Atribuită
Anunț de participare adjudecat cu 24,1% sub estimat
Acorduri cadru de furnizare 'Paine si produse alimentare'
- Număr anunț
- CN1082618
- Autoritate contractantă
- PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU (CUI 2844944)
- Furnizor / câștigător
- LEGUME FRUCTE COM S.R.L. (CUI 10062337)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 5.788.661,88 RON
- Valoare atribuită
- 4.393.474,65 RON 24,1% sub estimat
- Data publicării
- 25.06.2025 13:01
- Anunț de atribuire
- CAN1157330
- Termen limită
- 24.07.2025 15:00
- Număr TED (JOUE)
- 410216-2025
- Documentație de atribuire
- DF1248382
Documente
Documentația de atribuire
- caiet de sarcini alimente_semnat.pdf
- FisaDate_DF1248382.pdf
- intructiuni catre ofertanti._semnat.pdf
- model acord cadru_semnat.pdf
- model contract_semnat.pdf
- modele formulare_semnat.pdf
DUAE
Loturi (30)
Estimat: 5.788.661,88 RON Adjudecat: 4.393.474,65 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Paine semialba cu sare ambalata | 949.000 RON | OLTINA IMPEX PROD COM,LIDO GIRBEA,PAT BIOPAN PRODUCTIE · OLTINA IMPEX PROD COM 6 contracte | 824.822,41 RON ↓13,1% |
| OLTINA IMPEX PROD COM,LIDO GIRBEA,PAT BIOPAN PRODUCTIE · contract 62087 · 30.10.2025 | 709.560 RON | |||
| OLTINA IMPEX PROD COM · contract 23186 · 28.01.2026 | 17.816,40 RON | |||
| OLTINA IMPEX PROD COM · contract 70787 · 31.12.2025 | 21.603,90 RON | |||
| OLTINA IMPEX PROD COM · contract 31343 · 27.03.2026 | 18.961,74 RON | |||
| OLTINA IMPEX PROD COM · contract 26879 · 24.02.2026 | 18.740,55 RON | |||
| OLTINA IMPEX PROD COM · contract 62419 · 31.10.2025 | 38.139,82 RON | |||
| 2 | Paine semialba fara sare ambalata | 383.250 RON | OLTINA IMPEX PROD COM · OLTINA IMPEX PROD COM,PAT BIOPAN PRODUCTIE 6 contracte | 324.825,98 RON ↓15,2% |
| OLTINA IMPEX PROD COM · contract 23185 · 28.01.2026 | 2.167,76 RON | |||
| OLTINA IMPEX PROD COM · contract 31342 · 27.03.2026 | 2.322,60 RON | |||
| OLTINA IMPEX PROD COM · contract 26880 · 24.02.2026 | 2.167,76 RON | |||
| OLTINA IMPEX PROD COM · contract 62420 · 31.10.2025 | 4.992,48 RON | |||
| OLTINA IMPEX PROD COM,PAT BIOPAN PRODUCTIE · contract 62088 · 30.10.2025 | 310.432,50 RON | |||
| OLTINA IMPEX PROD COM · contract 70788 · 31.12.2025 | 2.742,88 RON | |||
| 3 | Branza telemea de vaca | 437.371,45 RON | NISARA IMPEX,CARLAND S.R.L.,LEGUME FRUCTE COM S.R.L. 2 contracte | 275.134,97 RON ↓37,1% |
| NISARA IMPEX,CARLAND S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 62109 · 30.10.2025 | 264.894,97 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 63340 · 06.11.2025 | 10.240 RON | |||
| 4 | Pate vegetal 100 g | 317.400 RON | S. C. MCA COMERCIAL S.R.L · S. C. MCA COMERCIAL S.R.L,VASCAR S.A.,LEGUME FRUCTE COM S.R.L. 3 contracte | 213.499,20 RON ↓32,7% |
| S. C. MCA COMERCIAL S.R.L · contract 66891 · 02.12.2025 | 5.076 RON | |||
| S. C. MCA COMERCIAL S.R.L · contract 68861 · 15.12.2025 | 5.922 RON | |||
