Atribuită
Anunț de participare
Achiziționare materiale de curatenie (38 loturi)
- Număr anunț
- CN1038313
- Autoritate contractantă
- Spital Clinic Judetean de Urgenta Arad (CUI 3519879)
- Furnizor / câștigător
- CLEANEXPERT SHOP SRL (CUI 25783331)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 19.741.861,44 RON
- Valoare atribuită
- 21.648.218,46 RON
- Data publicării
- 06.01.2022 13:00
- Anunț de atribuire
- CAN1084688
- Termen limită
- 21.02.2022 15:00
- Număr TED (JOUE)
- 2022/S 005-006289
- Documentație de atribuire
- DF1134812
Documente
Documentația de atribuire
- Anexa nr. 1 - Centralizator de produse.docx.p7s
- Anexa nr. 2 - Centralizator de preturi.docx.p7s
- Caiet de sarcini.pdf.p7s
- FisaDate_DF1134812.pdf
- Formulare si modele.doc.p7s
- Instructiuni.docx.p7s
- Proiect acord cadru.pdf.p7s
- Proiect contract.pdf.p7s
DUAE
Loturi (38)
Estimat: 19.741.861,44 RON Adjudecat: 21.648.218,46 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Rolă prosop | 76.320 RON | Anulat | — |
| 2 | Cearceaf medical | 687.360 RON | Anulat | — |
| 3 | Prosoape pliate zz | 2.637.840 RON | Anulat | — |
| 4 | Hârtie igienică | 212.150,40 RON | SIDE GRUP S.R.L. 3 contracte | 50.686,34 RON ↓76,1% |
| SIDE GRUP S.R.L. · contract 42662 · 17.07.2023 | 28.180 RON | |||
| SIDE GRUP S.R.L. · contract 41555 · 06.02.2026 | 6.118,74 RON | |||
| SIDE GRUP S.R.L. · contract 41992 · 10.03.2026 | 16.387,60 RON | |||
| 5 | Hârtie igienică JUMBO - role | 42.000 RON | SIDE GRUP S.R.L. 8 contracte | 134.750,36 RON |
| SIDE GRUP S.R.L. · contract 41125 · 27.01.2023 | 5.254 RON | |||
| SIDE GRUP S.R.L. · contract 43599 · 08.11.2023 | 1.140 RON | |||
| SIDE GRUP S.R.L. · contract 42605 · 07.07.2023 | 17.243,56 RON | |||
| SIDE GRUP S.R.L. · contract 41418 · 01.02.2024 | 17.754,15 RON | |||
| SIDE GRUP S.R.L. · contract 42967 · 11.08.2022 | 88.730 RON | |||
| SIDE GRUP S.R.L. · contract 41218 · 27.01.2025 | 2.580,75 RON | |||
| SIDE GRUP S.R.L. · contract 43150 · 07.09.2023 | 1.287,90 RON | |||
| SIDE GRUP S.R.L. · contract 41177 · 20.01.2026 | 760 RON | |||
| 6 | Săpun lichid 5 litri | 174.720 RON | SIDE GRUP S.R.L. · FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L.,B.N.BUSINESS S.R.L. 15 contracte | 20.294,40 RON ↓88,4% |
| SIDE GRUP S.R.L. · contract 43109 · 08.08.2024 | 384 RON | |||
| SIDE GRUP S.R.L. · contract 42511 · 15.05.2024 | 384 RON | |||
| SIDE GRUP S.R.L. · contract 41731 · 21.02.2024 | 384 RON | |||
| SIDE GRUP S.R.L. · contract 41988 · 09.03.2026 | 486,40 RON | |||
| FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L.,B.N.BUSINESS S.R.L. · contract 42875 · 03.08.2022 | 14.112 RON | |||
| SIDE GRUP S.R.L. · contract 41174 · 20.01.2026 | 128 RON | |||
| SIDE GRUP S.R.L. · contract 42988 · 16.08.2022 | 896 RON | |||
| SIDE GRUP S.R.L. · contract 41110 · 09.01.2024 | 128 RON | |||
| SIDE GRUP S.R.L. · contract 43921 · 19.11.2025 | 256 RON | |||
| SIDE GRUP S.R.L. · contract 42860 · 19.06.2025 | 576 RON | |||
| SIDE GRUP S.R.L. · contract 41841 · 07.03.2025 | 384 RON | |||
