Atribuită
Anunț atribuire
Furnizare diverse produse alimentare 2 - Penitenciar Găești
- Număr anunț
- CAN1133431
- Autoritate contractantă
- PENITENCIARUL GAESTI (CUI 24125133)
- Furnizor / câștigător
- MATRA S.R.L. (CUI 6287579)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.314.818 RON
- Valoare atribuită
- 1.880.549,61 RON
- Data publicării
- 27.10.2025 13:01
- Anunț de participare
- CN1069264
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (24)
Adjudecat: 1.880.549,61 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori alimentari | — | OLYMEL FLAMINGO FOOD S.R.L. 3 contracte | 9.315 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 59593 · 05.11.2024 | 810 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26355 · 26.02.2025 | 945 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48052 · 09.08.2024 | 7.560 RON | |||
| 2 | Foi dafin | — | LEGUME FRUCTE COM S.R.L. 3 contracte | 1.008,80 RON |
| LEGUME FRUCTE COM S.R.L. · contract 48053 · 09.08.2024 | 776 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40559 · 17.06.2025 | 97 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26413 · 26.02.2025 | 135,80 RON | |||
| 3 | Piper negru boabe | — | LEGUME FRUCTE COM S.R.L. 3 contracte | 2.151,50 RON |
| LEGUME FRUCTE COM S.R.L. · contract 26408 · 26.02.2025 | 331 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 48054 · 09.08.2024 | 1.324 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 59591 · 05.11.2024 | 496,50 RON | |||
| 4 | Branza telemea de vaca | — | BRADET 7 contracte | 100.048 RON |
| BRADET · contract 59360 · 04.11.2024 | 9.464 RON | |||
| BRADET · contract 48055 · 09.08.2024 | 54.080 RON | |||
| BRADET · contract 20941 · 13.01.2025 | 2.704 RON | |||
| BRADET · contract 48340 · 13.08.2024 | 3.380 RON | |||
| BRADET · contract 45056 · 25.07.2025 | 9.464 RON | |||
| BRADET · contract 23173 · 31.01.2025 | 2.704 RON | |||
| BRADET · contract 26351 · 26.02.2025 | 18.252 RON | |||
| 5 | Branza proaspata dietetica de vaca | — | BRADET 9 contracte | 114.075 RON |
| BRADET · contract 54823 · 30.09.2024 | 6.750 RON | |||
| BRADET · contract 23176 · 31.01.2025 | 2.700 RON | |||
| BRADET · contract 45055 · 25.07.2025 | 9.450 RON | |||
| BRADET · contract 59596 · 05.11.2024 | 10.800 RON | |||
| BRADET · contract 20939 · 13.01.2025 | 2.700 RON | |||
| BRADET · contract 48056 · 09.08.2024 | 60.750 RON | |||
| BRADET · contract 52637 · 13.09.2024 | 1.350 RON | |||
| BRADET · contract 48341 · 13.08.2024 | 1.350 RON | |||
| BRADET · contract 26352 · 26.02.2025 | 18.225 RON | |||
| 6 | Carnati trandafir | — | MATRA S.R.L. 6 contracte | 61.845 RON |
| MATRA S.R.L. · contract 52738 · 13.09.2024 | 1.178 RON | |||
| MATRA S.R.L. · contract 48057 · 09.08.2024 | 41.230 RON | |||
| MATRA S.R.L. · contract 26388 · 26.02.2025 | 11.780 RON | |||
| MATRA S.R.L. · contract 23190 · 31.01.2025 | 1.178 RON | |||
| MATRA S.R.L. · contract 48336 · 13.08.2024 | 3.534 RON | |||
| MATRA S.R.L. · contract 59358 · 04.11.2024 | 2.945 RON | |||
| 7 | Semicarcasa de porc degresata | — | COMSORADI SRL 7 contracte | 304.940 RON |
| COMSORADI SRL · contract 54824 · 30.09.2024 | 11.060 RON | |||
| COMSORADI SRL · contract 26397 · 26.02.2025 | 75.840 RON | |||
| COMSORADI SRL · contract 59592 · 05.11.2024 | 33.180 RON | |||
| COMSORADI SRL · contract 48058 · 09.08.2024 | 158.000 RON | |||
| COMSORADI SRL · contract 52736 · 13.09.2024 | 6.320 RON | |||
| COMSORADI SRL · contract 45057 · 25.07.2025 | 12.640 RON | |||
| COMSORADI SRL · contract 48408 · 13.08.2024 | 7.900 RON | |||
| 8 | Burta de vita | — | COMSORADI SRL 2 contracte | 49.500 RON |
| COMSORADI SRL · contract 48059 · 09.08.2024 | 38.500 RON | |||
