Atribuită
Anunț de participare
Acord cadru furnizare alimente
- Număr anunț
- CN1074588
- Autoritate contractantă
- Spitalul Judetan de Urgenta "Mavromati" Botosani (CUI 4557951)
- Furnizor / câștigător
- COPANEX S.R.L. (CUI 5994229)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 20.774.140 RON
- Valoare atribuită
- 22.231.826,06 RON
- Data publicării
- 22.10.2024 13:01
- Anunț de atribuire
- CAN1143959
- Termen limită
- 26.11.2024 15:00
- Număr TED (JOUE)
- 638524-2024
- Documentație de atribuire
- DF1229353
Documente
Documentația de atribuire
- Caiet sarcini.pdf.p7s
- Declaratia 58.pdf.p7s
- FisaDate_DF1229353.pdf
- Formulare.pdf.p7s
- model AC.pdf.p7s
- model CS.pdf.p7s
DUAE
Loturi (54)
Adjudecat: 22.231.826,06 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Oua gaina | — | COPANEX S.R.L. · STEDYAN COM S.R.L.,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 6 contracte | 603.620,35 RON |
| COPANEX S.R.L. · contract 8205/25 · 27.11.2025 | 22.910 RON | |||
| STEDYAN COM S.R.L.,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 573/571/572 · 18.03.2025 | 371.360 RON | |||
| COPANEX S.R.L. · contract 127/26 · 02.02.2026 | 51.729,35 RON | |||
| COPANEX S.R.L. · contract 8902/26 · 05.01.2026 | 52.582,20 RON | |||
| COPANEX S.R.L. · contract 626/25 · 21.03.2025 | 52.456,60 RON | |||
| COPANEX S.R.L. · contract 634/2026 · 16.04.2026 | 52.582,20 RON | |||
| 2 | Portocale | — | STEDYAN COM S.R.L.,COPANEX S.R.L.,AMARIEI G. PETRU,OLYMEL FLAMINGO FOOD S.R.L. · STEDYAN COM S.R.L. 4 contracte | 25.290,70 RON |
| STEDYAN COM S.R.L.,COPANEX S.R.L.,AMARIEI G. PETRU,OLYMEL FLAMINGO FOOD S.R.L. · contract 573/571/572/574 · 18.03.2025 | 19.580 RON | |||
| STEDYAN COM S.R.L. · contract 592/2026 · 03.04.2026 | 1.114,40 RON | |||
| STEDYAN COM S.R.L. · contract 764/25 · 10.04.2025 | 790,40 RON | |||
| STEDYAN COM S.R.L. · contract 8875/25 · 19.12.2025 | 3.805,90 RON | |||
| 3 | Masline nesarate | — | SC BLACK SEA EUROINVESTMENT SRL 3 contracte | 52.304,76 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 1974/25 · 03.11.2025 | 40.806 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 598/2026 · 03.04.2026 | 8.316 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 341/26 · 26.02.2026 | 3.182,76 RON | |||
| 4 | Spinari de curcan congelate | — | COPANEX S.R.L. 4 contracte | 751.345,25 RON |
| COPANEX S.R.L. · contract 813/25 · 17.04.2025 | 147.223,40 RON | |||
| COPANEX S.R.L. · contract 571 · 18.03.2025 | 476.800 RON | |||
| COPANEX S.R.L. · contract 400/26 · 05.03.2026 | 51.832,85 RON | |||
| COPANEX S.R.L. · contract 1450/25 · 08.08.2025 | 75.489 RON | |||
| 5 | Piept de pui fara os si piele congelat | — | COPANEX S.R.L.,COREX S.R.L.,GECOR GROUP GL SRL,OLYMEL FLAMINGO FOOD S.R.L. | 1.468.100 RON |
| 6 | Pulpa porc fara os, degresata , refrigerata | — | AGROLINEVOL S.R.L. · CARPATIS,AGROLINEVOL S.R.L.,COPANEX S.R.L. 9 contracte | 483.415 RON |