| SIDE GRUP S.R.L. · contract 41234 · 27.01.2025 | 192 RON | |||
| SIDE GRUP S.R.L. · contract 42616 · 10.07.2023 | 1.152 RON | |||
| SIDE GRUP S.R.L. · contract 41550 · 02.03.2023 | 512 RON | |||
| SIDE GRUP S.R.L. · contract 44014 · 15.11.2024 | 320 RON | |||
| 7 | Sampon pentru copii | 15.120 RON | B.N.BUSINESS S.R.L. · S.C. TRADE EUROPE INTERNATIONAL S.R.L. 16 contracte | 24.030 RON |
| B.N.BUSINESS S.R.L. · contract 41635 · 10.02.2026 | 630 RON | |||
| B.N.BUSINESS S.R.L. · contract 43444 · 05.09.2024 | 1.080 RON | |||
| B.N.BUSINESS S.R.L. · contract 44123 · 15.12.2025 | 450 RON | |||
| B.N.BUSINESS S.R.L. · contract 43059 · 21.07.2025 | 2.160 RON | |||
| B.N.BUSINESS S.R.L. · contract 42697 · 20.07.2023 | 540 RON | |||
| B.N.BUSINESS S.R.L. · contract 41914 · 11.04.2023 | 540 RON | |||
| B.N.BUSINESS S.R.L. · contract 42302 · 17.04.2025 | 540 RON | |||
| B.N.BUSINESS S.R.L. · contract 44338 · 16.12.2024 | 540 RON | |||
| B.N.BUSINESS S.R.L. · contract 41011 · 05.01.2023 | 270 RON | |||
| B.N.BUSINESS S.R.L. · contract 41993 · 03.04.2024 | 1.890 RON | |||
| B.N.BUSINESS S.R.L. · contract 43263 · 20.09.2023 | 540 RON | |||
| B.N.BUSINESS S.R.L. · contract 41222 · 16.01.2024 | 810 RON | |||
| B.N.BUSINESS S.R.L. · contract 43639 · 17.11.2023 | 594 RON | |||
| S.C. TRADE EUROPE INTERNATIONAL S.R.L. · contract 42970 · 11.08.2022 | 810 RON | |||
| S.C. TRADE EUROPE INTERNATIONAL S.R.L.,B.N.BUSINESS S.R.L. · contract 42871 · 03.08.2022 | 12.096 RON | |||
| B.N.BUSINESS S.R.L. · contract 41061 · 15.01.2025 | 540 RON | |||
| 8 | Degresant universal 750 ml | 59.760 RON | INEDIT CLEAN TOTAL,SIDE GRUP S.R.L. | 39.521,28 RON ↓33,9% |
| 9 | Solutie pentru curățarea geamurilor 750 ml | 1.190,40 RON | SIDE GRUP S.R.L. · INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,B.N.BUSINESS S.R.L. 3 contracte | 902,04 RON ↓24,2% |
| SIDE GRUP S.R.L. · contract 42892 · 17.08.2023 | 29,40 RON | |||
| INEDIT CLEAN TOTAL,SIDE GRUP S.R.L.,B.N.BUSINESS S.R.L. · contract 42876 · 03.08.2022 | 825,60 RON | |||
| SIDE GRUP S.R.L. · contract 42034 · 24.04.2023 | 47,04 RON | |||
| 10 | Cremă curațat suprafete 500 ml | 61.440 RON | INEDIT CLEAN TOTAL,S.C. TRADE EUROPE INTERNATIONAL S.R.L.,SIDE GRUP S.R.L. 2 contracte | 45.727,60 RON ↓25,6% |
| INEDIT CLEAN TOTAL,S.C. TRADE EUROPE INTERNATIONAL S.R.L.,SIDE GRUP S.R.L. · contract 42877 · 03.08.2022 | 45.696 RON | |||
| SIDE GRUP S.R.L. · contract 42896 · 17.08.2023 | 31,60 RON | |||
| 11 | Produs pentru curatarea bailor 750 ml | 2.304 RON | — | |
| 12 | Detergent alcalin pentru masina de spalat instrumentar | 691.200 RON | RAFI MEDICAL 14 contracte | 39.470 RON ↓94,3% |
| RAFI MEDICAL · contract 41197 · 21.01.2026 | 4.200 RON | |||
| RAFI MEDICAL · contract 43458 · 17.10.2023 | 350 RON | |||
| RAFI MEDICAL · contract 43124 · 05.09.2023 | 700 RON | |||
| RAFI MEDICAL · contract 43055 · 29.08.2022 | 3.150 RON | |||
| RAFI MEDICAL · contract 43093 · 01.09.2022 | 1.050 RON | |||
| RAFI MEDICAL · contract 43847 · 06.11.2024 | 5.590 RON | |||
| RAFI MEDICAL · contract 42712 · 12.06.2024 | 1.930 RON | |||
