Atribuită
Anunț de participare
Acord-cadru furnizare produse alimentare 2024-2026 (40 loturi)
- Număr anunț
- CN1067192
- Autoritate contractantă
- Penitenciarul Codlea (CUI 4317584)
- Furnizor / câștigător
- HARMOPAN SA (CUI 512620)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 7.017.894,80 RON
- Valoare atribuită
- 49.785.821,80 RON
- Data publicării
- 03.04.2024 13:02
- Anunț de atribuire
- CAN1130508
- Termen limită
- 07.05.2024 15:00
- Număr TED (JOUE)
- 196704-2024
- Documentație de atribuire
- DF1209699
Documente
Documentația de atribuire
- Anexa 1 CS valori_cant_estimate.xlsx.p7s
- Caiet de sarcini alimente 2024-2026.pdf.p7s
- Caiet sarcini alimente 2024-2026 40 loturi.docx.p7s
- FisaDate_DF1209699.pdf
- Formulare P Codlea.doc.p7s
- Model-acord-cadru-fara-reluarea-competitiei.docx.p7s
- model subsecvent.docx.p7s
DUAE
Loturi (40)
Estimat: 7.017.894,80 RON Adjudecat: 95.432.568,60 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori | 23.855 RON | PARHAN COM S.R.L. 11 contracte | 333.345 RON |
| PARHAN COM S.R.L. · contract 27894 · 16.03.2026 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 40759 · 05.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 35244 · 19.05.2026 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 40947 · 06.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 40947 · 06.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 43034 · 29.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 27894 · 16.03.2026 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 43034 · 29.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 40759 · 05.08.2024 | 20.475 RON | |||
| PARHAN COM S.R.L. · contract 25046, 25039, 25038, 25033, 25031, 25027 · 25.02.2025 | 74.535 RON | |||
| PARHAN COM S.R.L. · contract 25046, 25039, 25038, 25033, 25031, 25027 · 25.02.2025 | 74.535 RON | |||
| 2 | Brânză telemea | 293.600 RON | EUROGRUP BOGDAN 12 contracte | 5.700.580 RON |
| EUROGRUP BOGDAN · contract 40760 · 05.08.2024 | 189.000 RON | |||
| EUROGRUP BOGDAN · contract 40760 · 05.08.2024 | 189.000 RON | |||
| EUROGRUP BOGDAN · contract 49852, 49858, 49855, 49857, 49860 · 01.11.2024 | 547.300 RON | |||
| EUROGRUP BOGDAN · contract 49852, 49858, 49855, 49857, 49860 · 01.11.2024 | 547.300 RON | |||
| EUROGRUP BOGDAN · contract 27901, 27904, 27905, 27909 · 16.03.2026 | 565.920 RON | |||
| EUROGRUP BOGDAN · contract 49303, 49302, 49295, 49284, 49282, 49281 · 03.11.2025 | 648.210 RON | |||
| EUROGRUP BOGDAN · contract 35266, 35249, 35246, 35268 · 19.05.2026 | 565.920 RON | |||
| EUROGRUP BOGDAN · contract 49303, 49302, 49295, 49284, 49282, 49281 · 03.11.2025 | 648.210 RON | |||
| EUROGRUP BOGDAN · contract 27901, 27904, 27905, 27909 · 16.03.2026 | 565.920 RON | |||
| EUROGRUP BOGDAN · contract 24322, 24321, 24315 · 12.02.2026 | 360.920 RON | |||
| EUROGRUP BOGDAN · contract 40706, 40704, 40703 · 06.08.2025 | 436.440 RON | |||
| EUROGRUP BOGDAN · contract 40706, 40704, 40703 · 06.08.2025 | 436.440 RON | |||
| 3 | Boia de ardei | 2.752 RON | EUROGRUP BOGDAN 2 contracte | 5.720 RON |
| EUROGRUP BOGDAN · contract 40761 · 05.08.2024 | 2.860 RON | |||
| EUROGRUP BOGDAN · contract 40761 · 05.08.2024 | 2.860 RON | |||
| 4 | Carcasă de porc | 917.000 RON | NICBAC PROD 8 contracte | 5.560.000 RON |
| NICBAC PROD · contract 42692 · 01.09.2025 | 695.000 RON | |||
| NICBAC PROD · contract 47008 · 04.10.2024 | 695.000 RON | |||
| NICBAC PROD · contract 47008 · 04.10.2024 | 695.000 RON | |||
| NICBAC PROD · contract 47564 · 17.10.2025 | 695.000 RON | |||
