Atribuită
Anunț de participare
Execuţia lucrărilor de înlocuiri conducte şi racorduri şi realizări de noi distribuţii de gaze naturale pentru Delgaz Grid S.A. 4 loturi
- Număr anunț
- CN1047725
- Autoritate contractantă
- DELGAZ GRID S.A. (CUI RO10976687)
- Furnizor / câștigător
- LAS PROM SRL (CUI 17057184)
- Cod CPV
- 45231113-0 · Lucrari de inlocuire a conductelor (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Procedura competitiva cu negocieremodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 649.521.441,40 RON
- Valoare atribuită
- 1.145.560.010,97 RON
- Data publicării
- 01.10.2022 17:00
- Anunț de atribuire
- CAN1102037
- Termen limită
- 09.11.2022 15:00
- Număr TED (JOUE)
- 2022/S 191-542051
- Documentație de atribuire
- DF1160825
Documente
Documentația de atribuire
- Anexa 3 - Cantitati minime si maxime ICB 11.07.2022.pdf.p7s
- DD nr. 53766 din 21.09.2022.pdf.p7s
- FisaDate_DF1160825.pdf
- Formular oferta financiara.zip.p7s
- Formular propunere tehnica ICB-uri .xlsx.p7s
- Model_AC_lucrari_rev.juridic final.pdf.p7s
- Model ctr subsecvent final.pdf.p7s
DUAE
Loturi (4)
Adjudecat: 1.145.512.689,32 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Executia lucrarilor de inlocuiri conducte si bransamente si rea… | — | SCHNELL LEITUNG · AVI PROD GRUP · ART INSTAL · LAS PROM S.R.L. · ERA TERMO GAZ COMPANY SRL · INSTAL-CON S.R.L. · SFERA ID · MONTREPCOM S.R.L. · DIANOVA INSTAL · OLTSPERA · ACVATOT · PRIVE INSTAL 79 contracte | 257.932.632,73 RON |
| SCHNELL LEITUNG · contract 4600037429 · 10.10.2025 | 928.763,53 RON | |||
| AVI PROD GRUP · contract 4600033414 · 10.04.2024 | 621.571,55 RON | |||
| ART INSTAL · contract 4600033417 · 10.04.2024 | 2.974.786,11 RON | |||
| LAS PROM S.R.L. · contract 4600034373 · 29.08.2024 | 1.047.202,34 RON | |||
| SCHNELL LEITUNG · contract 4600036550 · 24.06.2025 | 3.031.090,23 RON | |||
| ERA TERMO GAZ COMPANY SRL · contract 4600031425 · 01.08.2023 | 4.314.691,99 RON | |||
| ART INSTAL · contract 4600034474 · 23.09.2024 | 5.847.938,71 RON | |||
| AVI PROD GRUP · contract 4600038391 · 12.01.2026 | 421.923,92 RON | |||
| AVI PROD GRUP · contract 4600037229 · 17.09.2025 | 1.416.697,36 RON | |||
| INSTAL-CON S.R.L. · contract 4600037235 · 17.09.2025 | 53.602,34 RON | |||
| LAS PROM S.R.L. · contract 4600033409 · 10.04.2024 | 2.222.615,52 RON | |||
| LAS PROM S.R.L. · contract 4600033412 · 10.04.2024 | 1.202.328,60 RON | |||
| LAS PROM S.R.L. · contract 4600033408 · 10.04.2024 | 639.205,92 RON | |||
| ART INSTAL · contract 4600033416 · 10.04.2024 | 2.929.771,36 RON | |||
| LAS PROM S.R.L. · contract 4600033413 · 10.04.2024 | 1.476.135,95 RON | |||
| SFERA ID · contract 4600033415 · 10.04.2024 | 930.542,69 RON | |||
| MONTREPCOM S.R.L. · contract 4600034722 · 08.11.2024 | 214.853 RON | |||
| MONTREPCOM S.R.L. · contract 4600035357 · 13.02.2025 | 4.995.379,48 RON | |||
| MONTREPCOM S.R.L. · contract 4600039307 · 14.04.2026 | 2.099.171,44 RON | |||
| DIANOVA INSTAL · contract 4600039262 · 03.04.2026 | 151.443,40 RON | |||
| OLTSPERA · contract 4600035366 · 13.02.2025 | 1.545.846,05 RON | |||
| MONTREPCOM S.R.L. · contract 4600031780 · 04.09.2023 | 40.131,20 RON | |||
| SCHNELL LEITUNG · contract 4600035349 · 13.02.2025 | 1.083.507,35 RON | |||
| LAS PROM S.R.L. · contract 4600033548 · 08.05.2024 | 3.347.181,36 RON | |||
| OLTSPERA · contract 4600035365 · 13.02.2025 | 839.472,26 RON | |||
| OLTSPERA · contract 4600035369 · 13.02.2025 | 2.085.160,10 RON | |||
| INSTAL-CON S.R.L. · contract 4600039136 · 26.03.2026 | 409.290,63 RON | |||
| MONTREPCOM S.R.L. · contract 4600031076 · 26.06.2023 | 447.113,02 RON | |||
| SCHNELL LEITUNG · contract 4600031078 · 26.06.2023 | 2.115.374,14 RON | |||
| SCHNELL LEITUNG · contract 4600034721 · 08.11.2024 | 401.928,77 RON | |||
| LAS PROM S.R.L. · contract 4600031723 · 23.08.2023 | 1.402.651,26 RON | |||
| LAS PROM S.R.L. · contract 4600039317 · 15.04.2026 | 1.188.986,45 RON | |||
