Atribuită
Anunț de participare
Executare lucrari de săpătură, refaceri carosabil, trotuare, spaţii verzi
- Număr anunț
- CN1079422
- Autoritate contractantă
- DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. (CUI RO14476722)
- Furnizor / câștigător
- DRAGADOS CONSTRUCT SRL (CUI 22255250)
- Cod CPV
- 45112100-6 · Lucrari de sapare de santuri (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 48.437.460 RON
- Valoare atribuită
- 57.600.021,52 RON
- Data publicării
- 27.03.2025 13:00
- Anunț de atribuire
- CAN1154675
- Termen limită
- 07.05.2025 15:00
- Număr TED (JOUE)
- 196701-2025
- Documentație de atribuire
- DF1240713
Documente
Documentația de atribuire
- 2025.02.06-Caiet sarcini sapaturi si refaceri.pdf.p7s
- 2025.02.27-1.Ctr subsecvent af. lucrarilor de investitii.doc.p7s
- 2025.02.27-2.Ctr subsecvent af. lucrarilor de mentenanta.doc.p7s
- 2025.03.05-Acord-cadru exec.luc. sapaturi si refaceri.doc.p7s
- FisaDate_DF1240713.pdf
- Formulare.7z.p7s
DUAE
Loturi (18)
Adjudecat: 112.996.934,80 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LOT 1 - Sucursala Cluj | — | Filiala de Intretinere si Servicii Energetice Electrica Serv 8 contracte | 9.297.200,47 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3856 · 01.10.2025 | 3.815.135 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4587 · 03.10.2025 | 351.316,42 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4587 · 03.10.2025 | 351.316,42 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1940 · 05.05.2026 | 97.048,10 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5782 · 10.12.2025 | 394.614 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5782 · 10.12.2025 | 394.614 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3856 · 01.10.2025 | 3.815.135 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1056 · 20.04.2026 | 78.021,53 RON | |||
| 2 | LOT 2 - Sucursala Oradea | — | DUMEXIM 2 contracte | 7.147.918,26 RON |
| DUMEXIM · contract 3970 · 23.09.2025 | 3.573.959,13 RON | |||
| DUMEXIM · contract 3970 · 23.09.2025 | 3.573.959,13 RON | |||
| 3 | LOT 3 - Sucursala Baia Mare | — | AVRIL 6 contracte | 10.191.420 RON |
| AVRIL · contract 3895 · 30.09.2025 | 2.551.365 RON | |||
| AVRIL · contract 4602 · 06.10.2025 | 1.876.835 RON | |||
| AVRIL · contract 5617 · 27.11.2025 | 667.510 RON | |||
| AVRIL · contract 5617 · 27.11.2025 | 667.510 RON | |||
| AVRIL · contract 3895 · 30.09.2025 | 2.551.365 RON | |||
| AVRIL · contract 4602 · 06.10.2025 | 1.876.835 RON | |||
| 4 | LOT 4 - Sucursala Satu Mare | — | AVRIL 7 contracte | 8.823.372 RON |
| AVRIL · contract 3917 · 30.09.2025 | 2.611.750 RON | |||
| AVRIL · contract 3917 · 30.09.2025 | 2.611.750 RON | |||
| AVRIL · contract 4666 · 14.10.2025 | 649.377 RON | |||
| AVRIL · contract 2937 · 01.07.2026 | 1.622.498 RON | |||
| AVRIL · contract 158 · 26.01.2026 | 339.310 RON | |||
| AVRIL · contract 158 · 26.01.2026 | 339.310 RON | |||
| AVRIL · contract 4666 · 14.10.2025 | 649.377 RON | |||
| 5 | LOT 5 - Sucursala Bistrita | — | Filiala de Intretinere si Servicii Energetice Electrica Serv 2 contracte | 3.134.680 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3785 · 05.09.2025 | 1.567.340 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3785 · 05.09.2025 | 1.567.340 RON | |||