| RAFI MEDICAL · contract 42539 · 16.05.2024 | 3.160 RON | |||
| RAFI MEDICAL · contract 42099 · 11.04.2024 | 4.210 RON | |||
| RAFI MEDICAL · contract 42446 · 19.06.2023 | 2.480 RON | |||
| RAFI MEDICAL · contract 41655 · 16.02.2024 | 3.160 RON | |||
| RAFI MEDICAL · contract 42790 · 04.08.2023 | 5.810 RON | |||
| RAFI MEDICAL · contract 41135 · 10.01.2024 | 3.330 RON | |||
| RAFI MEDICAL · contract 43807 · 06.12.2023 | 350 RON | |||
| 13 | Rezervă săpun | 1.030.800 RON | SIDE GRUP S.R.L. 3 contracte | 34.245,95 RON ↓96,7% |
| SIDE GRUP S.R.L. · contract 43036 · 02.08.2024 | 19.816,80 RON | |||
| SIDE GRUP S.R.L. · contract 43222 · 29.09.2022 | 2.464,83 RON | |||
| SIDE GRUP S.R.L. · contract 43889 · 14.11.2025 | 11.964,32 RON | |||
| 14 | Gel pentru curatarea vasului de toaleta | 1.728 RON | SIDE GRUP S.R.L.,INEDIT CLEAN TOTAL | 725,76 RON ↓58,0% |
| 15 | Agent de clatire pentru masina de spalat instrumentar | 691.200 RON | RAFI MEDICAL 7 contracte | 1.683.280 RON |
| RAFI MEDICAL · contract 43213 · 26.09.2022 | 1.750 RON | |||
| RAFI MEDICAL · contract 41173 · 01.02.2023 | 1.930 RON | |||
| RAFI MEDICAL · contract 42984 · 08.07.2025 | 4.230 RON | |||
| RAFI MEDICAL · contract 41268 · 30.01.2025 | 2.800 RON | |||
| RAFI MEDICAL · contract 41814 · 25.02.2026 | 3.560 RON | |||
| RAFI MEDICAL · contract 43991 · 02.12.2025 | 2.450 RON | |||
| RAFI MEDICAL · contract 42868 · 03.08.2022 | 1.666.560 RON | |||
| 16 | Saci negri menajeri – 60 l | 77.760 RON | EUROFLEX S.R.L. · S.C. TRADE EUROPE INTERNATIONAL S.R.L.,EUROFLEX S.R.L.,SIDE GRUP S.R.L. 11 contracte | 81.270 RON |
| EUROFLEX S.R.L. · contract 43461 · 10.09.2024 | 162 RON | |||
| S.C. TRADE EUROPE INTERNATIONAL S.R.L.,EUROFLEX S.R.L.,SIDE GRUP S.R.L. · contract 42878 · 03.08.2022 | 69.120 RON | |||
| EUROFLEX S.R.L. · contract 42972 · 11.08.2022 | 2.700 RON | |||
| EUROFLEX S.R.L. · contract 41548 · 02.03.2023 | 6.750 RON | |||
| EUROFLEX S.R.L. · contract 42852 · 10.08.2023 | 1.350 RON | |||
| EUROFLEX S.R.L. · contract 41849 · 08.03.2024 | 121,50 RON | |||
| EUROFLEX S.R.L. · contract 42564 · 21.05.2024 | 81 RON | |||
| EUROFLEX S.R.L. · contract 42807 · 13.06.2025 | 135 RON | |||
| EUROFLEX S.R.L. · contract 43190 · 24.07.2025 | 418,50 RON | |||
| EUROFLEX S.R.L. · contract 43216 · 04.08.2025 | 27 RON | |||
| EUROFLEX S.R.L. · contract 41815 · 25.02.2026 | 405 RON | |||
| 17 | Saci negri menajeri – 120 l | 86.400 RON | EUROFLEX S.R.L. 3 contracte | 6.150,30 RON ↓92,9% |
| EUROFLEX S.R.L. · contract 42975 · 12.08.2022 | 5.700 RON | |||
| EUROFLEX S.R.L. · contract 43227 · 04.08.2025 | 57 RON | |||
| EUROFLEX S.R.L. · contract 42180 · 17.03.2026 | 393,30 RON | |||
| 18 | Saci galbeni menajeri – 120 l | 518.400 RON | EUROFLEX S.R.L. · EUROFLEX S.R.L.,ATLAS MEDICAL,SIDE GRUP S.R.L. 3 contracte | 1.106.268 RON |
| EUROFLEX S.R.L. · contract 43939 · 24.11.2025 | 358 RON | |||
| EUROFLEX S.R.L. · contract 41545 · 02.03.2023 | 32.150 RON | |||
| EUROFLEX S.R.L.,ATLAS MEDICAL,SIDE GRUP S.R.L. · contract 42879 · 03.08.2022 | 1.073.760 RON | |||