| ERA TERMO GAZ COMPANY SRL,AVI PROD GRUP,LAS PROM S.R.L.,MONTREPCOM S.R.L.,SFERA ID,SCHNELL LEITUNG,ACVATOT,DIANOVA INSTAL,ART INSTAL,PRIVE INSTAL,OLTSPERA,INSTAL-CON S.R.L. · contract 24421 · 20.04.2023 | 126.334.171,61 RON | |||
| AVI PROD GRUP · contract 4600039067 · 23.03.2026 | 94.125,14 RON | |||
| INSTAL-CON S.R.L. · contract 4600037315 · 30.09.2025 | 21.486,85 RON | |||
| ACVATOT · contract 4600037321 · 26.09.2025 | 153.032,08 RON | |||
| SCHNELL LEITUNG · contract 4600037311 · 25.09.2025 | 2.916.554,91 RON | |||
| MONTREPCOM S.R.L. · contract 4600037312 · 25.09.2025 | 2.914.783,65 RON | |||
| ART INSTAL · contract 4600034312 · 13.08.2024 | 2.730.195,18 RON | |||
| ART INSTAL · contract 4600037232 · 17.09.2025 | 3.163.496,93 RON | |||
| AVI PROD GRUP · contract 4600034720 · 08.11.2024 | 6.985.262,93 RON | |||
| SCHNELL LEITUNG · contract 4600034766 · 14.11.2024 | 1.127.350,04 RON | |||
| PRIVE INSTAL · contract 4600031074 · 26.06.2023 | 5.089.604,29 RON | |||
| SCHNELL LEITUNG · contract 4600039055 · 23.03.2026 | 621.377,46 RON | |||
| ERA TERMO GAZ COMPANY SRL · contract 4600031423 · 01.08.2023 | 2.473.600,84 RON | |||
| MONTREPCOM S.R.L. · contract 4600031422 · 01.08.2023 | 169.480,32 RON | |||
| ERA TERMO GAZ COMPANY SRL · contract 4600031426 · 01.08.2023 | 2.344.300,92 RON | |||
| AVI PROD GRUP · contract 4600034194 · 01.08.2024 | 461.188,02 RON | |||
| AVI PROD GRUP · contract 4600034191 · 01.08.2024 | 2.137.102,64 RON | |||
| AVI PROD GRUP · contract 4600034192 · 01.08.2024 | 659.497,48 RON | |||
| AVI PROD GRUP · contract 4600034195 · 01.08.2024 | 1.577.115,09 RON | |||
| AVI PROD GRUP · contract 4600034196 · 01.08.2024 | 1.172.637,86 RON | |||
| PRIVE INSTAL · contract 4600034310 · 13.08.2024 | 1.316.804,72 RON | |||
| AVI PROD GRUP · contract 4600037230 · 17.09.2025 | 1.026.885,59 RON | |||
| ART INSTAL · contract 4600037233 · 17.09.2025 | 284.634,27 RON | |||
| SCHNELL LEITUNG · contract 4600037056 · 21.08.2025 | 1.153.016,71 RON | |||
| ERA TERMO GAZ COMPANY SRL · contract 4600037002 · 11.08.2025 | 1.779.219,71 RON | |||
| MONTREPCOM S.R.L. · contract 4600036999 · 08.08.2025 | 167.370,76 RON | |||
| SFERA ID · contract 4600036989 · 06.08.2025 | 3.298.985,61 RON | |||
| MONTREPCOM S.R.L. · contract 4600036990 · 06.08.2025 | 2.099.489,42 RON | |||
| AVI PROD GRUP · contract 4600036988 · 06.08.2025 | 1.442.698,85 RON | |||
| SCHNELL LEITUNG · contract 4600034830 · 26.11.2024 | 1.969.063,34 RON | |||
| AVI PROD GRUP · contract 4600036552 · 24.06.2025 | 1.126.043,45 RON | |||
| SCHNELL LEITUNG · contract 4600035829 · 01.04.2025 | 2.913.401,39 RON | |||
| SCHNELL LEITUNG · contract 4600035830 · 01.04.2025 | 7.446.253,71 RON | |||
| MONTREPCOM S.R.L. · contract 4600035820 · 01.04.2025 | 2.220.411,27 RON | |||
| MONTREPCOM S.R.L. · contract 4600035827 · 01.04.2025 | 2.962.996,58 RON | |||
| ART INSTAL · contract 4600039062 · 23.03.2026 | 1.335.674,29 RON | |||
| LAS PROM S.R.L. · contract 4600034309 · 13.08.2024 | 834.549,72 RON | |||
| AVI PROD GRUP · contract 4600035852 · 03.04.2025 | 2.831.226,62 RON | |||
| SFERA ID · contract 4600035832 · 04.04.2025 | 1.076.056,89 RON | |||
| AVI PROD GRUP · contract 4600037550 · 24.10.2025 | 195.738,57 RON | |||
| AVI PROD GRUP · contract 4600037551 · 24.10.2025 | 295.193,69 RON | |||
| SCHNELL LEITUNG · contract 4600037428 · 10.10.2025 | 1.575.052,56 RON | |||
| LAS PROM S.R.L. · contract 4600034374 · 29.08.2024 | 618.201,64 RON | |||
| MONTREPCOM S.R.L. · contract 4600034419 · 05.09.2024 | 401.093,38 RON | |||
| MONTREPCOM S.R.L. · contract 4600034418 · 05.09.2024 | 193.022,22 RON | |||
| SFERA ID · contract 4600033147 · 05.03.2024 | 1.618.018,36 RON | |||
| ACVATOT · contract 4600037427 · 10.10.2025 | 178.807,14 RON | |||
| 2 | Executia lucrarilor de inlocuiri conducte si bransamente si rea… | — | TOP GAZ · Instal Group · LAS PROM S.R.L. · AS-ROMPRIM · MONTREPCOM S.R.L. · INSTGAT · DIA TERMO INSTAL VEST S.R.L. · AVI PROD GRUP · OLTSPERA · MONTREPCOM S.R.L.,INSTAL GAS `CORPORATION SRL,TOP GAZ,Instal Group,AVI PROD GRUP,VIMATO,LAS PROM S.R.L.,ART INSTAL,INSTGAT,AS-ROMPRIM,OLTSPERA,DIA TERMO INSTAL VEST S.R.L.,MARPRO INSTAL,DOMAR-SERVICE,SCHNELL LEITUNG,ACVATOT · VIMATO · DOMAR-SERVICE · SCHNELL LEITUNG · INSTAL GAS `CORPORATION SRL · SABISOR S.R.L.,VEXANO S.R.L. 55 contracte | 191.684.558,21 RON |
