Atribuită
Anunț de participare
Acord cadru furnizare alimente
- Număr anunț
- CN1068462
- Autoritate contractantă
- Spitalul Judetan de Urgenta "Mavromati" Botosani (CUI 4557951)
- Furnizor / câștigător
- COREX S.R.L. (CUI 526650)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 22.187.672,50 RON
- Valoare atribuită
- 23.247.220,23 RON
- Data publicării
- 30.04.2024 13:00
- Anunț de atribuire
- CAN1132322
- Termen limită
- 03.06.2024 15:00
- Număr TED (JOUE)
- 256395-2024
- Documentație de atribuire
- DF1213181
Documente
Documentația de atribuire
- Alimente Caiet sarcini.pdf.p7s
- Alimente-Declaratia nr.58.pdf.p7s
- Alimente-Formulare.pdf.p7s
- Alimente model AC+CS.pdf.p7s
- FisaDate_DF1213181.pdf
DUAE
Loturi (33)
Adjudecat: 23.247.220,23 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Pulpe superioare de pui fara os si piele congelate | — | GECOR GROUP GL SRL · COREX S.R.L.,GECOR GROUP GL SRL,OLYMEL FLAMINGO FOOD S.R.L. 13 contracte | 3.361.014 RON |
| GECOR GROUP GL SRL · contract 8310/25 · 11.12.2025 | 50.440 RON | |||
| GECOR GROUP GL SRL · contract 404/2026 · 05.03.2026 | 62.080 RON | |||
| GECOR GROUP GL SRL · contract 1377/25 · 23.07.2025 | 186.240 RON | |||
| GECOR GROUP GL SRL · contract 397/25 · 26.02.2025 | 93.120 RON | |||
| GECOR GROUP GL SRL · contract 631/2026 · 16.04.2026 | 62.080 RON | |||
| COREX S.R.L.,GECOR GROUP GL SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1628 · 13.08.2024 | 2.288.000 RON | |||
| GECOR GROUP GL SRL · contract 339/26 · 26.02.2026 | 5.820 RON | |||
| GECOR GROUP GL SRL · contract 8897/26 · 05.01.2026 | 62.080 RON | |||
| GECOR GROUP GL SRL · contract 7/25 · 03.01.2025 | 93.120 RON | |||
| GECOR GROUP GL SRL · contract 8365/24 · 15.11.2024 | 77.600 RON | |||
| GECOR GROUP GL SRL · contract 1639/24 · 13.08.2024 | 143.754 RON | |||
| GECOR GROUP GL SRL · contract 122/26 · 02.02.2026 | 50.440 RON | |||
| GECOR GROUP GL SRL · contract 771/25 · 10.04.2025 | 186.240 RON | |||
| 2 | Pulpe superioare de pui cu os si piele congelate | — | SC BLACK SEA EUROINVESTMENT SRL,COREX S.R.L.,GECOR GROUP GL SRL,OLYMEL FLAMINGO FOOD S.R.L. · COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · COREX S.R.L. 8 contracte | 2.022.675,30 RON |
| SC BLACK SEA EUROINVESTMENT SRL,COREX S.R.L.,GECOR GROUP GL SRL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1625/1628 · 13.08.2024 | 1.662.500 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 8888/26 · 05.01.2026 | 34.621 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 109/26 · 02.02.2026 | 29.706 RON | |||
| COREX S.R.L. · contract 1785/25 · 01.10.2025 | 43.920 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 19/25 · 03.01.2025 | 47.498 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 402/2026 · 05.03.2026 | 33.971 RON | |||
| COREX S.R.L. · contract 789/25 · 14.04.2025 | 80.313 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 1638/24 · 13.08.2024 | 90.146,30 RON | |||
| 3 | Ficat de pasare, pui congelat | — | S.C. apex expert S.R.L. · SC BLACK SEA EUROINVESTMENT SRL,COREX S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 15 contracte | 369.671,40 RON |
| S.C. apex expert S.R.L. · contract 5/25 · 03.01.2025 | 5.347,50 RON | |||
| S.C. apex expert S.R.L. · contract 593/2026 · 03.04.2026 | 3.565 RON | |||
| S.C. apex expert S.R.L. · contract 396/2026 · 05.03.2026 | 17.425 RON | |||
| S.C. apex expert S.R.L. · contract 340/26 · 26.02.2026 | 891,25 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL,COREX S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1625/1624 · 13.08.2024 | 286.080 RON | |||
| S.C. apex expert S.R.L. · contract 296/26 · 20.02.2026 | 178,25 RON | |||
| S.C. apex expert S.R.L. · contract 117/26 · 02.02.2026 | 3.422,40 RON | |||
