Atribuită
Anunț de participare
Servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de Casa Nationala de Pensii Publice pentru perioada 2024 - 2025
- Număr anunț
- CN1065129
- Autoritate contractantă
- CASA NATIONALA DE PENSII PUBLICE (CUI 13574005)
- Furnizor / câștigător
- SIND TOUR TRADING (CUI 26616528)
- Cod CPV
- 85100000-0 · Servicii de sanatate (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 599.999.072 RON
- Valoare atribuită
- 1.135.021.051,20 RON
- Data publicării
- 13.02.2024 11:01
- Anunț de atribuire
- CAN1126956
- Termen limită
- 20.03.2024 15:00
- Număr TED (JOUE)
- 91613-2024
- Documentație de atribuire
- DF1203628
Documente
Documentația de atribuire
- acord cadru servicii de tratament 2024-semnat.pdf.p7s
- caiet de sarcini servicii de tratament 2024-semnat.pdf.p7s
- contract servicii de tratament 2024-semnat.pdf.p7s
- declaratii si formulare servicii de tratament 2024-semnat.pdf.p7s
- Declaratii si formulare servicii tratament 2024-semnat.docx.p7s
- FisaDate_DF1203628.pdf
- FisaDate servicii de tratament 2024.pdf
DUAE
Loturi (37)
Adjudecat: 1.135.021.051,20 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | AMARA | — | ALFA HOTELS · S.C. ALFA HOTELS S.R.L.,S.C. AMARA TURISM S.R.L. 9 contracte | 20.870.943,68 RON |
| ALFA HOTELS · contract 85 · 25.03.2025 | 1.384.884 RON | |||
| ALFA HOTELS · contract 135/DB · 23.05.2024 | 914.144 RON | |||
| ALFA HOTELS · contract 152 · 11.04.2025 | 1.231.008 RON | |||
| S.C. ALFA HOTELS S.R.L.,S.C. AMARA TURISM S.R.L. · contract 113/DB · 21.05.2024 | 10.911.885,44 RON | |||
| S.C. AMARA TURISM SRL S.R.L. · contract 136/DB · 23.05.2024 | 2.860.260 RON | |||
| ALFA HOTELS · contract 271/DB · 30.09.2024 | 290.864 RON | |||
| S.C. AMARA TURISM S.R.L. · contract 270/DB · 30.09.2024 | 47.424 RON | |||
| S.C. AMARA TURISM S.R.L. · contract 68 · 25.03.2025 | 2.636.874,24 RON | |||
| ALFA HOTELS · contract 172/DB · 01.07.2024 | 593.600 RON | |||
| 2 | BALTATESTI | — | UNITATEA MILITARA 02275 5 contracte | 6.697.585 RON |
| UNITATEA MILITARA 02275 · contract 62/DB · 30.04.2024 | 1.270.782 RON | |||
| UNITATEA MILITARA 02275 · contract 286/DB · 30.09.2024 | 338.875,20 RON | |||
| UNITATEA MILITARA 02275 · contract 112 · 25.03.2025 | 1.228.516,80 RON | |||
| UNITATEA MILITARA 02275 · contract 129 · 10.04.2025 | 292.504 RON | |||
| UNITATEA MILITARA 02275 · contract 42/DB · 29.04.2024 | 3.566.907 RON | |||
| 3 | BAZNA | — | DOBSI SRL 5 contracte | 4.857.429,76 RON |
| DOBSI SRL · contract 60/DB · 30.04.2024 | 929.280 RON | |||
| DOBSI SRL · contract 132 · 10.04.2025 | 262.515,60 RON | |||
| DOBSI SRL · contract 43/DB · 29.04.2024 | 2.579.778 RON | |||
| DOBSI SRL · contract 111 · 25.03.2025 | 945.056,16 RON | |||
| DOBSI SRL · contract 284/DB · 30.09.2024 | 140.800 RON | |||
| 4 | BUSTENI | — | CONFORT OANA SRL 5 contracte | 4.311.898,68 RON |
| CONFORT OANA SRL · contract 145 · 11.04.2025 | 307.756 RON | |||
| CONFORT OANA SRL · contract 95/DB · 15.05.2024 | 2.324.124,48 RON | |||
| CONFORT OANA SRL · contract 83 · 25.03.2025 | 754.002,20 RON | |||
