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
1643/24
13.08.2024
10
INTER DAVID SRL CUI: 9763014
2
3.528
1320/26
03.08.2026
10
INTER DAVID SRL CUI: 9763014
2
2.940
1588/25
28.08.2025
10
INTER DAVID SRL CUI: 9763014
2
2.205
989/26
08.06.2026
10
INTER DAVID SRL CUI: 9763014
2
2.205
14/25
03.01.2025
10
INTER DAVID SRL CUI: 9763014
2
2.205
192/26
11.02.2026
10
INTER DAVID SRL CUI: 9763014
2
1.470
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
964/25
15.05.2025
19
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
2
66.960
983/26
08.06.2026
20, 24, 27, 28, 29, 30, 33
STEDYAN COM SRL CUI: 15779023
lot 20: 6
lot 24: 3
lot 27: 3
lot 28: 3
lot 29: 3
lot 30: 3
lot 33: 3
65.496
1321/26
03.08.2026
20, 24, 27, 28, 29, 30, 33
STEDYAN COM SRL CUI: 15779023
lot 20: 6
lot 24: 3
lot 27: 3
lot 28: 3
lot 29: 3
lot 30: 3
lot 33: 3
65.496
631/2026
16.04.2026
1
GECOR GROUP GL SRL CUI: 29839451
3
62.080
404/2026
05.03.2026
1
GECOR GROUP GL SRL CUI: 29839451
3
62.080
8897/26
05.01.2026
1
GECOR GROUP GL SRL CUI: 29839451
3
62.080
Contracte afișate: 50 din 175, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
23
Arată contractele atribuite
CAN1138916
SPITALUL MUNICIPAL TOPLITA CUI: 4367400
licitatie deschisa
anunt de atribuire
15000000-8
27.01.2026
665.544
Obiectul contractului:
furnizare alimente 2024
Contracte atribuite 23
Valoare atribuită 665.544
față de 818.800 estimat pe loturi
−18,7%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
12391
03.12.2024
7
INTER DAVID SRL CUI: 9763014
1
5.160
6462
06.06.2025
7
INTER DAVID SRL CUI: 9763014
1
5.160
13616
26.11.2025
7
INTER DAVID SRL CUI: 9763014
1
3.440
12393
03.12.2024
1, 3, 5, 6, 8, 9, 11, 12, 14, 15, 16, 17, 22, 23, 24, 25, 26, 27, 28, 35, 36, 37, 38, 39, 44
LECONFEX SRL CUI: 2092175
lot 1: 3
lot 3: 4
lot 5: 5
lot 6: 4
lot 8: 5
lot 9: 4
lot 11: 3
lot 12: 4
lot 14: 4
lot 15: 4
lot 16: 3
lot 17: 5
lot 22: 5
lot 23: 4
lot 24: 4
lot 25: 4
lot 26: 4
lot 27: 4
lot 28: 4
lot 35: 4
lot 36: 4
lot 37: 4
lot 38: 4
lot 39: 4
lot 44: 4
119.697
6455
06.06.2025
3, 5, 8, 9, 11, 12, 15, 16, 17, 22, 23, 24, 25, 26, 27, 28, 35, 36, 37, 38, 39, 44
LECONFEX SRL CUI: 2092175
lot 3: 4
lot 5: 5
lot 8: 5
lot 9: 4
lot 11: 3
lot 12: 4
lot 15: 4
lot 16: 3
lot 17: 5
lot 22: 5
lot 23: 4
lot 24: 4
lot 25: 4
lot 26: 4
lot 27: 4
lot 28: 4
lot 35: 4
lot 36: 4
lot 37: 4
lot 38: 4
lot 39: 4
lot 44: 4
105.397
6461
06.06.2025
2, 4, 13, 18, 19, 40, 41, 43
BP ANKROB IMPEX SRL CUI: 34816209
lot 2: 4
lot 4: 4
lot 13: 4
lot 18: 5
lot 19: 5
lot 40: 4
lot 41: 4
lot 43: 4
71.103
12395
03.12.2024
2, 4, 13, 18, 19, 40, 41, 43
BP ANKROB IMPEX SRL CUI: 34816209
lot 2: 4
lot 4: 4
lot 13: 4
lot 18: 5
lot 19: 5
lot 40: 4
lot 41: 4
lot 43: 4
71.103
13611
26.12.2025
3, 5, 8, 9, 11, 12, 15, 16, 17, 22, 23, 24, 25, 26, 27, 28, 35, 36, 37, 38, 39, 44
LECONFEX SRL CUI: 2092175
lot 3: 4
lot 5: 5
lot 8: 5
lot 9: 4
lot 11: 3
lot 12: 4
lot 15: 4
lot 16: 3
lot 17: 5
lot 22: 5
lot 23: 4
lot 24: 4
lot 25: 4
lot 26: 4
lot 27: 4
lot 28: 4
lot 35: 4
lot 36: 4
lot 37: 4
lot 38: 4
lot 39: 4
lot 44: 4
66.890
13615
26.11.2025
2, 4, 13, 18, 19, 40, 41, 43
BP ANKROB IMPEX SRL CUI: 34816209
lot 2: 4
lot 4: 4
lot 13: 4
lot 18: 5
lot 19: 5
lot 40: 4
lot 41: 4
lot 43: 4
51.467
12405
03.12.2024
32, 33
HARMOPAN SA CUI: 512620
lot 32: 3
lot 33: 1
46.945
6456
06.06.2025
32, 33
HARMOPAN SA CUI: 512620
lot 32: 3
lot 33: 1
46.945
13610
26.11.2025
32, 33
HARMOPAN SA CUI: 512620
lot 32: 3
lot 33: 1
34.414
12403
03.12.2024
29, 34, 42
HARGHITA RETAIL SRL CUI: 38244304
lot 29: 4
lot 34: 3
lot 42: 4
5.372
12399
03.12.2024
10
RADIPCOM SRL CUI: 5471530
4
4.725
6460
06.06.2025
10
RADIPCOM SRL CUI: 5471530
4
4.725
12401
03.12.2024
20, 21
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 20: 5
lot 21: 5
3.956
12397
03.12.2024
30, 31, 45
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 30: 4
lot 31: 3
lot 45: 4
3.785
6457
06.06.2025
30, 31, 45
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 30: 4
lot 31: 3
lot 45: 4
3.785
6459
06.06.2025
20
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
5
2.948
6458
06.06.2025
29, 34
HARGHITA RETAIL SRL CUI: 38244304
lot 29: 4
lot 34: 3
2.492
13613
26.11.2025
20
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
5
2.023
13614
26.11.2025
30, 31, 45
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 30: 4
lot 31: 3
lot 45: 4
2.018
13612
26.11.2025
29, 34
HARGHITA RETAIL SRL CUI: 38244304
lot 29: 4
lot 34: 3
1.994
1
Arată contractele atribuite
CAN1139414