| AGROLINEVOL S.R.L. · contract 395/26 · 05.03.2026 | 27.845 RON | |||
| AGROLINEVOL S.R.L. · contract 8873/26 · 05.01.2026 | 27.845 RON | |||
| AGROLINEVOL S.R.L. · contract 624/25 · 21.03.2025 | 27.845 RON | |||
| AGROLINEVOL S.R.L. · contract 133/26 · 02.02.2026 | 23.240 RON | |||
| CARPATIS,AGROLINEVOL S.R.L.,COPANEX S.R.L. · contract 571/580/579 · 18.03.2025 | 246.400 RON | |||
| AGROLINEVOL S.R.L. · contract 8045/25 · 11.11.2025 | 24.975 RON | |||
| AGROLINEVOL S.R.L. · contract 636/2026 · 16.04.2026 | 18.085 RON | |||
| AGROLINEVOL S.R.L. · contract 770/25 · 10.04.2025 | 83.535 RON | |||
| AGROLINEVOL S.R.L. · contract 333/26 · 26.02.2026 | 3.645 RON | |||
| 7 | Pate ficat de porc 100 gr cu cheita | — | AGROLINEVOL S.R.L. · VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,AGROLINEVOL S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 2 contracte | 547.845 RON |
| AGROLINEVOL S.R.L. · contract 590/2026 · 03.04.2026 | 27.845 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,AGROLINEVOL S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 573/571/572/576/579 · 18.03.2025 | 520.000 RON | |||
| 8 | Sunca presata de pui | — | SUPERSTAR COM S.R.L.,CARPATIS,AGROLINEVOL S.R.L.,CRIS-TIM FAMILY HOLDING,COPANEX S.R.L. · AGROLINEVOL S.R.L. 2 contracte | 464.205 RON |
| SUPERSTAR COM S.R.L.,CARPATIS,AGROLINEVOL S.R.L.,CRIS-TIM FAMILY HOLDING,COPANEX S.R.L. · contract 582/571/580/579/581 · 18.03.2025 | 400.350 RON | |||
| AGROLINEVOL S.R.L. · contract 1436/25 · 06.08.2025 | 63.855 RON | |||
| 9 | Cremwursti subtiri de pui | — | AGROLINEVOL S.R.L. · CARPATIS,AGROLINEVOL S.R.L.,COREX S.R.L.,COPANEX S.R.L. 6 contracte | 223.580 RON |
| AGROLINEVOL S.R.L. · contract 35/26 · 22.01.2026 | 2.400 RON | |||
| CARPATIS,AGROLINEVOL S.R.L.,COREX S.R.L.,COPANEX S.R.L. · contract 578/571/580/579 · 18.03.2025 | 157.500 RON | |||
| AGROLINEVOL S.R.L. · contract 1236/25 · 27.06.2025 | 29.280 RON | |||
| AGROLINEVOL S.R.L. · contract 1839/25 · 09.10.2025 | 29.280 RON | |||
| AGROLINEVOL S.R.L. · contract 298/26 · 20.02.2026 | 1.920 RON | |||
| AGROLINEVOL S.R.L. · contract 493/2026 · 20.03.2026 | 3.200 RON | |||
| 10 | Pasta de tomate | — | — | |
| 11 | Bors acru alimentar | — | — | |
| 12 | Gogosari in otet | — | VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. | 219.351,60 RON |
| 13 | Gem fructe capsule 20 gr/buc | — | — | |
| 14 | Gem fructe capsule (piersici, caise, visine, etc) | — | SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. | 350.560 RON |
| 15 | Compot fructe | — | — | |
| 16 | Compot de piersici jumatati | — | — | |
| 17 | ulei | — | — | |
| 18 | Unt fara sare tip A (extra) UG 80%, amb la 10 gr | — | COREX S.R.L. · COPANEX S.R.L.,COREX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 7 contracte | 1.345.344 RON |
| COREX S.R.L. · contract 973/25 · 16.05.2025 | 115.488 RON | |||
| COREX S.R.L. · contract 629/25 · 21.03.2025 | 38.496 RON | |||