| CONFORT OANA SRL · contract 302/DB · 30.09.2024 | 59.360 RON | |||
| CONFORT OANA SRL · contract 105/DB · 20.05.2024 | 866.656 RON | |||
| 5 | BUZIAS | — | DE TRATAMENT BALNEAR BUZIAS 5 contracte | 22.883.579,32 RON |
| DE TRATAMENT BALNEAR BUZIAS · contract 67/DB · 30.04.2024 | 4.286.080 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 67 · 25.03.2025 | 4.292.599,32 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 283/DB · 30.09.2024 | 868.800 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 136 · 10.04.2025 | 1.349.874 RON | |||
| DE TRATAMENT BALNEAR BUZIAS · contract 44/DB · 29.04.2024 | 12.086.226 RON | |||
| 6 | CALACEA | — | TURISM SI TRATAMENT AQVA SRL 5 contracte | 4.259.360,04 RON |
| TURISM SI TRATAMENT AQVA SRL · contract 282/DB · 30.09.2024 | 93.984 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 148 · 11.04.2025 | 304.212 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 78 · 25.03.2025 | 790.951,20 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 61/DB · 30.04.2024 | 792.990 RON | |||
| TURISM SI TRATAMENT AQVA SRL · contract 45/DB · 29.04.2024 | 2.277.222,84 RON | |||
| 7 | CALIMANESTI CACIULATA | — | CSDR SIND TURISM · S.C. CALIMANESTI CACIULATA S.A. S.A. 9 contracte | 139.842.820,64 RON |
| CSDR SIND TURISM · contract 92/DB · 14.05.2024 | 5.927.616 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 93/DB · 14.05.2024 | 18.965.520 RON | |||
| CSDR SIND TURISM,S.C. CALIMANESTI CACIULATA S.A. · contract 80/DB · 09.05.2024 | 70.613.852,32 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. S.A. · contract 171/DB · 01.07.2024 | 3.561.600 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. · contract 151 · 11.04.2025 | 11.940.777,60 RON | |||
| CSDR SIND TURISM · contract 299/DB · 30.09.2024 | 218.448 RON | |||
| CSDR SIND TURISM · contract 110 · 25.03.2025 | 7.339.990,24 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. · contract 109 · 25.03.2025 | 18.692.856,48 RON | |||
| S.C. CALIMANESTI CACIULATA S.A. · contract 300/DB · 30.09.2024 | 2.582.160 RON | |||
| 8 | COSTINESTI | — | Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare 5 contracte | 1.408.183,92 RON |
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 154 · 11.04.2025 | 73.485,12 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 46/DB · 29.04.2024 | 734.710,76 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 68/DB · 30.04.2024 | 286.732 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 281/DB · 30.09.2024 | 59.120 RON | |||
| Centrul de Diagnostic si Tratament Recuperator Sf Elena de la Mare · contract 92 · 25.03.2025 | 254.136,04 RON | |||
| 9 | COVASNA | — | TURISM COVASNA · EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · S.C. Restaurant Bacolux S.R.L. · S.C. Restaurant Bacolux S.R.L.,TURISM COVASNA,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,SIND TOUR TRADING 14 contracte | 99.297.485,84 RON |
| TURISM COVASNA · contract 127 · 10.04.2025 | 2.653.481,60 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 128 · 10.04.2025 | 1.756.896 RON | |||
