Atribuită
Anunț de participare
Materiale curatenie
- Număr anunț
- 184435
- Autoritate contractantă
- Institutul de Boli Infectioase "Prof. Dr. Matei Bals (CUI 9524980)
- Furnizor / câștigător
- EUROFLEX SRL (CUI 13589308)
- Cod CPV
- 33711000-7 · Parfumuri si produse de toaleta (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 1.705.845 RON
- Valoare atribuită
- 8.673.019,85 RON
- Data publicării
- 14.04.2018 01:30
- Anunț de atribuire
- 189359
- Termen limită
- 18.05.2018 16:00
- Număr TED (JOUE)
- 2018/S 075-168124
- Documentație de atribuire
- 320838
Documente
Documentația de atribuire
Loturi (34)
Adjudecat: 8.673.019,85 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Sapun lichid de mâini pentru dozatoare universale | — | ARCA MONDO CHIM S.R.L. · SC AZET PREMIUM SRL 19 contracte | 249.600 RON |
| ARCA MONDO CHIM S.R.L. · contract 1657 · 12.06.2019 | 17.900 RON | |||
| SC AZET PREMIUM SRL · contract 1850 · 27.08.2018 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 2174 · 08.10.2018 | 11.300 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 290 · 28.01.2019 | 17.900 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 413 · 20.01.2020 | 17.900 RON | |||
| SC AZET PREMIUM SRL · contract 2779 · 04.12.2018 | 11.300 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3636 · 06.12.2019 | 17.900 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1278 · 15.05.2019 | 17.900 RON | |||
| SC AZET PREMIUM SRL · contract 1591 · 02.07.2018 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 112 · 17.01.2019 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 2727 · 19.09.2019 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 2411 · 01.11.2018 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 1049 · 18.04.2019 | 11.300 RON | |||
| SC PRO INTEGRATOR S.R.L.,ARCA MONDO CHIM S.R.L.,SC AZET PREMIUM SRL · contract 1464 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 1999 · 10.09.2018 | 11.300 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2756 · 20.09.2019 | 17.900 RON | |||
| SC AZET PREMIUM SRL · contract 2923 · 12.12.2018 | 11.300 RON | |||
| SC AZET PREMIUM SRL · contract 3258 · 31.10.2019 | 11.300 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3452 · 13.11.2019 | 17.900 RON | |||
| 2 | Hârtie prosop pentru dispenser universal | — | SC AZET PREMIUM SRL · CENSUS GROUP 12 contracte | 1.355.400 RON |
| SC AZET PREMIUM SRL · contract 1465 · 02.07.2018 | 118.800 RON | |||
| CENSUS GROUP · contract 1817 · 21.08.2018 | 135.000 RON | |||
| SC AZET PREMIUM SRL · contract 567 · 14.02.2019 | 118.800 RON | |||
| SC AZET PREMIUM SRL · contract 888 · 29.03.2019 | 118.800 RON | |||
| SC AZET PREMIUM SRL · contract 2925 · 12.12.2018 | 118.800 RON | |||
| SC AZET PREMIUM SRL,CENSUS GROUP · contract 1465 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 2780 · 04.12.2018 | 118.800 RON | |||
| SC AZET PREMIUM SRL · contract 2194 · 10.10.2018 | 118.800 RON | |||
| CENSUS GROUP · contract 2358 · 24.10.2018 | 135.000 RON | |||
| SC AZET PREMIUM SRL · contract 113 · 17.01.2019 | 118.800 RON | |||
| CENSUS GROUP · contract 2019 · 12.09.2018 | 135.000 RON | |||
| SC AZET PREMIUM SRL · contract 1757 · 06.08.2018 | 118.800 RON | |||
| 3 | Servetele hârtie pentru dispenser tip Kimberly-Clark sau compat… | — | INEDIT CLEAN TOTAL 2 contracte | 18.720 RON |
| INEDIT CLEAN TOTAL · contract 1316 · 17.05.2019 | 18.720 RON | |||
| INEDIT CLEAN TOTAL · contract 1476 · 26.06.2018 | — | |||
| 4 | Coada din lemn pentru mop | — | SC TERRA-PLAST IMPORT SRL 5 contracte | 12.375 RON |
| SC TERRA-PLAST IMPORT SRL · contract 2310 · 31.07.2020 | 3.093,75 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3623 · 05.12.2019 | 3.093,75 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3622 · 05.12.2019 | 3.093,75 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1753 · 06.08.2018 | 3.093,75 RON | |||
| INEDIT CLEAN TOTAL,FABI TOTAL GRUP S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1484 · 26.06.2018 | — | |||