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860
negociere fara publicare prealabila
anunt de atribuire
15800000-6
23.12.2024
21.360
Obiectul contractului:
lapte praf normalizat 26%
Contracte atribuite 1
Valoare atribuită 21.360
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
355
16.12.2024
1
INTER DAVID SRL CUI: 9763014
2
21.360
78
Arată contractele atribuite
CAN1084849
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860
licitatie deschisa
anunt de atribuire
15800000-6
05.05.2023
605.867
Obiectul contractului:
diverse produse alimentare
Contracte atribuite 78
Valoare atribuită 605.867
față de 4.981.416 estimat pe loturi
−87,8%
Contracte afișate: 50 din 78, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
9
Arată contractele atribuite
CAN1098236
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728
licitatie deschisa
anunt de atribuire
15800000-6
24.02.2023
1.289.066
Obiectul contractului:
furnizare alimente pentru anul 2023
Contracte atribuite 9
Valoare atribuită 1.289.066
față de 1.456.204 estimat pe loturi
−11,5%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
45
17.02.2023
28
INTER DAVID SRL CUI: 9763014
1
57.000
42
17.02.2023
19, 22, 23, 29, 32, 40, 41, 42, 46, 48, 49, 55, 57, 64, 71
ELLMAR COM SRL CUI: 4499001
lot 19: 2
lot 22: 1
lot 23: 3
lot 29: 2
lot 32: 1
lot 40: 2
lot 41: 2
lot 42: 2
lot 46: 1
lot 48: 3
lot 49: 2
lot 55: 2
lot 57: 1
lot 64: 2
lot 71: 1
391.541
43
17.02.2023
1, 2, 3, 5, 8, 12, 13, 14, 16, 17, 18, 24, 26, 30, 31, 33, 34, 35, 36, 37, 43, 44, 45, 53, 58, 59, 61, 63, 65, 66, 68, 69, 70
HARGHITA RETAIL SRL CUI: 38244304
lot 1: 1
lot 2: 1
lot 3: 2
lot 5: 1
lot 8: 3
lot 12: 1
lot 13: 2
lot 14: 2
lot 16: 2
lot 17: 1
lot 18: 2
lot 24: 2
lot 26: 3
lot 30: 3
lot 31: 2
lot 33: 1
lot 34: 1
lot 35: 2
lot 36: 1
lot 37: 2
lot 43: 1
lot 44: 1
lot 45: 1
lot 53: 1
lot 58: 1
lot 59: 2
lot 61: 2
lot 63: 2
lot 65: 1
lot 66: 1
lot 68: 2
lot 69: 1
lot 70: 2
292.350
46
17.02.2023
10, 11
RADIPCOM SRL CUI: 5471530
lot 10: 3
lot 11: 2
213.830
40
17.02.2023
7, 15, 27, 52, 56
COREX SRL CUI: 526650
lot 7: 1
lot 15: 3
lot 27: 2
lot 52: 1
lot 56: 3
182.152
39
17.02.2023
38
CONFPRACTIC SRL CUI: 508859
2
94.500
41
17.02.2023
20, 39
CRIS-TIM COMPANIE DE FAMILIE SRL CUI: 6561703
lot 20: 3
lot 39: 4
42.630
38
17.02.2023
60, 62
AMA FRUCT CP SRL CUI: 28103545
lot 60: 2
lot 62: 2
9.468
44
17.02.2023
21
HARMOPAN SA CUI: 512620
2
5.595
11
Arată contractele atribuite
CAN1062090
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
licitatie deschisa
anunt de atribuire
15511700-0
09.01.2023
149.628
Obiectul contractului:
acord cadru privind achizitia publica de lapte praf vrac, lapte praf pentru sugari si cereale pentru sugari
Contracte atribuite 11
Valoare atribuită 149.628
față de 157.157 estimat pe loturi
−4,8%
1
Arată contractele atribuite
CAN1088820
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362
negociere fara publicare prealabila
anunt de atribuire
15511700-0
06.10.2022
2.075
Obiectul contractului:
negociere alimente - 29.07.2022
Contracte atribuite 1
Valoare atribuită 2.075
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
28293
29.07.2022
1
INTER DAVID SRL CUI: 9763014
5
2.075
1
Arată contractele atribuite
CAN1083776
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
negociere fara publicare prealabila
anunt de atribuire
15000000-8
27.07.2022
3.355
Obiectul contractului:
achizitie alimente
Contracte atribuite 1
Valoare atribuită 3.355
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1472
26.07.2022
1
INTER DAVID SRL CUI: 9763014
1
3.355
1
Arată contractele atribuite
CAN1081629
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362
negociere fara publicare prealabila
anunt de atribuire
15800000-6
23.06.2022
1.895
Obiectul contractului:
negociere alimente - 08.04.2022
Contracte atribuite 1
Valoare atribuită 1.895
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
13211
08.04.2022
1
INTER DAVID SRL CUI: 9763014
4
1.895
19
Arată contractele atribuite
CAN1009499
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
licitatie deschisa
anunt de atribuire
15000000-8
26.05.2022
787.630
Obiectul contractului:
acord cadru privind furnizarea si distributia de lapte, produse lactate, lapte praf, produse ditetice pentru sugari si oua in centrele d.g.a.s.p.c. vaslui
Contracte atribuite 19
Valoare atribuită 787.630
față de 978.055 estimat pe loturi
−19,5%
1
Arată contractele atribuite
CAN1074967
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860