| S.C. Restaurant Bacolux S.R.L. · contract 149 · 11.04.2025 | 5.739.179,60 RON | |||
| S.C. Restaurant Bacolux S.R.L.,TURISM COVASNA,EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI,SIND TOUR TRADING · contract 114/DB · 21.05.2024 | 50.844.617,24 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 137/DB · 23.05.2024 | 2.400.560 RON | |||
| TURISM COVASNA · contract 139/DB · 23.05.2024 | 7.380.504 RON | |||
| SIND TOUR TRADING · contract 138/DB · 23.05.2024 | 7.701.408 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 175/DB · 01.07.2024 | 1.184.000 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 174/DB · 01.07.2024 | 847.200 RON | |||
| S.C. Restaurant Bacolux S.R.L. · contract 269/DB · 30.09.2024 | 532.800 RON | |||
| EPISCOPIA ORTODOXA A COVASNEI SI HARGHITEI · contract 308/DB · 30.09.2024 | 395.360 RON | |||
| TURISM COVASNA · contract 307/DB · 30.09.2024 | 558.336 RON | |||
| TURISM COVASNA · contract 59 · 25.03.2025 | 7.474.978,28 RON | |||
| SIND TOUR TRADING · contract 72 · 25.03.2025 | 9.828.165,12 RON | |||
| 10 | EFORIE SUD | — | COMPLEX BALNEAR FORTUNA 4 contracte | 3.692.016,64 RON |
| COMPLEX BALNEAR FORTUNA · contract 74 · 25.03.2025 | 654.627,84 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 102/DB · 20.05.2024 | 752.960 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 139 · 10.04.2025 | 210.201,60 RON | |||
| COMPLEX BALNEAR FORTUNA · contract 96/DB · 15.05.2024 | 2.074.227,20 RON | |||
| 11 | EFORIE NORD | — | CSDR SIND TURISM · BN SIND BALNEO TURISM · AXYDUM TURISM 9 contracte | 33.428.007,60 RON |
| CSDR SIND TURISM · contract 177/DB · 01.07.2024 | 855.600 RON | |||
| BN SIND BALNEO TURISM · contract 133/DB · 23.05.2024 | 2.558.160 RON | |||
| AXYDUM TURISM · contract 103 · 25.03.2025 | 3.136.513,60 RON | |||
| AXYDUM TURISM · contract 132/DB · 23.05.2024 | 2.750.000 RON | |||
| CSDR SIND TURISM · contract 77 · 25.03.2025 | 76.888,24 RON | |||
| CSDR SIND TURISM · contract 134/DB · 23.05.2024 | 484.840 RON | |||
| BN SIND BALNEO TURISM,AXYDUM TURISM,COMPLEX HOTELIER STEAUA DE MARE,CSDR SIND TURISM · contract 112/DB · 21.05.2024 | 18.300.189,60 RON | |||
| CSDR SIND TURISM · contract 150 · 11.04.2025 | 2.318.476,16 RON | |||
| BN SIND BALNEO TURISM · contract 104 · 25.03.2025 | 2.947.340 RON | |||
| 12 | FELIX | — | SIND TOUR TRADING · CSDR SIND TURISM · S.C. TURISM FELIX S.A. 11 contracte | 143.295.902,80 RON |
| SIND TOUR TRADING · contract 60 · 25.03.2025 | 16.534.574 RON | |||
| CSDR SIND TURISM · contract 64 · 25.03.2025 | 8.839.526,40 RON | |||
| CSDR SIND TURISM · contract 298/DB · 30.09.2024 | 888.000 RON | |||
| S.C. TURISM FELIX S.A. · contract 147 · 11.04.2025 | 10.227.223,20 RON | |||
| S.C. TURISM FELIX S.A. · contract 297/DB · 30.09.2024 | 1.724.400 RON | |||
| S.C. TURISM FELIX S.A.,CSDR SIND TURISM,SIND TOUR TRADING · contract 77/DB · 09.05.2024 | 74.842.105,20 RON | |||
| S.C. TURISM FELIX S.A. · contract 176/DB · 01.07.2024 | 2.512.800 RON | |||