| TOP GAZ · contract 4600037247 · 18.09.2025 | 2.503.284,76 RON | |||
| Instal Group · contract 4600034316 · 13.08.2024 | 1.413.831,15 RON | |||
| LAS PROM S.R.L. · contract 4600032303 · 13.11.2023 | 774.230,87 RON | |||
| Instal Group · contract 4600038534 · 20.01.2026 | 1.889.120,57 RON | |||
| AS-ROMPRIM · contract 4600038546 · 20.01.2026 | 132.432,32 RON | |||
| LAS PROM S.R.L. · contract 4600034395 · 02.09.2024 | 1.426.062,75 RON | |||
| LAS PROM S.R.L. · contract 4600034397 · 02.09.2024 | 1.038.360,56 RON | |||
| LAS PROM S.R.L. · contract 4600034399 · 02.09.2024 | 727.600,85 RON | |||
| MONTREPCOM S.R.L. · contract 4600037204 · 15.09.2025 | 255.975,88 RON | |||
| INSTGAT · contract 4600034678 · 28.10.2024 | 4.406.719,76 RON | |||
| LAS PROM S.R.L. · contract 4600034704 · 06.11.2024 | 2.126.117,49 RON | |||
| MONTREPCOM S.R.L. · contract 4600037196 · 15.09.2025 | 132.131,57 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600034782 · 19.11.2024 | 307.981,67 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600038982 · 16.03.2026 | 1.242.147,71 RON | |||
| AVI PROD GRUP · contract 4600030911 · 23.05.2023 | 519.684,65 RON | |||
| LAS PROM S.R.L. · contract 4600030904 · 30.05.2023 | 1.706.502,55 RON | |||
| LAS PROM S.R.L. · contract 4600030907 · 30.05.2023 | 1.592.280,54 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600037200 · 15.09.2025 | 160.703,93 RON | |||
| OLTSPERA · contract 4600037129 · 02.09.2025 | 371.167,75 RON | |||
| Instal Group · contract 4600037112 · 02.09.2025 | 366.172,65 RON | |||
| AVI PROD GRUP · contract 4600037115 · 02.09.2025 | 4.476.691,73 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600037118 · 02.09.2025 | 432.012,29 RON | |||
| Instal Group · contract 4600037128 · 02.09.2025 | 84.368,61 RON | |||
| AVI PROD GRUP · contract 4600037114 · 02.09.2025 | 1.205.524,54 RON | |||
| MONTREPCOM S.R.L.,INSTAL GAS `CORPORATION SRL,TOP GAZ,Instal Group,AVI PROD GRUP,VIMATO,LAS PROM S.R.L.,ART INSTAL,INSTGAT,AS-ROMPRIM,OLTSPERA,DIA TERMO INSTAL VEST S.R.L.,MARPRO INSTAL,DOMAR-SERVICE,SCHNELL LEITUNG,ACVATOT · contract 24422 · 20.04.2023 | 126.334.171,61 RON | |||
| Instal Group · contract 4600030912 · 23.05.2023 | 1.619.387,62 RON | |||
| AVI PROD GRUP · contract 4600030909 · 23.05.2023 | 1.698.523,61 RON | |||
| VIMATO · contract 4600039298 · 14.04.2026 | 1.054.116,23 RON | |||
| Instal Group · contract 4600035595 · 05.03.2025 | 748.306,34 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600036970 · 04.08.2025 | 295.294,19 RON | |||
| INSTGAT · contract 4600035834 · 03.04.2025 | 2.058.461,56 RON | |||
| Instal Group · contract 4600035833 · 03.04.2025 | 230.573,14 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600033124 · 01.03.2024 | 296.250,48 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600033125 · 01.03.2024 | 196.324,50 RON | |||
| DOMAR-SERVICE · contract 4600033123 · 01.03.2024 | 275.208,64 RON | |||
| INSTGAT · contract 4600035963 · 25.04.2025 | 2.440.279,77 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600036333 · 13.06.2025 | 283.377,09 RON | |||
| AVI PROD GRUP · contract 4600036340 · 13.06.2025 | 1.167.544,42 RON | |||
| SCHNELL LEITUNG · contract 4600036101 · 21.05.2025 | 1.866.784,61 RON | |||
| SCHNELL LEITUNG · contract 4600036103 · 21.05.2025 | 2.685.375,75 RON | |||
| LAS PROM S.R.L. · contract 4600036104 · 21.05.2025 | 1.686.992,89 RON | |||
| Instal Group · contract 4600038981 · 16.03.2026 | 2.251.510,68 RON | |||
| DOMAR-SERVICE · contract 4600038986 · 16.03.2026 | 352.732,61 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600038866 · 27.02.2026 | 438.647,62 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600038868 · 27.02.2026 | 370.228,79 RON | |||
| INSTAL GAS `CORPORATION SRL · contract 4600038540 · 20.01.2026 | 369.931,83 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600038537 · 20.01.2026 | 1.758.341,41 RON | |||
