Atribuită
Anunț de participare
"Lucrări de reparații la unitățile de învățământ ce apartin Municipiului Galati” – 10 loturi
- Număr anunț
- CN1051292
- Autoritate contractantă
- Municipiul Galati (CUI 3814810)
- Furnizor / câștigător
- IZOTERM CONSTRUCT S.R.L. (CUI 21458028)
- Cod CPV
- 45453000-7 · Lucrari de reparatii generale si de renovare (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 25.000.000 RON
- Valoare atribuită
- 38.793.751,89 RON
- Data publicării
- 20.01.2023 13:00
- Anunț de atribuire
- CAN1110838
- Termen limită
- 27.02.2023 15:00
- Număr TED (JOUE)
- 2023/S 016-043005
- Documentație de atribuire
- DF1169197
Documente
Documentația de atribuire
- Acord cadru_Unitati de invatamant.doc.p7s
- Caiet de sarcini si anexe - 10 loturi.rar.p7s
- Contract subsecvent_Unitati de invatamant - model.doc.p7s
- FisaDate_DF1169197.pdf
- Formular de Propunere tehnica.docx.p7s
- Model formulare lucrari .doc.p7s
DUAE
Loturi (10)
Adjudecat: 38.793.751,89 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Lotul I | — | IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · AGIOS,DANAMAR - IMPEX S.R.L.,IZOTERM CONSTRUCT 21 contracte | 3.099.138,89 RON |
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 230493 · 02.12.2024 | 22.074,81 RON | |||
| AGIOS,DANAMAR - IMPEX S.R.L.,IZOTERM CONSTRUCT · contract 230491 · 02.12.2024 | 76.758,11 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,SC IZOTERM CONSTRUCT SRL · contract 192968 · 03.10.2023 | 15.543,17 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 117451 · 08.07.2025 | 42.547,17 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 114525 · 03.07.2025 | 3.540,41 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,SC IZOTERM CONSTRUCT SRL · contract 38531 · 27.02.2024 | 106.138,23 RON | |||
| AGIOS,SC IZOTERM CONSTRUCT SRL,DANAMAR - IMPEX S.R.L. · contract 54969 · 19.03.2024 | 63.843,25 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 69189 · 23.04.2025 | 85.211,58 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 69185 · 23.04.2025 | 70.429,22 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 58295 · 03.04.2025 | 28.936,24 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 185477.1 · 21.05.2024 | 165.901,16 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 118598 · 12.06.2024 | 69.365,09 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 118608 · 12.06.2024 | 47.497,48 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 19812 · 05.02.2025 | 8.379,89 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 121713 · 17.06.2024 | 2.331,82 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 6809 · 16.01.2025 | 41.812,53 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 142176 · 22.07.2024 | 167.262,33 RON | |||
| AGIOS,SC IZOTERM CONSTRUCT SRL,DANAMAR - IMPEX S.R.L. · contract 185477 · 22.09.2023 | 1.999.932,03 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 230497 · 02.12.2024 | 27.261,72 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 161557 · 22.08.2024 | 23.027,61 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 162411 · 23.08.2024 | 31.345,04 RON | |||
| 2 | Lotul II | — | MERIDIAN CONSTRUCT 13 contracte | 4.442.402,63 RON |
| MERIDIAN CONSTRUCT · contract 70509 · 08.04.2024 | 148.296,39 RON | |||
| MERIDIAN CONSTRUCT · contract 103527 · 17.06.2025 | 28.480,01 RON | |||
| MERIDIAN CONSTRUCT · contract 107839 · 24.06.2025 | 19.841,58 RON | |||