| NICBAC PROD · contract 42692 · 01.09.2025 | 695.000 RON | |||
| SC NICBAC PROD SRL · contract 40762 · 05.08.2024 | 695.000 RON | |||
| NICBAC PROD · contract 47564 · 17.10.2025 | 695.000 RON | |||
| SC NICBAC PROD SRL · contract 40762 · 05.08.2024 | 695.000 RON | |||
| 5 | Carne pasăre | 88.080 RON | EUROGRUP BOGDAN 5 contracte | 983.640 RON |
| EUROGRUP BOGDAN · contract 40763 · 05.08.2024 | 63.920 RON | |||
| EUROGRUP BOGDAN · contract 36811, 36824 · 26.06.2025 | 247.440 RON | |||
| EUROGRUP BOGDAN · contract 36811, 36824 · 26.06.2025 | 247.440 RON | |||
| EUROGRUP BOGDAN · contract 40763 · 05.08.2024 | 63.920 RON | |||
| EUROGRUP BOGDAN · contract 24322, 24321, 24315 · 12.02.2026 | 360.920 RON | |||
| 6 | Foi dafin | 3.670 RON | PARHAN COM S.R.L. 4 contracte | 15.600 RON |
| PARHAN COM S.R.L. · contract 40950 · 06.08.2024 | 3.900 RON | |||
| PARHAN COM S.R.L. · contract 40764 · 05.08.2024 | 3.900 RON | |||
| PARHAN COM S.R.L. · contract 40764 · 05.08.2024 | 3.900 RON | |||
| PARHAN COM S.R.L. · contract 40950 · 06.08.2024 | 3.900 RON | |||
| 7 | Lapte praf | 47.720 RON | STEDYAN COM 17 contracte | 802.560 RON |
| STEDYAN COM · contract 47007 · 04.10.2024 | 39.680 RON | |||
| STEDYAN COM · contract 24323 · 12.02.2026 | 39.680 RON | |||
| STEDYAN COM · contract 27900 · 16.03.2026 | 39.680 RON | |||
| STEDYAN COM · contract 40765 · 05.08.2024 | 39.680 RON | |||
| STEDYAN COM · contract 24323 · 12.02.2026 | 39.680 RON | |||
| STEDYAN COM · contract 40707 · 06.08.2025 | 39.680 RON | |||
| STEDYAN COM · contract 36822 · 26.06.2025 | 39.680 RON | |||
| STEDYAN COM · contract 40951,40958 · 06.08.2024 | 71.680 RON | |||
| STEDYAN COM · contract 43040,43036 · 29.08.2024 | 71.680 RON | |||
| STEDYAN COM · contract 43040,43036 · 29.08.2024 | 71.680 RON | |||
| STEDYAN COM · contract 47007 · 04.10.2024 | 39.680 RON | |||
| STEDYAN COM · contract 40951,40958 · 06.08.2024 | 71.680 RON | |||
| STEDYAN COM · contract 35269 · 19.05.2026 | 39.680 RON | |||
| STEDYAN COM · contract 36822 · 26.06.2025 | 39.680 RON | |||
| STEDYAN COM · contract 40765 · 05.08.2024 | 39.680 RON | |||
| STEDYAN COM · contract 40707 · 06.08.2025 | 39.680 RON | |||
| STEDYAN COM · contract 27900 · 16.03.2026 | 39.680 RON | |||
| 8 | Piper | 4.588 RON | PARHAN COM S.R.L. 6 contracte | 100.760 RON |
| PARHAN COM S.R.L. · contract 49866, 49865 · 01.11.2024 | 42.460 RON | |||
| PARHAN COM S.R.L. · contract 49866, 49865 · 01.11.2024 | 42.460 RON | |||
| PARHAN COM S.R.L. · contract 40766 · 05.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40766 · 05.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40953 · 06.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40953 · 06.08.2024 | 3.960 RON | |||
| 9 | Ouă | 184.000 RON | NISARA IMPEX 8 contracte | 2.448.800 RON |
| NISARA IMPEX · contract 47563 · 17.10.2025 | 124.000 RON | |||
| NISARA IMPEX · contract 40767 · 05.08.2024 | 124.000 RON | |||
| NISARA IMPEX · contract 43041,43039,43037 · 29.08.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 40955,40957,40960 · 06.08.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 43041,43039,43037 · 29.08.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 47563 · 17.10.2025 | 124.000 RON | |||
| NISARA IMPEX · contract 40955,40957,40960 · 06.08.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 40767 · 05.08.2024 | 124.000 RON | |||
| 10 | Pate vegetal | 88.080 RON | AGRA`S FOOD FACTORY 6 contracte | 703.200 RON |
| AGRA`S FOOD FACTORY · contract 40768 · 05.08.2024 | 72.000 RON | |||