| AVI PROD GRUP · contract 4600039094 · 23.03.2026 | 3.314.751,10 RON | |||
| AVI PROD GRUP · contract 4600037363 · 02.10.2025 | 1.394.704,55 RON | |||
| DOMAR-SERVICE · contract 4600037361 · 02.10.2025 | 1.871.534,18 RON | |||
| Instal Group · contract 4600037360 · 02.10.2025 | 1.264.611,77 RON | |||
| INSTGAT · contract 4600034105 · 15.07.2024 | 1.370.750,12 RON | |||
| Instal Group · contract 4600034106 · 15.07.2024 | 314.554,94 RON | |||
| TOP GAZ · contract 4600039092 · 23.03.2026 | 2.384.179 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 01 · 12.08.2024 | 0,01 RON | |||
| 3 | Executia lucrarilor de inlocuiri conducte si bransamente si rea… | — | SIPATUB,ROCIP INSTAL,VEXANO S.R.L.,DIANOVA INSTAL,DOMAR-SERVICE,PRO HART GROUP,AVI PROD GRUP,INSPET,ONTIME INSTAL,TOP GAZ,SCHNELL LEITUNG,MONTREPCOM S.R.L.,TROVAINSTAL,ART INSTAL,LETARCONS PROD,INSTAROM S.R.L,LAS PROM S.R.L.,OLTSPERA,INSTANT CONSTRUCT COMPANY,SABISOR S.R.L.,Instal Group,ACVATOT · INSTAROM S.R.L · VEXANO S.R.L.,SABISOR S.R.L. · SIPATUB · ART INSTAL · LAS PROM S.R.L. · DOMAR-SERVICE · LETARCONS PROD · TROVAINSTAL · SABISOR S.R.L.,VEXANO S.R.L. · ONTIME INSTAL · OLTSPERA · PRO HART GROUP · SCHNELL LEITUNG · MONTREPCOM S.R.L. · AVI PROD GRUP · TOP GAZ · ROCIP INSTAL · INSPET · INSTANT CONSTRUCT COMPANY 133 contracte | 333.580.636,77 RON |
| SIPATUB,ROCIP INSTAL,VEXANO S.R.L.,DIANOVA INSTAL,DOMAR-SERVICE,PRO HART GROUP,AVI PROD GRUP,INSPET,ONTIME INSTAL,TOP GAZ,SCHNELL LEITUNG,MONTREPCOM S.R.L.,TROVAINSTAL,ART INSTAL,LETARCONS PROD,INSTAROM S.R.L,LAS PROM S.R.L.,OLTSPERA,INSTANT CONSTRUCT COMPANY,SABISOR S.R.L.,Instal Group,ACVATOT · contract 24423 · 20.04.2023 | 198.426.546,25 RON | |||
| INSTAROM S.R.L · contract 4600031012 · 06.06.2023 | 48.859,07 RON | |||
| INSTAROM S.R.L · contract 4600031008 · 06.06.2023 | 1.239.204,96 RON | |||
| VEXANO S.R.L.,SABISOR S.R.L. · contract 4600031011 · 06.06.2023 | 374.518,78 RON | |||
| SIPATUB · contract 4600031006 · 06.06.2023 | 414.925,47 RON | |||
| ART INSTAL · contract 4600031014 · 06.06.2023 | 1.444.545,57 RON | |||
| LAS PROM S.R.L. · contract 4600031632 · 22.08.2023 | 998.199,77 RON | |||
| LAS PROM S.R.L. · contract 4600031609 · 22.08.2023 | 1.349.342,31 RON | |||
| DOMAR-SERVICE · contract 4600031646 · 22.08.2023 | 963.499,25 RON | |||
| LAS PROM S.R.L. · contract 4600031610 · 22.08.2023 | 351.684,67 RON | |||
| SIPATUB · contract 4600031710 · 23.08.2023 | 139.983 RON | |||
| LAS PROM S.R.L. · contract 4600031712 · 23.08.2023 | 1.293.535,85 RON | |||
| LAS PROM S.R.L. · contract 4600031636 · 23.08.2023 | 697.940,12 RON | |||
| LAS PROM S.R.L. · contract 4600031720 · 23.08.2023 | 661.286,34 RON | |||
| SIPATUB · contract 4600031711 · 23.08.2023 | 799.098,60 RON | |||
| LETARCONS PROD · contract 4600031756 · 30.08.2023 | 135.122,31 RON | |||
| LETARCONS PROD · contract 4600031755 · 30.08.2023 | 1.135.422,99 RON | |||
| LAS PROM S.R.L. · contract 4600032213 · 06.11.2023 | 1.173.996,33 RON | |||
| LAS PROM S.R.L. · contract 4600032218 · 06.11.2023 | 512.398,95 RON | |||
| TROVAINSTAL · contract 4600032227 · 06.11.2023 | 192.230,81 RON | |||
| LAS PROM S.R.L. · contract 4600032219 · 06.11.2023 | 450.270,80 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600032223 · 06.11.2023 | 293.188,67 RON | |||
| LAS PROM S.R.L. · contract 4600032216 · 06.11.2023 | 142.346,16 RON | |||
| ONTIME INSTAL · contract 4600032234 · 07.11.2023 | 1.125.668,23 RON | |||
| ONTIME INSTAL · contract 4600032269 · 10.11.2023 | 525.445,38 RON | |||
| INSTAROM S.R.L · contract 4600032272 · 10.11.2023 | 740.986,08 RON | |||
| ONTIME INSTAL · contract 4600032271 · 10.11.2023 | 517.989,56 RON | |||
| OLTSPERA · contract 4600032580 · 28.11.2023 | 1.488.738,50 RON | |||
| LAS PROM S.R.L. · contract 4600032584 · 28.11.2023 | 909.762,89 RON | |||
| SIPATUB · contract 4600032583 · 28.11.2023 | 653.988,48 RON | |||
| PRO HART GROUP · contract 4600032629 · 11.12.2023 | 110.553,22 RON | |||
| PRO HART GROUP · contract 4600032628 · 11.12.2023 | 119.695,17 RON | |||