| COREX S.R.L. · contract 401/26 · 05.03.2026 | 38.496 RON | |||
| COREX S.R.L. · contract 108/26 · 02.02.2026 | 31.680 RON | |||
| COREX S.R.L. · contract 8889/26 · 05.01.2026 | 38.496 RON | |||
| COPANEX S.R.L.,COREX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 578/571/572 · 18.03.2025 | 967.200 RON | |||
| COREX S.R.L. · contract 8054/25 · 11.11.2025 | 115.488 RON | |||
| 19 | Urda in vid | — | SPICUL 2 · SPICUL 2,COREX S.R.L.,COPANEX S.R.L. 6 contracte | 691.621,50 RON |
| SPICUL 2 · contract 593/25 · 18.03.2025 | 50.482,50 RON | |||
| SPICUL 2 · contract 411/26 · 05.03.2026 | 50.482,50 RON | |||
| SPICUL 2,COREX S.R.L.,COPANEX S.R.L. · contract 583/578/571 · 18.03.2025 | 485.000 RON | |||
| SPICUL 2 · contract 8890/26 · 05.01.2026 | 50.482,50 RON | |||
| SPICUL 2 · contract 116/26 · 02.02.2026 | 45.279,50 RON | |||
| SPICUL 2 · contract 332/26 · 26.02.2026 | 9.894,50 RON | |||
| 20 | Sana 2.5% UG 200 gr/cutie | — | SPICUL 2 5 contracte | 191.405 RON |
| SPICUL 2 · contract 542/2026 · 27.03.2026 | 18.727,50 RON | |||
| SPICUL 2 · contract 1970/25 · 31.10.2025 | 56.182,50 RON | |||
| SPICUL 2 · contract 106/26 · 29.01.2026 | 4.130 RON | |||
| SPICUL 2 · contract 1489/25 · 14.08.2025 | 56.182,50 RON | |||
| SPICUL 2 · contract 861/25 · 25.04.2025 | 56.182,50 RON | |||
| 21 | Iaurt natural 2.5% UG 200 gr/cutie | — | SPICUL 2 · COPANEX S.R.L.,SPICUL 2,OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 1.239.550,40 RON |
| SPICUL 2 · contract 42/26 · 23.01.2026 | 3.240 RON | |||
| SPICUL 2 · contract 300/26 · 20.02.2026 | 2.030,40 RON | |||
| SPICUL 2 · contract 630/2026 · 16.04.2026 | 11.340 RON | |||
| COPANEX S.R.L.,SPICUL 2,OLYMEL FLAMINGO FOOD S.R.L. · contract 583/571/572 · 18.03.2025 | 1.222.940 RON | |||
| 22 | Orez bob rotund | — | SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · SC BLACK SEA EUROINVESTMENT SRL 2 contracte | 2.264.292 RON |
| SC BLACK SEA EUROINVESTMENT SRL,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 573/571/572/575/576 · 18.03.2025 | 2.221.014 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 1589/25 · 28.08.2025 | 43.278 RON | |||
| 23 | Faina de grau 000 | — | S.C. MOPAN SUCEAVA S.A. · OLYMEL FLAMINGO FOOD S.R.L.,SC BLACK SEA EUROINVESTMENT SRL,S.C. MOPAN SUCEAVA S.A.,COPANEX S.R.L.,S.C. CASA PAINII S.R.L. 8 contracte | 111.320 RON |
| S.C. MOPAN SUCEAVA S.A. · contract 407/26 · 05.03.2026 | 459 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 1425/25 · 04.08.2025 | 3.417 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,SC BLACK SEA EUROINVESTMENT SRL,S.C. MOPAN SUCEAVA S.A.,COPANEX S.R.L.,S.C. CASA PAINII S.R.L. · contract 584/571/572/575/585 · 18.03.2025 | 13.500 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8270/25 · 08.12.2025 | 270 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 8898/26 · 05.01.2026 | 16.089 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 124/26 · 02.02.2026 | 13.229 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 597/2026 · 03.04.2026 | 16.089 RON | |||
