Atribuită
Anunț atribuire adjudecat cu 30,4% sub estimat
Furnizare diverse alimente
- Număr anunț
- CAN1118222
- Autoritate contractantă
- Comitetul Olimpic si Sportiv Roman (CUI 13746143)
- Furnizor / câștigător
- PROVIGO TRADE S.R.L. (CUI 25347260)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 5.641.839,60 RON
- Valoare atribuită
- 3.928.427,81 RON 30,4% sub estimat
- Data publicării
- 01.10.2025 13:02
- Anunț de participare
- CN1057744
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (23)
Estimat: 5.641.839,60 RON Adjudecat: 3.928.427,81 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LEGUME | 613.100 RON | AMARIEI G. PETRU 6 contracte | 683.301,93 RON |
| AMARIEI G. PETRU · contract 1414-1/2024 · 01.07.2024 | 34.205,19 RON | |||
| METRANS,AMARIEI G. PETRU · contract 2463 · 11.12.2023 | 499.360 RON | |||
| AMARIEI G. PETRU · contract 2609-2024 · 28.12.2023 | 37.827,37 RON | |||
| AMARIEI G. PETRU · contract 612-2024 · 01.04.2024 | 26.555,50 RON | |||
| AMARIEI G. PETRU · contract 2495/2024 · 30.12.2024 | 53.354,67 RON | |||
| AMARIEI G. PETRU · contract 1887-2024 · 01.10.2024 | 31.999,20 RON | |||
| 2 | FRUCTE | 234.800 RON | AMARIEI G. PETRU 6 contracte | 215.734,40 RON ↓8,1% |
| AMARIEI G. PETRU · contract 2497/2024 · 30.12.2024 | 9.874,80 RON | |||
| AMARIEI G. PETRU · contract 2610-2024 · 28.12.2023 | 7.418,60 RON | |||
| AMARIEI G. PETRU · contract 4114-2/2024 · 01.07.2024 | 11.018,50 RON | |||
| AMARIEI G. PETRU · contract 613-2024 · 01.04.2024 | 5.077,50 RON | |||
| AMARIEI G. PETRU · contract 1888-2024 · 01.10.2024 | 5.195 RON | |||
| METRANS,AMARIEI G. PETRU · contract 2464 · 11.12.2023 | 177.150 RON | |||
| 3 | FRUCTE DE PADURE | 48.250 RON | Anulat | — |
| 4 | FRUCTE EXOTICE | 144.800 RON | AMARIEI G. PETRU 7 contracte | 165.434,94 RON |
| AMARIEI G. PETRU · contract 138-2024 · 30.01.2024 | 3.303 RON | |||
| AMARIEI G. PETRU · contract 1889-2024 · 01.10.2024 | 6.360,50 RON | |||
| AMARIEI G. PETRU · contract 1414-3/2024 · 01.07.2024 | 5.365 RON | |||
| AMARIEI G. PETRU · contract 2465 · 11.12.2023 | 122.200 RON | |||
| AMARIEI G. PETRU · contract 2611-2024 · 28.12.2023 | 11.640,44 RON | |||
| AMARIEI G. PETRU · contract 614-2024 · 01.04.2024 | 5.672 RON | |||
| AMARIEI G. PETRU · contract 2498/2024 · 30.12.2024 | 10.894 RON | |||
| 5 | FRUCTE USCATE | 101.500 RON | PROVIGO TRADE S.R.L. 5 contracte | 102.058,02 RON |
| PROVIGO TRADE S.R.L. · contract 1414-4/2024 · 01.07.2024 | 0,01 RON | |||
| PROVIGO TRADE S.R.L. · contract 2612-2024 · 28.12.2023 | 502 RON | |||
| PROVIGO TRADE S.R.L. · contract 2466 · 11.12.2023 | 101.350 RON | |||
| PROVIGO TRADE S.R.L. · contract 615-2024 · 01.04.2024 | 206 RON | |||
| PROVIGO TRADE S.R.L. · contract 2499/2024 · 30.12.2024 | 0,01 RON | |||
| 6 | BRUTARIE | 250.200 RON | Anulat | — |
| 7 | GEMURI, COMPOTURI SI MIERE | 184.600 RON | PROVIGO TRADE S.R.L. · PROVIGO TRADE S.R.L.,METRANS 5 contracte | 153.965,88 RON ↓16,6% |
| PROVIGO TRADE S.R.L. · contract 2500/2024 · 30.12.2024 | 4.050 RON | |||
| PROVIGO TRADE S.R.L.,METRANS · contract 2467 · 11.12.2023 | 139.900 RON | |||
| PROVIGO TRADE S.R.L. · contract 2613-2024 · 28.12.2023 | 4.805,42 RON | |||
| PROVIGO TRADE S.R.L. · contract 616-2024 · 01.04.2024 | 462,28 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-5/2024 · 01.07.2024 | 4.748,18 RON | |||