| S.C. TURISM FELIX S.A. · contract 89/DB · 14.05.2024 | 3.872.360 RON | |||
| SIND TOUR TRADING · contract 90/DB · 14.05.2024 | 15.678.000 RON | |||
| SIND TOUR TRADING · contract 155 · 11.04.2025 | 1.250.514 RON | |||
| CSDR SIND TURISM · contract 91/DB · 14.05.2024 | 6.926.400 RON | |||
| 13 | GEOAGIU | — | FANTESY SRL · S.C. VACANTA S.R.L. S.R.L. 8 contracte | 20.070.446,00 RON |
| FANTESY SRL · contract 88/DB · 14.05.2024 | 2.106.202 RON | |||
| S.C. VACANTA S.R.L. S.R.L. · contract 87/DB · 14.05.2024 | 1.531.208 RON | |||
| S.C. VACANTA S.R.L. · contract 99 · 25.03.2025 | 1.268.976,24 RON | |||
| S.C. VACANTA S.R.L.,FANTESY SRL · contract 79/DB · 09.05.2024 | 10.617.814,88 RON | |||
| S.C. VACANTA S.R.L. · contract 296/DB · 30.09.2024 | 472.960 RON | |||
| FANTESY SRL · contract 93 · 25.03.2025 | 2.315.597,76 RON | |||
| S.C. VACANTA S.R.L. · contract 125 · 10.04.2025 | 1.630.665,12 RON | |||
| FANTESY SRL · contract 287/DB · 30.09.2024 | 127.022 RON | |||
| 14 | GOVORA | — | Baile Govora SA · BN SIND BALNEO TURISM 8 contracte | 32.912.914,64 RON |
| Baile Govora SA · contract 294/DB · 30.09.2024 | 677.520 RON | |||
| Baile Govora SA · contract 83/DB · 14.05.2024 | 3.209.280 RON | |||
| BN SIND BALNEO TURISM · contract 82/DB · 14.05.2024 | 3.276.672 RON | |||
| BN SIND BALNEO TURISM · contract 295/DB · 30.09.2024 | 178.080 RON | |||
| BN SIND BALNEO TURISM,Baile Govora SA · contract 75/DB · 09.05.2024 | 17.723.926,88 RON | |||
| Baile Govora SA · contract 61 · 25.03.2025 | 1.844.034,96 RON | |||
| BN SIND BALNEO TURISM · contract 106 · 25.03.2025 | 4.247.032,80 RON | |||
| Baile Govora SA · contract 124 · 10.04.2025 | 1.756.368 RON | |||
| 15 | HERCULANE | — | S.C. Restaurant Bacolux SRL S.R.L. · SIND TOUR TRADING 8 contracte | 93.195.019,76 RON |
| S.C. Restaurant Bacolux SRL S.R.L. · contract 131/DB · 23.05.2024 | 3.850.236 RON | |||
| S.C. Restaurant Bacolux S.R.L. · contract 306/DB · 30.09.2024 | 1.185.600 RON | |||
| SIND TOUR TRADING · contract 130/DB · 23.05.2024 | 14.247.024 RON | |||
| S.C. Restaurant Bacolux S.R.L.,SIND TOUR TRADING · contract 111/DB · 21.05.2024 | 47.393.347,68 RON | |||
| SIND TOUR TRADING · contract 65 · 25.03.2025 | 14.772.358,48 RON | |||
| S.C. Restaurant Bacolux S.R.L. · contract 69 · 25.03.2025 | 2.799.721,64 RON | |||
| S.C. Restaurant Bacolux S.R.L. · contract 135 · 10.04.2025 | 6.542.927,96 RON | |||
| S.C. Restaurant Bacolux SRL S.R.L. · contract 173/DB · 01.07.2024 | 2.403.804 RON | |||
| 16 | LACU SARAT | — | NELISIM PROD · S.C. UNITA TURISM HOLDING S.A. 8 contracte | 23.204.251,60 RON |
| NELISIM PROD · contract 81/DB · 14.05.2024 | 2.564.352 RON | |||
| NELISIM PROD · contract 292/DB · 30.09.2024 | 109.816 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 293/DB · 30.09.2024 | 536.560 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 131 · 10.04.2025 | 2.111.261,04 RON | |||
| NELISIM PROD,S.C. UNITA TURISM HOLDING S.A. · contract 76/DB · 09.05.2024 | 12.080.570,24 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 70 · 25.03.2025 | 1.142.013,60 RON | |||