| 5 | Burete de vase | — | SC TERRA-PLAST IMPORT SRL 9 contracte | 6.373,50 RON |
| SC TERRA-PLAST IMPORT SRL · contract 1854 · 27.08.2018 | 892,50 RON | |||
| FABI TOTAL GRUP S.R.L.,SC AZET PREMIUM SRL,SC TERRA-PLAST IMPORT SRL · contract 1479 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 2788 · 04.12.2018 | 892,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 572 · 14.02.2019 | 892,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1752 · 06.08.2018 | 892,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2415 · 01.11.2018 | 892,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2181 · 09.10.2018 | 126 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 891 · 29.03.2019 | 892,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1060 · 18.04.2019 | 892,50 RON | |||
| 6 | Detergent de vase lichid | — | ARCA MONDO CHIM S.R.L. · SC PRO INTEGRATOR S.R.L.,ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL 20 contracte | 227.598,50 RON |
| ARCA MONDO CHIM S.R.L. · contract 1245 · 04.02.2021 | 358 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 935 · 07.01.2021 | 895 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3153 · 28.10.2020 | 1.074 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2142 · 18.05.2021 | 537 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2536 · 31.08.2020 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2117 · 08.07.2020 | 895 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1729 · 15.05.2020 | 895 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1040 · 12.03.2020 | 895 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 379 · 16.01.2020 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1663 · 26.03.2021 | 537 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 3615 · 05.12.2019 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1590 · 02.07.2018 | 20.137,50 RON | |||
| SC PRO INTEGRATOR S.R.L.,ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL · contract 1463 · 26.06.2018 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 1048 · 18.04.2019 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1845 · 27.08.2018 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 887 · 29.03.2019 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 566 · 14.02.2019 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 111 · 07.01.2019 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2173 · 08.10.2018 | 20.137,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 2778 · 04.12.2018 | 20.137,50 RON | |||
| 7 | Faras din plastic | — | SC TERRA-PLAST IMPORT SRL 5 contracte | 1.596 RON |
| SC TERRA-PLAST IMPORT SRL · contract 120 · 17.01.2019 | 399 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1749 · 06.08.2018 | 399 RON | |||
| INEDIT CLEAN TOTAL,SC AZET PREMIUM SRL,SC TERRA-PLAST IMPORT SRL · contract 1480 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 2731 · 19.09.2019 | 399 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 835 · 21.03.2019 | 399 RON | |||
| 8 | Manusi menaj | — | INEDIT CLEAN TOTAL,FABI TOTAL GRUP S.R.L.,SC TERRA-PLAST IMPORT SRL 3 contracte | 650 RON |
| INEDIT CLEAN TOTAL,FABI TOTAL GRUP S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1482 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 1061 · 18.04.2019 | 325 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2308 · 31.07.2020 | 325 RON | |||
| 9 | Matura din paie tip sorg cu coada de lemn | — | SC TERRA-PLAST IMPORT SRL 7 contracte | 15.222 RON |
| SC TERRA-PLAST IMPORT SRL · contract 3624 · 05.12.2019 | 3.687,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2509 · 30.08.2019 | 3.687,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1450 · 04.03.2021 | 177 RON | |||
| SC PRO INTEGRATOR S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1486 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 574 · 14.02.2019 | 3.687,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2006 · 10.09.2018 | 3.687,50 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1240 · 03.02.2021 | 295 RON | |||
