL CUI: 526650 52.988
lot 2: 5
lot 4: 5
lot 11: 7
lot 14: 5
lot 18: 3
105.975
115/26
02.02.2026
9, 12, 13, 15, 16, 17
SPICUL 2 SRL CUI: 622194
lot 9: 6
lot 12: 6
lot 13: 6
lot 15: 6
lot 16: 6
lot 17: 6
101.210
984/25
19.05.2025
25, 26, 31, 32
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 25: 6
lot 26: 3
lot 31: 3
lot 32: 3
97.980
397/25
26.02.2025
1
GECOR GROUP GL SRL CUI: 29839451
3
93.120
7/25
03.01.2025
1
GECOR GROUP GL SRL CUI: 29839451
3
93.120
8016/25
07.11.2025
12, 15
SPICUL 2 SRL CUI: 622194
lot 12: 6
lot 15: 6
92.529
736/25
03.04.2025
12, 15
SPICUL 2 SRL CUI: 622194
lot 12: 6
lot 15: 6
92.529
1638/24
13.08.2024
2, 4, 11, 14
Asociere (2 firme)
TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 45.073
COREX SRL CUI: 526650 45.073
lot 2: 5
lot 4: 5
lot 11: 7
lot 14: 5
90.146
978/26
08.06.2026
25, 26, 31, 32
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 25: 6
lot 26: 3
lot 31: 3
lot 32: 3
88.623
1319/26
03.08.2026
25, 26, 31, 32
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 25: 6
lot 26: 3
lot 31: 3
lot 32: 3
88.623
965/26
08.06.2026
5, 6, 7, 8
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 5: 5
lot 6: 5
lot 7: 5
lot 8: 5
86.874
1968/25
29.10.2025
26, 31, 32
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 26: 3
lot 31: 3
lot 32: 3
86.190
1317/26
03.08.2026
5, 6, 7, 8
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 5: 5
lot 6: 5
lot 7: 5
lot 8: 5
82.990
789/25
14.04.2025
2, 4, 18
COREX SRL CUI: 526650
lot 2: 5
lot 4: 5
lot 18: 3
80.313
1646/24
13.08.2024
25, 26, 31, 32
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 25: 6
lot 26: 3
lot 31: 3
lot 32: 3
78.228
8365/24
15.11.2024
1
GECOR GROUP GL SRL CUI: 29839451
3
77.600
1985/24
04.10.2024
19
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
71.280
1537/25
22.08.2025
5, 6, 7, 8
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 5: 5
lot 6: 5
lot 7: 5
lot 8: 5
67.252
877/25
29.04.2025
5, 6, 7, 8
BLACK SEA EURO INVESTMENTS SRL CUI: 21211132
lot 5: 5
lot 6: 5
lot 7: 5
lot 8: 5
67.252
1789/25
02.10.2025
19
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
66.960
Contracte afișate: 50 din 175, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
28
Arată contractele atribuite
CAN1149670
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544
licitatie deschisa
anunt de atribuire
15000000-8
18.08.2026
1.309.740
Obiectul contractului:
achizitie si livrare produse alimentare
Contracte atribuite 28
Valoare atribuită 1.309.740
față de 2.275.223 estimat pe loturi
−42,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
12/5
05.01.2026
13
MOPAN SUCEAVA SA CUI: 34874331
1
32.172
12496/92
01.10.2025
13
MOPAN SUCEAVA SA CUI: 34874331
1
23.046
7767/66
25.06.2025
13
MOPAN SUCEAVA SA CUI: 34874331
1
10.062
5225/24
27.04.2026
13
MOPAN SUCEAVA SA CUI: 34874331
1
7.410
3/1
05.01.2026
2, 3
AGROLINEVOL SRL CUI: 33184953
lot 2: 3
lot 3: 4
112.341
7759/58
25.06.2025
2, 3
AGROLINEVOL SRL CUI: 33184953
lot 2: 3
lot 3: 4
86.720
7770/68
25.06.2025
7, 9, 10, 12, 15
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 9: 2
lot 10: 2
lot 12: 3
lot 15: 3
81.393
12497/93
01.10.2025
7, 9, 10, 12, 15
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 9: 2
lot 10: 2
lot 12: 3
lot 15: 3
79.691
13/6
05.01.2026
7, 9, 10, 12, 15
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 9: 2
lot 10: 2
lot 12: 3
lot 15: 3
76.729
5220/21
27.04.2026
2, 3
AGROLINEVOL SRL CUI: 33184953
lot 2: 3
lot 3: 4
75.030
7763/62
25.06.2025
4, 5, 6, 8
FILVAS SERVCOM SRL CUI: 17975603
lot 4: 2
lot 5: 2
lot 6: 2
lot 8: 2
71.751
7/3
05.01.2026
4, 5, 6, 8
FILVAS SERVCOM SRL CUI: 17975603
lot 4: 2
lot 5: 2
lot 6: 2
lot 8: 2
66.988
12492/88
01.10.2025
2, 3
AGROLINEVOL SRL CUI: 33184953
lot 2: 3
lot 3: 4
57.670
7761/60
25.06.2025
1
BIOTA COM SRL CUI: 7045867
3
57.176
5224/23
27.04.2026
4, 5, 6, 8
FILVAS SERVCOM SRL CUI: 17975603
lot 4: 2
lot 5: 2
lot 6: 2
lot 8: 2
52.304
5226/25
27.04.2026
7, 9, 10, 12, 15
STEDYAN COM SRL CUI: 15779023
lot 7: 3
lot 9: 2
lot 10: 2
lot 12: 3
lot 15: 3
50.186
12493/89
01.10.2025
1
BIOTA COM SRL CUI: 7045867
3
49.310
12494/90
01.10.2025
4, 5, 6, 8
FILVAS SERVCOM SRL CUI: 17975603
lot 4: 2
lot 5: 2
lot 6: 2
lot 8: 2
45.322
5/2
05.01.2026
1
BIOTA COM SRL CUI: 7045867
3
38.424
5223/22
27.04.2026
1
BIOTA COM SRL CUI: 7045867
3
37.678
14/7
05.01.2026
14
UDI-PANIF 2001 SRL CUI: 32174056
3
35.800
7772/70
25.06.2025
14
UDI-PANIF 2001 SRL CUI: 32174056
3
31.922
12499/94
01.10.2025
14
UDI-PANIF 2001 SRL CUI: 32174056
3
30.616
10/4
05.01.2026
11
Asociere (2 firme)
FILVAS SERVCOM SRL CUI: 17975603 14.382
SPICUL 2 SRL CUI: 622194 14.382
2
28.765
5227/26
27.04.2026
14
UDI-PANIF 2001 SRL CUI: 32174056
3
26.241
7765/64
25.06.2025
11
Asociere (2 firme)
FILVAS SERVCOM SRL CUI: 17975603 7.802
SPICUL 2 SRL CUI: 622194 7.802
2
15.604
12495/91
01.10.2025
11
Asociere (2 firme)
SPICUL 2 SRL CUI: 622194 7.602
FILVAS SERVCOM SRL CUI: 17975603 7.602
2
15.204
5237/27
27.04.2026
11
Asociere (2 firme)