| MERIDIAN CONSTRUCT · contract 32211 · 19.02.2024 | 1.735,51 RON | |||
| MERIDIAN CONSTRUCT · contract 70506 · 08.04.2024 | 25.174,55 RON | |||
| MERIDIAN CONSTRUCT · contract 83523 · 23.04.2024 | 33.909,18 RON | |||
| MERIDIAN CONSTRUCT · contract 230597 · 02.12.2024 | 1.666,87 RON | |||
| MERIDIAN CONSTRUCT · contract 151860 · 06.08.2024 | 315.854,56 RON | |||
| MERIDIAN CONSTRUCT · contract 196664 · 10.10.2024 | 677.650,47 RON | |||
| MERIDIAN CONSTRUCT · contract 91999 · 09.05.2024 | 45.773,71 RON | |||
| MERIDIAN CONSTRUCT · contract 112875 · 01.07.2025 | 438.346,42 RON | |||
| MERIDIAN CONSTRUCT · contract 113233 · 04.06.2024 | 336.466,18 RON | |||
| MERIDIAN CONSTRUCT · contract 164490 · 24.08.2023 | 2.369.207,20 RON | |||
| 3 | Lotul III | — | SIMACONS NBA 17 contracte | 4.550.636,74 RON |
| SIMACONS NBA · contract 114552 · 06.06.2024 | 302.342,38 RON | |||
| SIMACONS NBA · contract 121718 · 17.06.2024 | 133.433,81 RON | |||
| SIMACONS NBA · contract 189603 · 28.09.2023 | 33.485,35 RON | |||
| SIMACONS NBA · contract 208003 · 23.10.2023 | 123.782,83 RON | |||
| SIMACONS NBA · contract 5676 · 15.01.2025 | 148.239,98 RON | |||
| SIMACONS NBA · contract 58308 · 03.04.2025 | 148.517,90 RON | |||
| SIMACONS NBA · contract 9446 · 17.01.2024 | 25.321,18 RON | |||
| SIMACONS NBA · contract 131106 · 02.07.2024 | 300.096,60 RON | |||
| SIMACONS NBA · contract 188592 · 27.09.2023 | 57.724,77 RON | |||
| SIMACONS NBA · contract 38776 · 27.02.2024 | 286.981,71 RON | |||
| SIMACONS NBA · contract 126072 · 22.07.2025 | 114.932,32 RON | |||
| SIMACONS NBA · contract 111475 · 30.06.2025 | 9.677,06 RON | |||
| SIMACONS NBA · contract 230600 · 02.12.2024 | 41.640,18 RON | |||
| SIMACONS NBA · contract 74037 · 30.04.2025 | 238.385,75 RON | |||
| SIMACONS NBA · contract 63890 · 28.03.2024 | 432.083,33 RON | |||
| SIMACONS NBA · contract 164500 · 24.08.2023 | 2.130.073,95 RON | |||
| SIMACONS NBA · contract 79444 · 18.04.2024 | 23.917,64 RON | |||
| 4 | Lotul IV | — | DASCON GLOBAL CONSTRUCT 11 contracte | 3.357.801,41 RON |
| DASCON GLOBAL CONSTRUCT · contract 28567 · 13.02.2024 | 5.413,62 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 83501 · 23.04.2024 | 107.945,34 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 151887 · 06.08.2024 | 36.389,83 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 64746 · 29.03.2024 | 123.834,27 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 83389 · 23.04.2024 | 55.619,56 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 208016 · 23.10.2023 | 69.355,31 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 177342 · 12.09.2024 | 91.193,75 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 164507 · 24.08.2023 | 2.500.000 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 54890 · 19.03.2024 | 32.904,18 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 197477 · 09.10.2023 | 213.526,80 RON | |||
| DASCON GLOBAL CONSTRUCT · contract 67749 · 23.03.2024 | 121.618,75 RON | |||
| 5 | Lotul V | — | SC Moviland Met SRL,COOP GALATI · COOP GALATI,SC Moviland Met SRL 20 contracte | 4.535.865,44 RON |
| SC Moviland Met SRL,COOP GALATI · contract 41420 · 11.03.2025 | 35.088,53 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 10217 · 21.01.2025 | 2.536,70 RON | |||
| SC Moviland Met SRL,COOP GALATI SOCIETATE COOPERATIVA · contract 132732 · 31.07.2025 | 39.597,82 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 9530 · 17.01.2024 | 2.855,96 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 27756 · 12.02.2024 | 8.033,32 RON | |||