| S.C. UNITA TURISM HOLDING S.A. · contract 94/DB · 14.05.2024 | 1.779.120 RON | |||
| NELISIM PROD · contract 63 · 25.03.2025 | 2.880.558,72 RON | |||
| 17 | MANGALIA | — | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA 6 contracte | 53.638.334,44 RON |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 138 · 10.04.2025 | 3.627.650,40 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA,ALDINI TURISM · contract 280/DB · 30.09.2024 | 296.800 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 47/DB · 29.04.2024 | 27.675.354,20 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 69/DB · 30.04.2024 | 9.726.136 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 170/DB · 01.07.2024 | 2.234.904 RON | |||
| ALDINI TURISM,SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 73 · 25.03.2025 | 10.077.489,84 RON | |||
| 18 | MONEASA | — | disco tanamera impex srl 4 contracte | 6.365.290,68 RON |
| disco tanamera impex srl · contract 109/DB · 21.05.2024 | 3.481.431,84 RON | |||
| disco tanamera impex srl · contract 142/DB · 23.05.2024 | 1.387.152 RON | |||
| disco tanamera impex srl · contract 117 · 10.04.2025 | 276.598,80 RON | |||
| disco tanamera impex srl · contract 107 · 25.03.2025 | 1.220.108,04 RON | |||
| 19 | NEPTUN | — | Administratia Patrimoniului Protocolului de Stat 5 contracte | 36.231.908,16 RON |
| Administratia Patrimoniului Protocolului de Stat · contract 279/DB · 30.09.2024 | 1.187.200 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 48/DB · 29.04.2024 | 18.571.542,08 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 58/DB · 30.04.2024 | 6.660.192 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 121 · 10.04.2025 | 4.024.180,16 RON | |||
| Administratia Patrimoniului Protocolului de Stat · contract 95 · 25.03.2025 | 5.788.793,92 RON | |||
| 20 | OCNA SUGATAG | — | BN SIND BALNEO TURISM 6 contracte | 13.391.795,48 RON |
| BN SIND BALNEO TURISM · contract 169/DB · 01.07.2024 | 270.088 RON | |||
| BN SIND BALNEO TURISM · contract 70/DB · 30.04.2024 | 2.362.528 RON | |||
| BN SIND BALNEO TURISM · contract 278/DB · 30.09.2024 | 148.400 RON | |||
| BN SIND BALNEO TURISM · contract 49/DB · 29.04.2024 | 7.379.879,36 RON | |||
| BN SIND BALNEO TURISM · contract 80 · 25.03.2025 | 2.271.774,68 RON | |||
| BN SIND BALNEO TURISM · contract 133 · 10.04.2025 | 959.125,44 RON | |||
| 21 | OLANESTI | — | ALIROMAND · TOUR ALICE · ALFA HOTELS · ALFA HOTELS,TOUR ALICE,Carusel,ALIROMAND,BARRECO LARY SRL,ROKLAND,NEX · BARRECO LARY SRL · Carusel · ROKLAND 18 contracte | 65.459.298,28 RON |
| ALIROMAND · contract 118/DB · 23.05.2024 | 3.011.840 RON | |||
| TOUR ALICE · contract 122 · 10.04.2025 | 1.183.587,60 RON | |||
| ALFA HOTELS · contract 305/DB · 30.09.2024 | 978.540 RON | |||
| ALFA HOTELS · contract 156 · 11.04.2025 | 2.619.939,84 RON | |||
| ALFA HOTELS,TOUR ALICE,Carusel,ALIROMAND,BARRECO LARY SRL,ROKLAND,NEX · contract 110/DB · 21.05.2024 | 33.784.213,04 RON | |||