FILVAS SERVCOM SRL CUI: 17975603 7.092
SPICUL 2 SRL CUI: 622194 7.092
2
14.185
22
Arată contractele atribuite
CAN1154346
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309
licitatie deschisa
anunt de atribuire
15000000-8
10.07.2026
3.480.315
Obiectul contractului:
furnizare alimente 2025 - 2026
Contracte atribuite 22
Valoare atribuită 3.480.315
față de 1.275.414 estimat pe loturi
+172,9%
6
Arată contractele atribuite
CAN1170674
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544
licitatie deschisa
anunt de atribuire
15000000-8
03.07.2026
388.732
Obiectul contractului:
achizitie si livrare produse alimentare
Contracte atribuite 6
Valoare atribuită 388.732
față de 1.872.745 estimat pe loturi
−79,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
7699/57
15.06.2026
13
MOPAN SUCEAVA SA CUI: 34874331
1
13.175
7702/59
15.06.2026
5, 7, 9, 10, 12, 15
STEDYAN COM SRL CUI: 15779023
lot 5: 3
lot 7: 3
lot 9: 2
lot 10: 2
lot 12: 3
lot 15: 3
153.673
7690/49
15.06.2026
2, 3
AGROLINEVOL SRL CUI: 33184953
lot 2: 2
lot 3: 3
97.553
7692/51
15.06.2026
1
BIOTA COM SRL CUI: 7045867
2
74.333
7697/55
15.06.2026
11
ILVAS SA CUI: 2433906
3
29.142
7695/53
15.06.2026
6, 8, 16
FILVAS SERVCOM SRL CUI: 17975603
lot 6: 1
lot 8: 2
lot 16: 3
20.856
66
Arată contractele atribuite
CAN1158942
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679
licitatie deschisa
anunt de atribuire
15000000-8
02.07.2026
2.306.973
Obiectul contractului:
acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027
Contracte atribuite 66
Valoare atribuită 2.306.973
față de 3.418.178 estimat pe loturi
−32,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4676226
21.05.2026
36, 44
MOPAN SUCEAVA SA CUI: 34874331
lot 36: 5
lot 44: 4
830
4676170
28.04.2026
36
MOPAN SUCEAVA SA CUI: 34874331
5
220
4675965/22.01.2026
29.01.2026
36, 44
MOPAN SUCEAVA SA CUI: 34874331
lot 36: 5
lot 44: 4
153
4676058
24.02.2026
36
MOPAN SUCEAVA SA CUI: 34874331
5
88
4676128
30.03.2026
36
MOPAN SUCEAVA SA CUI: 34874331
5
88
4676228
30.04.2026
1, 2, 3, 4, 25, 27, 31, 35, 41, 45, 46, 47, 50, 51, 52, 61, 64, 69, 74, 76, 77, 80
Asociere (2 firme)
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 143.254
NATURALAQUA GROUP SRL CUI: 16698792 143.254
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 3
lot 25: 2
lot 27: 3
lot 31: 2
lot 35: 1
lot 41: 2
lot 45: 1
lot 46: 1
lot 47: 4
lot 50: 4
lot 51: 3
lot 52: 2
lot 61: 3
lot 64: 3
lot 69: 3
lot 74: 3
lot 76: 2
lot 77: 2
lot 80: 5
286.508
4676218
30.04.2026
7, 28, 38, 58, 63, 75, 86
C-AGLA-C COM SRL CUI: 8129524
lot 7: 2
lot 28: 1
lot 38: 4
lot 58: 4
lot 63: 1
lot 75: 4
lot 86: 1
267.195
4676222
30.04.2026
30, 32, 33, 34, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 4
lot 33: 4
lot 34: 4
lot 54: 3
lot 60: 4
214.820
4676227
20.05.2026
18, 19, 20, 21, 22
NICBAC PROD SRL CUI: 9817750
lot 18: 4
lot 19: 4
lot 20: 4
lot 21: 3
lot 22: 3
190.800
4676223
30.04.2026
5, 8, 9, 10, 11, 42, 48, 55, 56, 57, 81, 84
ELLMAR COM SRL CUI: 4499001
lot 5: 4
lot 8: 3
lot 9: 4
lot 10: 3
lot 11: 3
lot 42: 4
lot 48: 4
lot 55: 4
lot 56: 4
lot 57: 3
lot 81: 3
lot 84: 3
170.726
4676220
30.04.2026
29, 37, 40, 49, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 29: 3
lot 37: 3
lot 40: 3
lot 49: 3
lot 65: 3
lot 79: 4
159.881
4676219
30.04.2026
12, 13, 62, 67, 68, 71, 72, 73, 82, 83, 85
AGROLINEVOL SRL CUI: 33184953
lot 12: 3
lot 13: 3
lot 62: 4
lot 67: 5
lot 68: 4
lot 71: 4
lot 72: 4
lot 73: 4
lot 82: 3
lot 83: 3
lot 85: 4
135.502
4676225
01.05.2026
15, 16, 17
GECOR GROUP GL SRL CUI: 29839451
lot 15: 4
lot 16: 4
lot 17: 4
75.670
4676224
29.04.2026
23, 26, 39, 53
FLUNATUR EXPRESS SRL CUI: 40178490
lot 23: 4
lot 26: 4
lot 39: 4
lot 53: 4
63.200
4676230
29.04.2026
6, 24, 70
PROCOM PASCAL SRL CUI: 9663228
lot 6: 2
lot 24: 4
lot 70: 2
53.150
4676229
01.05.2026
59
PANIFROM PROD SRL CUI: 40537446
3
41.875
4675966/22.01.2026
27.01.2026
18, 19, 20, 21, 22
NICBAC PROD SRL CUI: 9817750
lot 18: 4
lot 19: 4
lot 20: 4
lot 21: 3
lot 22: 3
34.262
4675957/22.01.2026
02.02.2026
7, 28, 38, 58, 63, 75, 86
C-AGLA-C COM SRL CUI: 8129524
lot 7: 2
lot 28: 1
lot 38: 4
lot 58: 4
lot 63: 1
lot 75: 4
lot 86: 1
33.603
4675967/22.01.2026
22.01.2026
1, 2, 3, 4, 27, 35, 45, 46, 47, 50, 51, 61, 64, 69, 74, 76, 77
Asociere (2 firme)
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 13.944
NATURALAQUA GROUP SRL CUI: 16698792 13.944
lot 1: 2
lot 2: 2
lot 3: 1
lot 4: 3
lot 27: 3
lot 35: 1
lot 45: 1
lot 46: 1
lot 47: 4
lot 50: 4
lot 51: 3
lot 61: 3
lot 64: 3
lot 69: 3
lot 74: 3
lot 76: 2
lot 77: 2
27.888
4676172
17.04.2026
1, 2, 4, 25, 27, 41, 46, 47, 50, 51, 52, 61, 64, 69, 76, 77, 80
Asociere (2 firme)
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 12.059
NATURALAQUA GROUP SRL CUI: 16698792 12.059
lot 1: 2
lot 2: 2
lot 4: 3
lot 25: 2
lot 27: 3
lot 41: 2
lot 46: 1
lot 47: 4
lot 50: 4
lot 51: 3
lot 52: 2
lot 61: 3
lot 64: 3
lot 69: 3
lot 76: 2
lot 77: 2
lot 80: 5
24.119
4676060
20.02.2026
1, 2, 4, 25, 27, 41, 45, 46, 47, 50, 51, 52, 61, 76, 77, 80