| S.C. apex expert S.R.L. · contract 57/26 · 26.01.2026 | 356,50 RON | |||
| S.C. apex expert S.R.L. · contract 8490/24 · 05.12.2024 | 4.278 RON | |||
| S.C. apex expert S.R.L. · contract 8894/26 · 05.01.2026 | 3.565 RON | |||
| S.C. apex expert S.R.L. · contract 1940/25 · 27.10.2025 | 10.695 RON | |||
| S.C. apex expert S.R.L. · contract 207/25 · 07.02.2025 | 5.347,50 RON | |||
| S.C. apex expert S.R.L. · contract 1419/25 · 30.07.2025 | 10.695 RON | |||
| S.C. apex expert S.R.L. · contract 534/25 · 13.03.2025 | 7.130 RON | |||
| S.C. apex expert S.R.L. · contract 931/25 · 08.05.2025 | 10.695 RON | |||
| 4 | Amestec de legume congelate | — | COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,COREX S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · COREX S.R.L. 3 contracte | 881.013 RON |
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 1475/25 · 13.08.2025 | 57.993 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,COREX S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1625/1624/1623 · 13.08.2024 | 813.780 RON | |||
| COREX S.R.L. · contract 391/25 · 25.02.2025 | 9.240 RON | |||
| 5 | Mazare congelata | — | SC BLACK SEA EUROINVESTMENT SRL 7 contracte | 280.556,20 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 1637/24 · 13.08.2024 | 45.175,60 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 28/25 · 03.01.2025 | 33.625,80 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 877/25 · 29.04.2025 | 67.251,60 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 1537/25 · 22.08.2025 | 67.251,60 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 8895/26 · 05.01.2026 | 22.417,20 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 638/2026 · 16.04.2026 | 22.417,20 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 397/2026 · 05.03.2026 | 22.417,20 RON | |||
| 6 | Fasole pastai congelate | — | SC BLACK SEA EUROINVESTMENT SRL | 26.710,40 RON |
| 7 | Brocoli congelat | — | SC BLACK SEA EUROINVESTMENT SRL · SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 84.165,20 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 60/26 · 26.01.2026 | 1.635,20 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 1626/1625/1624/1623 · 13.08.2024 | 67.200 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 1898/24 · 25.09.2024 | 15.330 RON | |||
| 8 | Conopida congelata | — | SC BLACK SEA EUROINVESTMENT SRL 3 contracte | 55.141 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 386/25 · 25.02.2025 | 33.625,80 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 120/26 · 02.02.2026 | 19.471,20 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 8317/25 · 12.12.2025 | 2.044 RON | |||
| 9 | Lapte de vaca pasteurizat | — | SPICUL 2 · SC BLACK SEA EUROINVESTMENT SRL,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,OLYMEL FLAMINGO FOOD S.R.L. 11 contracte | 1.450.611,02 RON |
| SPICUL 2 · contract 637/2026 · 16.04.2026 | 52.002,50 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1622/1626/1620/1625/1621 · 13.08.2024 | 520.520 RON | |||
| SPICUL 2 · contract 43/26 · 23.01.2026 | 2.436 RON | |||
| SPICUL 2 · contract 299/26 · 20.02.2026 | 970,92 RON | |||
| SPICUL 2 · contract 410/2026 · 05.03.2026 | 110.587,50 RON | |||
| SPICUL 2 · contract 616/25 · 20.03.2025 | 10.440 RON | |||
| SPICUL 2 · contract 541/2026 · 27.03.2026 | 6.960 RON | |||
| SPICUL 2 · contract 929/25 · 08.05.2025 | 239.233,50 RON | |||
| SPICUL 2 · contract 4/25 · 03.01.2025 | 167.017 RON | |||
| SPICUL 2 · contract 1771/25 · 26.09.2025 | 239.233,50 RON | |||
| SPICUL 2 · contract 115/26 · 02.02.2026 | 101.210,10 RON | |||
| 10 | Lapte praf copii | — | Inter David S.R.L. · Inter David S.R.L.,M.A.CRISTINA S.R.L. 5 contracte | 34.568 RON |