| 19 | Saci menajeri cu șnur negri – 35 l | 52.800 RON | SIDE GRUP S.R.L. | 1.365.380,16 RON |
| 20 | Pungi frigider | 4.814,40 RON | Anulat | — |
| 21 | Dispenser prosop | 62.246,40 RON | SIDE GRUP S.R.L. 8 contracte | 21.875,84 RON ↓64,9% |
| SIDE GRUP S.R.L. · contract 42197 · 09.05.2023 | 1.757,88 RON | |||
| SIDE GRUP S.R.L. · contract 42355 · 08.06.2023 | 585,96 RON | |||
| SIDE GRUP S.R.L. · contract 43642 · 09.12.2022 | 841,96 RON | |||
| SIDE GRUP S.R.L. · contract 41015 · 09.01.2023 | 1.296,60 RON | |||
| SIDE GRUP S.R.L. · contract 43192 · 12.09.2023 | 1.367,24 RON | |||
| SIDE GRUP S.R.L. · contract 41109 · 09.01.2024 | 8.979,40 RON | |||
| SIDE GRUP S.R.L. · contract 43295 · 10.10.2022 | 4.185,64 RON | |||
| SIDE GRUP S.R.L. · contract 42033 · 24.04.2023 | 2.861,16 RON | |||
| 22 | Dispenser sapun | 30.816 RON | SIDE GRUP S.R.L. 8 contracte | 96.321,57 RON |
| SIDE GRUP S.R.L. · contract 41030 · 13.01.2025 | 3.125,12 RON | |||
| SIDE GRUP S.R.L. · contract 42388 · 09.05.2024 | 22.417,74 RON | |||
| SIDE GRUP S.R.L. · contract 42744 · 10.06.2025 | 19.695,95 RON | |||
| SIDE GRUP S.R.L. · contract 43373 · 24.10.2022 | 1.280 RON | |||
| SIDE GRUP S.R.L. · contract 42812 · 04.08.2023 | 448 RON | |||
| SIDE GRUP S.R.L. · contract 41546 · 02.03.2023 | 44.485,04 RON | |||
| SIDE GRUP S.R.L. · contract 42596 · 20.05.2025 | 4.229,72 RON | |||
| SIDE GRUP S.R.L. · contract 42319 · 27.03.2026 | 640 RON | |||
| 23 | Detergent pentru biberoane | 144.000 RON | RAFI MEDICAL 4 contracte | 11.360 RON ↓92,1% |
| RAFI MEDICAL · contract 42350 · 03.04.2026 | 2.280 RON | |||
| RAFI MEDICAL · contract 43612 · 09.11.2023 | 2.460 RON | |||
| RAFI MEDICAL · contract 42273 · 22.05.2023 | 5.160 RON | |||
| RAFI MEDICAL · contract 44327 · 16.12.2024 | 1.460 RON | |||
| 24 | Agent de clatire neutralizant pentru biberoane | 96.960 RON | RAFI MEDICAL 2 contracte | 11.010 RON ↓88,6% |
| RAFI MEDICAL · contract 43178 · 13.08.2024 | 6.970 RON | |||
| RAFI MEDICAL · contract 41998 · 17.03.2025 | 4.040 RON | |||
| 25 | Dezinfectant pentru utilizare in bai cu ultrasunete | 91.200 RON | RAFI MEDICAL 2 contracte | 5.130 RON ↓94,4% |
| RAFI MEDICAL · contract 41728 · 22.03.2023 | 3.530 RON | |||
| RAFI MEDICAL · contract 43355 · 18.10.2022 | 1.600 RON | |||
| 26 | Covoras antibacterian | 139.584 RON | Anulat | — |
| 27 | Cos gunoi cu capac 5 l | 17.476,80 RON | — | |
| 28 | Cos gunoi cu capac 12 l | 12.144 RON | S.C. TRADE EUROPE INTERNATIONAL S.R.L. | 12.000 RON ↓1,2% |
| 29 | Cos gunoi cu capac 20 l | 41.481,60 RON | SIDE GRUP S.R.L. · S.C. TRADE EUROPE INTERNATIONAL S.R.L. 21 contracte | 136.401,28 RON |
| SIDE GRUP S.R.L. · contract 42774 · 05.07.2024 | 1.343,85 RON | |||
| SIDE GRUP S.R.L. · contract 41864 · 04.04.2023 | 1.702,21 RON | |||
| SIDE GRUP S.R.L. · contract 41155 · 11.01.2024 | 1.343,85 RON | |||
| SIDE GRUP S.R.L. · contract 41691 · 16.03.2023 | 3.135,65 RON | |||
| SIDE GRUP S.R.L. · contract 43877 · 07.11.2024 | 1.702,21 RON | |||
| S.C. TRADE EUROPE INTERNATIONAL S.R.L.,SIDE GRUP S.R.L. · contract 42874 · 03.08.2022 | 67.943,04 RON | |||
