Atribuită
Anunț atribuire
,, Acord cadru – Intretinere curenta pe timp de iarna anul I – IV – D.R.D.P. Craiova – Lot 1-5 ”
- Număr anunț
- CAN1045415
- Autoritate contractantă
- COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (CUI 16054368)
- Furnizor / câștigător
- FLORCONSTRUCT (CUI 5031652)
- Cod CPV
- 90620000-9 · Servicii de deszapezire (Rev.2)
- Tip contract
- Servicii
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 289.968.043,16 RON
- Valoare atribuită
- 311.394.908,30 RON
- Data publicării
- 24.04.2025 17:00
- Anunț de participare
- CN1020628
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (5)
Estimat: 289.968.043,16 RON Adjudecat: 311.394.908,30 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | S.D.N. CRAIOVA | 83.006.042,62 RON | RODALI CARGO 17 contracte | 82.620.264,44 RON ↓0,5% |
| RODALI CARGO · contract 392 · 24.02.2022 | 2.494.306,50 RON | |||
| RODALI CARGO · contract 136 · 05.11.2020 | — | |||
| RODALI CARGO · contract 362 · 29.12.2021 | 4.898.940,80 RON | |||
| RODALI CARGO · contract 311 · 14.10.2021 | 7.123.572 RON | |||
| RODALI CARGO · contract 716 · 05.01.2024 | 11.647.915,40 RON | |||
| RODALI CARGO · contract 850 · 29.10.2024 | 14.951.899,20 RON | |||
| RODALI CARGO · contract 144 · 26.11.2020 | 4.390.274,60 RON | |||
| RODALI CARGO · contract 676 · 16.10.2023 | 7.042.233,50 RON | |||
| RODALI CARGO · contract 148 · 03.12.2020 | 911.652,30 RON | |||
| RODALI CARGO · contract 565 · 27.02.2023 | 3.067.093,50 RON | |||
| RODALI CARGO · contract 183 · 08.01.2021 | 8.532.048 RON | |||
| RODALI CARGO · contract 184 · 08.01.2021 | 724.646,70 RON | |||
| RODALI CARGO · contract 544 · 30.01.2023 | 3.786.911,84 RON | |||
| RODALI CARGO · contract 137 · 06.11.2020 | 2.683.865 RON | |||
| RODALI CARGO · contract 194 · 10.02.2021 | 654.519,60 RON | |||
| RODALI CARGO · contract 533 · 11.01.2023 | 2.173.458,90 RON | |||
| RODALI CARGO · contract 480 · 14.10.2022 | 7.536.926,60 RON | |||
| 2 | S.D.N. TR. SEVERIN | 49.253.516,84 RON | ROUTE CENTER CONSTRUCT 13 contracte | 41.690.735,96 RON ↓15,4% |
| ROUTE CENTER CONSTRUCT · contract 389 · 23.02.2022 | 1.008.422,36 RON | |||
| ROUTE CENTER CONSTRUCT · contract 140 · 18.11.2020 | — | |||
| ROUTE CENTER CONSTRUCT · contract 142 · 20.11.2020 | 2.977.966,32 RON | |||
| ROUTE CENTER CONSTRUCT · contract 188 · 08.01.2021 | 4.572.052,80 RON | |||
| ROUTE CENTER CONSTRUCT · contract 320 · 21.10.2021 | 3.794.821,92 RON | |||
| ROUTE CENTER CONSTRUCT · contract 368 · 30.12.2021 | 2.648.252,58 RON | |||
| ROUTE CENTER CONSTRUCT · contract 484 · 19.10.2022 | 4.023.165,36 RON | |||
| ROUTE CENTER CONSTRUCT · contract 536 · 12.01.2023 | 1.170.467,36 RON | |||
| ROUTE CENTER CONSTRUCT · contract 545 · 30.01.2023 | 2.031.752,29 RON | |||
| ROUTE CENTER CONSTRUCT · contract 567 · 27.02.2023 | 1.501.921,68 RON | |||
| ROUTE CENTER CONSTRUCT · contract 682 · 17.10.2023 | 3.759.636,06 RON | |||
| ROUTE CENTER CONSTRUCT · contract 720 · 08.01.2024 | 6.228.761,49 RON | |||
| ROUTE CENTER CONSTRUCT · contract 861 · 11.11.2024 | 7.973.515,74 RON | |||
| 3 | S.D.N. TG. JIU | 54.973.536,22 RON | VERIZON ART,FLORCONSTRUCT · FLORCONSTRUCT,VERIZON ART 16 contracte | 88.382.006,39 RON |
| VERIZON ART,FLORCONSTRUCT · contract 778 · 30.04.2024 | 132.257,25 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 858 · 05.11.2024 | 4.788.456 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 892 · 14.01.2025 | 4.749.700 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 547 · 30.01.2023 | 2.402.493,30 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 364 · 30.12.2021 | 3.152.704 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 312 · 15.10.2021 | 5.224.518 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 677 · 16.10.2023 | 5.248.768 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 481 · 17.10.2022 | 5.447.926 RON | |||
| VERIZON ART,FLORCONSTRUCT S.R.L. · contract 272 · 21.07.2021 | 43.974.682 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 611 · 28.04.2023 | 165.731,36 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 562 · 27.02.2023 | 2.010.846 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 589 · 30.03.2023 | 286.880,13 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 391 · 23.02.2022 | 1.955.046 RON | |||
