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Acasă · Licitații · Produse de curatenie (Rev.2)
Atribuită Anunț de participare

MATERIALE DE CURATENIE 2024-2026

Număr anunț
CN1063094
Autoritate contractantă
SPITALUL CLINIC DE RECUPERARE IASI (CUI 4541092)
Furnizor / câștigător
PRIMOSTAR S.R.L. (CUI 49202690)
Cod CPV
39831240-0 · Produse de curatenie (Rev.2)
Tip contract
Furnizare
Tip procedură
Licitatie deschisa
Stare
Atribuită
Valoare estimată
1.564.753,40 RON
Valoare atribuită
1.582.425,92 RON
Data publicării
04.01.2024 13:01
Anunț de atribuire
CAN1127196
Termen limită
12.02.2024 15:00
Număr TED (JOUE)
5844-2024
Documentație de atribuire
DF1199859

Documente

Documentația de atribuire
DUAE

Loturi (17)

Estimat: 1.564.753,40 RON Adjudecat: 1.582.425,92 RON
LotObiectEstimatCâștigătorAdjudecat
1 SUPORT MOP SI REZERVA MOP 607.224 RON FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,S.C. SC CLEANEXPERT SHOP SRL S.R.L.,PRIMOSTAR S.R.L. 13 contracte 560.583,20 RON ↓7,7%
FLYNG IMPEX S.R.L. · contract 1487 · 01.07.2025 8.160 RON
FLYNG IMPEX S.R.L. · contract 1183 · 27.05.2024 2.448 RON
FLYNG IMPEX S.R.L. · contract 1670 · 17.07.2025 2.529,60 RON
FLYNG IMPEX S.R.L. · contract 2598 · 11.11.2025 4.080 RON
FLYNG IMPEX S.R.L. · contract 362 · 13.02.2025 363,20 RON
FLYNG IMPEX S.R.L. · contract 424 · 05.03.2026 12.240 RON
FLYNG IMPEX S.R.L. · contract 1886 · 01.10.2024 426,40 RON
FLYNG IMPEX S.R.L.,S.C. SC CLEANEXPERT SHOP SRL S.R.L.,PRIMOSTAR S.R.L. · contract 1134,1146,1151 · 22.05.2024 499.872 RON
FLYNG IMPEX S.R.L. · contract 485 · 03.03.2025 8.160 RON
FLYNG IMPEX S.R.L. · contract 1741 · 02.09.2024 4.556 RON
FLYNG IMPEX S.R.L. · contract 1668 · 21.08.2024 4.896 RON
FLYNG IMPEX S.R.L. · contract 2377 · 18.11.2024 6.528 RON
FLYNG IMPEX S.R.L. · contract 1605 · 09.08.2024 6.324 RON
2 LAVETE 103.952 RON FLYNG IMPEX S.R.L. · AMIA INVEST,FLYNG IMPEX S.R.L.,PRIMOSTAR S.R.L. 9 contracte 95.837,88 RON ↓7,8%
FLYNG IMPEX S.R.L. · contract 243 · 03.02.2025 4.290 RON
AMIA INVEST,FLYNG IMPEX S.R.L.,PRIMOSTAR S.R.L. · contract 1136,1155,1150 · 22.05.2024 62.520 RON
FLYNG IMPEX S.R.L. · contract 2315 · 06.10.2025 5.720 RON
FLYNG IMPEX S.R.L. · contract 1293 · 12.06.2024 7.473 RON
FLYNG IMPEX S.R.L. · contract 1238 · 27.05.2025 5.720 RON
FLYNG IMPEX S.R.L. · contract 1731 · 02.09.2024 3.473 RON
FLYNG IMPEX S.R.L. · contract 361 · 13.02.2025 205,44 RON
FLYNG IMPEX S.R.L. · contract 1887 · 01.10.2024 205,44 RON
FLYNG IMPEX S.R.L. · contract 2373 · 18.11.2024 6.231 RON
3 DETERGENTI SUPRAFETE 113.960,80 RON AMIA INVEST · EUROTOTAL COMP,AMIA INVEST,PRIMOSTAR S.R.L. 14 contracte 153.349,74 RON
AMIA INVEST · contract 1579 · 09.07.2025 3.108 RON
AMIA INVEST · contract 2316 · 06.10.2025 796 RON