negociere fara publicare prealabila
anunt de atribuire
15800000-6
15.03.2022
5.090
Obiectul contractului:
produse alimentare (lot 5-lapte praf normalizat 26%)
Contracte atribuite 1
Valoare atribuită 5.090
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
103
11.03.2022
1
INTER DAVID SRL CUI: 9763014
1
5.090
1
Arată contractele atribuite
CAN1074795
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362
negociere fara publicare prealabila
anunt de atribuire
15800000-6
11.03.2022
2.760
Obiectul contractului:
negociere alimente - 09.03.2022
Contracte atribuite 1
Valoare atribuită 2.760
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9166
09.03.2022
1
INTER DAVID SRL CUI: 9763014
6
2.760
99
Arată contractele atribuite
CAN1051389
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
licitatie deschisa
anunt de atribuire
15000000-8
24.02.2022
1.849.521
Obiectul contractului:
acord cadru furnizare alimente , produse lactate, produse din carne, cartofi si paine
Contracte atribuite 99
Valoare atribuită 1.849.521
față de 3.463.942 estimat pe loturi
−46,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
815
05.05.2021
21
INTER DAVID SRL CUI: 9763014
1
1.850
8127
25.11.2021
21
INTER DAVID SRL CUI: 9763014
1
925
817
05.05.2021
4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 4: 5
lot 5: 6
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
126.391
455
09.03.2021
4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 4: 5
lot 5: 6
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
122.434
1669
09.09.2021
4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 4: 5
lot 5: 6
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
98.563
1241
08.07.2021
4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 4: 5
lot 5: 6
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
93.582
312
11.02.2021
4, 5, 6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 4: 5
lot 5: 6
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
66.247
1067
08.06.2021
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
61.680
8285
09.12.2021
4
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
5
43.200
3
03.01.2022
6, 9, 10, 11, 13, 15, 23, 24, 27
COREX SRL CUI: 526650
lot 6: 7
lot 9: 4
lot 10: 4
lot 11: 2
lot 13: 4
lot 15: 4
lot 23: 6
lot 24: 4
lot 27: 4
35.541
821
05.05.2021
32, 40, 41, 50, 54, 57, 58
AMA FRUCT CP SRL CUI: 28103545
lot 32: 3
lot 40: 2
lot 41: 4
lot 50: 5
lot 54: 1
lot 57: 3
lot 58: 3
34.942
8101
12.11.2021
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
33.900
162
26.01.2022
4
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
5
33.750
8200
25.11.2021
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
33.153
524
18.03.2021
35, 36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
lot 35: 2
lot 36: 4
32.790
13
03.01.2022
4
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
5
32.400
1244
08.07.2021
32, 40, 41, 50, 54, 57, 58
AMA FRUCT CP SRL CUI: 28103545
lot 32: 3
lot 40: 2
lot 41: 4
lot 50: 5
lot 54: 1
lot 57: 3
lot 58: 3
32.118
816
05.05.2021
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
31.325
310
11.02.2021
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
30.840
1802
01.10.2021
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
30.840
1737
21.09.2021
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
29.590
527
18.03.2021
32, 34, 40, 41, 57, 58
AMA FRUCT CP SRL CUI: 28103545
lot 32: 3
lot 34: 1
lot 40: 2
lot 41: 4
lot 57: 3
lot 58: 3
28.027
1395
29.07.2021
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
27.830
526
18.03.2021
1, 20, 30, 38, 39, 42, 45, 46, 47
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 30: 5
lot 38: 3
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
24.377
302
11.02.2021
1, 20, 30, 39, 42, 45, 46, 47, 48
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
lot 48: 4
23.547
303
11.02.2021
40, 41, 54, 57, 58
AMA FRUCT CP SRL CUI: 28103545
lot 40: 2
lot 41: 4
lot 54: 1
lot 57: 3
lot 58: 3
23.301
1066
08.06.2021
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
23.300
8136
17.11.2021
22, 25
VANBET SRL CUI: 13728104
lot 22: 6
lot 25: 6
21.470
822
05.05.2021
25
VANBET SRL CUI: 13728104
6
21.250
157
26.01.2022
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
20.965
819
05.05.2021
1, 30, 39, 42, 45, 46, 47, 48
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
lot 48: 4
20.772
1537
18.08.2021
1, 20, 39, 42, 45
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 39: 5