| LETARCONS PROD · contract 4600032642 · 18.12.2023 | 1.946.594,90 RON | |||
| OLTSPERA · contract 4600032644 · 18.12.2023 | 897.939,76 RON | |||
| TROVAINSTAL · contract 4600032652 · 19.12.2023 | 879.658,80 RON | |||
| SCHNELL LEITUNG · contract 4600033074 · 16.02.2024 | 633.343,68 RON | |||
| LETARCONS PROD · contract 4600033073 · 16.02.2024 | 422.463,20 RON | |||
| MONTREPCOM S.R.L. · contract 4600033066 · 16.02.2024 | 434.537,99 RON | |||
| LAS PROM S.R.L. · contract 4600033060 · 16.02.2024 | 338.016,42 RON | |||
| INSTAROM S.R.L · contract 4600033058 · 16.02.2024 | 2.270.093,68 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600033063 · 16.02.2024 | 643.626,86 RON | |||
| DOMAR-SERVICE · contract 4600033527 · 30.04.2024 | 588.109 RON | |||
| ONTIME INSTAL · contract 4600033526 · 30.04.2024 | 849.394,21 RON | |||
| ART INSTAL · contract 4600033525 · 30.04.2024 | 2.381.378,19 RON | |||
| SCHNELL LEITUNG · contract 4600033521 · 30.04.2024 | 260.332,06 RON | |||
| LAS PROM S.R.L. · contract 4600033524 · 30.04.2024 | 491.143,50 RON | |||
| SCHNELL LEITUNG · contract 4600033522 · 30.04.2024 | 1.925.107,06 RON | |||
| SCHNELL LEITUNG · contract 4600033523 · 30.04.2024 | 619.526,28 RON | |||
| PRO HART GROUP · contract 4600033899 · 26.06.2024 | 2.909.252,35 RON | |||
| SIPATUB · contract 4600033974 · 02.07.2024 | 2.487.649,93 RON | |||
| DOMAR-SERVICE · contract 4600033973 · 04.07.2024 | 361.429,61 RON | |||
| LETARCONS PROD · contract 4600033976 · 04.07.2024 | 1.692.611,27 RON | |||
| TROVAINSTAL · contract 4600033975 · 04.07.2024 | 649.857,17 RON | |||
| INSTAROM S.R.L · contract 4600033969 · 04.07.2024 | 1.620.807,22 RON | |||
| LAS PROM S.R.L. · contract 4600034351 · 21.08.2024 | 153.526,08 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600034215 · 29.07.2024 | 426.848,85 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600034216 · 29.07.2024 | 532.254,21 RON | |||
| AVI PROD GRUP · contract 4600034212 · 29.07.2024 | 334.413,66 RON | |||
| MONTREPCOM S.R.L. · contract 4600034213 · 29.07.2024 | 1.326.394,38 RON | |||
| SCHNELL LEITUNG · contract 4600034210 · 29.07.2024 | 399.706,83 RON | |||
| PRO HART GROUP · contract 4600034352 · 21.08.2024 | 898.532,26 RON | |||
| SIPATUB · contract 4600034350 · 21.08.2024 | 200.728,07 RON | |||
| LAS PROM S.R.L. · contract 4600034356 · 22.08.2024 | 1.005.103,32 RON | |||
| AVI PROD GRUP · contract 4600034211 · 29.08.2024 | 429.376,85 RON | |||
| INSTAROM S.R.L · contract 4600034457 · 19.09.2024 | 685.820,94 RON | |||
| ONTIME INSTAL · contract 4600034774 · 15.11.2024 | 305.036,09 RON | |||
| MONTREPCOM S.R.L. · contract 4600035016 · 18.12.2024 | 654.592,08 RON | |||
| MONTREPCOM S.R.L. · contract 4600035027 · 18.12.2024 | 1.163.005,86 RON | |||
| ONTIME INSTAL · contract 4600035019 · 18.12.2024 | 975.899,34 RON | |||
| TOP GAZ · contract 4600035017 · 18.12.2024 | 2.205.692,22 RON | |||
| MONTREPCOM S.R.L. · contract 4600035066 · 23.12.2024 | 60.747,41 RON | |||
| PRO HART GROUP · contract 4600035519 · 03.03.2025 | 98.207,29 RON | |||
| ONTIME INSTAL · contract 4600035556 · 03.03.2025 | 1.785.889,94 RON | |||
| ONTIME INSTAL · contract 4600035555 · 03.03.2025 | 2.290.966,74 RON | |||
| PRO HART GROUP · contract 4600035553 · 03.03.2025 | 2.699.734,09 RON | |||
| SIPATUB · contract 4600035558 · 03.03.2025 | 761.043,95 RON | |||
| MONTREPCOM S.R.L. · contract 4600035545 · 03.03.2025 | 659.354,10 RON | |||
| MONTREPCOM S.R.L. · contract 4600035560 · 03.03.2025 | 623.521,93 RON | |||
| SIPATUB · contract 4600035901 · 14.04.2025 | 308.591,02 RON | |||
| TOP GAZ · contract 4600035903 · 14.04.2025 | 803.281,80 RON | |||
| TOP GAZ · contract 4600035907 · 14.04.2025 | 1.463.619,76 RON | |||
| DOMAR-SERVICE · contract 4600035909 · 14.04.2025 | 1.524.534,55 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600035900 · 14.04.2025 | 167.776,71 RON | |||
| TOP GAZ · contract 4600035906 · 14.04.2025 | 2.934.723,47 RON | |||
| LETARCONS PROD · contract 4600035899 · 14.04.2025 | 177.685,97 RON | |||