Asociere (2 firme)
NATURALAQUA GROUP SRL CUI: 16698792 11.848
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 11.848
lot 1: 2
lot 2: 2
lot 4: 3
lot 25: 2
lot 27: 3
lot 41: 2
lot 45: 1
lot 46: 1
lot 47: 4
lot 50: 4
lot 51: 3
lot 52: 2
lot 61: 3
lot 76: 2
lot 77: 2
lot 80: 5
23.697
4676120
23.03.2026
7, 28, 38, 58, 63, 75
C-AGLA-C COM SRL CUI: 8129524
lot 7: 2
lot 28: 1
lot 38: 4
lot 58: 4
lot 63: 1
lot 75: 4
23.299
4676162
28.04.2026
7, 28, 38, 58, 63, 75
C-AGLA-C COM SRL CUI: 8129524
lot 7: 2
lot 28: 1
lot 38: 4
lot 58: 4
lot 63: 1
lot 75: 4
23.085
4676221
29.04.2026
14, 66
CARPATIS SRL CUI: 712360
lot 14: 3
lot 66: 2
22.585
4675959
22.01.2026
29, 37, 40, 49, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 29: 3
lot 37: 3
lot 40: 3
lot 49: 3
lot 65: 3
lot 79: 4
21.567
4676050
20.02.2026
7, 28, 38, 58, 63, 75
C-AGLA-C COM SRL CUI: 8129524
lot 7: 2
lot 28: 1
lot 38: 4
lot 58: 4
lot 63: 1
lot 75: 4
21.010
4676130
20.03.2026
1, 2, 4, 25, 27, 41, 45, 46, 47, 50, 51, 64, 76, 77, 80
Asociere (2 firme)
OLYMEL FLAMINGO FOOD SRL CUI: 25347278 10.423
NATURALAQUA GROUP SRL CUI: 16698792 10.423
lot 1: 2
lot 2: 2
lot 4: 3
lot 25: 2
lot 27: 3
lot 41: 2
lot 45: 1
lot 46: 1
lot 47: 4
lot 50: 4
lot 51: 3
lot 64: 3
lot 76: 2
lot 77: 2
lot 80: 5
20.846
4676171
20.04.2026
18, 19, 20, 21, 22
NICBAC PROD SRL CUI: 9817750
lot 18: 4
lot 19: 4
lot 20: 4
lot 21: 3
lot 22: 3
20.254
4676059
25.02.2026
18, 19, 20, 21, 22
NICBAC PROD SRL CUI: 9817750
lot 18: 4
lot 19: 4
lot 20: 4
lot 21: 3
lot 22: 3
20.140
4676129
31.03.2026
18, 19, 20, 21, 22
NICBAC PROD SRL CUI: 9817750
lot 18: 4
lot 19: 4
lot 20: 4
lot 21: 3
lot 22: 3
18.900
4676052
20.02.2026
29, 37, 40, 49, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 29: 3
lot 37: 3
lot 40: 3
lot 49: 3
lot 65: 3
lot 79: 4
15.252
4676164
24.04.2026
29, 37, 40, 49, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 29: 3
lot 37: 3
lot 40: 3
lot 49: 3
lot 65: 3
lot 79: 4
15.043
4676122
23.03.2026
29, 37, 40, 49, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 29: 3
lot 37: 3
lot 40: 3
lot 49: 3
lot 65: 3
lot 79: 4
14.634
4676167
17.04.2026
5, 8, 9, 10, 11, 42, 48, 55, 56, 57, 81
ELLMAR COM SRL CUI: 4499001
lot 5: 4
lot 8: 3
lot 9: 4
lot 10: 3
lot 11: 3
lot 42: 4
lot 48: 4
lot 55: 4
lot 56: 4
lot 57: 3
lot 81: 3
13.956
4675961/22.012026
27.01.2026
30, 32, 33, 34, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 4
lot 33: 4
lot 34: 4
lot 60: 4
13.416
4676055
19.02.2026
5, 8, 9, 10, 11, 42, 48, 55, 56, 57
ELLMAR COM SRL CUI: 4499001
lot 5: 4
lot 8: 3
lot 9: 4
lot 10: 3
lot 11: 3
lot 42: 4
lot 48: 4
lot 55: 4
lot 56: 4
lot 57: 3
13.128
4675964/22.01.2026
22.01.2026
15, 16, 17
GECOR GROUP GL SRL CUI: 29839451
lot 15: 4
lot 16: 4
lot 17: 4
12.972
4676054
20.02.2026
30, 32, 33, 34, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 4
lot 33: 4
lot 34: 4
lot 54: 3
lot 60: 4
12.922
4676125
20.03.2026
5, 8, 9, 10, 11, 42, 48, 55, 56, 57
ELLMAR COM SRL CUI: 4499001
lot 5: 4
lot 8: 3
lot 9: 4
lot 10: 3
lot 11: 3
lot 42: 4
lot 48: 4
lot 55: 4
lot 56: 4
lot 57: 3
12.102
4675962/22.01.2026
23.01.2026
5, 8, 9, 10, 42, 48, 56, 57
ELLMAR COM SRL CUI: 4499001
lot 5: 4
lot 8: 3
lot 9: 4
lot 10: 3
lot 42: 4
lot 48: 4
lot 56: 4
lot 57: 3
11.894
4676051
20.02.2026
12, 13, 62, 67, 68, 71, 72, 73
AGROLINEVOL SRL CUI: 33184953
lot 12: 3
lot 13: 3
lot 62: 4
lot 67: 5
lot 68: 4
lot 71: 4
lot 72: 4
lot 73: 4
11.231
4676163
17.04.2026
12, 13, 62, 67, 68, 71, 72, 73
AGROLINEVOL SRL CUI: 33184953
lot 12: 3
lot 13: 3
lot 62: 4
lot 67: 5
lot 68: 4
lot 71: 4
lot 72: 4
lot 73: 4
11.160
4675994/22.01.2026
29.01.2026
71, 72, 73
AGROLINEVOL SRL CUI: 33184953
lot 71: 4
lot 72: 4
lot 73: 4
10.855
4676121
20.03.2026
12, 13, 62, 67, 68, 71, 72, 73
AGROLINEVOL SRL CUI: 33184953
lot 12: 3
lot 13: 3
lot 62: 4
lot 67: 5
lot 68: 4
lot 71: 4
lot 72: 4
lot 73: 4
10.752
4675963/22.01.2026
22.01.2026
23, 26, 39, 53
FLUNATUR EXPRESS SRL CUI: 40178490
lot 23: 4
lot 26: 4
lot 39: 4
lot 53: 4
9.600
4675969/22.01.2026
28.01.2026
6, 24, 70
PROCOM PASCAL SRL CUI: 9663228
lot 6: 2
lot 24: 4
lot 70: 2
9.018
4676057
25.03.2026
15, 16, 17
GECOR GROUP GL SRL CUI: 29839451
lot 15: 4
lot 16: 4
lot 17: 4
8.180
4676169
06.05.2026
15, 16, 17
GECOR GROUP GL SRL CUI: 29839451
lot 15: 4
lot 16: 4
lot 17: 4
8.093
4675958/22.01.2026
27.01.2026
12, 13, 67, 68, 71, 73
AGROLINEVOL SRL CUI: 33184953
lot 12: 3
lot 13: 3
lot 67: 5
lot 68: 4
lot 71: 4
lot 73: 4
7.800
4676127
06.04.2026
15, 16, 17
GECOR GROUP GL SRL CUI: 29839451
lot 15: 4
lot 16: 4
lot 17: 4
7.567
Contracte afișate: 50 din 66, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
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
apc347
11.03.2026
39
MOPAN SUCEAVA SA CUI: 34874331
5
1.556
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
2
Arată contractele atribuite
CAN1164363
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
licitatie deschisa
anunt de atribuire
15811100-7
02.04.2026
106.834
Obiectul contractului:
acord cadru privind achizitia publica de paine si produse de panificatie
Contracte atribuite 2
Valoare atribuită 106.834
față de 620.400 estimat pe loturi
−82,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
448
27.03.2026
2
MOPAN SUCEAVA SA CUI: 34874331
1
63.392
447
27.03.2026
1
MOPAN SUCEAVA SA CUI: 34874331
1
43.442
49
Arată contractele atribuite
CAN1147214
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341
licitatie deschisa
anunt de atribuire
15800000-6
02.03.2026
883.460
Obiectul contractului:
furnizare diverse produse alimentare
Contracte atribuite 49
Valoare atribuită 883.460
față de 1.942.693 estimat pe loturi
−54,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
707alim2024
13.08.2025
42, 43, 45
MOPAN SUCEAVA SA CUI: 34874331
lot 42: 2
lot 43: 3
lot 45: 5
2.977
497alim2025
29.05.2025
42, 43, 45
MOPAN SUCEAVA SA CUI: 34874331
lot 42: 2
lot 43: 3
lot 45: 5
2.477
115alim2024
28.01.2026
42
MOPAN SUCEAVA SA CUI: 34874331
2
233
986alim2025
25.11.2025
3
BANSIMEX PROD SRL CUI: 2652388
4
150.540
869alim2025
20.10.2025
11, 13, 26, 28, 37, 38
COREX SRL CUI: 526650
lot 11: 5
lot 13: 5
lot 26: 4
lot 28: 5
lot 37: 2
lot 38: 2
60.515
588alim2025
27.06.2025
1, 14, 17, 18, 20, 22, 27, 29, 30, 34, 35, 39, 46, 47, 50, 54, 55, 67
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 3
lot 14: 5
lot 17: 3
lot 18: 3
lot 20: 4
lot 22: 4
lot 27: 4
lot 29: 3
lot 30: 4
lot 34: 1
lot 35: 1
lot 39: 1
lot 46: 3
lot 47: 3
lot 50: 3
lot 54: 6
lot 55: 5
lot 67: 3
53.215
162alim2025
10.02.2026
36
PROCOM PASCAL SRL CUI: 9663228
3
50.120
706alim2025
12.08.2025
11, 13, 26, 28, 37, 38
COREX SRL CUI: 526650
lot 11: 5
lot 13: 5
lot 26: 4
lot 28: 5
lot 37: 2
lot 38: 2
43.045
639alim2025
15.07.2025
6, 12, 15, 16
CARPATIS SRL CUI: 712360
lot 6: 5
lot 12: 3
lot 15: 1
lot 16: 2
39.360
601alim2024
01.07.2025
4, 5, 7, 9, 10, 23, 25, 40, 41, 44, 52, 56, 60, 61, 64, 65
ELLMAR COM SRL CUI: 4499001
lot 4: 6
lot 5: 2
lot 7: 5
lot 9: 4
lot 10: 2
lot 23: 3
lot 25: 4
lot 40: 4
lot 41: 3
lot 44: 4
lot 52: 4
lot 56: 4
lot 60: 4
lot 61: 4
lot 64: 4
lot 65: 4
38.114
105alim2025
27.01.2026
11, 13, 26, 28, 37, 38
COREX SRL CUI: 526650
lot 11: 5
lot 13: 5
lot 26: 4
lot 28: 5
lot 37: 2
lot 38: 2
37.212
492alim2025
28.05.2025
11, 13, 26, 28, 37, 38
COREX SRL CUI: 526650
lot 11: 5
lot 13: 5
lot 26: 4
lot 28: 5
lot 37: 2
lot 38: 2
36.235
587alim2025
27.06.2025
11, 13, 26, 28, 37, 38
COREX SRL CUI: 526650
lot 11: 5
lot 13: 5
lot 26: 4
lot 28: 5
lot 37: 2
lot 38: 2
30.785
494alim2025
28.05.2025
1, 14, 17, 20, 27, 29, 34, 47, 54, 55, 67
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 3
lot 14: 5
lot 17: 3
lot 20: 4
lot 27: 4
lot 29: 3
lot 34: 1
lot 47: 3
lot 54: 6
lot 55: 5
lot 67: 3
25.184
776alim2024
18.09.2025
14, 18, 22, 34, 35, 46, 47, 50, 54, 55
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 14: 5
lot 18: 3
lot 22: 4
lot 34: 1
lot 35: 1
lot 46: 3
lot 47: 3
lot 50: 3
lot 54: 6
lot 55: 5
21.809
981alim2024
24.11.2025
1, 14, 17, 18, 34, 39, 46, 47, 67
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 3
lot 14: 5
lot 17: 3
lot 18: 3
lot 34: 1
lot 39: 1
lot 46: 3
lot 47: 3
lot 67: 3
19.903
491alim2025
28.05.2025
6, 12, 15, 16
CARPATIS SRL CUI: 712360
lot 6: 5
lot 12: 3
lot 15: 1
lot 16: 2
17.450
600alim2025
01.07.2025
48
PANIFROM PROD SRL CUI: 40537446
2
17.400
983alim2025
24.11.2025
4, 5, 7, 9, 10, 25, 40, 41, 44, 56, 64
ELLMAR COM SRL CUI: 4499001
lot 4: 6
lot 5: 2
lot 7: 5
lot 9: 4
lot 10: 2
lot 25: 4
lot 40: 4
lot 41: 3
lot 44: 4
lot 56: 4
lot 64: 4
15.335
814alim2025
02.10.2025
3, 53, 58, 66
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
lot 58: 3
lot 66: 3
14.827
929alim2025
05.11.2025
3, 53, 63, 66
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
lot 63: 4
lot 66: 3
12.994
490alim2025
28.05.2025
3, 58, 62, 66
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 58: 3
lot 62: 3
lot 66: 3
12.904
861alim2025
16.10.2025
48, 49
PANIFROM PROD SRL CUI: 40537446
lot 48: 2
lot 49: 3
12.560
493alim225
28.05.2025
4, 5, 9, 23, 25, 40, 41, 56, 61, 64, 65
ELLMAR COM SRL CUI: 4499001
lot 4: 6
lot 5: 2
lot 9: 4
lot 23: 3
lot 25: 4
lot 40: 4
lot 41: 3
lot 56: 4
lot 61: 4
lot 64: 4
lot 65: 4
12.348
642alim2025
17.07.2025
3, 62, 63, 66
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 62: 3
lot 63: 4
lot 66: 3
11.218
867alim2025
20.10.2025
8
AGROLINEVOL SRL CUI: 33184953
5
11.000
632alim2025
11.07.2025
36
PROCOM PASCAL SRL CUI: 9663228
3
10.740
103alim2025
27.01.2026
3, 53, 62
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
lot 62: 3
10.192
815alim2024
02.10.2025
4, 7, 23, 25, 40, 56, 64
ELLMAR COM SRL CUI: 4499001
lot 4: 6
lot 7: 5
lot 23: 3
lot 25: 4
lot 40: 4
lot 56: 4
lot 64: 4
10.055
705alim2025
12.08.2025
3, 53, 62
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
lot 62: 3
9.049
575alim2025
25.06.2025
3, 53, 58, 62, 63, 66
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
lot 58: 3
lot 62: 3
lot 63: 4
lot 66: 3
9.003
936alim2025
05.11.2025
36
PROCOM PASCAL SRL CUI: 9663228
3
8.950
646alim2025
21.07.2025