| Inter David S.R.L. · contract 1588/25 · 28.08.2025 | 2.205 RON | |||
| Inter David S.R.L. · contract 1643/24 · 13.08.2024 | 3.528 RON | |||
| Inter David S.R.L.,M.A.CRISTINA S.R.L. · contract 1618/1619 · 13.08.2024 | 25.160 RON | |||
| Inter David S.R.L. · contract 192/26 · 11.02.2026 | 1.470 RON | |||
| Inter David S.R.L. · contract 14/25 · 03.01.2025 | 2.205 RON | |||
| 11 | Lapte praf adulti | — | COREX S.R.L.,M.A.CRISTINA S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,Inter David S.R.L.,S.C. apex expert S.R.L.,SC BLACK SEA EUROINVESTMENT SRL · COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA 3 contracte | 223.242 RON |
| COREX S.R.L.,M.A.CRISTINA S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,Inter David S.R.L.,S.C. apex expert S.R.L.,SC BLACK SEA EUROINVESTMENT SRL · contract 1618/1627/1619/1625/1624 · 13.08.2024 | 220.200 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 8164/25 · 21.11.2025 | 2.067 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 8262/25 · 08.12.2025 | 975 RON | |||
| 12 | Smantana | — | SPICUL 2 3 contracte | 509.536,50 RON |
| SPICUL 2 · contract 1641/24 · 13.08.2024 | 287.531,70 RON | |||
| SPICUL 2 · contract 8214 · 25.10.2024 | 108.595,80 RON | |||
| SPICUL 2 · contract 1379/25 · 23.07.2025 | 113.409 RON | |||
| 13 | Unt | — | SPICUL 2 2 contracte | 144.107,50 RON |
| SPICUL 2 · contract 8891/26 · 05.01.2026 | 110.587,50 RON | |||
| SPICUL 2 · contract 8491/24 · 05.12.2024 | 33.520 RON | |||
| 14 | Branza topita | — | COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,S.C NISARA IMPEX S.R.L,OLYMEL FLAMINGO FOOD S.R.L. · TARNAVA MARE COOPERATIVA AGRICOLA,COREX S.R.L. 7 contracte | 246.713,38 RON |
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 154/25 · 03.02.2025 | 10.047 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,S.C NISARA IMPEX S.R.L,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1620/1625/1623 · 13.08.2024 | 166.480 RON | |||
| TARNAVA MARE COOPERATIVA AGRICOLA,COREX S.R.L. · contract 8270/24 · 04.11.2024 | 26.718,30 RON | |||
| TARNAVA MARE COOPERATIVA AGRICOLA,COREX S.R.L. · contract 535/25 · 13.03.2025 | 12.441,60 RON | |||
| TARNAVA MARE COOPERATIVA AGRICOLA,COREX S.R.L. · contract 974/25 · 16.05.2025 | 23.550 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA · contract 595/2026 · 03.04.2026 | 276,48 RON | |||
| TARNAVA MARE COOPERATIVA AGRICOLA,COREX S.R.L. · contract 607/2026 · 08.04.2026 | 7.200 RON | |||
| 15 | Branza de vaci proaspata | — | SPICUL 2 3 contracte | 243.643 RON |
| SPICUL 2 · contract 8016/25 · 07.11.2025 | 92.529 RON | |||
| SPICUL 2 · contract 596/2026 · 03.04.2026 | 58.585 RON | |||
| SPICUL 2 · contract 736/25 · 03.04.2025 | 92.529 RON | |||
| 16 | Telemea vaci nesarata | — | COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,LAUR TRANS LACTO,SC BLACK SEA EUROINVESTMENT SRL · SPICUL 2 3 contracte | 3.770.282,10 RON |
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,LAUR TRANS LACTO,SC BLACK SEA EUROINVESTMENT SRL · contract 1622/1627/1620/1625/1621/1 · 13.08.2024 | 3.717.540 RON | |||
| SPICUL 2 · contract 8446/24 · 29.11.2024 | 43.855 RON | |||
| SPICUL 2 · contract 331/26 · 26.02.2026 | 8.887,10 RON | |||
| 17 | Cascaval | — | SPICUL 2 · COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,SC BLACK SEA EUROINVESTMENT SRL 2 contracte | 1.894.677 RON |
| SPICUL 2 · contract 304/25 · 14.02.2025 | 167.017 RON | |||
| COREX S.R.L.,TARNAVA MARE COOPERATIVA AGRICOLA,SPICUL 2,S.C NISARA IMPEX S.R.L,ELLY FOOD TRADIŢIONAL,SC BLACK SEA EUROINVESTMENT SRL · contract 1625/1627/1620/1622/1621 · 13.08.2024 | 1.727.660 RON | |||