| INSTAROM S.R.L · contract 4600035928 · 15.04.2025 | 938.963,29 RON | |||
| SCHNELL LEITUNG · contract 4600035926 · 15.04.2025 | 2.560.032,82 RON | |||
| SABISOR S.R.L.,VEXANO S.R.L. · contract 4600035927 · 15.04.2025 | 761.645,38 RON | |||
| SCHNELL LEITUNG · contract 4600035924 · 15.04.2025 | 1.648.707,99 RON | |||
| OLTSPERA · contract 4600036151 · 28.05.2025 | 2.212.678,67 RON | |||
| ONTIME INSTAL · contract 4600036155 · 28.05.2025 | 359.956,72 RON | |||
| MONTREPCOM S.R.L. · contract 4600036152 · 28.05.2025 | 1.649.428,52 RON | |||
| ROCIP INSTAL · contract 4600036150 · 28.05.2025 | 272.931,44 RON | |||
| MONTREPCOM S.R.L. · contract 4600036471 · 19.06.2025 | 474.337,46 RON | |||
| VEXANO S.R.L.,SABISOR S.R.L. · contract 4600036473 · 19.06.2025 | 1.709.168,06 RON | |||
| TOP GAZ · contract 4600036472 · 19.06.2025 | 1.940.478,43 RON | |||
| PRO HART GROUP · contract 4600036893 · 22.07.2025 | 119.808,05 RON | |||
| DOMAR-SERVICE · contract 4600036891 · 22.07.2025 | 629.486,68 RON | |||
| MONTREPCOM S.R.L. · contract 4600036889 · 22.07.2025 | 559.044,54 RON | |||
| TROVAINSTAL · contract 4600037007 · 12.08.2025 | 694.952,12 RON | |||
| PRO HART GROUP · contract 4600037009 · 12.08.2025 | 959.947,66 RON | |||
| ONTIME INSTAL · contract 4600037008 · 12.08.2025 | 1.975.274,11 RON | |||
| LAS PROM S.R.L. · contract 4600037095 · 28.08.2025 | 984.039,48 RON | |||
| LAS PROM S.R.L. · contract 4600037093 · 28.08.2025 | 989.800,04 RON | |||
| ART INSTAL · contract 4600037172 · 11.09.2025 | 796.788,52 RON | |||
| SIPATUB · contract 4600037171 · 11.09.2025 | 725.554,30 RON | |||
| SCHNELL LEITUNG · contract 4600037165 · 11.09.2025 | 2.314.944,33 RON | |||
| ROCIP INSTAL · contract 4600037170 · 11.09.2025 | 399.974,14 RON | |||
| LETARCONS PROD · contract 4600037242 · 17.09.2025 | 1.045.988,86 RON | |||
| DOMAR-SERVICE · contract 4600037240 · 17.09.2025 | 1.865.251,38 RON | |||
| ART INSTAL · contract 4600037241 · 17.09.2025 | 2.953.990,80 RON | |||
| AVI PROD GRUP · contract 4600037346 · 01.10.2025 | 856.108,15 RON | |||
| ONTIME INSTAL · contract 4600037334 · 01.10.2025 | 3.247.685,84 RON | |||
| PRO HART GROUP · contract 4600037345 · 01.10.2025 | 2.399.186,90 RON | |||
| INSPET · contract 4600037355 · 02.10.2025 | 651.817,76 RON | |||
| LETARCONS PROD · contract 4600037354 · 02.10.2025 | 897.500,52 RON | |||
| INSPET · contract 4600037359 · 02.10.2025 | 885.151,13 RON | |||
| INSTANT CONSTRUCT COMPANY · contract 4600037396 · 08.10.2025 | 1.627.652,54 RON | |||
| INSTANT CONSTRUCT COMPANY · contract 4600037395 · 08.10.2025 | 769.792,98 RON | |||
| LAS PROM S.R.L. · contract 4600037391 · 08.10.2025 | 1.168.404,28 RON | |||
| TROVAINSTAL · contract 4600037392 · 08.10.2025 | 1.941.945,85 RON | |||
| OLTSPERA · contract 4600038466 · 14.01.2026 | 1.299.827,76 RON | |||
| SIPATUB · contract 4600038467 · 14.01.2026 | 2.925.439 RON | |||
| OLTSPERA · contract 4600038469 · 14.01.2026 | 1.953.984,73 RON | |||
| OLTSPERA · contract 4600038470 · 14.01.2026 | 1.099.715,48 RON | |||
| PRO HART GROUP · contract 4600038468 · 14.01.2026 | 155.399,35 RON | |||
| INSTAROM S.R.L · contract 4600038844 · 24.02.2026 | 983.766,61 RON | |||
| VEXANO S.R.L. · contract 4600038846 · 24.02.2026 | 404.663 RON | |||
| LAS PROM S.R.L. · contract 4600038954 · 12.03.2026 | 1.582.667,91 RON | |||
| LETARCONS PROD · contract 4600038962 · 12.03.2026 | 1.741.685,71 RON | |||
| ONTIME INSTAL · contract 4600038959 · 12.03.2026 | 1.060.859,30 RON | |||
| ONTIME INSTAL · contract 4600039205 · 01.04.2026 | 484.971,68 RON | |||
| ONTIME INSTAL · contract 4600039297 · 14.04.2026 | 1.108.779,05 RON | |||
| 4 | Executia lucrarilor de inlocuiri conducte si bransamente si rea… | — | VEXANO S.R.L. · ANTREPRIZA MONTAJ INSTALATII · AVI PROD GRUP · LAS PROM S.R.L. · OLTSPERA · Onistua Com S.R.L. · DIANOVA INSTAL · Instal Group · SAMINSTAL · TOP GAZ · NEWSAB INSTAL · MONTREPCOM S.R.L. · SCHNELL LEITUNG · INSTGAT · DOMAR-SERVICE · DIA TERMO INSTAL VEST S.R.L. · INSTAROM S.R.L 95 contracte | 362.314.861,61 RON |