8
AGROLINEVOL SRL CUI: 33184953
5
8.800
862alim2025
16.10.2025
6, 15, 16
CARPATIS SRL CUI: 712360
lot 6: 5
lot 15: 1
lot 16: 2
8.760
708alim2025
13.08.2025
2, 19, 24, 51
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 19: 4
lot 24: 3
lot 51: 2
6.616
489alim2025
28.05.2025
8
AGROLINEVOL SRL CUI: 33184953
5
6.600
980alim2025
24.11.2025
2, 19
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 19: 4
5.914
498alim2025
29.05.2025
48
PANIFROM PROD SRL CUI: 40537446
2
5.800
839alim2025
08.10.2025
13, 26, 28
COREX SRL CUI: 526650
lot 13: 5
lot 26: 4
lot 28: 5
5.390
499alim2025
29.05.2025
36
PROCOM PASCAL SRL CUI: 9663228
3
5.370
811alim2025
02.10.2025
8
AGROLINEVOL SRL CUI: 33184953
5
4.400
500alim2025
29.05.2025
2, 19, 24, 51
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 19: 4
lot 24: 3
lot 51: 2
4.147
586alim2025
27.06.2025
2, 19, 24, 51
STEDYAN COM SRL CUI: 15779023
lot 2: 5
lot 19: 4
lot 24: 3
lot 51: 2
3.712
849alim2025
10.10.2025
36
PROCOM PASCAL SRL CUI: 9663228
3
3.580
163alim2025
10.02.2026
6, 15, 16
CARPATIS SRL CUI: 712360
lot 6: 5
lot 15: 1
lot 16: 2
2.190
1034alime2025
15.12.2025
2
STEDYAN COM SRL CUI: 15779023
5
1.530
1040alim2025
16.12.2025
3, 53
BANSIMEX PROD SRL CUI: 2652388
lot 3: 4
lot 53: 3
1.210
766alim2025
13.08.2025
2
STEDYAN COM SRL CUI: 15779023
5
952
1035alim2025
15.12.2025
22
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
4
740
48
Arată contractele atribuite
CAN1138705
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679
licitatie deschisa
anunt de atribuire
15000000-8
05.02.2026
2.543.083
Obiectul contractului:
acord-cadru de furnizare produse agroalimentare necesare hranirii efectivelor de elevi ai scolii militare falticeni in perioada 01.02.2025-31.01.2026
Contracte atribuite 48
Valoare atribuită 2.543.083
față de 4.492.457 estimat pe loturi
−43,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
4475656
28.02.2025
36, 44
MOPAN SUCEAVA SA CUI: 34874331
lot 36: 6
lot 44: 5
590
4475891
27.06.2025
36
MOPAN SUCEAVA SA CUI: 34874331
6
529
4475557
27.01.2025
36, 44
MOPAN SUCEAVA SA CUI: 34874331
lot 36: 6
lot 44: 5
184
4675929
13.01.2026
36, 44
MOPAN SUCEAVA SA CUI: 34874331
lot 36: 6
lot 44: 5
132
4475886
24.06.2025
12, 14, 18, 19, 20, 21, 22, 62, 66, 68, 71, 72, 82, 83, 85
AGROLINEVOL SRL CUI: 33184953
lot 12: 5
lot 14: 5
lot 18: 5
lot 19: 5
lot 20: 5
lot 21: 5
lot 22: 5
lot 62: 1
lot 66: 4
lot 68: 4
lot 71: 4
lot 72: 4
lot 82: 2
lot 83: 2
lot 85: 1
199.583
4475651
04.03.2025
12, 14, 18, 19, 20, 21, 22, 62, 66, 68, 71, 72, 82, 83, 85
AGROLINEVOL SRL CUI: 33184953
lot 12: 5
lot 14: 5
lot 18: 5
lot 19: 5
lot 20: 5
lot 21: 5
lot 22: 5
lot 62: 1
lot 66: 4
lot 68: 4
lot 71: 4
lot 72: 4
lot 82: 2
lot 83: 2
lot 85: 1
184.128
4475885
27.06.2025
24, 58, 63, 77
C-AGLA-C COM SRL CUI: 8129524
lot 24: 3
lot 58: 3
lot 63: 1
lot 77: 2
159.220
4475657
04.03.2025
1, 2, 3, 5, 25, 27, 29, 31, 38, 45, 47, 48, 50, 51, 52, 55, 56, 57, 61, 64, 69, 76
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 2: 1
lot 3: 1
lot 5: 3
lot 25: 2
lot 27: 2
lot 29: 2
lot 31: 1
lot 38: 3
lot 45: 1
lot 47: 2
lot 48: 3
lot 50: 3
lot 51: 2
lot 52: 1
lot 55: 3
lot 56: 4
lot 57: 3
lot 61: 2
lot 64: 1
lot 69: 2
lot 76: 3
152.011
4475892
25.06.2025
1, 2, 5, 25, 27, 29, 38, 47, 48, 50, 51, 52, 56, 57, 61, 64, 69, 76
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 2: 1
lot 5: 3
lot 25: 2
lot 27: 2
lot 29: 2
lot 38: 3
lot 47: 2
lot 48: 3
lot 50: 3
lot 51: 2
lot 52: 1
lot 56: 4
lot 57: 3
lot 61: 2
lot 64: 1
lot 69: 2
lot 76: 3
143.805
4475887
24.06.2025
23, 26, 37, 39, 40, 49, 53, 65, 78, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 23: 1
lot 26: 2
lot 37: 2
lot 39: 2
lot 40: 1
lot 49: 1
lot 53: 2
lot 65: 1
lot 78: 1
lot 79: 1
140.719
4475650
04.03.2025
24, 58, 63, 77
C-AGLA-C COM SRL CUI: 8129524
lot 24: 3
lot 58: 3
lot 63: 1
lot 77: 2
137.506
4475652
04.03.2025
23, 26, 37, 39, 40, 49, 53, 65, 78, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 23: 1
lot 26: 2
lot 37: 2
lot 39: 2
lot 40: 1
lot 49: 1
lot 53: 2
lot 65: 1
lot 78: 1
lot 79: 1
114.513
4476240
23.10.2025
12, 14, 18, 19, 20, 21, 22, 62, 66, 68, 71, 72
AGROLINEVOL SRL CUI: 33184953
lot 12: 5
lot 14: 5
lot 18: 5
lot 19: 5
lot 20: 5
lot 21: 5
lot 22: 5
lot 62: 1
lot 66: 4
lot 68: 4
lot 71: 4
lot 72: 4
93.005
4475655
28.02.2025
8, 9, 11, 15, 16, 17, 42, 75, 80, 81
ELLMAR COM SRL CUI: 4499001
lot 8: 3
lot 9: 3
lot 11: 4
lot 15: 2
lot 16: 2
lot 17: 2
lot 42: 4
lot 75: 2
lot 80: 4
lot 81: 1
92.434
4476225
23.10.2025
1, 2, 5, 27, 29, 38, 45, 47, 48, 50, 51, 52, 55, 56, 57, 61, 76
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 2: 1
lot 5: 3
lot 27: 2
lot 29: 2
lot 38: 3
lot 45: 1
lot 47: 2
lot 48: 3
lot 50: 3
lot 51: 2
lot 52: 1
lot 55: 3
lot 56: 4
lot 57: 3
lot 61: 2
lot 76: 3
91.583
4476229
23.10.2025
24, 58, 63, 77
C-AGLA-C COM SRL CUI: 8129524
lot 24: 3
lot 58: 3
lot 63: 1
lot 77: 2
89.790
4475890
30.06.2025
8, 9, 11, 15, 16, 17, 42, 75, 80, 81
ELLMAR COM SRL CUI: 4499001
lot 8: 3
lot 9: 3