| S. C. MCA COMERCIAL S.R.L,VASCAR S.A.,LEGUME FRUCTE COM S.R.L. · contract 62110 · 30.10.2025 | 202.501,20 RON | |||
| 5 | Ciuperci in conserva | 173.250 RON | STEDYAN COM · STEDYAN COM,S. C. MCA COMERCIAL S.R.L,CARLAND S.R.L. 2 contracte | 122.337 RON ↓29,4% |
| STEDYAN COM · contract 63339 · 06.11.2025 | 9.180 RON | |||
| STEDYAN COM,S. C. MCA COMERCIAL S.R.L,CARLAND S.R.L. · contract 62108 · 30.10.2025 | 113.157 RON | |||
| 6 | Iaurt natur 140 gr. 2.8% | 48.090 RON | OLYMEL FLAMINGO FOOD,CARLAND S.R.L.,BRADET 2 contracte | 39.779,85 RON ↓17,3% |
| OLYMEL FLAMINGO FOOD,CARLAND S.R.L.,BRADET · contract 62107 · 30.10.2025 | 31.979,85 RON | |||
| BRADET · contract 63107 · 05.11.2025 | 7.800 RON | |||
| 7 | oua de gaina | 301.125 RON | STEDYAN COM,OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L. | 154.577,50 RON ↓48,7% |
| 8 | Sare grunjoasa | 2.146,93 RON | OLYMEL FLAMINGO FOOD,STEDYAN COM,CARLAND S.R.L. · STEDYAN COM 2 contracte | 2.748,06 RON |
| OLYMEL FLAMINGO FOOD,STEDYAN COM,CARLAND S.R.L. · contract 62115 · 30.10.2025 | 1.768,06 RON | |||
| STEDYAN COM · contract 66901 · 02.12.2025 | 980 RON | |||
| 9 | Patrunjel uscat | 8.100 RON | LEGUME FRUCTE COM S.R.L. · OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L.,STEDYAN COM 2 contracte | 8.313 RON |
| LEGUME FRUCTE COM S.R.L. · contract 63097 · 05.11.2025 | 1.023 RON | |||
| OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract 62114 · 30.10.2025 | 7.290 RON | |||
| 10 | marar uscat | 8.100 RON | LEGUME FRUCTE COM S.R.L. 2 contracte | 8.312,50 RON |
| LEGUME FRUCTE COM S.R.L. · contract 63099 · 05.11.2025 | 1.022,50 RON | |||
| OLYMEL FLAMINGO FOOD,STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract 62113 · 30.10.2025 | 7.290 RON | |||
| 11 | Piper negru macinat | 8.100 RON | STEDYAN COM,OLYMEL FLAMINGO FOOD · STEDYAN COM 2 contracte | 7.781,60 RON ↓3,9% |
| STEDYAN COM,OLYMEL FLAMINGO FOOD · contract 62112 · 30.10.2025 | 7.290 RON | |||
| STEDYAN COM · contract 63101 · 05.11.2025 | 491,60 RON | |||
| 12 | Boia dulce | 7.290 RON | LEGUME FRUCTE COM S.R.L.,STEDYAN COM,OLYMEL FLAMINGO FOOD 2 contracte | 5.996,40 RON ↓17,7% |
| LEGUME FRUCTE COM S.R.L.,STEDYAN COM,OLYMEL FLAMINGO FOOD · contract 62131 · 30.10.2025 | 5.432,40 RON | |||
| OLYMEL FLAMINGO FOOD · contract 63113 · 05.11.2025 | 564 RON | |||
| 13 | cimbru uscat | 6.750 RON | STEDYAN COM,OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L. | 6.075 RON ↓10,0% |
| 14 | usturoi granulat | 8.640 RON | OLYMEL FLAMINGO FOOD,STEDYAN COM · OLYMEL FLAMINGO FOOD 2 contracte | 8.292,60 RON ↓4,0% |
| OLYMEL FLAMINGO FOOD,STEDYAN COM · contract 62130 · 30.10.2025 | 7.527,60 RON | |||
| OLYMEL FLAMINGO FOOD · contract 63114 · 05.11.2025 | 765 RON | |||
| 15 | Amelioratori | 65.700 RON | OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · LEGUME FRUCTE COM S.R.L. 2 contracte | 38.998,50 RON ↓40,6% |