| VEXANO S.R.L. · contract 4600037175 · 12.09.2025 | 1.047.138,90 RON | |||
| ANTREPRIZA MONTAJ INSTALATII · contract 4600037166 · 12.09.2025 | 1.288.779,71 RON | |||
| VEXANO S.R.L. · contract 4600037158 · 12.09.2025 | 1.570.232,77 RON | |||
| AVI PROD GRUP · contract 4600037167 · 12.09.2025 | 2.455.065,59 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600035322 · 06.02.2025 | 2.537.121,38 RON | |||
| LAS PROM S.R.L. · contract 4600034705 · 06.11.2024 | 879.019,99 RON | |||
| LAS PROM S.R.L. · contract 4600034449 · 17.09.2024 | 2.215.531,53 RON | |||
| ANTREPRIZA MONTAJ INSTALATII · contract 4600034375 · 30.08.2024 | 1.126.440,74 RON | |||
| ANTREPRIZA MONTAJ INSTALATII · contract 4600034376 · 30.08.2024 | 1.513.988,75 RON | |||
| OLTSPERA · contract 4600034306 · 12.08.2024 | 1.020.328,88 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600034307 · 12.08.2024 | 1.352.432,64 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600034084 · 12.07.2024 | 845.882,67 RON | |||
| VEXANO S.R.L. · contract 4600039324 · 15.04.2026 | 80.370,56 RON | |||
| Onistua Com S.R.L. · contract 4600031648 · 24.08.2023 | 3.646.508,25 RON | |||
| Onistua Com S.R.L. · contract 4600031534 · 24.08.2023 | 1.721.590,50 RON | |||
| DIANOVA INSTAL · contract 4600034090 · 12.07.2024 | 797.450,53 RON | |||
| VEXANO S.R.L. · contract 4600037264 · 22.09.2025 | 55.492,41 RON | |||
| ANTREPRIZA MONTAJ INSTALATII · contract 4600037262 · 22.09.2025 | 1.376.213,03 RON | |||
| Instal Group · contract 4600037263 · 22.09.2025 | 383.932,66 RON | |||
| SAMINSTAL · contract 4600037273 · 23.09.2025 | 1.666.528,85 RON | |||
| AVI PROD GRUP · contract 4600037272 · 23.09.2025 | 2.718.408,63 RON | |||
| TOP GAZ · contract 4600037271 · 23.09.2025 | 4.688.915,12 RON | |||
| NEWSAB INSTAL · contract 4600034088 · 12.07.2024 | 1.340.883,40 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600034082 · 12.07.2024 | 122.219,68 RON | |||
| TOP GAZ · contract 4600034087 · 12.07.2024 | 3.651.174,62 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600034083 · 12.07.2024 | 876.484,80 RON | |||
| LAS PROM S.R.L. · contract 4600031485 · 14.08.2023 | 316.927,08 RON | |||
| MONTREPCOM S.R.L. · contract 4600038989 · 17.03.2026 | 1.304.026,45 RON | |||
| SCHNELL LEITUNG · contract 4600038990 · 17.03.2026 | 3.104.602,84 RON | |||
| TOP GAZ · contract 4600034086 · 12.07.2024 | 5.329.535,25 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600034081 · 12.07.2024 | 891.668,36 RON | |||
| AVI PROD GRUP · contract 4600034089 · 12.07.2024 | 101.213,43 RON | |||
| AVI PROD GRUP · contract 4600031484 · 14.08.2023 | 2.902.145,34 RON | |||
| INSTGAT · contract 4600031122 · 26.06.2023 | 596.468,19 RON | |||
| DIANOVA INSTAL · contract 4600031121 · 26.06.2023 | 1.208.954,42 RON | |||
| DIANOVA INSTAL · contract 4600037383 · 06.10.2025 | 3.951.107,45 RON | |||
| TOP GAZ · contract 4600037384 · 06.10.2025 | 1.529.459,68 RON | |||
| DOMAR-SERVICE · contract 4600031106 · 26.06.2023 | 1.526.328,76 RON | |||
| DOMAR-SERVICE · contract 4600031105 · 26.06.2023 | 5.056.625,19 RON | |||
| LAS PROM S.R.L. · contract 4600039116 · 25.03.2026 | 448.028,06 RON | |||
| OLTSPERA · contract 4600031099 · 26.06.2023 | 2.718.514,76 RON | |||
| DIANOVA INSTAL · contract 4600033287 · 25.03.2024 | 1.922.117,81 RON | |||
| OLTSPERA · contract 4600033286 · 25.03.2024 | 1.914.425,88 RON | |||
| DIANOVA INSTAL · contract 4600033107 · 26.02.2024 | 791.448,82 RON | |||
| LAS PROM S.R.L. · contract 4600033109 · 26.02.2024 | 1.304.050,65 RON | |||
| LAS PROM S.R.L. · contract 4600033103 · 26.02.2024 | 2.305.009,70 RON | |||
| LAS PROM S.R.L. · contract 4600038388 · 12.01.2026 | 1.261.459,21 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600032425 · 22.11.2023 | 362.075,35 RON | |||
| LAS PROM S.R.L. · contract 4600038389 · 12.01.2026 | 1.074.761,02 RON | |||
| LAS PROM S.R.L. · contract 4600038390 · 12.01.2026 | 2.575.781,09 RON | |||
| VEXANO S.R.L. · contract 4600038387 · 12.01.2026 | 800.944,77 RON | |||
| LAS PROM S.R.L. · contract 4600039322 · 15.04.2026 | 1.801.930,40 RON | |||