| COOP GALATI SOCIETATE COOPERATIVA,SC Moviland Met SRL · contract 78666 · 09.05.2025 | 163.483,80 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 73827 · 30.04.2025 | 35.379,96 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 45911 · 07.03.2024 | 361.649,69 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 230547 · 02.12.2024 | 15.127,42 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 60667 · 25.03.2024 | 3.515,73 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 41417 · 11.03.2025 | 35.819,30 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 141044 · 24.07.2024 | 36.121,04 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 114250 · 05.06.2024 | 18.619,59 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 164512 · 24.08.2023 | 2.121.092,47 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 196629 · 10.10.2024 | 897.497,66 RON | |||
| SC Moviland Met SRL,COOP GALATI · contract 196648 · 10.10.2024 | 682.303 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 198574 · 11.10.2023 | 31.798,33 RON | |||
| SC Moviland Met SRL,COOP GALATI SOCIETATE COOPERATIVA · contract 131608 · 30.07.2025 | 15.655,64 RON | |||
| COOP GALATI SOCIETATE COOPERATIVA,SC Moviland Met SRL · contract 130695 · 30.07.2025 | 20.059,40 RON | |||
| COOP GALATI,SC Moviland Met SRL · contract 206066 · 19.10.2023 | 9.630,08 RON | |||
| 6 | Lotul VI | — | AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L.,AGIOS · AGIOS,DANAMAR - IMPEX S.R.L.,IZOTERM CONSTRUCT 20 contracte | 2.540.262,18 RON |
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 169846 · 03.09.2024 | 13.888,24 RON | |||
| IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L.,AGIOS · contract 141543 · 19.07.2024 | 31.237,02 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 132730 · 31.07.2025 | 14.680,03 RON | |||
| AGIOS,DANAMAR - IMPEX S.R.L.,IZOTERM CONSTRUCT · contract 230628 · 02.12.2024 | 19.243,70 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,SC IZOTERM CONSTRUCT SRL · contract 47708 · 11.03.2024 | 22.629,77 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 196622 · 10.10.2024 | 12.443,22 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 83745 · 16.05.2025 | 52.287,63 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 132729 · 31.07.2025 | 4.825,92 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 131098 · 02.07.2024 | 54.620,68 RON | |||
| SC IZOTERM CONSTRUCT SRL,AGIOS,DANAMAR - IMPEX S.R.L. · contract 38527 · 27.02.2024 | 24.073,37 RON | |||
| IZOTERM CONSTRUCT,AGIOS,DANAMAR - IMPEX S.R.L. · contract 132735 · 31.07.2025 | 7.982,08 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 128504 · 28.06.2024 | 40.596,67 RON | |||
| AGIOS,DANAMAR - IMPEX S.R.L.,SC IZOTERM CONSTRUCT SRL · contract 164517 · 24.08.2023 | 1.999.932,03 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 105922 · 27.05.2024 | 54.243,75 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 118591 · 12.06.2024 | 62.152,51 RON | |||
| AGIOS,IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L. · contract 117447 · 08.07.2025 | 9.004,68 RON | |||
| IZOTERM CONSTRUCT,DANAMAR - IMPEX S.R.L.,AGIOS · contract 126077 · 22.07.2025 | 62.123,22 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 58298 · 03.04.2025 | 6.009,75 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,SC IZOTERM CONSTRUCT SRL · contract 92022 · 09.05.2024 | 24.907,25 RON | |||