| 10 | Mop 250g | — | SC TERRA-PLAST IMPORT SRL 28 contracte | 363.845 RON |
| SC TERRA-PLAST IMPORT SRL · contract 769 · 14.02.2020 | 18.550 RON | |||
| INEDIT CLEAN TOTAL,SC PRO INTEGRATOR S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1485 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 1600 · 02.07.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1754 · 06.08.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1852 · 27.08.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2184 · 09.10.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2416 · 01.11.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2789 · 04.12.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2924 · 12.12.2018 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 121 · 17.01.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 573 · 14.02.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 892 · 29.03.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1062 · 18.04.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2174 · 02.08.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2732 · 19.09.2019 | 1.325 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3261 · 31.10.2019 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 387 · 17.01.2020 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1949 · 16.06.2020 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2120 · 08.07.2020 | 1.590 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2311 · 31.07.2020 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2537 · 31.08.2020 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2815 · 24.09.2020 | 1.325 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3179 · 28.10.2020 | 1.590 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3724 · 04.12.2020 | 795 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3870 · 15.12.2020 | 18.550 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1449 · 04.03.2021 | 795 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1666 · 26.03.2021 | 1.325 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2145 · 18.05.2021 | 2.650 RON | |||
| 11 | Perie WC + suport | — | SC TERRA-PLAST IMPORT SRL 7 contracte | 4.620 RON |
| SC TERRA-PLAST IMPORT SRL · contract 2183 · 09.10.2018 | 1.100 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1448 · 04.03.2021 | 110 RON | |||
| INEDIT CLEAN TOTAL,SC AZET PREMIUM SRL,SC TERRA-PLAST IMPORT SRL · contract 1483 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 1137 · 21.01.2021 | 110 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3621 · 05.12.2019 | 1.100 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2173 · 02.08.2019 | 1.100 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2309 · 31.07.2020 | 1.100 RON | |||
| 12 | Saci mari galbeni 600x800mm | — | EUROFLEX S.R.L. 12 contracte | 1.681.757,50 RON |
| EUROFLEX S.R.L. · contract 2144 · 18.05.2021 | 10.650 RON | |||
| EUROFLEX S.R.L. · contract 767 · 14.02.2020 | 376.475 RON | |||
| EUROFLEX S.R.L. · contract 117 · 17.01.2019 | 423.677,50 RON | |||
| EUROFLEX S.R.L. · contract 1474 · 26.06.2018 | — | |||
| EUROFLEX S.R.L. · contract 945 · 07.01.2021 | 10.650 RON | |||
| EUROFLEX S.R.L. · contract 2729 · 19.09.2019 | 262.677,50 RON | |||
| EUROFLEX S.R.L. · contract 1722 · 15.05.2020 | 7.100 RON | |||
| EUROFLEX S.R.L. · contract 2539 · 31.08.2020 | 72.775 RON | |||
| EUROFLEX S.R.L. · contract 2814 · 24.09.2020 | 10.650 RON | |||
| EUROFLEX S.R.L. · contract 1384 · 02.04.2020 | 10.650 RON | |||
| EUROFLEX S.R.L. · contract 646 · 18.02.2019 | 72.775 RON | |||
| EUROFLEX S.R.L. · contract 2786 · 04.12.2018 | 423.677,50 RON | |||
| 13 | Saci mari negri 600x800mm | — | EUROFLEX S.R.L. 9 contracte | 1.812.660 RON |
| EUROFLEX S.R.L. · contract 1755 · 06.08.2018 | 176.275 RON | |||
| EUROFLEX S.R.L. · contract 1057 · 18.04.2019 | 402.977,50 RON | |||
| EUROFLEX S.R.L. · contract 1853 · 27.08.2018 | 241.977,50 RON | |||