lot 42: 5
lot 45: 4
19.724
1243
08.07.2021
1, 20, 30, 39, 42, 45, 46, 47, 48
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
lot 48: 4
19.128
461
10.03.2021
25
VANBET SRL CUI: 13728104
6
18.700
10
03.01.2022
19, 26, 28
SPICUL 2 SRL CUI: 622194
lot 19: 5
lot 26: 4
lot 28: 3
18.050
161
26.01.2022
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
17.990
160
26.01.2022
1, 20, 30, 39, 42, 45, 46
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
17.734
11
03.01.2022
1, 20, 30, 39, 42, 45, 46, 47
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 20: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
17.605
5
03.01.2022
36
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
4
17.168
1246
08.07.2021
25
VANBET SRL CUI: 13728104
6
17.000
1739
21.09.2021
25
VANBET SRL CUI: 13728104
6
17.000
1538
18.08.2021
12, 14, 16, 17
CONSERVFRUCT SRL CUI: 4998460
lot 12: 4
lot 14: 4
lot 16: 4
lot 17: 5
15.984
1204
05.07.2021
12, 14, 16, 17
CONSERVFRUCT SRL CUI: 4998460
lot 12: 4
lot 14: 4
lot 16: 4
lot 17: 5
14.930
824
05.05.2021
3, 18, 29, 31, 33, 51
STEDYAN COM SRL CUI: 15779023
lot 3: 4
lot 18: 3
lot 29: 5
lot 31: 5
lot 33: 5
lot 51: 5
14.712
1205
05.07.2021
3, 18, 29, 31, 33, 51
STEDYAN COM SRL CUI: 15779023
lot 3: 4
lot 18: 3
lot 29: 5
lot 31: 5
lot 33: 5
lot 51: 5
14.658
1738
21.09.2021
12, 14, 16, 17
CONSERVFRUCT SRL CUI: 4998460
lot 12: 4
lot 14: 4
lot 16: 4
lot 17: 5
14.520
820
05.05.2021
12, 14, 16, 17
CONSERVFRUCT SRL CUI: 4998460
lot 12: 4
lot 14: 4
lot 16: 4
lot 17: 5
14.466
1814
05.10.2021
1, 30, 39, 42, 45, 46, 47
APEX EXPERT SRL CUI: 32146897
lot 1: 2
lot 30: 5
lot 39: 5
lot 42: 5
lot 45: 4
lot 46: 3
lot 47: 2
14.214
1815
05.10.2021
32, 41, 50, 57, 58
AMA FRUCT CP SRL CUI: 28103545
lot 32: 3
lot 41: 4
lot 50: 5
lot 57: 3
lot 58: 3
14.160
1948
20.10.2021
12, 14, 16, 17
CONSERVFRUCT SRL CUI: 4998460
lot 12: 4
lot 14: 4
lot 16: 4
lot 17: 5
13.422
Contracte afișate: 50 din 99, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
1
Arată contractele atribuite
CAN1069483
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362
negociere fara publicare prealabila
anunt de atribuire
15800000-6
28.12.2021
3.975
Obiectul contractului:
negociere alimente - 22.11.2021
Contracte atribuite 1
Valoare atribuită 3.975
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
41620
22.11.2021
1
INTER DAVID SRL CUI: 9763014
2
3.975
15
Arată contractele atribuite
CAN1031949
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927
licitatie deschisa
anunt de atribuire
15000000-8
08.05.2021
1.001.158
Obiectul contractului:
acord cadru privind achizitia publica de lapte, produse lactate, lapte praf, produse dietetice pentru sugari si oua pentru consum
Contracte atribuite 15
Valoare atribuită 1.001.158
față de 1.256.703 estimat pe loturi
−20,3%
53
Arată contractele atribuite
CAN1028531
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
licitatie deschisa
anunt de atribuire
03142500-3
12.02.2021
1.738.162
Obiectul contractului:
alimente de baza+cartofi
Contracte atribuite 53
Valoare atribuită 1.738.162
față de 3.643.798 estimat pe loturi
−52,3%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
1531
01.09.2020
25
INTER DAVID SRL CUI: 9763014
1
1.820
4
06.01.2021
25
INTER DAVID SRL CUI: 9763014
1
910
598
17.03.2020
40
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
2
118.000
580
13.03.2020
1, 4, 6, 7, 24, 50, 51, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 4: 2
lot 6: 2
lot 7: 2
lot 24: 2
lot 50: 3
lot 51: 1
lot 52: 1
lot 53: 3
109.658
247
04.02.2020
14, 16, 18, 22, 33, 34, 35, 36, 37, 44, 45, 46, 47, 48, 56, 57, 58, 59, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 14: 2
lot 16: 2
lot 18: 2
lot 22: 2
lot 33: 2
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 44: 2
lot 45: 2
lot 46: 2
lot 47: 2
lot 48: 1
lot 56: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
102.836
1369
10.08.2020
1, 4, 6, 7, 24, 50
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 4: 2
lot 6: 2
lot 7: 2
lot 24: 2
lot 50: 3
102.359
243
04.02.2020
1, 4, 6, 7, 24, 50, 51, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 4: 2
lot 6: 2
lot 7: 2
lot 24: 2
lot 50: 3
lot 51: 1
lot 52: 1
lot 53: 3
97.657
851
27.04.2020
14, 16, 18, 22, 33, 34, 35, 36, 37, 44, 46, 47, 48, 56, 59, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 14: 2
lot 16: 2
lot 18: 2
lot 22: 2
lot 33: 2
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 44: 2
lot 46: 2
lot 47: 2
lot 48: 1