| DANAMAR - IMPEX S.R.L.,AGIOS,IZOTERM CONSTRUCT · contract 5678 · 15.01.2025 | 23.380,66 RON | |||
| 7 | Lotul VII | — | LEADTECH 15 contracte | 3.742.989,93 RON |
| LEADTECH · contract 36402 · 03.03.2025 | 16.267,74 RON | |||
| LEADTECH · contract 164525 · 24.08.2023 | 2.096.160,66 RON | |||
| LEADTECH · contract 208210 · 23.10.2023 | 12.023,09 RON | |||
| LEADTECH · contract 211797 · 26.10.2023 | 41.248,74 RON | |||
| LEADTECH · contract 211801 · 26.10.2023 | 309.292,20 RON | |||
| LEADTECH · contract 39905 · 28.02.2024 | 33.274,78 RON | |||
| LEADTECH · contract 54145 · 18.03.2024 | 44.183,06 RON | |||
| LEADTECH · contract 70810 · 08.04.2024 | 5.772,04 RON | |||
| LEADTECH · contract 148395 · 31.07.2024 | 486.637,44 RON | |||
| LEADTECH · contract 148374 · 31.07.2024 | 33.074,85 RON | |||
| LEADTECH · contract 196615 · 10.10.2024 | 7.142,30 RON | |||
| LEADTECH · contract 196612 · 10.10.2024 | 73.459,81 RON | |||
| LEADTECH · contract 7996 · 17.01.2025 | 24.240,08 RON | |||
| LEADTECH · contract 111516 · 30.06.2025 | 139.185,02 RON | |||
| LEADTECH · contract 132733 · 31.07.2025 | 421.028,12 RON | |||
| 8 | Lotul VIII | — | BOGADENT89 SRL 24 contracte | 4.485.816,60 RON |
| BOGADENT89 SRL · contract 78664 · 09.05.2025 | 117.704,44 RON | |||
| BOGADENT89 SRL · contract 196604 · 10.10.2024 | 20.929,64 RON | |||
| BOGADENT89 SRL · contract 126099 · 22.07.2025 | 96.147,97 RON | |||
| BOGADENT89 SRL · contract 204327 · 18.10.2023 | 21.850,89 RON | |||
| BOGADENT89 SRL · contract 200982 · 13.10.2023 | 70.905,59 RON | |||
| BOGADENT89 SRL · contract 130871 · 30.07.2025 | 22.341,21 RON | |||
| BOGADENT89 SRL · contract 199858 · 12.10.2023 | 23.727,20 RON | |||
| BOGADENT89 SRL · contract 196588 · 10.10.2024 | 88.305,58 RON | |||
| BOGADENT89 SRL · contract 164530 · 24.08.2023 | 2.084.524,71 RON | |||
| BOGADENT89 SRL · contract 196610 · 10.10.2024 | 50.271,97 RON | |||
| BOGADENT89 SRL · contract 100924 · 21.05.2024 | 293.618,77 RON | |||
| BOGADENT89 SRL · contract 155031 · 09.08.2024 | 176.855,84 RON | |||
| BOGADENT89 SRL · contract 54700 · 31.03.2025 | 52.949,87 RON | |||
| BOGADENT89 SRL · contract 79018 · 17.04.2024 | 201.620,81 RON | |||
| BOGADENT89 SRL · contract 59447 · 07.04.2025 | 190.702,48 RON | |||
| BOGADENT89 SRL · contract 75270 · 12.04.2024 | 145.155,44 RON | |||
| BOGADENT89 SRL · contract 70804 · 08.04.2024 | 73.958,62 RON | |||
| BOGADENT89 SRL · contract 63886 · 28.03.2024 | 122.424,61 RON | |||
| BOGADENT89 SRL · contract 45319 · 06.03.2024 | 102.184,13 RON | |||
| BOGADENT89 SRL · contract 89944 · 26.05.2025 | 44.610,81 RON | |||
| BOGADENT89 SRL · contract 2582 · 10.01.2025 | 25.495,48 RON | |||
| BOGADENT89 SRL · contract 5679 · 15.01.2025 | 118.048,63 RON | |||
| BOGADENT89 SRL · contract 196639 · 10.10.2024 | 272.270,50 RON | |||
| BOGADENT89 SRL · contract 126108 · 22.07.2025 | 69.211,41 RON | |||
| 9 | Lotul IX | — | SOWIENS S.R.L. 20 contracte | 3.321.021,34 RON |
| SOWIENS S.R.L. · contract 210618 · 25.10.2023 | 34.365,50 RON | |||
| SOWIENS S.R.L. · contract 112911 · 01.07.2025 | 111.397,61 RON | |||
| SOWIENS S.R.L. · contract 196551 · 10.10.2024 | 172.522,42 RON | |||
| SOWIENS S.R.L. · contract 196541 · 10.10.2024 | 68.694,98 RON | |||
| SOWIENS S.R.L. · contract 111500 · 30.06.2025 | 58.430,56 RON | |||