AMIA INVEST · contract 1448. · 25.06.2025 5.936 RON
AMIA INVEST · contract 1604 · 09.08.2024 795 RON
EUROTOTAL COMP,AMIA INVEST,PRIMOSTAR S.R.L. · contract 1136,1146,1149 · 22.05.2024 101.136 RON
AMIA INVEST · contract 1237. · 27.05.2025 3.264 RON
AMIA INVEST · contract 806 · 07.04.2025 2.173 RON
AMIA INVEST · contract 2378 · 18.11.2024 17.994 RON
AMIA INVEST · contract 2535 · 31.10.2025 608,70 RON
AMIA INVEST · contract 604 · 14.03.2025 33,30 RON
AMIA INVEST · contract 2599 · 11.11.2025 9.763 RON
AMIA INVEST · contract 1346 · 17.06.2024 103,74 RON
AMIA INVEST · contract 1372 · 19.06.2024 2.220 RON
AMIA INVEST · contract 1667 · 17.07.2025 5.419 RON
4 DETERGENTI BUCATARIE 11.327,68 RON EUROTOTAL COMP · EUROTOTAL COMP,PRIMOSTAR S.R.L. 11 contracte 16.954,60 RON
EUROTOTAL COMP · contract 1603 · 09.08.2024 500 RON
EUROTOTAL COMP · contract 1221 · 31.05.2024 2.208 RON
EUROTOTAL COMP,PRIMOSTAR S.R.L. · contract 1135, 1146 · 22.05.2024 11.121,60 RON
EUROTOTAL COMP · contract 302 · 12.02.2026 750 RON
EUROTOTAL COMP · contract 2386 · 19.11.2024 550 RON
EUROTOTAL COMP · contract 1068 · 08.05.2025 750 RON
EUROTOTAL COMP · contract 1883 · 01.10.2024 230 RON
EUROTOTAL COMP · contract 1737 · 02.09.2024 250 RON
EUROTOTAL COMP · contract 2597 · 11.11.2025 250 RON
EUROTOTAL COMP · contract 1184 · 27.05.2024 270 RON
EUROTOTAL COMP · contract 2602 · 11.11.2025 75 RON
5 DETERGENTI DE RUFE 18.660,80 RON —
6 SAPUN LICHID 73.304 RON INEDIT CLEAN TOTAL,AMIA INVEST,PRIMOSTAR S.R.L. · AMIA INVEST 4 contracte 70.538 RON ↓3,8%
INEDIT CLEAN TOTAL,AMIA INVEST,PRIMOSTAR S.R.L. · contract 1136,1146,1148 · 22.05.2024 47.776,80 RON
AMIA INVEST · contract 1884 · 01.10.2024 443,50 RON
AMIA INVEST · contract 605 · 17.03.2025 18.462,70 RON
AMIA INVEST · contract 1664 · 21.08.2024 3.855 RON
7 PROSOP HARTIE 303.328 RON INEDIT CLEAN TOTAL 9 contracte 242.552 RON ↓20,0%
INEDIT CLEAN TOTAL · contract 1567 · 06.08.2024 21.700 RON
INEDIT CLEAN TOTAL · contract 391 · 03.03.2026 32.550 RON
INEDIT CLEAN TOTAL · contract 2669 · 14.11.2025 21.456 RON
INEDIT CLEAN TOTAL · contract 2493 · 29.11.2024 60.760 RON
INEDIT CLEAN TOTAL · contract 808 · 07.04.2025 30.380 RON
INEDIT CLEAN TOTAL · contract 2570 · 10.11.2025 10.850 RON
INEDIT CLEAN TOTAL · contract 2539 · 03.11.2025 17.880 RON
INEDIT CLEAN TOTAL · contract 1566 · 06.08.2024 3.576 RON
INEDIT CLEAN TOTAL · contract 1578. · 09.07.2025 43.400 RON
8 DIVERSE PRODUSE DE CURATENIE 21.669,52 RON GLOBAL PLAST S.R.L. · GLOBAL PLAST S.R.L.,FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L. 9 contracte 14.972,80 RON ↓30,9%
GLOBAL PLAST S.R.L. · contract 1666 · 21.08.2024 135 RON
GLOBAL PLAST S.R.L. · contract 244 · 03.02.2025 402 RON