| S.C. MOPAN SUCEAVA S.A. · contract 643/25 · 24.03.2025 | 48.267 RON | |||
| 24 | Faina porumb grisata | — | — | |
| 25 | Gris de grau | — | OLYMEL FLAMINGO FOOD S.R.L.,SC BLACK SEA EUROINVESTMENT SRL,S.C. MOPAN SUCEAVA S.A.,VIVOPREST DISTRIBUTION S.R.L.,S.C. CASA PAINII S.R.L. | 26.076 RON |
| 26 | Vopsea pentru oua | — | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 18.964,50 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 644/25 · 24.03.2025 | 17.026,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 589/2026 · 03.04.2026 | 510 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 572 · 18.03.2025 | 1.428 RON | |||
| 27 | Pasca cu branza de vaci si stafide amb.200 gr | — | MOLDOPAN CONCEPT SOLUTION · S.C. MOPAN SUCEAVA S.A.,COPANEX S.R.L.,MOLDOPAN CONCEPT SOLUTION,SPICUL 2,S.C. CASA PAINII S.R.L. 4 contracte | 29.349 RON |
| MOLDOPAN CONCEPT SOLUTION · contract 588/2026 · 03.04.2026 | 4.050 RON | |||
| S.C. MOPAN SUCEAVA S.A.,COPANEX S.R.L.,MOLDOPAN CONCEPT SOLUTION,SPICUL 2,S.C. CASA PAINII S.R.L. · contract 583/584/571/585/586 · 18.03.2025 | 18.144 RON | |||
| MOLDOPAN CONCEPT SOLUTION · contract 766/25 · 10.04.2025 | 4.320 RON | |||
| MOLDOPAN CONCEPT SOLUTION · contract 1031/25 · 27.05.2025 | 2.835 RON | |||
| 28 | Paine alba feliata ambalata 300 gr | — | SPICUL 2 4 contracte | 254.040 RON |
| SPICUL 2 · contract 8233/25 · 03.12.2025 | 31.755 RON | |||
| SPICUL 2 · contract 812/25 · 17.04.2025 | 95.265 RON | |||
| SPICUL 2 · contract 1457/25 · 11.08.2025 | 95.265 RON | |||
| SPICUL 2 · contract 611/2026 · 08.04.2026 | 31.755 RON | |||
| 29 | Colaci 80 gr/buc | — | MOLDOPAN CONCEPT SOLUTION · S.C. MOPAN SUCEAVA S.A.,MOLDOPAN CONCEPT SOLUTION,SPICUL 2,GELAS MEDIA,S.C. CASA PAINII S.R.L. 2 contracte | 1.835.534 RON |
| MOLDOPAN CONCEPT SOLUTION · contract 8877/25 · 19.12.2025 | 284 RON | |||
| S.C. MOPAN SUCEAVA S.A.,MOLDOPAN CONCEPT SOLUTION,SPICUL 2,GELAS MEDIA,S.C. CASA PAINII S.R.L. · contract 583/584/585/586/587 · 18.03.2025 | 1.835.250 RON | |||
| 30 | Cozonac cu nuca si rahat | — | GELAS MEDIA 3 contracte | 15.164,10 RON |
| GELAS MEDIA · contract 587/2026 · 03.04.2026 | 3.660,30 RON | |||
| GELAS MEDIA · contract 8876/25 · 19.12.2025 | 7.320,60 RON | |||
| GELAS MEDIA · contract 765/25 · 10.04.2025 | 4.183,20 RON | |||
| 31 | Stiksuri simple | — | VIVOPREST DISTRIBUTION S.R.L. 8 contracte | 44.460 RON |
| VIVOPREST DISTRIBUTION S.R.L. · contract 685/25 · 27.03.2025 | 9.360 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 337/26 · 26.02.2026 | 3.900 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 414/26 · 06.03.2026 | 3.120 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 8014/25 · 07.11.2025 | 9.360 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 629/2026 · 16.04.2026 | 3.120 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 129/26 · 02.02.2026 | 3.120 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 8905/26 · 05.01.2026 | 3.120 RON | |||