| 8 | DULCIURI | 421.270 RON | PROVIGO TRADE S.R.L. 6 contracte | 485.822,75 RON |
| PROVIGO TRADE S.R.L. · contract 617-2024 · 01.04.2024 | 10.974 RON | |||
| PROVIGO TRADE S.R.L. · contract 2468 · 11.12.2023 | 372.200 RON | |||
| PROVIGO TRADE S.R.L. · contract 2501/2024 · 30.12.2024 | 27.331,80 RON | |||
| PROVIGO TRADE S.R.L. · contract 308-2024 · 19.02.2024 | 855 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-6/2024 · 01.07.2024 | 36.715,10 RON | |||
| PROVIGO TRADE S.R.L. · contract 2614-2024 · 28.12.2023 | 37.746,85 RON | |||
| 9 | SOSURI | 123.600 RON | PROVIGO TRADE S.R.L. 5 contracte | 113.257 RON ↓8,4% |
| PROVIGO TRADE S.R.L. · contract 618-2024 · 01.04.2024 | 1.660 RON | |||
| PROVIGO TRADE S.R.L. · contract 2502/2024 · 30.12.2024 | 3.858 RON | |||
| PROVIGO TRADE S.R.L. · contract 2469 · 11.12.2023 | 99.800 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-7/2024 · 01.07.2024 | 4.148 RON | |||
| PROVIGO TRADE S.R.L. · contract 2615-2024 · 28.12.2023 | 3.791 RON | |||
| 10 | MURATURI | 118.600 RON | METRANS,PROVIGO TRADE S.R.L. · METRANS 7 contracte | 207.365,25 RON |
| METRANS,PROVIGO TRADE S.R.L. · contract 2470 · 11.12.2023 | 106.600 RON | |||
| METRANS · contract 2265/2024 · 27.11.2024 | 8.610 RON | |||
| METRANS · contract 165-2024 · 02.02.2024 | 9.138,25 RON | |||
| METRANS · contract 619-2024 · 01.04.2024 | 21.446 RON | |||
| METRANS · contract 1414-8/2024 · 01.07.2024 | 23.401 RON | |||
| METRANS · contract 2503/2024 · 30.12.2024 | 20.566 RON | |||
| METRANS · contract 2624-2024 · 28.12.2023 | 17.604 RON | |||
| 11 | OUA Gaina | 187.500 RON | PROVIGO TRADE S.R.L. 5 contracte | 170.808,20 RON ↓8,9% |
| PROVIGO TRADE S.R.L. · contract 2616-2024 · 28.12.2023 | 13.648,80 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-9/2024 · 01.07.2024 | 21.806,40 RON | |||
| PROVIGO TRADE S.R.L. · contract 620-2024 · 01.04.2024 | 7.128 RON | |||
| EASTERN FOOD BRIDGE S.R.L.,PROVIGO TRADE S.R.L. · contract 2471 · 11.12.2023 | 111.250 RON | |||
| PROVIGO TRADE S.R.L. · contract 2504/2024 · 30.12.2024 | 16.975 RON | |||
| 12 | ULEI | 150.000 RON | PROVIGO TRADE S.R.L. 6 contracte | 172.164,60 RON |
| PROVIGO TRADE S.R.L. · contract 621-2024 · 01.04.2024 | 6.239,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 2475 · 11.12.2023 | 127.450 RON | |||
| PROVIGO TRADE S.R.L. · contract 2617-2024 · 28.12.2023 | 12.064,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 2264/2024 · 27.11.2024 | 1.357,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 2505/2024 · 30.12.2024 | 11.013,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-10/2024 · 01.07.2024 | 14.040 RON | |||
| 13 | CONSERVE | 279.600 RON | PROVIGO TRADE S.R.L. 5 contracte | 237.537,27 RON ↓15,0% |
| PROVIGO TRADE S.R.L. · contract 2476 · 11.12.2023 | 171.500 RON | |||
| PROVIGO TRADE S.R.L. · contract 2506/2024 · 30.12.2024 | 12.866,05 RON | |||
| PROVIGO TRADE S.R.L. · contract 622-2024 · 01.04.2024 | 7.678,09 RON | |||
| PROVIGO TRADE S.R.L. · contract 2618-2024 · 28.12.2023 | 27.474 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-11/2024 · 01.07.2024 | 18.019,13 RON | |||
| 14 | PASTE FAINOASE | 168.700 RON | PROVIGO TRADE S.R.L. 5 contracte | 109.735,70 RON ↓35,0% |
| PROVIGO TRADE S.R.L. · contract 2477 · 11.12.2023 | 87.700 RON | |||
| PROVIGO TRADE S.R.L. · contract 2619-2024 · 28.12.2023 | 6.278 RON | |||