| BARRECO LARY SRL · contract 102 · 25.03.2025 | 943.544,88 RON | |||
| BARRECO LARY SRL · contract 119 · 10.04.2025 | 1.941.178,32 RON | |||
| Carusel · contract 120/DB · 23.05.2024 | 1.677.241,80 RON | |||
| NEX · contract 119/DB · 23.05.2024 | 1.598.168 RON | |||
| Carusel · contract 100 · 25.03.2025 | 2.140.588,80 RON | |||
| ALFA HOTELS · contract 168/DB · 01.07.2024 | 1.311.300 RON | |||
| ALFA HOTELS · contract 121/DB · 23.05.2024 | 572.460 RON | |||
| TOUR ALICE · contract 123/DB · 23.05.2024 | 913.186,56 RON | |||
| ROKLAND · contract 89 · 25.03.2025 | 2.601.410,56 RON | |||
| ROKLAND · contract 140/DB · 23.05.2024 | 2.038.400 RON | |||
| BARRECO LARY SRL · contract 122/DB · 23.05.2024 | 2.260.440 RON | |||
| ALIROMAND · contract 84 · 25.03.2025 | 3.843.686,40 RON | |||
| NEX · contract 86 · 25.03.2025 | 2.039.572,48 RON | |||
| 22 | PUCIOASA | — | TURISM 5 contracte | 6.445.837,40 RON |
| TURISM · contract 277/DB · 30.09.2024 | 77.168 RON | |||
| TURISM · contract 105 · 25.03.2025 | 1.122.112,20 RON | |||
| TURISM · contract 50/DB · 29.04.2024 | 3.530.588,88 RON | |||
| TURISM · contract 130 · 10.04.2025 | 442.696,32 RON | |||
| TURISM · contract 71/DB · 30.04.2024 | 1.273.272 RON | |||
| 23 | SANGEORZ | — | Hebe SA 5 contracte | 16.809.607,60 RON |
| Hebe SA · contract 51/DB · 29.04.2024 | 9.431.811,76 RON | |||
| Hebe SA · contract 123 · 10.04.2025 | 685.537,68 RON | |||
| Hebe SA · contract 167/DB · 01.07.2024 | 284.928 RON | |||
| Hebe SA · contract 76 · 25.03.2025 | 3.077.234,16 RON | |||
| Hebe SA · contract 73/DB · 30.04.2024 | 3.330.096 RON | |||
| 24 | SARATA MONTEORU | — | MONTEORU 5 contracte | 12.878.964,40 RON |
| MONTEORU · contract 52/DB · 29.04.2024 | 6.848.246,40 RON | |||
| MONTEORU · contract 91 · 25.03.2025 | 2.424.990,80 RON | |||
| MONTEORU · contract 146 · 11.04.2025 | 719.599,20 RON | |||
| MONTEORU · contract 274/DB · 30.09.2024 | 429.248 RON | |||
| MONTEORU · contract 63/DB · 30.04.2024 | 2.456.880 RON | |||
| 25 | SATURN | — | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA 4 contracte | 26.332.339,08 RON |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 66 · 25.03.2025 | 3.966.974,84 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 104/DB · 20.05.2024 | 5.211.808 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 140 · 10.04.2025 | 2.415.884,60 RON | |||
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA · contract 97/DB · 15.05.2024 | 14.737.671,64 RON | |||
| 26 | SLANIC MOLDOVA | — | ALFA HOTELS 5 contracte | 20.340.873,60 RON |
| ALFA HOTELS · contract 151/DB · 05.06.2024 | 3.953.600 RON | |||
| ALFA HOTELS · contract 288/DB · 30.09.2024 | 395.360 RON | |||
| ALFA HOTELS · contract 101 · 25.03.2025 | 3.313.094,40 RON | |||
| ALFA HOTELS · contract 147/DB · 04.06.2024 | 11.112.841,60 RON | |||
| ALFA HOTELS · contract 153 · 11.04.2025 | 1.565.977,60 RON | |||
| 27 | SLANIC PRAHOVA | — | VALDOR SRL 3 contracte | 14.304.294,40 RON |
| VALDOR SRL · contract 113 · 25.03.2025 | 2.655.877,40 RON | |||
| VALDOR SRL · contract 98/DB · 15.05.2024 | 8.542.017 RON | |||