| AGRA`S FOOD FACTORY · contract 49870, 49871, 49869 · 01.11.2024 | 207.600 RON | |||
| AGRA`S FOOD FACTORY · contract 53944 · 10.12.2025 | 72.000 RON | |||
| AGRA`S FOOD FACTORY · contract 49870, 49871, 49869 · 01.11.2024 | 207.600 RON | |||
| AGRA`S FOOD FACTORY · contract 53944 · 10.12.2025 | 72.000 RON | |||
| AGRA`S FOOD FACTORY · contract 40768 · 05.08.2024 | 72.000 RON | |||
| 11 | Pate pasăre | 88.080 RON | AGRA`S FOOD FACTORY 4 contracte | 549.600 RON |
| AGRA`S FOOD FACTORY · contract 40769 · 05.08.2024 | 67.200 RON | |||
| AGRA`S FOOD FACTORY · contract 40769 · 05.08.2024 | 67.200 RON | |||
| AGRA`S FOOD FACTORY · contract 20876, 20878, 20877 · 15.01.2025 | 207.600 RON | |||
| AGRA`S FOOD FACTORY · contract 20876, 20878, 20877 · 15.01.2025 | 207.600 RON | |||
| 12 | Pate porc | 88.080 RON | AGRA`S FOOD FACTORY 2 contracte | 136.800 RON |
| AGRA`S FOOD FACTORY · contract 40770 · 05.08.2024 | 68.400 RON | |||
| AGRA`S FOOD FACTORY · contract 40770 · 05.08.2024 | 68.400 RON | |||
| 13 | Mere | 110.000 RON | LEGUME FRUCTE COM S.R.L. 2 contracte | 149.600 RON |
| LEGUME FRUCTE COM S.R.L. · contract 40771 · 05.08.2024 | 74.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40771 · 05.08.2024 | 74.800 RON | |||
| 14 | Slănină porc | 110.100 RON | NICBAC PROD 15 contracte | 10.385.000 RON |
| NICBAC PROD · contract 24324, 24319 · 12.02.2026 | 785.000 RON | |||
| NICBAC PROD · contract 27899, 27902 · 16.03.2026 | 785.000 RON | |||
| NICBAC PROD · contract 40772 · 05.08.2024 | 90.000 RON | |||
| NICBAC PROD · contract 25050, 25047 · 25.02.2025 | 785.000 RON | |||
| NICBAC PROD · contract 35242, 35231 · 19.05.2026 | 785.000 RON | |||
| NICBAC PROD · contract 40772 · 05.08.2024 | 90.000 RON | |||
| NICBAC PROD · contract 20880, 20872 · 15.01.2025 | 785.000 RON | |||
| NICBAC PROD · contract 49864, 49868 · 01.11.2024 | 785.000 RON | |||
| NICBAC PROD · contract 49289, 49283 · 03.11.2025 | 785.000 RON | |||
| NICBAC PROD · contract 49289, 49283 · 03.11.2025 | 785.000 RON | |||
| NICBAC PROD · contract 27899, 27902 · 16.03.2026 | 785.000 RON | |||
| NICBAC PROD · contract 49864, 49868 · 01.11.2024 | 785.000 RON | |||
| NICBAC PROD · contract 20880, 20872 · 15.01.2025 | 785.000 RON | |||
| NICBAC PROD · contract 24324, 24319 · 12.02.2026 | 785.000 RON | |||
| NICBAC PROD · contract 25050, 25047 · 25.02.2025 | 785.000 RON | |||
| 15 | Cârnați porc | 206.400 RON | NISARA IMPEX 3 contracte | 826.900 RON |
| NISARA IMPEX · contract 40773 · 05.08.2024 | 169.350 RON | |||
| NISARA IMPEX · contract 40773 · 05.08.2024 | 169.350 RON | |||
| NISARA IMPEX · contract 24320, 24311, 24318 · 12.02.2026 | 488.200 RON | |||
| 16 | Sare | 36.600 RON | STEDYAN COM 13 contracte | 733.440 RON |
| STEDYAN COM · contract 49845, 49850 · 01.11.2024 | 71.680 RON | |||
| STEDYAN COM · contract 40774 · 05.08.2024 | 32.000 RON | |||
| STEDYAN COM · contract 20882, 20874 · 15.01.2025 | 71.680 RON | |||
| STEDYAN COM · contract 25035, 25028 · 25.02.2025 | 71.680 RON | |||
| STEDYAN COM · contract 45526 · 30.09.2025 | 32.000 RON | |||
| STEDYAN COM · contract 49291, 49285 · 03.11.2025 | 71.680 RON | |||
| STEDYAN COM · contract 40774 · 05.08.2024 | 32.000 RON | |||
| STEDYAN COM · contract 49845, 49850 · 01.11.2024 | 71.680 RON | |||
| STEDYAN COM · contract 20882, 20874 · 15.01.2025 | 71.680 RON | |||
| STEDYAN COM · contract 25035, 25028 · 25.02.2025 | 71.680 RON | |||
| STEDYAN COM · contract 45526 · 30.09.2025 | 32.000 RON | |||