lot 11: 4
lot 15: 2
lot 16: 2
lot 17: 2
lot 42: 4
lot 75: 2
lot 80: 4
lot 81: 1
87.592
4476241
23.10.2025
23, 26, 37, 39, 40, 49, 53, 65, 78, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 23: 1
lot 26: 2
lot 37: 2
lot 39: 2
lot 40: 1
lot 49: 1
lot 53: 2
lot 65: 1
lot 78: 1
lot 79: 1
76.652
4475654
10.03.2025
30, 32, 33, 34, 43, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 3
lot 33: 3
lot 34: 3
lot 43: 2
lot 54: 2
lot 60: 4
76.011
4476224
24.10.2025
8, 9, 11, 15, 16, 17, 42, 75, 80, 81
ELLMAR COM SRL CUI: 4499001
lot 8: 3
lot 9: 3
lot 11: 4
lot 15: 2
lot 16: 2
lot 17: 2
lot 42: 4
lot 75: 2
lot 80: 4
lot 81: 1
59.442
4475558
23.01.2025
1, 2, 3, 5, 25, 27, 29, 31, 38, 45, 47, 48, 50, 51, 52, 55, 56, 57, 61, 64, 69, 76
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 2
lot 2: 1
lot 3: 1
lot 5: 3
lot 25: 2
lot 27: 2
lot 29: 2
lot 31: 1
lot 38: 3
lot 45: 1
lot 47: 2
lot 48: 3
lot 50: 3
lot 51: 2
lot 52: 1
lot 55: 3
lot 56: 4
lot 57: 3
lot 61: 2
lot 64: 1
lot 69: 2
lot 76: 3
53.278
4475551
28.01.2025
24, 58, 63, 77
C-AGLA-C COM SRL CUI: 8129524
lot 24: 3
lot 58: 3
lot 63: 1
lot 77: 2
52.042
4475552
30.01.2025
12, 14, 18, 19, 20, 21, 22, 62, 66, 68, 71, 72
AGROLINEVOL SRL CUI: 33184953
lot 12: 5
lot 14: 5
lot 18: 5
lot 19: 5
lot 20: 5
lot 21: 5
lot 22: 5
lot 62: 1
lot 66: 4
lot 68: 4
lot 71: 4
lot 72: 4
51.057
4475553
23.01.2025
23, 26, 37, 39, 40, 49, 53, 65, 78, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 23: 1
lot 26: 2
lot 37: 2
lot 39: 2
lot 40: 1
lot 49: 1
lot 53: 2
lot 65: 1
lot 78: 1
lot 79: 1
38.087
4476230
23.10.2025
30, 32, 33, 34, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 3
lot 33: 3
lot 34: 3
lot 54: 2
lot 60: 4
33.742
4475893
25.06.2025
59
PANIFROM PROD SRL CUI: 40537446
3
31.360
4475556
23.01.2025
8, 9, 11, 15, 16, 17, 42, 75, 80, 81
ELLMAR COM SRL CUI: 4499001
lot 8: 3
lot 9: 3
lot 11: 4
lot 15: 2
lot 16: 2
lot 17: 2
lot 42: 4
lot 75: 2
lot 80: 4
lot 81: 1
30.436
4475658
07.03.2025
59
PANIFROM PROD SRL CUI: 40537446
3
29.400
4475888
24.06.2025
13, 67, 73
CARPATIS SRL CUI: 712360
lot 13: 5
lot 67: 3
lot 73: 3
28.795
4675924
15.01.2026
58, 63
C-AGLA-C COM SRL CUI: 8129524
lot 58: 3
lot 63: 1
26.190
4475894
24.06.2025
6, 7, 46, 70
SPICUL 2 SRL CUI: 622194
lot 6: 1
lot 7: 4
lot 46: 2
lot 70: 2
26.141
4475653
28.02.2025
13, 67, 73
CARPATIS SRL CUI: 712360
lot 13: 5
lot 67: 3
lot 73: 3
25.796
4475659
28.02.2025
6, 7, 46, 70
SPICUL 2 SRL CUI: 622194
lot 6: 1
lot 7: 4
lot 46: 2
lot 70: 2
24.182
4675925
14.01.2026
12, 14, 18, 19, 20, 66, 68, 71
AGROLINEVOL SRL CUI: 33184953
lot 12: 5
lot 14: 5
lot 18: 5
lot 19: 5
lot 20: 5
lot 66: 4
lot 68: 4
lot 71: 4
23.457
4476221
22.10.2025
59
PANIFROM PROD SRL CUI: 40537446
3
23.128
4475555
27.01.2025
30, 32, 33, 34, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 3
lot 33: 3
lot 34: 3
lot 54: 2
lot 60: 4
22.711
4675928
16.01.2026
15, 16, 17, 75
ELLMAR COM SRL CUI: 4499001
lot 15: 2
lot 16: 2
lot 17: 2
lot 75: 2
20.796
4475889
25.06.2025
30, 32, 33, 54, 60
CONSERVFRUCT SRL CUI: 4998460
lot 30: 4
lot 32: 3
lot 33: 3
lot 54: 2
lot 60: 4
18.523
4476242
23.10.2025
13, 67, 73
CARPATIS SRL CUI: 712360
lot 13: 5
lot 67: 3
lot 73: 3
16.618
4476231
22.10.2025
6, 7, 46, 70
SPICUL 2 SRL CUI: 622194
lot 6: 1
lot 7: 4
lot 46: 2
lot 70: 2
15.418
4675926
14.01.2026
23, 26, 37, 39, 40, 49, 53, 65, 79
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 23: 1
lot 26: 2
lot 37: 2
lot 39: 2
lot 40: 1
lot 49: 1
lot 53: 2
lot 65: 1
lot 79: 1
15.130
4675930
14.01.2026
2, 27, 29, 38, 45, 48, 50, 57, 61, 69
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 1
lot 27: 2
lot 29: 2
lot 38: 3
lot 45: 1
lot 48: 3
lot 50: 3
lot 57: 3
lot 61: 2
lot 69: 2
10.276
4475559
24.01.2025
59
PANIFROM PROD SRL CUI: 40537446
3
8.472
4475560
23.01.2025
6, 7, 46, 70
SPICUL 2 SRL CUI: 622194
lot 6: 1
lot 7: 4
lot 46: 2
lot 70: 2
6.976
4475554
23.01.2025
13, 67, 73
CARPATIS SRL CUI: 712360
lot 13: 5
lot 67: 3
lot 73: 3
6.889
4675927
13.01.2026
13, 67, 73
CARPATIS SRL CUI: 712360
lot 13: 5
lot 67: 3
lot 73: 3
2.147
4675932
21.01.2026
6, 46, 70
SPICUL 2 SRL CUI: 622194
lot 6: 1
lot 46: 2
lot 70: 2
1.509
4675931
15.01.2026
59
PANIFROM PROD SRL CUI: 40537446
3
1.098
8
Arată contractele atribuite
CAN1130197
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020
licitatie deschisa
anunt de atribuire
15811100-7
03.02.2026
858.640
Obiectul contractului:
paine si iaurt cu fructe
Contracte atribuite 8
Valoare atribuită 858.640
față de 1.149.276 estimat pe loturi
−25,3%
25
Arată contractele atribuite
CAN1124582
JUDETUL VASLUI CUI: 3394171
licitatie deschisa
anunt de atribuire
15500000-3
16.01.2026
26.620.500
Obiectul contractului:
furnizarea si distributia merelor, laptelui si produselor lactate si produselor de panificatie pentru prescolarii din gradinitele cu program de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular si pentru prescolarii si elevii inclusi in invatamantul special din judetul vaslui, pentru anii scolari 2023-2027.