| VALDOR SRL · contract 103/DB · 20.05.2024 | 3.106.400 RON | |||
| 28 | SOVATA | — | SC ALUNIS SRL,SC HEFAISTOS-CM SA · SC HEFAISTOS-CM SA,SC ALUNIS SRL 5 contracte | 35.550.977,68 RON |
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 276/DB · 30.09.2024 | 404.000 RON | |||
| SC ALUNIS SRL,SC HEFAISTOS-CM SA · contract 62 · 25.03.2025 | 6.138.639,72 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 53/DB · 29.04.2024 | 19.163.311,16 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 72/DB · 30.04.2024 | 6.832.112 RON | |||
| SC HEFAISTOS-CM SA,SC ALUNIS SRL · contract 126 · 10.04.2025 | 3.012.914,80 RON | |||
| 29 | TARGU OCNA | — | MAGURA SA 5 contracte | 14.498.697,60 RON |
| MAGURA SA · contract 134 · 10.04.2025 | 263.235,60 RON | |||
| MAGURA SA · contract 81 · 25.03.2025 | 2.924.840 RON | |||
| MAGURA SA · contract 275/DB · 30.09.2024 | 564.760 RON | |||
| MAGURA SA · contract 54/DB · 29.04.2024 | 7.922.062 RON | |||
| MAGURA SA · contract 59/DB · 30.04.2024 | 2.823.800 RON | |||
| 30 | TASNAD | — | SC SILVERADO SRL · COSMICOM SRL · Romantic AIM SRL 11 contracte | 17.851.036,32 RON |
| SC SILVERADO SRL · contract 108 · 25.03.2025 | 156.143,52 RON | |||
| COSMICOM SRL · contract 289/DB · 30.09.2024 | 173.640 RON | |||
| SC SILVERADO SRL · contract 290/DB · 30.09.2024 | 286.704 RON | |||
| Romantic AIM SRL · contract 291/DB · 30.09.2024 | 86.790 RON | |||
| SC SILVERADO SRL · contract 143 · 11.04.2025 | 1.189.092,96 RON | |||
| Romantic AIM SRL · contract 86/DB · 14.05.2024 | 1.278.706 RON | |||
| COSMICOM SRL · contract 84/DB · 14.05.2024 | 1.241.526 RON | |||
| SC SILVERADO SRL · contract 85/DB · 14.05.2024 | 779.024 RON | |||
| Romantic AIM SRL,COSMICOM SRL,SC SILVERADO SRL · contract 78/DB · 09.05.2024 | 9.443.224,88 RON | |||
| Romantic AIM SRL · contract 82 · 25.03.2025 | 1.631.825,92 RON | |||
| COSMICOM SRL · contract 94 · 25.03.2025 | 1.584.359,04 RON | |||
| 31 | TECHIRGHIOL | — | S.C. DUBLET S.R.L 5 contracte | 18.047.524 RON |
| S.C. DUBLET S.R.L · contract 118 · 10.04.2025 | 1.562.056,80 RON | |||
| S.C. DUBLET S.R.L · contract 273/DB · 30.09.2024 | 327.584 RON | |||
| S.C. DUBLET S.R.L · contract 96 · 25.03.2025 | 3.024.656,80 RON | |||
| S.C. DUBLET S.R.L · contract 55/DB · 29.04.2024 | 9.761.370,40 RON | |||
| S.C. DUBLET S.R.L · contract 65/DB · 30.04.2024 | 3.371.856 RON | |||
| 32 | TINCA | — | Turism Crisul 4 contracte | 5.470.459,96 RON |
| Turism Crisul · contract 56/DB · 29.04.2024 | 3.071.947,20 RON | |||
| Turism Crisul · contract 137 · 10.04.2025 | 430.376,80 RON | |||
| Turism Crisul · contract 98 · 25.03.2025 | 869.975,96 RON | |||
| Turism Crisul · contract 64/DB · 30.04.2024 | 1.098.160 RON | |||
| 33 | TURDA | — | S.C. TURISM ARIESUL S.A. 5 contracte | 6.917.273,80 RON |
| S.C. TURISM ARIESUL S.A. · contract 144 · 11.04.2025 | 491.872 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 272/DB · 30.09.2024 | 94.976 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 75 · 25.03.2025 | 1.165.121,80 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 57/DB · 29.04.2024 | 3.835.640 RON | |||