| STEDYAN COM · contract 49291, 49285 · 03.11.2025 | 71.680 RON | |||
| STEDYAN COM · contract 31956 · 20.04.2026 | 32.000 RON | |||
| 17 | Varză | 275.000 RON | LEGUME FRUCTE COM S.R.L. 4 contracte | 1.340.800 RON |
| LEGUME FRUCTE COM S.R.L. · contract 40775 · 05.08.2024 | 151.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35275 · 19.05.2026 | 151.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 27893, 27895, 27914, 27911, 27912, 27913, 27908 · 16.03.2026 | 887.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40775 · 05.08.2024 | 151.000 RON | |||
| 18 | Zaharină | 412,80 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 753,60 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40776 · 05.08.2024 | 376,80 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40776 · 05.08.2024 | 376,80 RON | |||
| 19 | Cozonac | 55.040 RON | PRODUCTIE BINGO SRL 8 contracte | 384.000 RON |
| PRODUCTIE BINGO SRL · contract 27910 · 16.03.2026 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 29747 · 14.04.2025 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 29747 · 14.04.2025 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 53957 · 10.12.2025 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 40777 · 05.08.2024 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 27910 · 16.03.2026 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 40777 · 05.08.2024 | 48.000 RON | |||
| PRODUCTIE BINGO SRL · contract 53957 · 10.12.2025 | 48.000 RON | |||
| 20 | Usturoi | 18.340 RON | LEGUME FRUCTE COM S.R.L. 6 contracte | 3.648.400 RON |
| LEGUME FRUCTE COM S.R.L. · contract 40779 · 05.08.2024 | 16.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 49843, 49844, 49849, 49848, 49854, 49853, 49862, 49867 · 01.11.2024 | 904.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 49297, 49296, 49301, 49300, 49299, 49293, 49292, 49288 · 03.11.2025 | 904.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 49843, 49844, 49849, 49848, 49854, 49853, 49862, 49867 · 01.11.2024 | 904.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40779 · 05.08.2024 | 16.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 49297, 49296, 49301, 49300, 49299, 49293, 49292, 49288 · 03.11.2025 | 904.000 RON | |||
| 21 | Salam vară | 220.200 RON | NISARA IMPEX 20 contracte | 8.929.300 RON |
| NISARA IMPEX · contract 47013, 47014 · 04.10.2024 | 364.200 RON | |||
| NISARA IMPEX · contract 49868, 49861, 49863 · 01.11.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 27896, 27898, 27903 · 16.03.2026 | 488.200 RON | |||
| NISARA IMPEX · contract 24320, 24311, 24318 · 12.02.2026 | 488.200 RON | |||
| NISARA IMPEX · contract 27896, 27898, 27903 · 16.03.2026 | 488.200 RON | |||
| NISARA IMPEX · contract 40710, 40709, 40708 · 06.08.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 49294, 49290, 49287 · 03.11.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 49294, 49290, 49287 · 03.11.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 40780 · 05.08.2024 | 194.850 RON | |||
| NISARA IMPEX · contract 36818, 36819, 36821 · 26.06.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 40710, 40709, 40708 · 06.08.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 36818, 36819, 36821 · 26.06.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 25049, 25029, 25048 · 25.02.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 20884, 20875, 20881 · 15.01.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 25049, 25029, 25048 · 25.02.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 20884, 20875, 20881 · 15.01.2025 | 488.200 RON | |||