Contracte atribuite 25
Valoare atribuită 26.620.500
față de 47.962.979 estimat pe loturi
−44,5%
24
Arată contractele atribuite
SCNA1125339
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
15.01.2026
458.238
Obiectul contractului:
acord cadru de furnizare alimente si alte produse asimilate
Contracte atribuite 24
Valoare atribuită 458.238
față de 523.415 estimat pe loturi
−12,5%
157
Arată contractele atribuite
CAN1139568
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165
licitatie deschisa
anunt de atribuire
15000000-8
31.12.2025
1.092.118
Obiectul contractului:
furnizare alimente diverse
Contracte atribuite 157
Valoare atribuită 1.092.118
față de 2.111.820 estimat pe loturi
−48,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
27200
08.10.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
7.200
22439
20.08.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
3.578
24650
12.09.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
3.375
23843
03.09.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
3.150
12964
08.05.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
2.903
33438
10.12.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
2.655
17256
26.06.2025
15, 17
MOPAN SUCEAVA SA CUI: 34874331
lot 15: 6
lot 17: 6
2.363
29694
05.11.2025
15
MOPAN SUCEAVA SA CUI: 34874331
6
1.800
19044
14.07.2025
15
MOPAN SUCEAVA SA CUI: 34874331
6
1.620
10242
04.04.2025
15
MOPAN SUCEAVA SA CUI: 34874331
6
1.440
21024
04.08.2025
15
MOPAN SUCEAVA SA CUI: 34874331
6
900
20711
30.07.2025
15
MOPAN SUCEAVA SA CUI: 34874331
6
540
6530
28.02.2025
17
MOPAN SUCEAVA SA CUI: 34874331
6
405
4367
12.02.2025
17
MOPAN SUCEAVA SA CUI: 34874331
6
135
29371
03.11.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
48.750
12794
09.05.2025
11
AGROLINEVOL SRL CUI: 33184953
6
34.650
12887
08.05.2025
10
DIACARN FOOD SRL CUI: 22212233
5
32.100
27240
09.10.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
28.750
2822
31.01.2025
10
DIACARN FOOD SRL CUI: 22212233
5
26.800
4355
12.02.2025
10
DIACARN FOOD SRL CUI: 22212233
5
26.500
4312
12.02.2025
11
AGROLINEVOL SRL CUI: 33184953
6
26.425
33410
10.12.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
24.165
10787
11.04.2025
11
AGROLINEVOL SRL CUI: 33184953
6
20.650
21300
06.08.2025
11
AGROLINEVOL SRL CUI: 33184953
6
20.650
24338
09.09.2025
10
DIACARN FOOD SRL CUI: 22212233
5
20.000
10211
04.04.2025
11
AGROLINEVOL SRL CUI: 33184953
6
19.250
7646
10.03.2025
11
AGROLINEVOL SRL CUI: 33184953
6
17.500
19032
14.07.2025
10
DIACARN FOOD SRL CUI: 22212233
5
17.500
15231
03.06.2025
10
DIACARN FOOD SRL CUI: 22212233
5
17.000
18493
08.07.2025
10
DIACARN FOOD SRL CUI: 22212233
5
17.000
21127
04.08.2025
10
DIACARN FOOD SRL CUI: 22212233
5
16.900
10820
11.04.2025
10
DIACARN FOOD SRL CUI: 22212233
5
16.000
19021
14.07.2025
11
AGROLINEVOL SRL CUI: 33184953
6
15.750
2726
30.01.2025
11
AGROLINEVOL SRL CUI: 33184953
6
15.750
33272
09.12.2025
11
AGROLINEVOL SRL CUI: 33184953
6
15.750
7647
10.03.2025
10
DIACARN FOOD SRL CUI: 22212233
5
15.500
7191
05.03.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
15.450
10204
04.04.2025
10
DIACARN FOOD SRL CUI: 22212233
5
15.000
18316
07.07.2025
11
AGROLINEVOL SRL CUI: 33184953
6
14.525
15215
03.06.2025
11
AGROLINEVOL SRL CUI: 33184953
6
13.125
23388
29.08.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
12.760
22252
18.08.2025
10, 12
DIACARN FOOD SRL CUI: 22212233
lot 10: 5
lot 12: 5
12.625
35039
22.12.2025
11
AGROLINEVOL SRL CUI: 33184953
6
11.375
6888
03.03.2025
11
AGROLINEVOL SRL CUI: 33184953
6
11.200
17245
26.06.2025
10
DIACARN FOOD SRL CUI: 22212233
5
10.600
27077
06.10.2025
11
AGROLINEVOL SRL CUI: 33184953
6
10.500
22394
19.08.2025
11
AGROLINEVOL SRL CUI: 33184953
6
10.500
29381
03.11.2025
11
AGROLINEVOL SRL CUI: 33184953
6
10.500
23577
01.10.2025
11
AGROLINEVOL SRL CUI: 33184953
6
10.255
24653.
12.09.2025
11
AGROLINEVOL SRL CUI: 33184953
6
9.905
Contracte afișate: 50 din 157, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
9
Arată contractele atribuite
CAN1130653
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
licitatie deschisa
anunt de atribuire
15811100-7
24.12.2025
745.357
Obiectul contractului:
acord cadru privind achizitia publica de paine, produse de panificatie si produse de cofetarie - patiserie
Contracte atribuite 9
Valoare atribuită 745.357
față de 1.095.650 estimat pe loturi
−32,0%
19
Arată contractele atribuite
CAN1136231
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126
licitatie deschisa
anunt de atribuire
15131200-7
12.12.2025
425.377
Obiectul contractului:
alimente pentru prepararea hranei - legume insilozare, preparate, faina, zahar, condimente
Contracte atribuite 19
Valoare atribuită 425.377
față de 760.639 estimat pe loturi
−44,1%
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
apc595
12.03.2025
37, 54
MOPAN SUCEAVA SA CUI: 34874331
lot 37: 3
lot 54: 3
8.445
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
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
175
Arată contractele atribuite
CAN1121386
PENITENCIARUL VASLUI CUI: 4446325
licitatie deschisa
anunt de atribuire
15800000-6
08.12.2025
2.417.454
Obiectul contractului:
furnizare produse alimentare pentru perioada 01.01.2024 - 31.12.2025
Contracte atribuite 175
Valoare atribuită 2.417.454
față de 6.517.804 estimat pe loturi
−62,9%
Contracte afișate: 50 din 175, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
140
Arată contractele atribuite
CAN1115590
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599
licitatie deschisa
anunt de atribuire
15800000-6
19.11.2025
837.174
Obiectul contractului:
diverse produse alimentare - 27 loturi
Contracte atribuite 140
Valoare atribuită 837.174
față de 2.407.693 estimat pe loturi
−65,2%
Contracte afișate: 50 din 140, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
9
Arată contractele atribuite
CAN1121694
JUDETUL SUCEAVA CUI: 4244512
licitatie deschisa
anunt de atribuire
15500000-3
10.11.2025
92.694.105
Obiectul contractului:
furnizarea de produse: mere, lapte uht si corn alternativ cu biscuiti uscati, in unitati de invatamant din judetul suceava, pentru anii scolari 2023-2026, in cadrul programului pentru scoli al romaniei
Contracte atribuite 9
Valoare atribuită 92.694.105
față de 75.698.497 estimat pe loturi
+22,5%
26
Arată contractele atribuite
CAN1133234
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983
licitatie deschisa
anunt de atribuire
15131700-2
05.11.2025
1.838.152
Obiectul contractului:
acord-cadru de achizitie publica de alimente divizat pe 12 loturi
Contracte atribuite 26
Valoare atribuită 1.838.152
față de 2.817.580 estimat pe loturi
−34,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
85
03.01.2025
5
MOPAN SUCEAVA SA CUI: 34874331
5
2.976
1005
07.03.2024
5
MOPAN SUCEAVA SA CUI: 34874331
5
2.480
1804
12.09.2025
5
MOPAN SUCEAVA SA CUI: 34874331
5
2.480
2363
18.07.2024
5
MOPAN SUCEAVA SA CUI: 34874331
5
1.736
1003
07.03.2024