| 18 | Iaurt dietetic 0.1% 200 gr/buc | — | COREX S.R.L. · ELLY FOOD TRADIŢIONAL · COREX S.R.L.,ELLY FOOD TRADIŢIONAL,OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 1.871.276,13 RON |
| COREX S.R.L. · contract 706/2026 · 24.04.2026 | 6.125 RON | |||
| ELLY FOOD TRADIŢIONAL · contract 1642/24 · 13.08.2024 | 54.208,13 RON | |||
| COREX S.R.L.,ELLY FOOD TRADIŢIONAL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1627/1626/1621 · 13.08.2024 | 1.770.000 RON | |||
| COREX S.R.L. · contract 1986/24 · 04.10.2024 | 21.000 RON | |||
| COREX S.R.L. · contract 355/25 · 21.02.2025 | 9.275 RON | |||
| COREX S.R.L. · contract 8251/25 · 05.12.2025 | 10.668 RON | |||
| 19 | Kefir amb la 250 gr/buc | — | OLYMEL FLAMINGO FOOD S.R.L. 9 contracte | 1.017.720 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 134/26 · 02.02.2026 | 16.920 RON | |||
| ELLY FOOD TRADIŢIONAL,OLYMEL FLAMINGO FOOD S.R.L. · contract 1626/1621 · 13.08.2024 | 684.000 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 406/25 · 27.02.2025 | 33.480 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1789/25 · 02.10.2025 | 66.960 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 18/25 · 03.01.2025 | 33.480 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 8874/26 · 05.01.2026 | 22.320 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 964/25 · 15.05.2025 | 66.960 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 408/2026 · 05.03.2026 | 22.320 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1985/24 · 04.10.2024 | 71.280 RON | |||
| 20 | Biscuiti eugenia 30 gr | — | STEDYAN COM S.R.L. · S.C. apex expert S.R.L. 5 contracte | 566.311,20 RON |
| STEDYAN COM S.R.L. · contract 833/25 · 23.04.2025 | 28.584 RON | |||
| S.C. apex expert S.R.L. · contract 1640/24 · 13.08.2024 | 30.900 RON | |||
| STEDYAN COM S.R.L. · contract 1809/24 · 12.09.2024 | 16.447,20 RON | |||
| STEDYAN COM S.R.L. · contract 595/25 · 18.03.2025 | 4.620 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,STEDYAN COM S.R.L. · contract 1617/1626/1625/1624/1623 · 13.08.2024 | 485.760 RON | |||
| 21 | Biscuiti obisnuiti 40 gr | — | S.C. MOPAN SUCEAVA S.A. · VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,S.C. MOPAN SUCEAVA S.A.,STEDYAN COM S.R.L. 11 contracte | 628.180 RON |
| S.C. MOPAN SUCEAVA S.A. · contract 1645/24 · 13.08.2024 | 16.680 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8899/26 · 05.01.2026 | 6.200 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 918/25 · 06.05.2025 | 18.600 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8416/24 · 22.11.2024 | 5.000 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,S.C. MOPAN SUCEAVA S.A.,STEDYAN COM S.R.L. · contract 1617/1616/1624/1623 · 13.08.2024 | 530.400 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 27/25 · 03.01.2025 | 9.300 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 123/26 · 02.02.2026 | 5.400 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 608/2026 · 08.04.2026 | 6.200 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 408/25 · 27.02.2025 | 9.300 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8511/24 · 06.12.2024 | 2.500 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 1732/25 · 19.09.2025 | 18.600 RON | |||
| 22 | Biscuiti cu miere 30 gr/pac | — | VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,STEDYAN COM S.R.L. | 604.800 RON |
| 23 | Cereale cu miere | — | VIVOPREST DISTRIBUTION S.R.L. · OLYMEL FLAMINGO FOOD S.R.L.,VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,STEDYAN COM S.R.L. 3 contracte | 24.186 RON |
| VIVOPREST DISTRIBUTION S.R.L. · contract 29/25 · 03.01.2025 | 252 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 1636/24 · 13.08.2024 | 840 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,VIVOPREST DISTRIBUTION S.R.L.,S.C. apex expert S.R.L.,STEDYAN COM S.R.L. · contract 1617/1626/1624/1623 · 13.08.2024 | 23.094 RON | |||