lot 56: 1
lot 59: 1
lot 60: 1
93.127
1036
04.06.2020
1, 4, 6, 7, 24, 50, 51, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 4: 2
lot 6: 2
lot 7: 2
lot 24: 2
lot 50: 3
lot 51: 1
lot 52: 1
lot 53: 3
88.542
214
03.02.2020
23, 29, 30, 32
SPICUL 2 SRL CUI: 622194
lot 23: 1
lot 29: 2
lot 30: 2
lot 32: 1
60.140
8011
11.11.2020
1, 4, 7, 24, 42, 49, 50
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 4: 2
lot 7: 2
lot 24: 2
lot 42: 2
lot 49: 1
lot 50: 3
57.603
9
06.01.2021
1, 3, 4, 6, 7, 50, 51, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 3: 2
lot 4: 2
lot 6: 2
lot 7: 2
lot 50: 3
lot 51: 1
lot 52: 1
lot 53: 3
53.497
1693
01.10.2020
14, 16, 18, 22, 33, 34, 35, 36, 37, 44, 45, 46, 47, 48, 57, 58, 59, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 14: 2
lot 16: 2
lot 18: 2
lot 22: 2
lot 33: 2
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 44: 2
lot 45: 2
lot 46: 2
lot 47: 2
lot 48: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
51.911
770
08.04.2020
13, 26, 27, 28
COREX SRL CUI: 526650
lot 13: 2
lot 26: 2
lot 27: 2
lot 28: 1
50.930
1228
13.07.2020
16, 18, 22, 33, 34, 35, 36, 37, 44, 45, 46, 47, 48, 56, 57, 58, 59, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 16: 2
lot 18: 2
lot 22: 2
lot 33: 2
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 44: 2
lot 45: 2
lot 46: 2
lot 47: 2
lot 48: 1
lot 56: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
50.607
246
04.02.2020
13, 26, 27, 28
COREX SRL CUI: 526650
lot 13: 2
lot 26: 2
lot 27: 2
lot 28: 1
49.930
1007
29.05.2020
23, 29, 30, 32
SPICUL 2 SRL CUI: 622194
lot 23: 1
lot 29: 2
lot 30: 2
lot 32: 1
44.760
1546
03.09.2020
4, 7, 51, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 4: 2
lot 7: 2
lot 51: 1
lot 52: 1
lot 53: 3
38.859
1635
17.09.2020
13, 26, 27, 28
COREX SRL CUI: 526650
lot 13: 2
lot 26: 2
lot 27: 2
lot 28: 1
37.753
597
17.03.2020
23, 29, 30, 32
SPICUL 2 SRL CUI: 622194
lot 23: 1
lot 29: 2
lot 30: 2
lot 32: 1
37.640
1783
13.10.2020
40
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
2
35.640
7
06.01.2021
40
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
2
35.640
11
06.01.2021
14, 16, 18, 22, 33, 34, 35, 36, 37, 44, 45, 46, 47, 56, 57, 58, 59, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 14: 2
lot 16: 2
lot 18: 2
lot 22: 2
lot 33: 2
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 44: 2
lot 45: 2
lot 46: 2
lot 47: 2
lot 56: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
34.247
1226
13.07.2020
13, 26, 27, 28
COREX SRL CUI: 526650
lot 13: 2
lot 26: 2
lot 27: 2
lot 28: 1
33.773
215
03.02.2020
40
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
2
29.700
1615
14.09.2020
29, 30, 31, 32
SPICUL 2 SRL CUI: 622194
lot 29: 2
lot 30: 2
lot 31: 2
lot 32: 1
28.740
1878
26.10.2020
29, 30, 31, 32
SPICUL 2 SRL CUI: 622194
lot 29: 2
lot 30: 2
lot 31: 2
lot 32: 1
27.230
5
06.01.2021
23, 29, 30, 31, 32
SPICUL 2 SRL CUI: 622194
lot 23: 1
lot 29: 2
lot 30: 2
lot 31: 2
lot 32: 1
27.040
6
06.01.2021
13, 26, 27, 28
COREX SRL CUI: 526650
lot 13: 2
lot 26: 2
lot 27: 2
lot 28: 1
23.105
244
04.02.2020
17, 19, 20
CONSERVFRUCT SRL CUI: 4998460
lot 17: 2
lot 19: 2
lot 20: 2
20.274
1229
13.07.2020
29, 30, 31
SPICUL 2 SRL CUI: 622194
lot 29: 2
lot 30: 2
lot 31: 2
19.960
773
08.04.2020
17, 19, 20
CONSERVFRUCT SRL CUI: 4998460
lot 17: 2
lot 19: 2
lot 20: 2
19.457
8196
09.12.2020
26, 27, 28
COREX SRL CUI: 526650
lot 26: 2
lot 27: 2
lot 28: 1
15.109
850
27.04.2020
11, 12
CARPATIS SRL CUI: 712360
lot 11: 2
lot 12: 2
13.615
245
04.02.2020
11, 12
CARPATIS SRL CUI: 712360
lot 11: 2
lot 12: 2
13.615
1368
10.08.2020
11, 12
CARPATIS SRL CUI: 712360
lot 11: 2
lot 12: 2
12.670
155
26.01.2021
1, 3, 4, 7
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 3: 2
lot 4: 2
lot 7: 2
10.371
8197
09.12.2020
40
DAVIO PAN GRUP IMPEX SRL CUI: 33773150
2
9.801
8199
09.12.2020
2, 14, 16, 18, 22, 34, 35, 44, 45, 46, 57, 58, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 2: 1
lot 14: 2
lot 16: 2
lot 18: 2
lot 22: 2
lot 34: 1
lot 35: 1
lot 44: 2
lot 45: 2
lot 46: 2
lot 57: 1
lot 58: 1
lot 60: 1
9.145
10
06.01.2021
17, 19, 20
CONSERVFRUCT SRL CUI: 4998460
lot 17: 2
lot 19: 2
lot 20: 2
8.860
1879
26.10.2020
17, 20
CONSERVFRUCT SRL CUI: 4998460
lot 17: 2
lot 20: 2
8.740
1227
13.07.2020
20
CONSERVFRUCT SRL CUI: 4998460
2
8.500
8195
09.12.2020
29, 30, 31, 41
SPICUL 2 SRL CUI: 622194
lot 29: 2
lot 30: 2
lot 31: 2
lot 41: 2
7.820
8
06.01.2021
11, 12
CARPATIS SRL CUI: 712360
lot 11: 2