| SIDE GRUP S.R.L. · contract 42813 · 04.08.2023 | 2.060,57 RON | |||
| SIDE GRUP S.R.L. · contract 42131 · 27.03.2025 | 1.254,26 RON | |||
| SIDE GRUP S.R.L. · contract 43530 · 18.11.2022 | 895,90 RON | |||
| SIDE GRUP S.R.L. · contract 42524 · 08.05.2025 | 2.150,16 RON | |||
| SIDE GRUP S.R.L. · contract 43345 · 17.10.2022 | 2.687,70 RON | |||
| SIDE GRUP S.R.L. · contract 42619 · 10.07.2023 | 25.085,20 RON | |||
| SIDE GRUP S.R.L. · contract 42196 · 09.05.2023 | 2.956,47 RON | |||
| SIDE GRUP S.R.L. · contract 42871. · 16.08.2023 | 1.075,08 RON | |||
| SIDE GRUP S.R.L. · contract 41262 · 09.02.2023 | 358,36 RON | |||
| S.C. TRADE EUROPE INTERNATIONAL S.R.L. · contract 43217 · 27.09.2022 | 2.520 RON | |||
| SIDE GRUP S.R.L. · contract 42197. · 25.04.2024 | 4.031,55 RON | |||
| SIDE GRUP S.R.L. · contract 43149 · 07.09.2023 | 1.791,80 RON | |||
| SIDE GRUP S.R.L. · contract 41806 · 04.03.2024 | 7.167,20 RON | |||
| SIDE GRUP S.R.L. · contract 43208 · 30.07.2025 | 4.300,32 RON | |||
| SIDE GRUP S.R.L. · contract 43372 · 24.10.2022 | 895,90 RON | |||
| 30 | Lavete umede | 1.200 RON | SIDE GRUP S.R.L. 2 contracte | 27.000,04 RON |
| SIDE GRUP S.R.L. · contract 41840 · 07.03.2025 | 23.536,04 RON | |||
| SIDE GRUP S.R.L. · contract 42853 · 10.08.2023 | 3.464 RON | |||
| 31 | Perie de curățat instrumente | 20.160 RON | Anulat | — |
| 32 | Perie plastic | 2.400 RON | B.N.BUSINESS S.R.L. 2 contracte | 2.570,40 RON |
| B.N.BUSINESS S.R.L. · contract 42870 · 03.08.2022 | 2.304 RON | |||
| B.N.BUSINESS S.R.L. · contract 41762 · 03.03.2025 | 266,40 RON | |||
| 33 | Cârpe vâscoză | 11.138.400 RON | S.C. SC CLEANEXPERT SHOP SRL S.R.L.,NOVOMED INTERNATIONAL SRL,B.N.BUSINESS S.R.L. · S.C. SC CLEANEXPERT SHOP SRL S.R.L. 15 contracte | 16.097.676 RON |
| S.C. SC CLEANEXPERT SHOP SRL S.R.L.,NOVOMED INTERNATIONAL SRL,B.N.BUSINESS S.R.L. · contract 42880 · 03.08.2022 | 9.967.440 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41512 · 08.02.2024 | 40.299 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 42509 · 15.05.2024 | 22.822,80 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41709 · 17.03.2023 | 79.800 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 43118 · 08.08.2024 | 31.122 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 43959 · 12.11.2024 | 25.336,50 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41187 · 23.01.2025 | 10.374 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41844 · 07.03.2025 | 37.107 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 42823 · 16.06.2025 | 44.289 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 43884 · 14.11.2025 | 20.748 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41172 · 20.01.2026 | 8.379 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 42963 · 09.08.2022 | 59.850 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 41652 · 10.02.2026 | 5.697.720 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 42033. · 11.03.2026 | 31.241,70 RON | |||