| FLORCONSTRUCT,VERIZON ART · contract 721 · 08.01.2024 | 7.356.346,76 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 537 · 12.01.2023 | 1.385.955,59 RON | |||
| VERIZON ART,FLORCONSTRUCT · contract 420 · 29.04.2022 | 99.696 RON | |||
| 4 | S.D.N. RM. VALCEA | 61.594.799,50 RON | SC. CONSTRUCTII GENERALE OLTENIA .SRL 21 contracte | 61.504.586,10 RON ↓0,1% |
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 717 · 05.01.2024 | 8.226.768,46 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 393 · 24.02.2022 | 2.227.521,12 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 421 · 29.04.2022 | 61.380 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 478 · 14.10.2022 | 5.803.686,72 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 141 · 18.11.2020 | — | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 195 · 10.02.2021 | 756.000 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 535 · 12.01.2023 | 1.638.517,07 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 856 · 05.11.2024 | 10.181.555,52 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 187 · 08.01.2021 | 837.000 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 543 · 30.01.2023 | 2.848.116,15 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 564 · 27.02.2023 | 2.333.541,12 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 186 · 08.01.2021 | 6.018.201,60 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 588 · 30.03.2023 | 342.843,79 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 610 · 28.04.2023 | 221.617,51 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 680 · 16.10.2023 | 5.218.484,16 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 149 · 03.12.2020 | 1.053.000 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 212 · 09.03.2021 | 135.000 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 143 · 20.11.2020 | 3.932.231,04 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 315 · 19.10.2021 | 5.949.788,16 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 369 · 30.12.2021 | 3.588.360,48 RON | |||
| SC. CONSTRUCTII GENERALE OLTENIA .SRL · contract 777 · 30.04.2024 | 130.973,20 RON | |||
| 5 | S.D.N. SLATINA | 41.140.147,98 RON | T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · CLEAN PREST ACTIV SRL,T DANCOR ROMCONSTRUCT 13 contracte | 37.197.315,41 RON ↓9,6% |
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 202 · 03.03.2021 | 1.341.758,80 RON | |||
| CLEAN PREST ACTIV SRL,T DANCOR ROMCONSTRUCT · contract 390 · 23.02.2022 | 1.259.310,69 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 893 · 14.01.2025 | 4.013.729 RON | |||
| CLEAN PREST ACTIV SRL,T DANCOR ROMCONSTRUCT · contract 538 · 12.01.2023 | 1.293.094,34 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 482 · 17.10.2022 | 4.078.948,16 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 566 · 27.02.2023 | 1.667.430,48 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 314 · 18.10.2021 | 3.814.395,84 RON | |||
| CLEAN PREST ACTIV SRL,T DANCOR ROMCONSTRUCT · contract 859 · 07.11.2024 | 4.047.282,72 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 366 · 30.12.2021 | 2.776.508,60 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 201 · 02.03.2021 | — | |||
| CLEAN PREST ACTIV SRL,T DANCOR ROMCONSTRUCT · contract 542 · 30.01.2023 | 2.244.288,26 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 683 · 17.10.2023 | 3.781.118,12 RON | |||
| T DANCOR ROMCONSTRUCT,CLEAN PREST ACTIV SRL · contract 715 · 05.01.2024 | 6.879.450,40 RON | |||
Participanți · 22 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
SC. CONSTRUCTII GENERALE OLTENIA .SRL CUI RO 14778585
Terți susținători 1
OAS COM IMPEX CUI RO 18088294
Oferta 2
Câștigător Individuala
Ofertant lider
ROUTE CENTER CONSTRUCT CUI 29170569
Subcontractanți 1
ASPHALT ROUTE EXPRES CUI RO29170550
Oferta 3
Câștigător Asociere
Ofertant lider
CLEAN PREST ACTIV SRL CUI RO 24131453
Asociați 1
T DANCOR ROMCONSTRUCT CUI RO6644957
Valoare atribuită
311.394.908,30 RON
din 289.968.043,16 RON estimat
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