| S.C. TURISM ARIESUL S.A. · contract 66/DB · 30.04.2024 | 1.329.664 RON | |||
| 34 | TUSNAD | — | SC LEMPES CONSTRUCT SRL · SC LEMPES CONSTRUCT SRL,HB HOTELS SA,DUNA TRADE IMP-EXP SRL,TUSNAD · HB HOTELS SA · DUNA TRADE IMP-EXP SRL 12 contracte | 31.670.627,12 RON |
| SC LEMPES CONSTRUCT SRL · contract 90 · 25.03.2025 | 1.475.251,20 RON | |||
| SC LEMPES CONSTRUCT SRL,HB HOTELS SA,DUNA TRADE IMP-EXP SRL,TUSNAD · contract 107/DB · 21.05.2024 | 16.897.394,28 RON | |||
| TUSNAD · contract 127/DB · 23.05.2024 | 2.376.160 RON | |||
| HB HOTELS SA · contract 126/DB · 23.05.2024 | 1.715.504 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 125/DB · 23.05.2024 | 783.024 RON | |||
| SC LEMPES CONSTRUCT SRL · contract 128/DB · 23.05.2024 | 666.900 RON | |||
| HB HOTELS SA · contract 304/DB · 30.09.2024 | 65.296 RON | |||
| HB HOTELS SA · contract 88 · 25.03.2025 | 301.604,80 RON | |||
| DUNA TRADE IMP-EXP SRL · contract 114 · 25.03.2025 | 1.377.868,80 RON | |||
| HB HOTELS SA · contract 115 · 31.03.2025 | 1.378.764,80 RON | |||
| HB HOTELS SA · contract 141 · 11.04.2025 | 781.710,40 RON | |||
| TUSNAD · contract 157 · 11.04.2025 | 3.851.148,84 RON | |||
| 35 | VATRA DORNEI | — | DORNA TURISM · STELADRA TURISM S.R.L.. · INTUS 11 contracte | 76.964.842,08 RON |
| DORNA TURISM · contract 71 · 25.03.2025 | 6.604.615,44 RON | |||
| STELADRA TURISM S.R.L.. · contract 116/DB · 23.05.2024 | 2.751.840 RON | |||
| DORNA TURISM · contract 124/DB · 23.05.2024 | 7.945.336 RON | |||
| INTUS · contract 141/DB · 23.05.2024 | 3.273.088 RON | |||
| DORNA TURISM,STELADRA TURISM S.R.L..,INTUS · contract 108/DB · 21.05.2024 | 39.699.446,80 RON | |||
| DORNA TURISM · contract 120 · 10.04.2025 | 6.278.385,60 RON | |||
| STELADRA TURISM S.R.L.. · contract 97 · 25.03.2025 | 3.511.848,96 RON | |||
| INTUS · contract 87 · 25.03.2025 | 4.176.865,28 RON | |||
| DORNA TURISM · contract 303/DB · 30.09.2024 | 819.168 RON | |||
| INTUS · contract 285/DB · 30.09.2024 | 179.840 RON | |||
| DORNA TURISM · contract 166/DB · 01.07.2024 | 1.724.408 RON | |||
| 36 | VOINEASA | — | Anulat | — |
| 37 | ALTE STATIUNI | — | COMPLEX VAȚA BĂI S.R.L. 5 contracte | 1.623.223,20 RON |
| COMPLEX VAȚA BĂI S.R.L. · contract 79 · 25.03.2025 | 288.977,04 RON | |||
| COMPLEX VAȚA BĂI S.R.L. · contract 142 · 11.04.2025 | 210.165,12 RON | |||
| COMPLEX VAȚA BĂI S.R.L. · contract 101/DB · 20.05.2024 | 284.319,04 RON | |||
| COMPLEX VAȚA BĂI S.R.L. · contract 301/DB · 30.09.2024 | 28.150,40 RON | |||
| COMPLEX VAȚA BĂI S.R.L. · contract 99/DB · 15.05.2024 | 811.611,60 RON | |||
Participanți · 58 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SC SILVERADO SRL CUI RO 14549115
Oferta 2
Câștigător Individuala
Ofertant lider
COSMICOM SRL CUI ro8024331
Oferta 3
Câștigător Individuala
Ofertant lider
Romantic AIM CUI 23768297
Valoare atribuită
1.135.021.051,20 RON
din 599.999.072 RON estimat
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