| 24 | Ceapa uscata | — | STEDYAN COM S.R.L. 3 contracte | 116.009,60 RON |
| STEDYAN COM S.R.L. · contract 1644/24 · 13.08.2024 | 56.623,20 RON | |||
| STEDYAN COM S.R.L. · contract 26/25 · 03.01.2025 | 33.250,40 RON | |||
| STEDYAN COM S.R.L. · contract 1726/25 · 18.09.2025 | 26.136 RON | |||
| 25 | Fasole alba uscata | — | OLYMEL FLAMINGO FOOD S.R.L.,AMARIEI G. PETRU,SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L. · AMARIEI G. PETRU 3 contracte | 161.762,40 RON |
| OLYMEL FLAMINGO FOOD S.R.L.,AMARIEI G. PETRU,SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L. · contract 1626/1617/1615/1625/1623 · 13.08.2024 | 147.300 RON | |||
| AMARIEI G. PETRU · contract 8450/24 · 02.12.2024 | 2.672,40 RON | |||
| AMARIEI G. PETRU · contract 1784/25 · 01.10.2025 | 11.790 RON | |||
| 26 | Mere | — | AMARIEI G. PETRU 7 contracte | 292.320,60 RON |
| AMARIEI G. PETRU · contract 8575/24 · 16.12.2024 | 7.000 RON | |||
| AMARIEI G. PETRU · contract 984/25 · 19.05.2025 | 97.980 RON | |||
| AMARIEI G. PETRU · contract 407/25 · 27.02.2025 | 48.985,80 RON | |||
| AMARIEI G. PETRU · contract 10/25 · 03.01.2025 | 48.985,80 RON | |||
| AMARIEI G. PETRU · contract 8900/26 · 05.01.2026 | 32.660 RON | |||
| AMARIEI G. PETRU · contract 126/26 · 02.02.2026 | 24.049 RON | |||
| AMARIEI G. PETRU · contract 405/2026 · 05.03.2026 | 32.660 RON | |||
| 27 | Morcov | — | STEDYAN COM S.R.L. 2 contracte | 4.526 RON |
| STEDYAN COM S.R.L. · contract 8576/24 · 16.12.2024 | 2.442 RON | |||
| STEDYAN COM S.R.L. · contract 8878/25 · 19.12.2025 | 2.084 RON | |||
| 28 | Patrunjel radacina | — | STEDYAN COM S.R.L. 6 contracte | 130.660 RON |
| STEDYAN COM S.R.L. · contract 210/25 · 10.02.2025 | 34.790,40 RON | |||
| STEDYAN COM S.R.L. · contract 412/2026 · 05.03.2026 | 21.808 RON | |||
| STEDYAN COM S.R.L. · contract 131/26 · 02.02.2026 | 19.997,60 RON | |||
| STEDYAN COM S.R.L. · contract 8512/24 · 06.12.2024 | 4.928 RON | |||
| STEDYAN COM S.R.L. · contract 8906/26 · 05.01.2026 | 22.160 RON | |||
| STEDYAN COM S.R.L. · contract 734/25 · 03.04.2025 | 26.976 RON | |||
| 29 | Pastarnac radacina | — | STEDYAN COM S.R.L. 4 contracte | 16.264 RON |
| STEDYAN COM S.R.L. · contract 591/2026 · 03.04.2026 | 2.436 RON | |||
| STEDYAN COM S.R.L. · contract 41/26 · 23.01.2026 | 2.274,40 RON | |||
| STEDYAN COM S.R.L. · contract 8300/24 · 08.11.2024 | 4.245,60 RON | |||
| STEDYAN COM S.R.L. · contract 1239/25 · 01.07.2025 | 7.308 RON | |||
| 30 | Sfecla rosie | — | STEDYAN COM S.R.L. 3 contracte | 1.990.965 RON |
| STEDYAN COM S.R.L. · contract 8621/24 · 27.12.2024 | 570 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,AMARIEI G. PETRU,STEDYAN COM S.R.L. · contract 1617/1626/1615 · 13.08.2024 | 1.980.135 RON | |||
| STEDYAN COM S.R.L. · contract 1966/25 · 29.10.2025 | 10.260 RON | |||
| 31 | Telina radacina | — | — | |
| 32 | Usturoi uscat | — | AMARIEI G. PETRU 3 contracte | 174.764,30 RON |
| AMARIEI G. PETRU · contract 8364/24 · 15.11.2024 | 10.346 RON | |||
| AMARIEI G. PETRU · contract 1968/25 · 29.10.2025 | 86.190 RON | |||
| AMARIEI G. PETRU · contract 1646/24 · 13.08.2024 | 78.228,30 RON | |||
| 33 | Varza alba proaspata | — | STEDYAN COM S.R.L. 4 contracte | 49.148 RON |
| STEDYAN COM S.R.L. · contract 334/26 · 26.02.2026 | 1.424 RON | |||
| STEDYAN COM S.R.L. · contract 1536/25 · 22.08.2025 | 30.084 RON | |||
| STEDYAN COM S.R.L. · contract 963/25 · 15.05.2025 | 10.920 RON | |||
| STEDYAN COM S.R.L. · contract 635/2026 · 16.04.2026 | 6.720 RON | |||
Participanți · 19 oferte
Valoare atribuită
23.247.220,23 RON
din 22.187.672,50 RON estimat
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