| TOP GAZ · contract 4600031041 · 20.06.2023 | 6.947.462,48 RON | |||
| TOP GAZ · contract 4600031056 · 19.06.2023 | 8.863.008,86 RON | |||
| TOP GAZ · contract 4600031054 · 19.06.2023 | 8.754.980,52 RON | |||
| SCHNELL LEITUNG · contract 4600036173 · 29.05.2025 | 1.834.105,69 RON | |||
| Instal Group · contract 4600036043 · 09.05.2025 | 437.035,92 RON | |||
| LAS PROM S.R.L. · contract 4600035998 · 30.04.2025 | 1.314.204,57 RON | |||
| LAS PROM S.R.L. · contract 4600039319 · 15.04.2026 | 1.227.223,15 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600032432 · 20.11.2023 | 28.230,80 RON | |||
| DIA TERMO INSTAL VEST S.R.L. · contract 4600032431 · 20.11.2023 | 1.132.557,44 RON | |||
| LAS PROM S.R.L. · contract 4600035999 · 30.04.2025 | 1.685.721,83 RON | |||
| DOMAR-SERVICE · contract 4600035736 · 21.03.2025 | 554.874,84 RON | |||
| LAS PROM S.R.L. · contract 4600036730 · 03.07.2025 | 2.651.454,44 RON | |||
| VEXANO S.R.L. · contract 4600036886 · 22.07.2025 | 794.290,08 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600032141 · 23.10.2023 | 930.442,13 RON | |||
| NEWSAB INSTAL · contract 4600032147 · 23.10.2023 | 95.117,92 RON | |||
| VEXANO S.R.L. · contract 4600039323 · 15.04.2026 | 178.704,56 RON | |||
| DOMAR-SERVICE · contract 4600035735 · 21.03.2025 | 1.019.810,70 RON | |||
| AVI PROD GRUP · contract 4600035732 · 19.03.2025 | 1.477.220,36 RON | |||
| TOP GAZ · contract 4600035734 · 19.03.2025 | 4.859.490,44 RON | |||
| LAS PROM S.R.L. · contract 4600035680 · 14.03.2025 | 888.105,81 RON | |||
| LAS PROM S.R.L. · contract 4600035678 · 14.03.2025 | 1.219.937,12 RON | |||
| AVI PROD GRUP · contract 4600035672 · 14.03.2025 | 1.807.912,31 RON | |||
| LAS PROM S.R.L. · contract 4600039321 · 15.04.2026 | 1.574.360,81 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600032146 · 23.10.2023 | 768.832,35 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600031722 · 31.08.2023 | 199.610,87 RON | |||
| LAS PROM S.R.L. · contract 4600037039 · 20.08.2025 | 2.078.268,51 RON | |||
| LAS PROM S.R.L. · contract 4600037043 · 20.08.2025 | 3.763.739,81 RON | |||
| INSTAROM S.R.L · contract 4600037037 · 20.08.2025 | 3.838.008,27 RON | |||
| LAS PROM S.R.L. · contract 4600035675 · 14.03.2025 | 1.257.219,64 RON | |||
| NEWSAB INSTAL · contract 4600038940 · 09.03.2026 | 398.688,86 RON | |||
| NEWSAB INSTAL · contract 4600038939 · 09.03.2026 | 539.131,46 RON | |||
| TOP GAZ · contract 4600035325 · 07.02.2025 | 2.483.304,76 RON | |||
| NEWSAB INSTAL · contract 4600035324 · 07.02.2025 | 326.925,22 RON | |||
| LAS PROM S.R.L. · contract 4600035323 · 07.02.2025 | 566.837,28 RON | |||
| LAS PROM S.R.L. · contract 4600035321 · 06.02.2025 | 1.555.266 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600035309 · 06.02.2025 | 1.103.486,69 RON | |||
| SC PROIECT CONSTRUCT SRL,VEXANO S.R.L. · contract 4600035310 · 06.02.2025 | 1.159.587,15 RON | |||
| VEXANO S.R.L. · contract 4600038942 · 09.03.2026 | 538.847,58 RON | |||
| VEXANO S.R.L. · contract 4600038941 · 09.03.2026 | 865.575,26 RON | |||
| LAS PROM S.R.L. · contract 4600039320 · 15.04.2026 | 1.260.210,31 RON | |||
| OLTSPERA,LAS PROM S.R.L.,DOMAR-SERVICE,NEWSAB INSTAL,SC PROIECT CONSTRUCT SRL,INSTAROM S.R.L,SCHNELL LEITUNG,TOP GAZ,DIANOVA INSTAL,INSTGAT,SAMINSTAL,ART INSTAL,VEXANO S.R.L.,AVI PROD GRUP,MONTREPCOM S.R.L.,Onistua Com S.R.L.,LETARCONS PROD,TROVAINSTAL,Instal Group,ANTREPRIZA MONTAJ INSTALATII · contract 24424 · 20.04.2023 | 198.426.546,25 RON | |||
| ANTREPRIZA MONTAJ INSTALATII · contract 4600037179 · 12.09.2025 | 1.322.409,14 RON | |||
| LAS PROM S.R.L. · contract 4600037163 · 12.09.2025 | 1.508.366,87 RON | |||
Participanți · 159 oferte
Oferta 1
Câștigător Individuala
Ofertant
MONTREPCOM SRL CUI RO 1220985
Oferta 2
Câștigător Asociere
Ofertant lider
VEXANO SRL CUI RO14239211
Asociați 1
SABISOR SRL CUI RO16839050
Oferta 3
Câștigător Individuala
Ofertant
INSTGAT SRL CUI 2489567
Valoare atribuită
1.145.560.010,97 RON
din 649.521.441,40 RON estimat
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