| NISARA IMPEX · contract 40780 · 05.08.2024 | 194.850 RON | |||
| NISARA IMPEX · contract 35234, 35237, 35273 · 19.05.2026 | 488.200 RON | |||
| NISARA IMPEX · contract 49868, 49861, 49863 · 01.11.2024 | 488.200 RON | |||
| NISARA IMPEX · contract 47013, 47014 · 04.10.2024 | 364.200 RON | |||
| 22 | Mărar uscat | 4.588 RON | EUROGRUP BOGDAN 2 contracte | 7.820 RON |
| EUROGRUP BOGDAN · contract 40781 · 05.08.2024 | 3.910 RON | |||
| EUROGRUP BOGDAN · contract 40781 · 05.08.2024 | 3.910 RON | |||
| 23 | Pătrunjel rădăcină | 55.000 RON | LEGUME FRUCTE COM S.R.L. 4 contracte | 224.800 RON |
| LEGUME FRUCTE COM S.R.L. · contract 36816, 36817 · 26.06.2025 | 74.600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 36816, 36817 · 26.06.2025 | 74.600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40801 · 05.08.2024 | 37.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40801 · 05.08.2024 | 37.800 RON | |||
| 24 | Țelină rădăcină | 55.000 RON | LEGUME FRUCTE COM S.R.L. 6 contracte | 3.109.000 RON |
| LEGUME FRUCTE COM S.R.L. · contract 24313, 24310, 24314, 24312, 24316, 24317 · 12.02.2026 | 813.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40716, 40715, 40713, 40712, 40711 · 06.08.2025 | 780.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40782 · 05.08.2024 | 36.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 45464, 45465, 45466, 45467, 45468 · 20.09.2024 | 662.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40782 · 05.08.2024 | 36.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40716, 40715, 40713, 40712, 40711 · 06.08.2025 | 780.200 RON | |||
| 25 | Păstârnac rădăcină | 55.000 RON | PARHAN COM S.R.L. 10 contracte | 515.770 RON |
| PARHAN COM S.R.L. · contract 49298, 49286, 49280 · 03.11.2025 | 62.935 RON | |||
| PARHAN COM S.R.L. · contract 40705, 40702 · 06.08.2025 | 58.975 RON | |||
| PARHAN COM S.R.L. · contract 40783 · 05.08.2024 | 38.500 RON | |||
| PARHAN COM S.R.L. · contract 36814, 36825 · 26.06.2025 | 58.975 RON | |||
| PARHAN COM S.R.L. · contract 49298, 49286, 49280 · 03.11.2025 | 62.935 RON | |||
| PARHAN COM S.R.L. · contract 20887 · 15.01.2025 | 38.500 RON | |||
| PARHAN COM S.R.L. · contract 40705, 40702 · 06.08.2025 | 58.975 RON | |||
| PARHAN COM S.R.L. · contract 36814, 36825 · 26.06.2025 | 58.975 RON | |||
| PARHAN COM S.R.L. · contract 40783 · 05.08.2024 | 38.500 RON | |||
| PARHAN COM S.R.L. · contract 20887 · 15.01.2025 | 38.500 RON | |||
| 26 | Hrean | 11.000 RON | Anulat | — |
| 27 | Iaurt | 165.150 RON | EUROGRUP BOGDAN 14 contracte | 4.631.440 RON |
| EUROGRUP BOGDAN · contract 53943 · 10.12.2025 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 47009, 47010, 47011, 47012 · 04.10.2024 | 544.440 RON | |||
| EUROGRUP BOGDAN · contract 40948,40949,40962,41016 · 06.08.2024 | 483.380 RON | |||
| EUROGRUP BOGDAN · contract 47009, 47010, 47011, 47012 · 04.10.2024 | 544.440 RON | |||
| EUROGRUP BOGDAN · contract 45525 · 30.09.2025 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 43043,43035,43046 · 29.08.2024 | 480.520 RON | |||
| EUROGRUP BOGDAN · contract 45525 · 30.09.2025 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 25037, 25043, 25042, 25045 · 25.02.2025 | 483.380 RON | |||
| EUROGRUP BOGDAN · contract 25037, 25043, 25042, 25045 · 25.02.2025 | 483.380 RON | |||
| EUROGRUP BOGDAN · contract 40784 · 05.08.2024 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 40948,40949,40962,41016 · 06.08.2024 | 483.380 RON | |||