| S.C. SC CLEANEXPERT SHOP SRL S.R.L. · contract 43365 · 04.10.2023 | 21.147 RON | |||
| 34 | Pubela gunoi – 120 l | 23.040 RON | SIDE GRUP S.R.L. 3 contracte | 727,65 RON ↓96,8% |
| SIDE GRUP S.R.L. · contract 44121 · 15.12.2025 | 207,90 RON | |||
| SIDE GRUP S.R.L. · contract 41263 · 10.02.2023 | 103,95 RON | |||
| SIDE GRUP S.R.L. · contract 42901 · 17.08.2023 | 415,80 RON | |||
| 35 | Pubela gunoi – 240 l | 28.800 RON | SIDE GRUP S.R.L. 4 contracte | 38.418,49 RON |
| SIDE GRUP S.R.L. · contract 42773 · 05.07.2024 | 3.064,47 RON | |||
| SIDE GRUP S.R.L. · contract 43876 · 07.11.2024 | 14.950,58 RON | |||
| SIDE GRUP S.R.L. · contract 43489 · 14.11.2022 | 423,90 RON | |||
| SIDE GRUP S.R.L. · contract 41805 · 04.03.2024 | 19.979,54 RON | |||
| 36 | Detergent profesional universal | 39.445,44 RON | FABI TOTAL GRUP S.R.L. 15 contracte | 29.416 RON ↓25,4% |
| FABI TOTAL GRUP S.R.L. · contract 41549 · 02.03.2023 | 2.000 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 44000 · 03.12.2025 | 800 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41151 · 30.01.2023 | 400 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41188 · 23.01.2025 | 448 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 42973 · 11.08.2022 | 2.000 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41108 · 09.01.2024 | 280 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41777 · 28.02.2024 | 752 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 42882 · 03.08.2022 | 11.808 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 43119 · 08.08.2024 | 2.082 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 42508 · 15.05.2024 | 2.682 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 42894 · 17.08.2023 | 1.472 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 42822 · 16.06.2025 | 1.248 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41842 · 07.03.2025 | 1.344 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 41993. · 10.03.2026 | 1.200 RON | |||
| FABI TOTAL GRUP S.R.L. · contract 43958 · 12.11.2024 | 900 RON | |||
| 37 | Saci transport cadavre | 588.000 RON | EURICOM TRADE SRL,DELUXE MEDICRAFTS,SIDE GRUP S.R.L. · DELUXE MEDICRAFTS 5 contracte | 525.609 RON ↓10,6% |
| EURICOM TRADE SRL,DELUXE MEDICRAFTS,SIDE GRUP S.R.L. · contract 42881 · 03.08.2022 | 494.424 RON | |||
| DELUXE MEDICRAFTS · contract 41144 · 19.01.2026 | 891 RON | |||
| DELUXE MEDICRAFTS · contract 41547 · 02.03.2023 | 10.692 RON | |||
| DELUXE MEDICRAFTS · contract 43252 · 06.08.2025 | 1.782 RON | |||
| DELUXE MEDICRAFTS · contract 42971 · 11.08.2022 | 17.820 RON | |||
| 38 | Dispenser de hartie igienica cu 2/3 role din inox lucios | 139.200 RON | Anulat | — |
Participanți · 16 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SIDE GRUP S.R.L. CUI RO 15216895
Oferta 2
Câștigător Individuala
Ofertant lider
INEDIT CLEAN TOTAL CUI RO34397550
Oferta 3
Câștigător Individuala
Ofertant lider
TRADE EUROPE INTERNATIONAL CUI 32652363
Valoare atribuită
21.648.218,46 RON
din 19.741.861,44 RON estimat
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