| VIVOPREST DISTRIBUTION S.R.L. · contract 1238/25 · 01.07.2025 | 9.360 RON | |||
| 32 | Zahar tos | — | STEDYAN COM S.R.L. | 171.380,88 RON |
| 33 | Napolitane amb la 70 gr | — | S.C. MOPAN SUCEAVA S.A.,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,SC BLACK SEA EUROINVESTMENT SRL | 901.000 RON |
| 34 | Glucoza tablete | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 20.382,50 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 135/26 · 02.02.2026 | 4.710 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 572/576 · 18.03.2025 | 9.890 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 409/26 · 05.03.2026 | 345 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 8886/26 · 05.01.2026 | 5.437,50 RON | |||
| 35 | Bomboane de pom trase in ciocolata (jeleu) | — | VIVOPREST DISTRIBUTION S.R.L. | 2.362,50 RON |
| 36 | Paste fainoase cu ou | — | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 312.675 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 440/26 · 12.03.2026 | 5.092,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 707/2026 · 24.04.2026 | 5.092,50 RON | |||
| PAN GRUP DUNCA S.R.L.,COPANEX S.R.L.,STEDYAN COM S.R.L.,VIVOPREST DISTRIBUTION S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 588/573/571/572/576 · 18.03.2025 | 270.900 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1636/25 · 05.09.2025 | 15.277,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 1235/25 · 27.06.2025 | 16.312,50 RON | |||
| 37 | Ceai fructe de padure | — | SC BLACK SEA EUROINVESTMENT SRL 6 contracte | 266.844,20 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 919/25 · 06.05.2025 | 84.084 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 628/25 · 21.03.2025 | 56.252 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 8896/26 · 05.01.2026 | 56.252 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 441/26 · 12.03.2026 | 1.863 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 121/26 · 02.02.2026 | 40.365,20 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 398/26 · 05.03.2026 | 28.028 RON | |||
| 38 | Ceai menta (doza) | — | SC BLACK SEA EUROINVESTMENT SRL 3 contracte | 100.548 RON |
| SC BLACK SEA EUROINVESTMENT SRL · contract 07/26 · 07.01.2026 | 972 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 632/2026 · 16.04.2026 | 3.726 RON | |||
| SC BLACK SEA EUROINVESTMENT SRL · contract 1424/25 · 04.08.2025 | 95.850 RON | |||
| 39 | Esenta rom-vanilie | — | STEDYAN COM S.R.L. 5 contracte | 60.969,78 RON |
| STEDYAN COM S.R.L. · contract 1725/25 · 18.09.2025 | 1.693,60 RON | |||
| STEDYAN COM S.R.L. · contract 8015/25 · 07.11.2025 | 207,50 RON | |||
| STEDYAN COM S.R.L. · contract 1321/25 · 14.07.2025 | 199,20 RON | |||