| SOWIENS S.R.L. · contract 230590 · 02.12.2024 | 92.438,62 RON | |||
| SOWIENS S.R.L. · contract 155127 · 09.08.2024 | 114.025,51 RON | |||
| SOWIENS S.R.L. · contract 151778 · 06.08.2024 | 61.162,56 RON | |||
| SOWIENS S.R.L. · contract 162423 · 23.08.2024 | 111.624,89 RON | |||
| SOWIENS S.R.L. · contract 121835 · 17.06.2024 | 58.088,73 RON | |||
| SOWIENS S.R.L. · contract 201593 · 16.10.2023 | 2.943,16 RON | |||
| SOWIENS S.R.L. · contract 147824 · 30.07.2024 | 73.735,64 RON | |||
| SOWIENS S.R.L. · contract 210603 · 25.10.2023 | 50.414,69 RON | |||
| SOWIENS S.R.L. · contract 230593 · 02.12.2024 | 12.833,12 RON | |||
| SOWIENS S.R.L. · contract 121827 · 17.06.2024 | 67.631,39 RON | |||
| SOWIENS S.R.L. · contract 164547 · 24.08.2023 | 2.036.902,78 RON | |||
| SOWIENS S.R.L. · contract 132248 · 31.07.2025 | 14.619,50 RON | |||
| SOWIENS S.R.L. · contract 111510 · 30.06.2025 | 153.579,20 RON | |||
| SOWIENS S.R.L. · contract 45886 · 07.03.2024 | 12.051,60 RON | |||
| SOWIENS S.R.L. · contract 45878 · 07.03.2024 | 13.558,88 RON | |||
| 10 | Lotul X | — | SC ROVIS LIDER SRL 21 contracte | 4.717.816,73 RON |
| SC ROVIS LIDER SRL · contract 196534 · 10.10.2024 | 42.590,42 RON | |||
| SC ROVIS LIDER SRL · contract 143565 · 23.07.2024 | 115.811,38 RON | |||
| SC ROVIS LIDER SRL · contract 131886 · 03.07.2024 | 64.649,96 RON | |||
| SC ROVIS LIDER SRL · contract 164538 · 24.08.2023 | 2.453.412,99 RON | |||
| SC ROVIS LIDER SRL · contract 8667 · 20.01.2025 | 151.017,65 RON | |||
| SC ROVIS LIDER SRL · contract 129520 · 01.07.2024 | 190.137,66 RON | |||
| SC ROVIS LIDER SRL · contract 100903 · 21.05.2024 | 243.032,92 RON | |||
| SC ROVIS LIDER SRL · contract 91982 · 09.05.2024 | 171.501,01 RON | |||
| SC ROVIS LIDER SRL · contract 82253 · 22.04.2024 | 214.201,04 RON | |||
| SC ROVIS LIDER SRL · contract 81037 · 13.05.2025 | 118.121,28 RON | |||
| SC ROVIS LIDER SRL · contract 97034 · 05.06.2025 | 366.211,19 RON | |||
| SC ROVIS LIDER SRL · contract 98090 · 06.06.2025 | 137.729 RON | |||
| SC ROVIS LIDER SRL · contract 27762 · 12.02.2024 | 3.288,56 RON | |||
| SC ROVIS LIDER SRL · contract 211516 · 26.10.2023 | 152.023,08 RON | |||
| SC ROVIS LIDER SRL · contract 112883 · 01.07.2025 | 6.187,82 RON | |||
| SC ROVIS LIDER SRL · contract 209259 · 24.10.2023 | 41.251,35 RON | |||
| SC ROVIS LIDER SRL · contract 208014 · 23.10.2023 | 16.516,21 RON | |||
| SC ROVIS LIDER SRL · contract 205517 · 19.10.2023 | 16.702,78 RON | |||
| SC ROVIS LIDER SRL · contract 204328 · 18.10.2023 | 29.672,84 RON | |||
| SC ROVIS LIDER SRL · contract 127939 · 25.07.2025 | 11.838,64 RON | |||
| SC ROVIS LIDER SRL · contract 196530 · 10.10.2024 | 171.918,95 RON | |||
Participanți · 13 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SIMACONS NBA SRL CUI RO 30762432
Terți susținători 1
COMTIEM SRL CUI RO 1648265
Oferta 2
Câștigător Individuala
Ofertant lider
ROVIS LIDER SRL CUI RO 12430567
Oferta 3
Câștigător Individuala
Ofertant lider
MERIDIAN CONSTRUCT SRL CUI RO 14989680
Subcontractanți 1
DOCEROM SISTEM SRL CUI 31189199
Valoare atribuită
38.793.751,89 RON
din 25.000.000 RON estimat
Vezi pe e-licitatie.ro
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Date preluate automat din sursa oficială SEAP/SICAP (e-licitatie.ro), care primează în caz de diferențe; pot exista erori sau întârzieri de actualizare. Ai găsit o eroare? Semnaleaz-o — corectăm cu prioritate. Detalii: Termeni & surse de date.