lot 12: 2
6.455
8159
04.12.2020
11, 12
CARPATIS SRL CUI: 712360
lot 11: 2
lot 12: 2
5.699
8198
09.12.2020
1, 3, 4, 55
APEX EXPERT SRL CUI: 32146897
lot 1: 1
lot 3: 2
lot 4: 2
lot 55: 2
5.648
772
08.04.2020
3, 42, 51, 52
APEX EXPERT SRL CUI: 32146897
lot 3: 2
lot 42: 2
lot 51: 1
lot 52: 1
5.098
156
26.01.2021
22, 34, 37, 60
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 22: 2
lot 34: 1
lot 37: 1
lot 60: 1
3.805
8160
04.12.2020
17, 19, 20
CONSERVFRUCT SRL CUI: 4998460
lot 17: 2
lot 19: 2
lot 20: 2
3.600
1532
01.09.2020
3
APEX EXPERT SRL CUI: 32146897
2
3.156
Contracte afișate: 50 din 53, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
11
Arată contractele atribuite
CAN1015635
SPITALUL RMSARAT CUI: 4697653
licitatie deschisa
anunt de atribuire
15800000-6
03.02.2021
177.976
Obiectul contractului:
produse alimentare
Contracte atribuite 11
Valoare atribuită 177.976
față de 1.434.265 estimat pe loturi
−87,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
5309
24.04.2019
22
INTER DAVID SRL CUI: 9763014
3
4.374
5310
24.04.2019
7, 8, 10, 14, 21, 30, 32, 35, 39, 41, 45, 46, 49
MCA COMERCIAL SRL CUI: 13219828
lot 7: 1
lot 8: 1
lot 10: 3
lot 14: 4
lot 21: 4
lot 30: 1
lot 32: 2
lot 35: 2
lot 39: 3
lot 41: 2
lot 45: 4
lot 46: 3
lot 49: 5
54.670
5303
24.04.2019
4, 31, 48
GEOCOR TRADE IMP-EXP SRL CUI: 14255365
lot 4: 2
lot 31: 5
lot 48: 2
25.024
5311
24.04.2019
1, 2, 9, 16, 17, 19, 23, 24, 25, 34, 36, 42, 43
OLYMEL FLAMINGO FOOD SRL CUI: 25347278
lot 1: 3
lot 2: 4
lot 9: 2
lot 16: 2
lot 17: 3
lot 19: 4
lot 23: 3
lot 24: 4
lot 25: 3
lot 34: 2
lot 36: 1
lot 42: 2
lot 43: 2
20.846
5307
24.04.2019
5, 12, 13, 15, 18, 26, 29, 40, 44, 50
CAPISCO SERVCOM SRL CUI: 5443955
lot 5: 3
lot 12: 3
lot 13: 1
lot 15: 6
lot 18: 3
lot 26: 4
lot 29: 3
lot 40: 3
lot 44: 5
lot 50: 4
20.457
5304
24.04.2019
33
OVIPAN SRL CUI: 18541378
2
18.900
5308
24.04.2019
20, 37
COPANEX SRL CUI: 5994229
lot 20: 4
lot 37: 2
11.316
9059
02.08.2019
8, 10, 32, 39
MCA COMERCIAL SRL CUI: 13219828
lot 8: 1
lot 10: 3
lot 32: 2
lot 39: 3
10.824
8322
15.07.2019
11
STEDYAN COM SRL CUI: 15779023
2
4.400
5306
24.04.2019
27, 47
AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761
lot 27: 2
lot 47: 1
3.819
5305
24.04.2019
3, 11, 28
STEDYAN COM SRL CUI: 15779023
lot 3: 2
lot 11: 2
lot 28: 2
3.346
104
Arată contractele atribuite
CAN1024461
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162
licitatie deschisa
anunt de atribuire
15000000-8
16.01.2021
589.478
Obiectul contractului:
acord cadru de furnizare alimente
Contracte atribuite 104
Valoare atribuită 589.478
față de 11.120.355 estimat pe loturi
−94,7%
Contracte afișate: 50 din 104, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
55
Arată contractele atribuite
CAN1010545
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951
licitatie deschisa
anunt de atribuire
03142500-3
23.01.2020
2.063.761
Obiectul contractului:
achizitie alimente de baza
Contracte atribuite 55
Valoare atribuită 2.063.761
față de 3.951.586 estimat pe loturi
−47,8%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
839
20.05.2019
23
INTER DAVID SRL CUI: 9763014
1
1.789
1933
06.11.2019
23
INTER DAVID SRL CUI: 9763014
1
1.789
3
03.01.2020
23
INTER DAVID SRL CUI: 9763014
1
985
781
09.05.2019
4, 5, 9, 10, 11, 14, 16, 24, 25, 26, 28
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 26: 2
lot 28: 1
251.556
10
04.01.2019
4, 5, 9, 10, 11, 14, 16, 24, 25, 26, 28, 29
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 26: 2
lot 28: 1
lot 29: 1
249.646
1280
22.07.2019
9, 10, 11, 14, 16, 24, 25, 26, 28, 29
COREX SRL CUI: 526650
lot 9: 3
lot 10: 3
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 26: 2
lot 28: 1
lot 29: 1
116.867
5
03.01.2020
4, 5, 9, 10, 11, 14, 16, 24, 25, 26, 28
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 26: 2
lot 28: 1
113.402
14
07.01.2019
6, 44, 49, 50, 51, 53, 54, 55, 56, 60, 61
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 44: 4
lot 49: 4
lot 50: 2
lot 51: 2
lot 53: 7
lot 54: 2
lot 55: 2
lot 56: 2
lot 60: 2
lot 61: 2
87.828
803
14.05.2019
6, 7, 22, 44, 49, 51, 53, 54, 55, 56, 60
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 7: 3
lot 22: 3
lot 44: 4
lot 49: 4
lot 51: 2
lot 53: 7
lot 54: 2
lot 55: 2
lot 56: 2
lot 60: 2
86.821
360
28.02.2019
4, 5, 9, 10, 14, 16, 25, 26, 28
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 14: 1
lot 16: 1
lot 25: 2
lot 26: 2
lot 28: 1
85.953
1077
21.06.2019
4, 11, 14, 16, 24, 25, 28
COREX SRL CUI: 526650