| EUROFLEX S.R.L. · contract 2413 · 01.11.2018 | 241.977,50 RON | |||
| EUROFLEX S.R.L. · contract 3013 · 09.10.2019 | 103.500 RON | |||
| EUROFLEX S.R.L. · contract 570 · 14.02.2019 | 124.200 RON | |||
| EUROFLEX S.R.L. · contract 1598 · 02.07.2018 | 176.275 RON | |||
| EUROFLEX S.R.L. · contract 2397 · 20.08.2019 | 103.500 RON | |||
| EUROFLEX S.R.L. · contract 3619 · 05.12.2019 | 241.977,50 RON | |||
| 14 | Saci mari albastri sau verzi 600x800mm | — | — | |
| 15 | Saci menajeri 35l | — | INEDIT CLEAN TOTAL · INEDIT CLEAN TOTAL,SC AZET PREMIUM SRL,SC TERRA-PLAST IMPORT SRL 14 contracte | 695.494,80 RON |
| INEDIT CLEAN TOTAL · contract 1599 · 02.07.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 118 · 17.01.2019 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 2927 · 12.12.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 571 · 14.02.2019 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 2180 · 09.10.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 2004 · 10.09.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 1856 · 27.08.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 890 · 29.03.2019 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 2787 · 04.12.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 1059 · 18.04.2019 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 1760 · 06.08.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL · contract 2414 · 01.11.2018 | 53.499,60 RON | |||
| INEDIT CLEAN TOTAL,SC AZET PREMIUM SRL,SC TERRA-PLAST IMPORT SRL · contract 1477 · 26.06.2018 | — | |||
| INEDIT CLEAN TOTAL · contract 3260 · 31.10.2019 | 53.499,60 RON | |||
| 16 | Saci menajeri mari tomberon | — | EUROFLEX S.R.L. 3 contracte | 106.358,50 RON |
| EUROFLEX S.R.L. · contract 2003 · 10.09.2018 | 86.402,50 RON | |||
| EUROFLEX S.R.L. · contract 1948 · 16.06.2020 | 17.748 RON | |||
| EUROFLEX S.R.L. · contract 1475 · 13.04.2020 | 2.208 RON | |||
| 17 | Solutie pentru spalat geamuri | — | ARCA MONDO CHIM S.R.L. 4 contracte | 4.027,50 RON |
| ARCA MONDO CHIM S.R.L. · contract 1588 · 02.07.2018 | 1.342,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1462 · 26.06.2018 | — | |||
| ARCA MONDO CHIM S.R.L. · contract 565 · 14.02.2019 | 1.342,50 RON | |||
| ARCA MONDO CHIM S.R.L. · contract 1047 · 18.04.2019 | 1.342,50 RON | |||
| 18 | Sapun de toaleta solid | — | DNS BIROTICA S.R.L. 5 contracte | 40.460 RON |
| DNS BIROTICA S.R.L. · contract 3618 · 05.12.2019 | 13.350 RON | |||
| DNS BIROTICA S.R.L. · contract 2785 · 04.12.2018 | 13.350 RON | |||
| SC PRO INTEGRATOR S.R.L.,FABI TOTAL GRUP S.R.L.,DNS BIROTICA S.R.L. · contract 1473 · 26.06.2018 | — | |||
| DNS BIROTICA S.R.L. · contract 1056 · 18.04.2019 | 13.350 RON | |||
| DNS BIROTICA S.R.L. · contract 1046 · 12.03.2020 | 410 RON | |||
| 19 | Spray pentru curatarea mobilierului tip Pronto | — | SC AZET PREMIUM SRL,ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL · SC AZET PREMIUM SRL 2 contracte | 353 RON |
| SC AZET PREMIUM SRL,ARCA MONDO CHIM S.R.L.,INEDIT CLEAN TOTAL · contract 1469 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 1052 · 18.04.2019 | 353 RON | |||
| 20 | Crema de curatat pentru bucatarie | — | SC AZET PREMIUM SRL · SC AZET PREMIUM SRL,SC PRO INTEGRATOR S.R.L.,INEDIT CLEAN TOTAL 9 contracte | 46.000 RON |
| SC AZET PREMIUM SRL · contract 568 · 14.02.2019 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 2783 · 04.12.2018 | 5.750 RON | |||
| SC AZET PREMIUM SRL,SC PRO INTEGRATOR S.R.L.,INEDIT CLEAN TOTAL · contract 1470 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 1053 · 18.04.2019 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 2001 · 10.09.2018 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 1594 · 02.07.2018 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 115 · 17.01.2019 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 2176 · 08.10.2018 | 5.750 RON | |||
| SC AZET PREMIUM SRL · contract 1851 · 27.08.2018 | 5.750 RON | |||