| EUROGRUP BOGDAN · contract 53943 · 10.12.2025 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 40784 · 05.08.2024 | 108.000 RON | |||
| EUROGRUP BOGDAN · contract 43043,43035,43046 · 29.08.2024 | 480.520 RON | |||
| 28 | Carcasă miel | 82.575 RON | AMB GLOBAL KRON CONSULT 4 contracte | 293.880 RON |
| AMB GLOBAL KRON CONSULT · contract 40785 · 05.08.2024 | 73.470 RON | |||
| AMB GLOBAL KRON CONSULT · contract 40785 · 05.08.2024 | 73.470 RON | |||
| AMB GLOBAL KRON CONSULT · contract 29749 · 14.04.2025 | 73.470 RON | |||
| AMB GLOBAL KRON CONSULT · contract 29749 · 14.04.2025 | 73.470 RON | |||
| 29 | Cimbru | 4.588 RON | PARHAN COM S.R.L. 4 contracte | 14.000 RON |
| PARHAN COM S.R.L. · contract 40786 · 05.08.2024 | 3.500 RON | |||
| PARHAN COM S.R.L. · contract 40963 · 06.08.2024 | 3.500 RON | |||
| PARHAN COM S.R.L. · contract 40963 · 06.08.2024 | 3.500 RON | |||
| PARHAN COM S.R.L. · contract 40786 · 05.08.2024 | 3.500 RON | |||
| 30 | Tarhon | 4.588 RON | PARHAN COM S.R.L. 2 contracte | 8.400 RON |
| PARHAN COM S.R.L. · contract 40787 · 05.08.2024 | 4.200 RON | |||
| PARHAN COM S.R.L. · contract 40787 · 05.08.2024 | 4.200 RON | |||
| 31 | Oregano | 4.588 RON | PARHAN COM S.R.L. 4 contracte | 15.840 RON |
| PARHAN COM S.R.L. · contract 40964 · 06.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40964 · 06.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40788 · 05.08.2024 | 3.960 RON | |||
| PARHAN COM S.R.L. · contract 40788 · 05.08.2024 | 3.960 RON | |||
| 32 | Cartofi | 825.000 RON | LEGUME FRUCTE COM S.R.L. 2 contracte | 1.044.000 RON |
| LEGUME FRUCTE COM S.R.L. · contract 40789 · 05.08.2024 | 522.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40789 · 05.08.2024 | 522.000 RON | |||
| 33 | Ceapă | 55.000 RON | LEGUME FRUCTE COM S.R.L. 5 contracte | 2.309.800 RON |
| LEGUME FRUCTE COM S.R.L. · contract 25041, 25040, 25034, 25030, 25026, 25025 · 25.02.2025 | 678.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 25041, 25040, 25034, 25030, 25026, 25025 · 25.02.2025 | 678.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 27893, 27895, 27914, 27911, 27912, 27913, 27908 · 16.03.2026 | 887.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40790 · 05.08.2024 | 32.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40790 · 05.08.2024 | 32.800 RON | |||
| 34 | Morcovi | 55.000 RON | LEGUME FRUCTE COM S.R.L. 13 contracte | 6.946.200 RON |
| LEGUME FRUCTE COM S.R.L. · contract 40956,40959,40961,40965,40967,40966 · 06.08.2024 | 715.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 35271, 35267, 35258, 35236, 35226, 35274 · 19.05.2026 | 736.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 20883, 20886, 20885, 20891, 20890, 20889, 20879 · 15.01.2025 | 887.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 43048.43047,43044,43042,43038 · 29.08.2024 | 699.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 36813 · 06.06.2025 | 32.600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40791 · 05.08.2024 | 32.600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 24313, 24310, 24314, 24312, 24316, 24317 · 12.02.2026 | 813.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 45464, 45465, 45466, 45467, 45468 · 20.09.2024 | 662.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 43048.43047,43044,43042,43038 · 29.08.2024 | 699.000 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 36813 · 06.06.2025 | 32.600 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 20883, 20886, 20885, 20891, 20890, 20889, 20879 · 15.01.2025 | 887.800 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40956,40959,40961,40965,40967,40966 · 06.08.2024 | 715.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40791 · 05.08.2024 | 32.600 RON | |||