| STEDYAN COM S.R.L. · contract 1454/25 · 18.08.2025 | 58.670,28 RON | |||
| STEDYAN COM S.R.L. · contract 1135/25 · 11.06.2025 | 199,20 RON | |||
| 40 | Zahar vanilat | — | COPANEX S.R.L. 2 contracte | 81.282,50 RON |
| COPANEX S.R.L. · contract 1637/25 · 05.09.2025 | 80.237,50 RON | |||
| COPANEX S.R.L. · contract 8316/25 · 12.12.2025 | 1.045 RON | |||
| 41 | Otet | — | STEDYAN COM S.R.L. 2 contracte | 88.323,40 RON |
| STEDYAN COM S.R.L. · contract 8905/26/25 · 05.01.2026 | 57.276,36 RON | |||
| STEDYAN COM S.R.L. · contract 130/26 · 02.02.2026 | 31.047,04 RON | |||
| 42 | Piper macinat | — | STEDYAN COM S.R.L. 3 contracte | 68.591,80 RON |
| STEDYAN COM S.R.L. · contract 1967/25 · 29.10.2025 | 65.872,20 RON | |||
| STEDYAN COM S.R.L. · contract 335/26 · 26.02.2026 | 160 RON | |||
| STEDYAN COM S.R.L. · contract 795/25 · 14.04.2025 | 2.559,60 RON | |||
| 43 | Boia de ardei dulce | — | COPANEX S.R.L. 3 contracte | 10.939 RON |
| COPANEX S.R.L. · contract 983/25 · 19.05.2025 | 5.371,30 RON | |||
| COPANEX S.R.L. · contract 735/25 · 03.04.2025 | 3.876,60 RON | |||
| COPANEX S.R.L. · contract 594/2026 · 03.04.2026 | 1.691,10 RON | |||
| 44 | Foi dafin | — | VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM S.R.L.,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. | 1.401.195 RON |
| 45 | Cacao | — | STEDYAN COM S.R.L. · STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 88.672,96 RON |
| STEDYAN COM S.R.L. · contract 413/26 · 05.03.2026 | 56.800,36 RON | |||
| STEDYAN COM S.R.L. · contract 639/2026 · 16.04.2026 | 14.532,60 RON | |||
| STEDYAN COM S.R.L.,OLYMEL FLAMINGO FOOD S.R.L. · contract 573/572 · 18.03.2025 | 17.340 RON | |||
| 46 | Sare iodata | — | COPANEX S.R.L. 3 contracte | 2.511,50 RON |
| COPANEX S.R.L. · contract 1023/25 · 26.05.2025 | 1.189 RON | |||
| COPANEX S.R.L. · contract 1930/25 · 24.10.2025 | 1.248 RON | |||
| COPANEX S.R.L. · contract 338/26 · 26.02.2026 | 74,50 RON | |||
| 47 | Cartofi | — | FLUNATUR EXPRESS S.R.L. · COPANEX S.R.L.,AMARIEI G. PETRU,FLUNATUR EXPRESS S.R.L.,STEDYAN COM S.R.L. 7 contracte | 911.192 RON |
| FLUNATUR EXPRESS S.R.L. · contract 1749/25 · 24.09.2025 | 51.870 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 941/25 · 09.05.2025 | 51.870 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 625/25 · 21.03.2025 | 17.290 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 403/05.03 · 05.03.2026 | 17.290 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 132/26 · 02.02.2026 | 13.832 RON | |||
| FLUNATUR EXPRESS S.R.L. · contract 8872/26 · 05.01.2026 | 17.290 RON | |||
| COPANEX S.R.L.,AMARIEI G. PETRU,FLUNATUR EXPRESS S.R.L.,STEDYAN COM S.R.L. · contract 573/571/574/584 · 18.03.2025 | 741.750 RON | |||
| 48 | Rosii chery | — | COPANEX S.R.L.,AMARIEI G. PETRU,STEDYAN COM S.R.L. · AMARIEI G. PETRU 2 contracte | 971.350 RON |
| COPANEX S.R.L.,AMARIEI G. PETRU,STEDYAN COM S.R.L. · contract 573/571/574 · 18.03.2025 | 948.740 RON | |||