| OLYMEL FLAMINGO FOOD,LEGUME FRUCTE COM S.R.L.,STEDYAN COM · contract 62126 · 30.10.2025 | 38.763 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 63102 · 05.11.2025 | 235,50 RON | |||
| 16 | Carcasa de porc degresata | 370.800 RON | NICBAC PROD 2 contracte | 324.069,20 RON ↓12,6% |
| NICBAC PROD · contract 62671 · 03.11.2025 | 27.800 RON | |||
| AGROLINEVOL S.R.L.,LEGUME FRUCTE COM S.R.L.,NICBAC PROD · contract 62165 · 30.10.2025 | 296.269,20 RON | |||
| 17 | Salam de porc | 264.500 RON | MATRA S.R.L. 3 contracte | 174.280 RON ↓34,1% |
| MATRA S.R.L. · contract 23188 · 28.01.2026 | 3.672 RON | |||
| VALCOM 50,Carniprod,MATRA S.R.L. · contract 62164 · 30.10.2025 | 160.816 RON | |||
| MATRA S.R.L. · contract 63104 · 05.11.2025 | 9.792 RON | |||
| 18 | crenwusti de pui | 158.700 RON | NISARA IMPEX · NISARA IMPEX,VALCOM 50,MATRA S.R.L. 3 contracte | 104.272,50 RON ↓34,3% |
| NISARA IMPEX · contract 26657 · 23.02.2026 | 1.094 RON | |||
| NISARA IMPEX,VALCOM 50,MATRA S.R.L. · contract 62128 · 30.10.2025 | 94.426,50 RON | |||
| NISARA IMPEX · contract 63343 · 06.11.2025 | 8.752 RON | |||
| 19 | Carnati semiafumati | 211.600 RON | MATRA S.R.L. · MATRA S.R.L.,OLYMEL FLAMINGO FOOD,VALCOM 50 2 contracte | 187.216 RON ↓11,5% |
| MATRA S.R.L. · contract 63344 · 06.11.2025 | 9.472 RON | |||
| MATRA S.R.L.,OLYMEL FLAMINGO FOOD,VALCOM 50 · contract 62161 · 30.10.2025 | 177.744 RON | |||
| 20 | Pulpe de pui cu spata | 222.480 RON | CARLAND S.R.L.,PROVISION RETAIL PROD,LEGUME FRUCTE COM S.R.L. · CARLAND S.R.L. 4 contracte | 200.180 RON ↓10,0% |
| CARLAND S.R.L.,PROVISION RETAIL PROD,LEGUME FRUCTE COM S.R.L. · contract 62163 · 30.10.2025 | 166.860 RON | |||
| CARLAND S.R.L. · contract 63342 · 06.11.2025 | 20.825 RON | |||
| CARLAND S.R.L. · contract 25334 · 12.02.2026 | 9.996 RON | |||
| CARLAND S.R.L. · contract 31364 · 27.03.2026 | 2.499 RON | |||
| 21 | Pate de ficat de pui/100g | 317.400 RON | CARLAND S.R.L. · OLYMEL FLAMINGO FOOD,CARLAND S.R.L.,LEGUME FRUCTE COM S.R.L. 4 contracte | 191.046,20 RON ↓39,8% |
| CARLAND S.R.L. · contract 66890 · 02.12.2025 | 3.705 RON | |||
| CARLAND S.R.L. · contract 63106 · 05.11.2025 | 2.470 RON | |||
| OLYMEL FLAMINGO FOOD,CARLAND S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 62162 · 30.10.2025 | 178.696,20 RON | |||
| CARLAND S.R.L. · contract 68323 · 10.12.2025 | 6.175 RON | |||
| 22 | Branza topita | 627.544,50 RON | NISARA IMPEX 3 contracte | 576.013 RON ↓8,2% |
| NISARA IMPEX · contract 63190 · 05.11.2025 | 2.759 RON | |||
| OLYMEL FLAMINGO FOOD,S. C. MCA COMERCIAL S.R.L,NISARA IMPEX · contract 62174 · 30.10.2025 | 570.495 RON | |||
| NISARA IMPEX · contract 66900 · 02.12.2025 | 2.759 RON | |||
| 23 | Cartofi | 421.301,25 RON | PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · STEDYAN COM,PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L. 4 contracte | 251.980,99 RON ↓40,2% |