| 21 | Hârtie igienica | — | SC AZET PREMIUM SRL · SC PRO INTEGRATOR S.R.L. · SC AZET PREMIUM SRL,SC PRO INTEGRATOR S.R.L.,FABI TOTAL GRUP S.R.L. 18 contracte | 505.750 RON |
| SC AZET PREMIUM SRL · contract 1858 · 27.08.2018 | 24.500 RON | |||
| SC PRO INTEGRATOR S.R.L. · contract 1054 · 18.04.2019 | 54.250 RON | |||
| SC AZET PREMIUM SRL · contract 2002 · 10.09.2018 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 889 · 29.03.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 2177 · 08.10.2018 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 569 · 14.02.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 3259 · 31.10.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 116 · 17.01.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 2784 · 04.12.2018 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 1595 · 02.07.2018 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 2412 · 01.11.2018 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 381 · 16.01.2020 | 24.500 RON | |||
| SC PRO INTEGRATOR S.R.L. · contract 416 · 21.01.2020 | 54.250 RON | |||
| SC AZET PREMIUM SRL · contract 2396 · 20.08.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL,SC PRO INTEGRATOR S.R.L.,FABI TOTAL GRUP S.R.L. · contract 1471 · 26.06.2018 | — | |||
| SC PRO INTEGRATOR S.R.L. · contract 324 · 30.01.2019 | 54.250 RON | |||
| SC AZET PREMIUM SRL · contract 3617 · 05.12.2019 | 24.500 RON | |||
| SC AZET PREMIUM SRL · contract 2728 · 19.09.2019 | 24.500 RON | |||
| 22 | Servetele masa | — | SC AZET PREMIUM SRL · FABI TOTAL GRUP S.R.L.,SC AZET PREMIUM SRL,CENSUS GROUP 7 contracte | 6.300 RON |
| SC AZET PREMIUM SRL · contract 2175 · 08.10.2018 | 1.050 RON | |||
| SC AZET PREMIUM SRL · contract 114 · 17.01.2019 | 1.050 RON | |||
| SC AZET PREMIUM SRL · contract 2000 · 10.09.2018 | 1.050 RON | |||
| SC AZET PREMIUM SRL · contract 1050 · 18.04.2019 | 1.050 RON | |||
| SC AZET PREMIUM SRL · contract 1751 · 06.08.2018 | 1.050 RON | |||
| FABI TOTAL GRUP S.R.L.,SC AZET PREMIUM SRL,CENSUS GROUP · contract 1466 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 2781 · 04.12.2018 | 1.050 RON | |||
| 23 | Burete de vase din inox spiralat | — | INEDIT CLEAN TOTAL · SC AZET PREMIUM SRL 3 contracte | 409 RON |
| INEDIT CLEAN TOTAL · contract 2143 · 18.05.2021 | 351 RON | |||
| SC AZET PREMIUM SRL · contract 3158 · 28.10.2020 | 58 RON | |||
| SC AZET PREMIUM SRL,INEDIT CLEAN TOTAL · contract 1468 · 26.06.2018 | — | |||
| 24 | Galeata cu storcator 12l | — | SC TERRA-PLAST IMPORT SRL 10 contracte | 7.695,60 RON |
| SC TERRA-PLAST IMPORT SRL · contract 1242 · 03.02.2021 | 242 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 119 · 17.01.2019 | 1.210 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2398 · 20.08.2019 | 1.210 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2306 · 31.07.2020 | 1.210 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2217 · 20.07.2020 | 96,80 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1726 · 15.05.2020 | 96,80 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2730 · 19.09.2019 | 1.210 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1478 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 2005 · 10.09.2018 | 1.210 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 834 · 21.03.2019 | 1.210 RON | |||
| 25 | Cos de gunoi cu pedala 30l | — | DNS BIROTICA S.R.L. 3 contracte | 28.770 RON |
| DNS BIROTICA S.R.L. · contract 1141 · 22.01.2021 | 1.260 RON | |||
| DNS BIROTICA S.R.L. · contract 2304 · 31.07.2020 | 26.250 RON | |||
| DNS BIROTICA S.R.L. · contract 1244 · 04.02.2021 | 1.260 RON | |||
| 26 | Cos de gunoi cu pedala 40l | — | DNS BIROTICA S.R.L. 2 contracte | 55.996,25 RON |
| DNS BIROTICA S.R.L. · contract 1596 · 02.07.2018 | 55.996,25 RON | |||
| DNS BIROTICA S.R.L. · contract 1472 · 26.06.2018 | — | |||
| 27 | Cos de gunoi cu pedala 60l | — | — | |
| 28 | Saci alimentari transparen?i | — | EUROFLEX S.R.L. 5 contracte | 307.689 RON |
| EUROFLEX S.R.L. · contract 2926 · 12.12.2018 | 264.500 RON | |||
| EUROFLEX S.R.L. · contract 1251 · 04.02.2021 | 18.064 RON | |||