| 6 | LOT 6 - Sucursala Zalau | — | AVRIL 4 contracte | 4.468.190 RON |
| AVRIL · contract 3772 · 28.08.2025 | 1.895.220 RON | |||
| AVRIL · contract 6197 · 19.12.2025 | 338.875 RON | |||
| AVRIL · contract 3772 · 28.08.2025 | 1.895.220 RON | |||
| AVRIL · contract 6197 · 19.12.2025 | 338.875 RON | |||
| 7 | LOT 7 - Sucursala Alba | — | EUROPEXPRES 8 contracte | 6.926.735,72 RON |
| EUROPEXPRES · contract 3955 · 26.09.2025 | 3.042.936,12 RON | |||
| EUROPEXPRES · contract 3955 · 26.09.2025 | 3.042.936,12 RON | |||
| EUROPEXPRES · contract 2218 · 08.06.2026 | 208.473,84 RON | |||
| EUROPEXPRES · contract 789 · 04.03.2026 | 189.385,20 RON | |||
| EUROPEXPRES · contract 1267 · 28.04.2026 | 22.572,70 RON | |||
| EUROPEXPRES · contract 1267 · 28.04.2026 | 22.572,70 RON | |||
| EUROPEXPRES · contract 2218 · 08.06.2026 | 208.473,84 RON | |||
| EUROPEXPRES · contract 789 · 04.03.2026 | 189.385,20 RON | |||
| 8 | LOT 8 - Sucursala Brasov | — | SC Dragados Construct SRL 10 contracte | 15.818.338,50 RON |
| SC Dragados Construct SRL · contract 4917 · 17.10.2025 | 465.111,17 RON | |||
| SC Dragados Construct SRL · contract 5135 · 28.10.2025 | 944.695,41 RON | |||
| SC Dragados Construct SRL · contract 6707 · 23.12.2025 | 465.111,17 RON | |||
| SC Dragados Construct SRL · contract 6707 · 23.12.2025 | 465.111,17 RON | |||
| SC Dragados Construct SRL · contract 1504 · 02.04.2026 | 432.127,50 RON | |||
| SC Dragados Construct SRL · contract 5135 · 28.10.2025 | 944.695,41 RON | |||
| SC Dragados Construct SRL · contract 4917 · 17.10.2025 | 465.111,17 RON | |||
| SC Dragados Construct SRL · contract 3997 · 06.10.2025 | 5.602.124 RON | |||
| SC Dragados Construct SRL · contract 3997 · 06.10.2025 | 5.602.124 RON | |||
| SC Dragados Construct SRL · contract 1504 · 02.04.2026 | 432.127,50 RON | |||
| 9 | LOT 9 - Sucursala Covasna | — | CCD DANCONST 2013 2 contracte | 1.370.616,20 RON |
| CCD DANCONST 2013 · contract 3965 · 18.09.2025 | 685.308,10 RON | |||
| CCD DANCONST 2013 · contract 3965 · 18.09.2025 | 685.308,10 RON | |||
| 10 | LOT 10 - Sucursala Harghita | — | VIKING 2 contracte | 2.273.791,30 RON |
| VIKING · contract 3998 · 29.09.2025 | 1.136.895,65 RON | |||
| VIKING · contract 3998 · 29.09.2025 | 1.136.895,65 RON | |||
| 11 | LOT 11 - Sucursala Mures | — | PROFEX TRADING 4 contracte | 8.231.403,30 RON |
| PROFEX TRADING · contract 4862 · 15.10.2025 | 990.092 RON | |||
| PROFEX TRADING · contract 4862 · 15.10.2025 | 990.092 RON | |||
| PROFEX TRADING · contract 3974 · 24.09.2025 | 3.125.609,65 RON | |||
| PROFEX TRADING · contract 3974 · 24.09.2025 | 3.125.609,65 RON | |||
| 12 | LOT 12 - Sucursala Sibiu | — | SC Dragados Construct SRL 6 contracte | 9.441.683,92 RON |
| SC Dragados Construct SRL · contract 5313 · 10.11.2025 | 733.215,16 RON | |||
| SC Dragados Construct SRL · contract 4006 · 29.09.2025 | 3.418.321,55 RON | |||
| SC Dragados Construct SRL · contract 4006 · 29.09.2025 | 3.418.321,55 RON | |||
| SC Dragados Construct SRL · contract 5256/03.11.2025 · 04.11.2025 | 569.305,25 RON | |||
| SC Dragados Construct SRL · contract 5256/03.11.2025 · 04.11.2025 | 569.305,25 RON | |||