| AMARIEI G. PETRU · contract 8250/25 · 05.12.2025 | 22.610 RON | |||
| 49 | Rosii | — | AMARIEI G. PETRU 2 contracte | 61.248,60 RON |
| AMARIEI G. PETRU · contract 125/26 · 02.02.2026 | 32.284,60 RON | |||
| AMARIEI G. PETRU · contract 633/2026 · 16.04.2026 | 28.964 RON | |||
| 50 | Castraveti proaspeti | — | AMARIEI G. PETRU · AMARIEI G. PETRU,STEDYAN COM S.R.L. 5 contracte | 694.760,80 RON |
| AMARIEI G. PETRU · contract 8901/26 · 05.01.2026 | 37.372,10 RON | |||
| AMARIEI G. PETRU · contract 1490/25 · 14.08.2025 | 112.116,30 RON | |||
| AMARIEI G. PETRU,STEDYAN COM S.R.L. · contract 573/574 · 18.03.2025 | 395.784 RON | |||
| AMARIEI G. PETRU · contract 819/25 · 22.04.2025 | 112.116,30 RON | |||
| AMARIEI G. PETRU · contract 627/25 · 21.03.2025 | 37.372,10 RON | |||
| 51 | Ardei gras | — | AMARIEI G. PETRU | 4.480 RON |
| 52 | Marar proaspat | — | AMARIEI G. PETRU | 4.646,10 RON |
| 53 | Patrunjel frunze | — | AMARIEI G. PETRU 2 contracte | 28.684 RON |
| AMARIEI G. PETRU · contract 1357/25 · 21.07.2025 | 8.542,80 RON | |||
| AMARIEI G. PETRU · contract 406/26 · 05.03.2026 | 20.141,20 RON | |||
| 54 | Pachet produse panificatie: strudel cu branza devaci, strudel c… | — | S.C. CASA PAINII S.R.L. 16 contracte | 2.721.047,38 RON |
| S.C. CASA PAINII S.R.L. · contract 1979/25 · 03.11.2025 | 35.392 RON | |||
| S.C. CASA PAINII S.R.L. · contract 297/26 · 20.02.2026 | 72,50 RON | |||
| S.C. CASA PAINII S.R.L. · contract 1101/25 · 04.06.2025 | 83.334 RON | |||
| S.C. CASA PAINII S.R.L. · contract 8903/26 · 05.01.2026 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 615/25 · 20.03.2025 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 30/26 · 21.01.2026 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 1224/25 · 23.06.2025 | 15.390 RON | |||
| S.C. CASA PAINII S.R.L. · contract 1788/25 · 02.10.2025 | 54.435 RON | |||
| S.C. CASA PAINII S.R.L. · contract 128/26 · 02.02.2026 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 609/2026 · 08.04.2026 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 494/2026 · 18.03.2026 | 27.712 RON | |||
| S.C. CASA PAINII S.R.L. · contract 749/25 · 08.04.2025 | 83.334 RON | |||
| S.C. MOPAN SUCEAVA S.A.,MOLDOPAN CONCEPT SOLUTION,S.C. CASA PAINII S.R.L. · contract 584/585/586 · 18.03.2025 | 2.115.927 RON | |||
| S.C. CASA PAINII S.R.L. · contract 399/26 · 05.03.2026 | 32.908 RON | |||
| S.C. CASA PAINII S.R.L. · contract 1405/25 · 29.07.2025 | 98.724 RON | |||
| S.C. CASA PAINII S.R.L. · contract 336/26 · 26.02.2026 | 9.278,88 RON | |||
Participanți · 25 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 2
Câștigător Individuala
Ofertant lider
VIVOPREST DISTRIBUTION S.R.L. CUI 42413541
Oferta 3
Câștigător Individuala
Ofertant lider
SUPERSTAR COM S.R.L. CUI RO 5020823
Valoare atribuită
22.231.826,06 RON
din 20.774.140 RON estimat
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