lot 4: 4
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 28: 1
78.903
561
01.04.2019
4, 5, 9, 10, 11, 14, 16, 24, 25, 26, 28, 29
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 11: 1
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 26: 2
lot 28: 1
lot 29: 1
76.293
1999
19.11.2019
4, 5, 9, 14, 16, 24, 25, 29
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 14: 1
lot 16: 1
lot 24: 1
lot 25: 2
lot 29: 1
75.279
9
04.01.2019
21, 27, 31
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
73.800
1848
24.10.2019
4, 5, 9, 10, 29
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 9: 3
lot 10: 3
lot 29: 1
65.081
744
03.05.2019
21, 27, 31
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
58.420
1542
10.09.2019
4, 5, 10, 11, 29
COREX SRL CUI: 526650
lot 4: 4
lot 5: 2
lot 10: 3
lot 11: 1
lot 29: 1
46.103
1279
22.07.2019
27, 31
SPICUL 2 SRL CUI: 622194
lot 27: 2
lot 31: 1
40.000
343
26.02.2019
6, 7, 22, 53, 54, 55, 56, 58
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 7: 3
lot 22: 3
lot 53: 7
lot 54: 2
lot 55: 2
lot 56: 2
lot 58: 1
34.598
762
07.05.2019
13, 18, 20, 35, 45
STEDYAN COM SRL CUI: 15779023
lot 13: 1
lot 18: 2
lot 20: 2
lot 35: 1
lot 45: 3
32.448
1385
08.08.2019
5
COREX SRL CUI: 526650
2
31.900
12
07.01.2019
1, 8, 12, 32, 46, 48
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 12: 2
lot 32: 2
lot 46: 3
lot 48: 4
31.494
28
08.01.2019
7
APEX EXPERT SRL CUI: 32146897
3
28.640
768
08.05.2019
1, 8, 46
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 46: 3
27.090
1281
22.07.2019
1, 8, 46
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 46: 3
26.983
4
03.01.2020
21, 27, 31
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
25.965
13
07.01.2019
3, 13, 18, 19, 20, 35, 45
STEDYAN COM SRL CUI: 15779023
lot 3: 3
lot 13: 1
lot 18: 2
lot 19: 2
lot 20: 2
lot 35: 1
lot 45: 3
23.638
1482
02.09.2019
21, 27, 31
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
23.195
564
01.04.2019
21, 27, 31
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
19.980
1297
24.07.2019
6, 22, 51, 53, 54, 55, 56
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 22: 3
lot 51: 2
lot 53: 7
lot 54: 2
lot 55: 2
lot 56: 2
19.610
1296
24.07.2019
18, 20, 35, 45
STEDYAN COM SRL CUI: 15779023
lot 18: 2
lot 20: 2
lot 35: 1
lot 45: 3
19.310
213
06.02.2019
1, 8, 32, 46, 48
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 32: 2
lot 46: 3
lot 48: 4
18.586
1949
12.11.2019
27, 31
SPICUL 2 SRL CUI: 622194
lot 27: 2
lot 31: 1
17.820
563
01.04.2019
6, 7, 22, 38, 41, 53
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 7: 3
lot 22: 3
lot 38: 2
lot 41: 2
lot 53: 7
17.006
1845
23.10.2019
3, 18
STEDYAN COM SRL CUI: 15779023
lot 3: 3
lot 18: 2
16.269
8
03.01.2020
6, 22, 44, 49, 51, 53, 54, 55, 56
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 22: 3
lot 44: 4
lot 49: 4
lot 51: 2
lot 53: 7
lot 54: 2
lot 55: 2
lot 56: 2
14.732
1932
06.11.2019
1, 8, 46
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 46: 3
14.337
562
01.04.2019
2, 3, 13, 18, 19, 20, 35, 45
STEDYAN COM SRL CUI: 15779023
lot 2: 1
lot 3: 3
lot 13: 1
lot 18: 2
lot 19: 2
lot 20: 2
lot 35: 1
lot 45: 3
12.182
568
01.04.2019
1, 8, 32, 46
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 8: 4
lot 32: 2
lot 46: 3
10.792
1994
18.11.2019
6, 22, 53, 56
APEX EXPERT SRL CUI: 32146897
lot 6: 3
lot 22: 3
lot 53: 7
lot 56: 2
10.288
8219
13.12.2019
10, 14, 16, 24, 28, 29
COREX SRL CUI: 526650
lot 10: 3
lot 14: 1
lot 16: 1
lot 24: 1
lot 28: 1
lot 29: 1
8.685
6
03.01.2020
1, 46
GALICOM BOTOSANI SRL CUI: 30957892
lot 1: 1
lot 46: 3
8.511
7
03.01.2020
18, 20, 35
STEDYAN COM SRL CUI: 15779023
lot 18: 2
lot 20: 2
lot 35: 1
7.671
8117
02.12.2019
21, 27, 31, 40
SPICUL 2 SRL CUI: 622194
lot 21: 1
lot 27: 2
lot 31: 1
lot 40: 1
6.955
8119
02.12.2019
2, 3, 18
STEDYAN COM SRL CUI: 15779023
lot 2: 1
lot 3: 3
lot 18: 2
6.077
441
13.03.2019
18, 20, 35, 45
STEDYAN COM SRL CUI: 15779023
lot 18: 2
lot 20: 2
lot 35: 1
lot 45: 3
5.934
8118
02.12.2019
41, 52, 53
APEX EXPERT SRL CUI: 32146897
lot 41: 2
lot 52: 2
lot 53: 7
5.334
676
18.04.2019
10, 14, 16, 24
COREX SRL CUI: 526650
lot 10: 3
lot 14: 1
lot 16: 1
lot 24: 1
5.050
8221
13.12.2019
3, 20, 35
STEDYAN COM SRL CUI: 15779023
lot 3: 3
lot 20: 2
lot 35: 1
5.037
8265
17.12.2019
53, 54, 55, 58
APEX EXPERT SRL CUI: 32146897
lot 53: 7
lot 54: 2
lot 55: 2
lot 58: 1
4.168
Contracte afișate: 50 din 55, începând cu cele câștigate de firma căutată. Restul se văd în SEAP.