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 63346 · 06.11.2025 | 25.200 RON | |||
| STEDYAN COM,PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,LEGUME FRUCTE COM S.R.L. · contract 62171 · 30.10.2025 | 220.480,99 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 25533 · 12.02.2026 | 2.800 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract 28832 · 10.03.2026 | 3.500 RON | |||
| 24 | ceapa galbena uscata | 42.814,50 RON | LEGUME FRUCTE COM S.R.L. 3 contracte | 29.524,85 RON ↓31,0% |
| LEGUME FRUCTE COM S.R.L. · contract 26368 · 19.02.2026 | 705 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 23190 · 28.01.2026 | 705 RON | |||
| STEDYAN COM,AGRITWINS S.R.L.,LEGUME FRUCTE COM S.R.L. · contract 62168 · 30.10.2025 | 28.114,85 RON | |||
| 25 | Morcovi | 65.850 RON | LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM 3 contracte | 40.852 RON ↓38,0% |
| LEGUME FRUCTE COM S.R.L.,AGRITWINS S.R.L.,STEDYAN COM · contract 62172 · 30.10.2025 | 38.632 RON | |||
| STEDYAN COM · contract 23189 · 28.01.2026 | 444 RON | |||
| STEDYAN COM · contract 63345 · 06.11.2025 | 1.776 RON | |||
| 26 | Varza proaspata | 61.380 RON | CARLAND S.R.L.,AGRITWINS S.R.L.,LEGUME FRUCTE COM S.R.L. | 36.009,60 RON ↓41,3% |
| 27 | Telina-radacinoase | 85.056,25 RON | OLYMEL FLAMINGO FOOD 2 contracte | 86.129,90 RON |
| OLYMEL FLAMINGO FOOD · contract 63347 · 06.11.2025 | 3.115 RON | |||
| COMPLEX FRUCT,LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD · contract 62170 · 30.10.2025 | 83.014,90 RON | |||
| 28 | mere | 68.000 RON | STEDYAN COM,LEGUME FRUCTE COM S.R.L.,CARLAND S.R.L. · STEDYAN COM 2 contracte | 54.424 RON ↓20,0% |
| STEDYAN COM,LEGUME FRUCTE COM S.R.L.,CARLAND S.R.L. · contract 62179 · 30.10.2025 | 49.504 RON | |||
| STEDYAN COM · contract 63111 · 05.11.2025 | 4.920 RON | |||
| 29 | Smantana 12% gr | 78.150 RON | BRADET 2 contracte | 43.900,20 RON ↓43,8% |
| BRADET · contract 63095 · 05.11.2025 | 4.200 RON | |||
| CARLAND S.R.L.,S. C. MCA COMERCIAL S.R.L,BRADET · contract 62177 · 30.10.2025 | 39.700,20 RON | |||
| 30 | Branza proaspata de vaci | 68.772 RON | OLYMEL FLAMINGO FOOD · LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD,NISARA IMPEX 3 contracte | 52.081,64 RON ↓24,3% |
| OLYMEL FLAMINGO FOOD · contract 26656 · 23.02.2026 | 1.463 RON | |||
| OLYMEL FLAMINGO FOOD · contract 63109 · 05.11.2025 | 7.980 RON | |||
| LEGUME FRUCTE COM S.R.L.,OLYMEL FLAMINGO FOOD,NISARA IMPEX · contract 62178 · 30.10.2025 | 42.638,64 RON | |||
Participanți · 32 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
PAT BIOPAN PRODUCTIE CUI RO34184528
Oferta 2
Câștigător Individuala
Ofertant lider
LEGUME FRUCTE COM S.R.L. CUI RO 10062337
Oferta 3
Câștigător Individuala
Ofertant lider
NISARA IMPEX CUI RO8566375
Valoare atribuită
4.393.474,65 RON
din 5.788.661,88 RON estimat
24,1%
Adjudecat la 75,9% din estimat · economie 1.395.187,23 RON
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