| EUROFLEX S.R.L. · contract 3723 · 04.12.2020 | 13.870 RON | |||
| EUROFLEX S.R.L. · contract 1047 · 12.03.2020 | 4.815 RON | |||
| EUROFLEX S.R.L. · contract 2119 · 08.07.2020 | 6.440 RON | |||
| 29 | Pungi alimentare transparente | — | EUROFLEX S.R.L. 5 contracte | 874.342,50 RON |
| EUROFLEX S.R.L. · contract 2305 · 31.07.2020 | 194.775 RON | |||
| EUROFLEX S.R.L. · contract 3152 · 28.10.2020 | 16.295 RON | |||
| EUROFLEX S.R.L. · contract 383 · 16.01.2020 | 421.477,50 RON | |||
| EUROFLEX S.R.L. · contract 1665 · 26.03.2021 | 16.295 RON | |||
| EUROFLEX S.R.L. · contract 2178 · 08.10.2018 | 225.500 RON | |||
| 30 | Matura PVC cu coada de lemn | — | FABI TOTAL GRUP S.R.L. · INEDIT CLEAN TOTAL,FABI TOTAL GRUP S.R.L.,SC TERRA-PLAST IMPORT SRL 5 contracte | 10.150 RON |
| FABI TOTAL GRUP S.R.L. · contract 2179 · 08.10.2018 | 2.537,50 RON | |||
| INEDIT CLEAN TOTAL,FABI TOTAL GRUP S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1475 · 26.06.2018 | — | |||
| FABI TOTAL GRUP S.R.L. · contract 1750 · 06.08.2018 | 2.537,50 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 1058 · 18.04.2019 | 2.537,50 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 836 · 21.03.2019 | 2.537,50 RON | |||
| 31 | Solutie pentru suprafete inox | — | SC AZET PREMIUM SRL · FABI TOTAL GRUP S.R.L.,SC AZET PREMIUM SRL,INEDIT CLEAN TOTAL 4 contracte | 7.144,20 RON |
| SC AZET PREMIUM SRL · contract 2782 · 04.12.2018 | 2.381,40 RON | |||
| SC AZET PREMIUM SRL · contract 1593 · 02.07.2018 | 2.381,40 RON | |||
| SC AZET PREMIUM SRL · contract 1051 · 18.04.2019 | 2.381,40 RON | |||
| FABI TOTAL GRUP S.R.L.,SC AZET PREMIUM SRL,INEDIT CLEAN TOTAL · contract 1467 · 26.06.2018 | — | |||
| 32 | Tablete all-in-one pentru ma?ina de spalat vesela | — | DNS BIROTICA S.R.L. 5 contracte | 95.040 RON |
| DNS BIROTICA S.R.L. · contract 1758 · 06.08.2018 | 23.040 RON | |||
| DNS BIROTICA S.R.L. · contract 1044 · 12.03.2020 | 2.880 RON | |||
| DNS BIROTICA S.R.L. · contract 382 · 16.01.2020 | 23.040 RON | |||
| DNS BIROTICA S.R.L. · contract 1055 · 18.04.2019 | 23.040 RON | |||
| DNS BIROTICA S.R.L. · contract 1857 · 27.08.2018 | 23.040 RON | |||
| 33 | Tablete all-in-one pentru ma?ina de spalat vesela | — | SC AZET PREMIUM SRL · SC AZET PREMIUM SRL,INEDIT CLEAN TOTAL 9 contracte | 100.800 RON |
| SC AZET PREMIUM SRL · contract 2410 · 01.11.2018 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 1686 · 24.07.2018 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 1589 · 02.07.2018 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 110 · 17.01.2019 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 837 · 21.03.2019 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 1976 · 08.07.2019 | 12.600 RON | |||
| SC AZET PREMIUM SRL,INEDIT CLEAN TOTAL · contract 1461 · 26.06.2018 | — | |||
| SC AZET PREMIUM SRL · contract 1756 · 06.08.2018 | 12.600 RON | |||
| SC AZET PREMIUM SRL · contract 1046 · 18.04.2019 | 12.600 RON | |||
| 34 | Laveta universala (albastru, roz, galben) | — | SC TERRA-PLAST IMPORT SRL 10 contracte | 29.822 RON |
| SC TERRA-PLAST IMPORT SRL · contract 1656 · 11.07.2018 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1977 · 08.07.2019 | 3.700 RON | |||
| SC AZET PREMIUM SRL,SC PRO INTEGRATOR S.R.L.,SC TERRA-PLAST IMPORT SRL · contract 1481 · 26.06.2018 | — | |||
| SC TERRA-PLAST IMPORT SRL · contract 3527 · 27.11.2019 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 1855 · 27.08.2018 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2182 · 09.10.2018 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3177 · 28.10.2020 | 222 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 768 · 14.02.2020 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 2307 · 31.07.2020 | 3.700 RON | |||
| SC TERRA-PLAST IMPORT SRL · contract 3620 · 05.12.2019 | 3.700 RON | |||
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Valoare atribuită
8.673.019,85 RON
din 1.705.845 RON estimat
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