| 35 | Brânză topită | 183.520 RON | EUROGRUP BOGDAN 4 contracte | 1.455.920 RON |
| EUROGRUP BOGDAN · contract 40792 · 05.08.2024 | 183.520 RON | |||
| EUROGRUP BOGDAN · contract 20873, 20892, 20871, 20888 · 15.01.2025 | 544.440 RON | |||
| EUROGRUP BOGDAN · contract 40792 · 05.08.2024 | 183.520 RON | |||
| EUROGRUP BOGDAN · contract 20873, 20892, 20871, 20888 · 15.01.2025 | 544.440 RON | |||
| 36 | Pâine semialbă | 1.926.000 RON | HARMOPAN 23 contracte | 30.360.000 RON |
| HARMOPAN · contract 48330 · 27.10.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 49841 · 01.11.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 35270 · 19.05.2026 | 1.320.000 RON | |||
| HARMOPAN · contract 20893 · 15.01.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 41044 · 11.08.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 24303 · 12.02.2026 | 1.320.000 RON | |||
| HARMOPAN · contract 49841 · 01.11.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 41017 · 06.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 47006 · 04.10.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 40793 · 05.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 38168 · 10.07.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 48330 · 27.10.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 47006 · 04.10.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 41017 · 06.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 24303 · 12.02.2026 | 1.320.000 RON | |||
| HARMOPAN · contract 20893 · 15.01.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 41044 · 11.08.2025 | 1.320.000 RON | |||
| HARMOPAN · contract 43045 · 29.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 27906 · 16.03.2026 | 1.320.000 RON | |||
| HARMOPAN · contract 40793 · 05.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 27906 · 16.03.2026 | 1.320.000 RON | |||
| HARMOPAN · contract 43045 · 29.08.2024 | 1.320.000 RON | |||
| HARMOPAN · contract 38168 · 10.07.2025 | 1.320.000 RON | |||
| 37 | Cașcaval de vacă | 275.200 RON | EUROGRUP BOGDAN 2 contracte | 410.000 RON |
| EUROGRUP BOGDAN · contract 40794 · 05.08.2024 | 205.000 RON | |||
| EUROGRUP BOGDAN · contract 40794 · 05.08.2024 | 205.000 RON | |||
| 38 | Smântână 20% | 183.500 RON | EUROGRUP BOGDAN 2 contracte | 210.400 RON |
| EUROGRUP BOGDAN · contract 40975 · 05.08.2024 | 105.200 RON | |||
| EUROGRUP BOGDAN · contract 40975 · 05.08.2024 | 105.200 RON | |||
| 39 | Ficat pui | 183.500 RON | EUROGRUP BOGDAN 2 contracte | 108.000 RON ↓41,1% |
| EUROGRUP BOGDAN · contract 40976 · 05.08.2024 | 54.000 RON | |||
| EUROGRUP BOGDAN · contract 40976 · 05.08.2024 | 54.000 RON | |||
| 40 | Borș | 27.500 RON | OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 28.500 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40797 · 05.08.2024 | 14.250 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40797 · 05.08.2024 | 14.250 RON | |||
Participanți · 28 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD SRL CUI RO25347278
Oferta 2
Câștigător Individuala
Ofertant lider
EUROGRUP BOGDAN SRL CUI RO24660152
Oferta 3
Câștigător Individuala
Ofertant lider
NICBAC PROD SRL CUI RO 9817750
Valoare atribuită
49.785.821,80 RON
din 7.017.894,80 RON estimat
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