2, 3, 4, 6, 7, 9, 10, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 3
lot 3: 3
lot 4: 5
lot 6: 5
lot 7: 2
lot 9: 6
lot 10: 6
lot 12: 4
337.660
83
03.01.2025
2, 3, 4, 6, 7, 9, 10, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 3
lot 3: 3
lot 4: 5
lot 6: 5
lot 7: 2
lot 9: 6
lot 10: 6
lot 12: 4
335.381
1802
12.06.2025
2, 3, 4, 6, 7, 9, 10, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 2: 3
lot 3: 3
lot 4: 5
lot 6: 5
lot 7: 2
lot 9: 6
lot 10: 6
lot 12: 4
274.974
86
03.01.2025
1
CARPATIS SRL CUI: 712360
4
211.800
1006
07.03.2024
1
CARPATIS SRL CUI: 712360
4
168.950
1829
21.05.2024
3, 4, 6, 9, 10, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 3
lot 4: 5
lot 6: 5
lot 9: 6
lot 10: 6
lot 12: 4
117.820
1805
12.06.2025
1
CARPATIS SRL CUI: 712360
4
117.410
1007
07.03.2024
11
AMA FRUCT CP SRL CUI: 28103545
2
58.625
87
03.01.2025
11
AMA FRUCT CP SRL CUI: 28103545
2
58.625
1810
12.06.2025
11
AMA FRUCT CP SRL CUI: 28103545
2
55.855
2829
21.08.2024
9, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 9: 6
lot 12: 4
16.150
3129
20.09.2024
3, 12
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 3
lot 12: 4
15.850
2830
21.08.2024
11
AMA FRUCT CP SRL CUI: 28103545
2
11.940
3522
17.10.2024
11
AMA FRUCT CP SRL CUI: 28103545
2
11.882
2828
21.08.2024
1
CARPATIS SRL CUI: 712360
4
8.370
84
03.01.2025
8
C-AGLA-C COM SRL CUI: 8129524
5
5.750
4196
11.12.2024
3, 9
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 3: 3
lot 9: 6
4.644
1004
07.03.2024
8
C-AGLA-C COM SRL CUI: 8129524
5
4.600
2362
18.07.2024
8
C-AGLA-C COM SRL CUI: 8129524
5
4.600
1803
12.06.2025
8
C-AGLA-C COM SRL CUI: 8129524
5
4.140
4486
23.12.2024
1
CARPATIS SRL CUI: 712360
4
1.734
4485
23.12.2024
11
AMA FRUCT CP SRL CUI: 28103545
2
1.720
21
Arată contractele atribuite
CAN1132956
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983
licitatie deschisa
anunt de atribuire
15113000-3
05.11.2025
2.136.408
Obiectul contractului:
acord-cadru de achizitie publica de alimente, divizat pe 11 loturi
Contracte atribuite 21
Valoare atribuită 2.136.408
față de 4.899.900 estimat pe loturi
−56,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
97
03.01.2025
8
MOPAN SUCEAVA SA CUI: 34874331
3
17.880
1815
12.06.2025
8
MOPAN SUCEAVA SA CUI: 34874331
3
17.880
2786
13.08.2024
8
MOPAN SUCEAVA SA CUI: 34874331
3
7.450
94
03.01.2025
3
GECOR GROUP GL SRL CUI: 29839451
4
464.664
2783
13.08.2024
3
GECOR GROUP GL SRL CUI: 29839451
4
315.860
1812
12.06.2025
3
GECOR GROUP GL SRL CUI: 29839451
4
253.795
93
03.01.2025
1, 2
NICBAC PROD SRL CUI: 9817750
lot 1: 4
lot 2: 6
164.500
1811
12.06.2025
1, 2
NICBAC PROD SRL CUI: 9817750
lot 1: 4
lot 2: 6
146.550
95
03.01.2025
4, 5, 10
COREX SRL CUI: 526650
lot 4: 7
lot 5: 3
lot 10: 4
138.000
1813
12.06.2025
4, 5, 10
COREX SRL CUI: 526650
lot 4: 7
lot 5: 3
lot 10: 4
116.080
2782
13.08.2024
1, 2
NICBAC PROD SRL CUI: 9817750
lot 1: 4
lot 2: 6
109.100
2784
13.08.2024
4, 5, 10
COREX SRL CUI: 526650
lot 4: 7
lot 5: 3
lot 10: 4
77.840
2785
13.08.2024
6, 7, 9, 11
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 7: 3
lot 9: 1
lot 11: 3
65.240
96
03.01.2025
6, 7, 9, 11
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 7: 3
lot 9: 1
lot 11: 3
60.125
1814
12.06.2025
6, 7, 9, 11
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 6: 4
lot 7: 3
lot 9: 1
lot 11: 3
58.160
1311
14.04.2025
5, 10
COREX SRL CUI: 526650
lot 5: 3
lot 10: 4
42.480
3125
19.09.2024
4, 5, 10
COREX SRL CUI: 526650
lot 4: 7
lot 5: 3
lot 10: 4
34.870
4209
11.12.2024
1, 2
NICBAC PROD SRL CUI: 9817750
lot 1: 4
lot 2: 6
22.135
4059
02.12.2024
5
COREX SRL CUI: 526650
3
12.800
4483
23.12.2024
4, 5, 10
COREX SRL CUI: 526650
lot 4: 7
lot 5: 3
lot 10: 4
7.210
4208
11.12.2024
11
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
3
3.789
18
Arată contractele atribuite
CAN1138974
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983
licitatie deschisa
anunt de atribuire
15331170-9
05.11.2025
979.572
Obiectul contractului:
acord-cadru de achizitie publica de alimente divizat pe 14 loturi
Contracte atribuite 18
Valoare atribuită 979.572
față de 2.766.078 estimat pe loturi
−64,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
81
03.01.2025
2, 14
MOPAN SUCEAVA SA CUI: 34874331
lot 2: 3
lot 14: 5
173.400
1800
12.06.2025
2, 14
MOPAN SUCEAVA SA CUI: 34874331
lot 2: 3
lot 14: 5
154.745
4061
02.12.2024
2, 14
MOPAN SUCEAVA SA CUI: 34874331
lot 2: 3
lot 14: 5
39.309
78
03.01.2025
1, 3, 6, 13
C-AGLA-C COM SRL CUI: 8129524
lot 1: 6
lot 3: 5
lot 6: 4
lot 13: 5
191.870
1797
12.06.2025
1, 6, 13
C-AGLA-C COM SRL CUI: 8129524
lot 1: 6
lot 6: 4
lot 13: 5
132.730
80
03.01.2025
7, 9, 10
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 7: 3
lot 9: 4
lot 10: 5
41.345
79
03.01.2025
4
COREX SRL CUI: 526650
6
39.900
1796
12.06.2025
5, 12
COPANEX SRL CUI: 5994229
lot 5: 5
lot 12: 4
37.260
1798
12.06.2025
4
COREX SRL CUI: 526650
6
34.580
4068
02.12.2024
1, 6, 13
C-AGLA-C COM SRL CUI: 8129524
lot 1: 6
lot 6: 4
lot 13: 5
34.250
77
03.01.2025
5, 12
COPANEX SRL CUI: 5994229
lot 5: 5
lot 12: 4
33.078
1799
12.06.2025
7, 9, 10
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 7: 3
lot 9: 4
lot 10: 5
26.630
82
03.01.2025
8, 11
STEDYAN COM SRL CUI: 15779023
lot 8: 5
lot 11: 4
12.356
4064
02.12.2024
7, 10
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 7: 3
lot 10: 5
8.010
4063
02.12.2024
4
COREX SRL CUI: 526650
6
7.980
1801
12.06.2025
8
STEDYAN COM SRL CUI: 15779023
5
5.280
4062
02.12.2024
5, 12
COPANEX SRL CUI: 5994229
lot 5: 5
lot 12: 4
5.120
4484
23.12.2024
4
COREX SRL CUI: 526650
6
1.729
9
Arată contractele atribuite
CAN1153222
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367
licitatie deschisa
anunt de atribuire
15800000-6
29.08.2025
1.154.132
Obiectul contractului:
achizitie alimente diverse pentru anul 2025 si partial 2026
Contracte atribuite 9
Valoare atribuită 1.154.132
față de 2.015.180 estimat pe loturi
−42,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
14379
25.08.2025
16, 34
MOPAN SUCEAVA SA CUI: 34874331
lot 16: 5
lot 34: 5
19.696
14377
25.08.2025
1, 2, 4, 5, 6, 7, 8, 10, 12, 13, 14, 15, 18, 27, 28, 32, 36
C-AGLA-C COM SRL CUI: 8129524
lot 1: 2
lot 2: 4
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 3
lot 8: 3
lot 10: 2
lot 12: 2
lot 13: 2
lot 14: 5
lot 15: 4
lot 18: 2
lot 27: 2
lot 28: 2
lot 32: 2
lot 36: 3
452.644
14376
25.08.2025
22, 30
AGROLINEVOL SRL CUI: 33184953
lot 22: 2
lot 30: 5
231.950
14384
25.08.2025
11, 23, 24, 25
SPICUL 2 SRL CUI: 622194
lot 11: 3
lot 23: 1
lot 24: 2
lot 25: 4
204.051
14383
25.08.2025
26
RAMA CLAU SRL CUI: 13712744
2
103.018
14385
25.08.2025
3, 9, 17, 21, 35
STEDYAN COM SRL CUI: 15779023
lot 3: 2
lot 9: 4
lot 17: 4
lot 21: 2
lot 35: 4
97.237
14378
25.08.2025
19, 20, 33
KALMAN DISTRIBUTION SRL CUI: 9930937
lot 19: 3
lot 20: 4
lot 33: 4
26.533
14386
25.08.2025
31
SUPERSTAR COM SRL CUI: 5020823
5
16.728
14380
25.08.2025
29
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
2.275