| SC Dragados Construct SRL · contract 5313 · 10.11.2025 | 733.215,16 RON | |||
| 13 | LOT 13 - Sucursala Targoviste | — | CCD DANCONST 2013 4 contracte | 2.594.555,44 RON |
| CCD DANCONST 2013 · contract 3760 · 20.08.2025 | 797.278,10 RON | |||
| CCD DANCONST 2013 · contract 4978 · 23.10.2025 | 499.999,62 RON | |||
| CCD DANCONST 2013 · contract 3760 · 20.08.2025 | 797.278,10 RON | |||
| CCD DANCONST 2013 · contract 4978 · 23.10.2025 | 499.999,62 RON | |||
| 14 | LOT 14 - Sucursala Ploiesti | — | RIBER STARCON 6 contracte | 10.162.630,94 RON |
| RIBER STARCON · contract 1980 · 30.04.2026 | 833.684,81 RON | |||
| RIBER STARCON · contract 3740 · 30.09.2025 | 3.413.945,85 RON | |||
| RIBER STARCON · contract 1980 · 30.04.2026 | 833.684,81 RON | |||
| RIBER STARCON · contract 3740 · 30.09.2025 | 3.413.945,85 RON | |||
| RIBER STARCON · contract 4898 · 20.10.2025 | 833.684,81 RON | |||
| RIBER STARCON · contract 4898 · 20.10.2025 | 833.684,81 RON | |||
| 15 | LOT 15 - Sucursala Buzau | — | CCD DANCONST 2013 4 contracte | 2.344.567,14 RON |
| CCD DANCONST 2013 · contract 37 · 19.01.2026 | 375.005,47 RON | |||
| CCD DANCONST 2013 · contract 37 · 19.01.2026 | 375.005,47 RON | |||
| CCD DANCONST 2013 · contract 3750 · 20.08.2025 | 797.278,10 RON | |||
| CCD DANCONST 2013 · contract 3750 · 20.08.2025 | 797.278,10 RON | |||
| 16 | LOT 16 - Sucursala Focsani | — | RIBER STARCON 8 contracte | 4.553.820,06 RON |
| RIBER STARCON · contract 5852 · 08.12.2025 | 46.339,85 RON | |||
| RIBER STARCON · contract 3722 · 22.08.2025 | 1.891.937,75 RON | |||
| RIBER STARCON · contract 2560 · 28.05.2026 | 231.638,93 RON | |||
| RIBER STARCON · contract 5852 · 08.12.2025 | 46.339,85 RON | |||
| RIBER STARCON · contract 6791 · 29.12.2025 | 106.993,50 RON | |||
| RIBER STARCON · contract 6791 · 29.12.2025 | 106.993,50 RON | |||
| RIBER STARCON · contract 2560 · 28.05.2026 | 231.638,93 RON | |||
| RIBER STARCON · contract 3722 · 22.08.2025 | 1.891.937,75 RON | |||
| 17 | LOT 17 - Sucursala Galati | — | RIBER STARCON 5 contracte | 4.430.906,17 RON |
| RIBER STARCON · contract 3952 · 23.09.2025 | 1.612.681,05 RON | |||
| RIBER STARCON · contract 3952 · 23.09.2025 | 1.612.681,05 RON | |||
| RIBER STARCON · contract 4761 · 28.10.2025 | 400.001,73 RON | |||
| RIBER STARCON · contract 3038 · 29.06.2026 | 405.540,61 RON | |||
| RIBER STARCON · contract 4761 · 28.10.2025 | 400.001,73 RON | |||
| 18 | LOT 18 - Sucursala Braila | — | RIBER STARCON 4 contracte | 1.785.105,38 RON |
| RIBER STARCON · contract 5615 · 03.12.2025 | 178.510,54 RON | |||
| RIBER STARCON · contract 5615 · 03.12.2025 | 178.510,54 RON | |||
| RIBER STARCON · contract 3954 · 09.09.2025 | 714.042,15 RON | |||
| RIBER STARCON · contract 3954 · 09.09.2025 | 714.042,15 RON | |||
Participanți · 25 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
CCD DANCONST 2013 S.R.L. CUI RO41215538
Oferta 2
Câștigător Individuala
Ofertant lider
VIKING SRL CUI RO7029829
Oferta 3
Câștigător Individuala
Ofertant lider
DRAGADOS CONSTRUCT SRL CUI RO 22255250
Valoare atribuită
57.600.021,52 RON
din 48.437.460 RON estimat
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