5
Arată contractele atribuite
SCNA1030553
SPITALUL ORASENESC BECLEAN CUI: 4512208
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
06.01.2020
486.271
Obiectul contractului:
achizitie alimente
Contracte atribuite 5
Valoare atribuită 486.271
față de 367.873 estimat pe loturi
+32,2%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
9946
23.12.2019
12
INTER DAVID SRL CUI: 9763014
1
2.583
9942
23.12.2019
34, 35, 36, 37, 38, 39, 40, 42, 43, 44, 45, 46, 47
MARIFLOR PRODCOM SRL CUI: 7371200
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 38: 1
lot 39: 1
lot 40: 1
lot 42: 1
lot 43: 1
lot 44: 1
lot 45: 1
lot 46: 1
lot 47: 1
175.240
9944
23.12.2019
13, 14, 15, 16, 17, 18, 19, 20, 21
ROMFULDA PROD SRL CUI: 6906101
lot 13: 1
lot 14: 1
lot 15: 1
lot 16: 1
lot 17: 1
lot 18: 1
lot 19: 1
lot 20: 1
lot 21: 1
156.260
9948
23.12.2019
6, 7, 8, 9, 10, 22, 23, 24, 25, 26, 27, 31, 32, 33
AMA FRUCT CP SRL CUI: 28103545
lot 6: 1
lot 7: 1
lot 8: 1
lot 9: 1
lot 10: 1
lot 22: 1
lot 23: 1
lot 24: 1
lot 25: 1
lot 26: 1
lot 27: 1
lot 31: 1
lot 32: 1
lot 33: 1
83.188
9950
23.12.2019
84, 85, 90
AGRO SERVICE BUCSA SRL CUI: 3695964
lot 84: 1
lot 85: 1
lot 90: 1
69.000
16
Arată contractele atribuite
SCNA1012083
SPITALUL MUNICIPAL TOPLITA CUI: 4367400
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15000000-8
24.06.2019
196.497
Obiectul contractului:
furnizare alimente
Contracte atribuite 16
Valoare atribuită 196.497
față de 397.569 estimat pe loturi
−50,6%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
2995
03.04.2019
2
INTER DAVID SRL CUI: 9763014
1
1.950
99
07.01.2019
2
INTER DAVID SRL CUI: 9763014
1
1.950
101
07.01.2019
1, 4, 5, 6, 7, 9, 13
COREX SRL CUI: 526650
lot 1: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 9: 1
lot 13: 1
45.242
2994
03.04.2019
1, 4, 5, 6, 7, 9, 13
COREX SRL CUI: 526650
lot 1: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 9: 1
lot 13: 1
33.736
2994/03.04.2019
03.04.2019
1, 4, 5, 6, 7, 9, 13
COREX SRL CUI: 526650
lot 1: 1
lot 4: 2
lot 5: 2
lot 6: 2
lot 7: 2
lot 9: 1
lot 13: 1
33.736
100
07.01.2019
16, 17, 18, 19, 22, 23, 24, 25, 26, 28, 33, 34
ADCON SRL CUI: 5189319
lot 16: 2
lot 17: 2
lot 18: 2
lot 19: 2
lot 22: 2
lot 23: 2
lot 24: 2
lot 25: 2
lot 26: 2
lot 28: 2
lot 33: 2
lot 34: 2
18.471
97
07.01.2019
3, 8, 10, 11
CARMACO AGRO SRL CUI: 33489818
lot 3: 2
lot 8: 1
lot 10: 1
lot 11: 1
16.629
2996
03.04.2019
3, 8, 10, 11
CARMACO AGRO SRL CUI: 33489818
lot 3: 2
lot 8: 1
lot 10: 1
lot 11: 1
14.709
98
07.01.2019
20
PANKO-PROD SRL CUI: 6877073
1
8.380
2998
03.04.2019
20
PANKO-PROD SRL CUI: 6877073
1
7.780
2005
01.03.2019
1
COREX SRL CUI: 526650
1
6.725
1046
01.02.2019
32
ADCON SRL CUI: 5189319
3
2.663
95
07.01.2019
21, 27, 29, 31
MURICOM SRL CUI: 1196607
lot 21: 1
lot 27: 1
lot 29: 1
lot 31: 2
2.404
2999
03.04.2019
21, 27, 29, 31
MURICOM SRL CUI: 1196607
lot 21: 1
lot 27: 1
lot 29: 1
lot 31: 2
1.914
1681
19.02.2019
25
ADCON SRL CUI: 5189319
2
105
1680
19.02.2019
21, 31
MURICOM SRL CUI: 1196607
lot 21: 1
lot 31: 2
103
6
Arată contractele atribuite
SCNA1010300
SPITALUL ORASENESC BECLEAN CUI: 4512208
procedura simplificata
anunt de atribuire la anunt de participare simplificat
15800000-6
19.12.2018
280.443
Obiectul contractului:
achizitie alimente 2018
Contracte atribuite 6
Valoare atribuită 280.443
față de 268.675 estimat pe loturi
+4,4%
Contracte atribuite
Contract
Data
Lot
Câștigător
Oferte
Valoare
6215
17.12.2018
12
INTER DAVID SRL CUI: 9763014
1
3.440
6211
17.12.2018
34, 35, 36, 37, 38, 39, 40, 41, 42, 43
MARIFLOR PRODCOM SRL CUI: 7371200
lot 34: 1
lot 35: 1
lot 36: 1
lot 37: 1
lot 38: 1
lot 39: 1
lot 40: 1
lot 41: 1
lot 42: 1
lot 43: 1
110.160
6217
17.12.2018
6, 7, 8, 9, 10, 22, 23, 24, 25, 26, 27, 31, 32, 33
AMA FRUCT CP SRL CUI: 28103545
lot 6: 1
lot 7: 1
lot 8: 1
lot 9: 1
lot 10: 1
lot 22: 1
lot 23: 1
lot 24: 1
lot 25: 1
lot 26: 1
lot 27: 1
lot 31: 1
lot 32: 1
lot 33: 1
79.055
6213
17.12.2018
13, 19, 20, 21
ROMFULDA PROD SRL CUI: 6906101
lot 13: 2
lot 19: 1
lot 20: 2
lot 21: 2
45.720
6212
17.12.2018
14, 15, 16, 17, 18
MARIPROD LACTA SRL CUI: 31703000
lot 14: 2
lot 15: 2
lot 16: 2
lot 17: 1
lot 18: 2
32.421
6214
17.12.2018
56, 57, 58, 59, 60
PASTA GYERMELY SRL CUI: 22463456
lot 56: 1
lot 57: 1
lot 58: 1
lot 59: 1
lot 60: 1
9.647