| PROVIGO TRADE S.R.L. · contract 623-2024 · 01.04.2024 | 3.484,50 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-12/2024 · 01.07.2024 | 7.704,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 2507/2024 · 30.12.2024 | 4.569 RON | |||
| 15 | CONDIMENTE | 112.845,60 RON | PROVIGO TRADE S.R.L. 5 contracte | 106.491 RON ↓5,6% |
| PROVIGO TRADE S.R.L. · contract 1414-13/2024 · 01.07.2024 | 2.702 RON | |||
| PROVIGO TRADE S.R.L. · contract 2620-2024 · 28.12.2023 | 3.584 RON | |||
| PROVIGO TRADE S.R.L. · contract 2508/2024 · 30.12.2024 | 2.017 RON | |||
| PROVIGO TRADE S.R.L. · contract 624-2024 · 01.04.2024 | 1.908 RON | |||
| PROVIGO TRADE S.R.L. · contract 2478 · 11.12.2023 | 96.280 RON | |||
| 16 | PATISERIE | 135.224 RON | PROVIGO TRADE S.R.L. 6 contracte | 119.713 RON ↓11,5% |
| PROVIGO TRADE S.R.L. · contract 625-2024 · 01.04.2024 | 2.850 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-14/2024 · 01.07.2024 | 4.218 RON | |||
| PROVIGO TRADE S.R.L. · contract 2509/2024 · 30.12.2024 | 4.145 RON | |||
| PROVIGO TRADE S.R.L. · contract 2479 · 11.12.2023 | 97.340 RON | |||
| PROVIGO TRADE S.R.L. · contract 2621-2024 · 28.12.2023 | 3.160 RON | |||
| PROVIGO TRADE S.R.L. · contract 1764-2025 · 05.09.2025 | 8.000 RON | |||
| 17 | INGHETATA | 40.500 RON | Anulat | — |
| 18 | COFETARIE | 1.460.000 RON | Anulat | — |
| 19 | CONGELATE | 332.800 RON | PROVIGO TRADE S.R.L. 5 contracte | 438.691,76 RON |
| PROVIGO TRADE S.R.L. · contract 2510/2024 · 30.12.2024 | 26.257,10 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-15/2024 · 01.07.2024 | 40.847,70 RON | |||
| PROVIGO TRADE S.R.L. · contract 626-2024 · 01.04.2024 | 10.550 RON | |||
| PROVIGO TRADE S.R.L. · contract 2622-2024 · 28.12.2023 | 28.596,96 RON | |||
| PROVIGO TRADE S.R.L. · contract 2480 · 11.12.2023 | 332.440 RON | |||
| 20 | APA | 252.900 RON | ROMAQUA GROUP 6 contracte | 376.623,71 RON |
| ROMAQUA GROUP · contract 2511/2024 · 30.12.2024 | 32.518,62 RON | |||
| ROMAQUA GROUP · contract 627-2024 · 01.04.2024 | 27.859,89 RON | |||
| PROVIGO TRADE S.R.L.,ROMAQUA GROUP · contract 2481 · 11.12.2023 | 236.000 RON | |||
| ROMAQUA GROUP · contract 1414-16/2024 · 01.07.2024 | 42.946,44 RON | |||
| ROMAQUA GROUP · contract 2625-2024 · 28.12.2023 | 22.077,76 RON | |||
| ROMAQUA GROUP · contract 248 - 2025 · 12.02.2025 | 15.221 RON | |||
| 21 | APA LA BIDON 19L | 78.000 RON | Anulat | — |
| 22 | RACORITOARE | 49.750 RON | PROVIGO TRADE S.R.L. 5 contracte | 69.722,40 RON |
| PROVIGO TRADE S.R.L. · contract 2623-2024 · 28.12.2023 | 5.274 RON | |||
| PROVIGO TRADE S.R.L. · contract 2482 · 11.12.2023 | 45.900 RON | |||
| PROVIGO TRADE S.R.L. · contract 628-2024 · 01.04.2024 | 6.907,20 RON | |||
| PROVIGO TRADE S.R.L. · contract 1414-17/2024 · 01.07.2024 | 2.721,60 RON | |||
| PROVIGO TRADE S.R.L. · contract 2512/2024 · 30.12.2024 | 8.919,60 RON | |||
| 23 | CAFEA, CEAI | 153.300 RON | Anulat | — |
Participanți · 6 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
PROVIGO TRADE S.R.L. CUI RO 25347260
Oferta 2
Câștigător Individuala
Ofertant lider
EASTERN FOOD BRIDGE S.R.L. CUI 46156297
Oferta 3
Câștigător Individuala
Ofertant lider
ROMAQUA GROUP CUI RO 402911
Valoare atribuită
3.928.427,81 RON
din 5.641.839,60 RON estimat
30,4%
Adjudecat la 69,6% din estimat · economie 1.713.411,79 RON
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