GLOBAL PLAST S.R.L. · contract 1268 · 02.06.2025 180 RON
GLOBAL PLAST S.R.L.,FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L. · contract 1133,1153,1147 · 22.05.2024 11.607,80 RON
GLOBAL PLAST S.R.L. · contract 1891 · 01.10.2024 39 RON
GLOBAL PLAST S.R.L. · contract 1736 · 02.09.2024 511 RON
GLOBAL PLAST S.R.L. · contract 1185 · 27.05.2024 283 RON
GLOBAL PLAST S.R.L. · contract 807 · 07.04.2025 948 RON
GLOBAL PLAST S.R.L. · contract 2387 · 19.11.2024 867 RON
9 SUBSTANTE PENTRU MASINA DE SPALAT SI DEZINFECTAT INSTRUMENTARUL 64.770 RON RAFI MEDICAL 4 contracte 38.025 RON ↓41,3%
RAFI MEDICAL · contract 1186 · 27.05.2024 2.700 RON
RAFI MEDICAL · contract 1859 · 26.09.2024 1.125 RON
RAFI MEDICAL · contract 1662 · 16.07.2025 1.800 RON
RAFI MEDICAL · contract 1130 · 22.05.2024 32.400 RON
10 SUBSTANTE PENTRU MASINA DE SPALAT SI DEZINFECTAT BAZINETE 142.800 RON Anulat —
11 CURATENIE TOALETE 5.128,80 RON S.C. ADISON COMPANY S.R.L. · S.C. ADISON COMPANY S.R.L.,PRIMOSTAR S.R.L.,SIDE GRUP S.R.L. 5 contracte 7.088,30 RON
S.C. ADISON COMPANY S.R.L. · contract 1602 · 09.08.2024 173,40 RON
S.C. ADISON COMPANY S.R.L. · contract 2389 · 19.11.2024 692,30 RON
S.C. ADISON COMPANY S.R.L. · contract 1180 · 27.05.2024 996 RON
S.C. ADISON COMPANY S.R.L. · contract 1735 · 02.09.2024 249 RON
S.C. ADISON COMPANY S.R.L.,PRIMOSTAR S.R.L.,SIDE GRUP S.R.L. · contract 1137,1146,1147 · 22.05.2024 4.977,60 RON
12 MATURI SI PERII PAVIMENT 12.156,60 RON PRIMOSTAR S.R.L. 20.254,80 RON
13 SACI IMPERMEABILI 70 L LAVABILI 57.602,40 RON S.C. HARGITA HOLDING IMPORT-EXPORT S.R.L. 43.200 RON ↓25,0%
14 SOLUTIE ANTIMUCEGAI 4.139,20 RON —
15 RACLETA PENTRU GEAMURI 17.092,80 RON S.C. SC CLEANEXPERT SHOP SRL S.R.L.,INEDIT CLEAN TOTAL 3 contracte 13.725,60 RON ↓19,7%
S.C. SC CLEANEXPERT SHOP SRL S.R.L.,INEDIT CLEAN TOTAL · contract 1152 · 22.05.2024 11.976 RON
INEDIT CLEAN TOTAL · contract 1892 · 01.10.2024 291,60 RON
INEDIT CLEAN TOTAL · contract 1486 · 01.07.2025 1.458 RON
16 PERIE PERETI 1.912,80 RON INEDIT CLEAN TOTAL,PRIMOSTAR S.R.L. 305.032,80 RON
17 PERIE FLEXIBILA 5.724 RON PRIMOSTAR S.R.L. 2 contracte 311,20 RON ↓94,6%
PRIMOSTAR S.R.L. · contract 1484 · 01.07.2025 251,20 RON
PRIMOSTAR S.R.L. · contract 1485 · 01.07.2025 60 RON

Participanți · 18 oferte

Oferta 1 Câștigător Individuala
Ofertant lider
FLYNG IMPEX S.R.L. CUI RO 6792961
Oferta 2 Câștigător Individuala
Ofertant lider
GLOBAL PLAST S.R.L. CUI RO 15906240
Oferta 3 Câștigător Individuala
Ofertant lider
FABI TOTAL GRUP S.R.L. CUI RO 15556234
Încă 15 oferte

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Valoare atribuită

1.582.425,92 RON

din 1.564.753,40 RON estimat
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