| COMSORADI SRL · contract 40552 · 17.06.2025 | 11.000 RON | |||
| 9 | Pulpe de pui inferioare | — | MATRA S.R.L. 8 contracte | 413.500 RON |
| MATRA S.R.L. · contract 52730 · 13.09.2024 | 4.962 RON | |||
| MATRA S.R.L. · contract 23172 · 31.01.2025 | 8.270 RON | |||
| MATRA S.R.L. · contract 48334 · 13.08.2024 | 4.135 RON | |||
| MATRA S.R.L. · contract 26370 · 26.02.2025 | 66.160 RON | |||
| MATRA S.R.L. · contract 48060 · 09.08.2024 | 281.180 RON | |||
| MATRA S.R.L. · contract 54769 · 30.09.2024 | 12.405 RON | |||
| MATRA S.R.L. · contract 45598 · 30.07.2025 | 9.924 RON | |||
| MATRA S.R.L. · contract 59356 · 04.11.2024 | 26.464 RON | |||
| 10 | Smantana fermentata | — | BRADET 10 contracte | 69.784 RON |
| BRADET · contract 48343 · 13.08.2024 | 2.440 RON | |||
| BRADET · contract 48061 · 09.08.2024 | 36.600 RON | |||
| BRADET · contract 52734 · 13.09.2024 | 1.220 RON | |||
| BRADET · contract 54778 · 30.09.2024 | 3.660 RON | |||
| BRADET · contract 59590 · 05.11.2024 | 8.540 RON | |||
| BRADET · contract 20943 · 13.01.2025 | 2.318 RON | |||
| BRADET · contract 23185 · 31.01.2025 | 2.196 RON | |||
| BRADET · contract 31239 · 03.04.2025 | 7.320 RON | |||
| BRADET · contract 40505 · 17.06.2025 | 1.830 RON | |||
| BRADET · contract 45592 · 30.07.2025 | 3.660 RON | |||
| 11 | Conserve de ciuperci taiate | — | STEDYAN COM 4 contracte | 28.314 RON |
| STEDYAN COM · contract 48410 · 13.08.2024 | 1.089 RON | |||
| STEDYAN COM · contract 59580 · 05.11.2024 | 10.890 RON | |||
| STEDYAN COM · contract 54773 · 30.09.2024 | 5.445 RON | |||
| STEDYAN COM · contract 48062 · 09.08.2024 | 10.890 RON | |||
| 12 | Piure de cartofi instant | — | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 67.141,25 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 54780 · 30.09.2024 | 2.570 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 45593 · 30.07.2025 | 12.850 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 59597 · 05.11.2024 | 5.140 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48063 · 09.08.2024 | 38.550 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26368 · 26.02.2025 | 8.031,25 RON | |||
| 13 | Iaurt din lapte de vaca | — | BRADET 8 contracte | 110.995 RON |
| BRADET · contract 48345 · 13.08.2024 | 3.160 RON | |||
| BRADET · contract 20945 · 13.01.2025 | 1.580 RON | |||
| BRADET · contract 54771 · 30.09.2024 | 3.160 RON | |||
| BRADET · contract 52735 · 13.09.2024 | 790 RON | |||
| BRADET · contract 48064 · 09.08.2024 | 79.000 RON | |||
| BRADET · contract 26350 · 26.02.2025 | 13.825 RON | |||
| BRADET · contract 59589 · 05.11.2024 | 7.900 RON | |||
| BRADET · contract 23184 · 31.01.2025 | 1.580 RON | |||
| 14 | Lapte praf | — | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 46.150 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 59594 · 05.11.2024 | 5.538 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 52731 · 13.09.2024 | 1.846 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 54826 · 30.09.2024 | 2.769 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48065 · 09.08.2024 | 27.690 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 26349 · 26.02.2025 | 8.307 RON | |||
| 15 | Oua consum | — | LEGUME FRUCTE COM S.R.L. 9 contracte | 148.415 RON |
| LEGUME FRUCTE COM S.R.L. · contract 45607 · 30.07.2025 | 12.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 59587 · 05.11.2024 | 14.030 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 20947 · 13.01.2025 | 6.100 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 48413 · 13.08.2024 | 7.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 23182 · 31.01.2025 | 4.270 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 48066 · 09.08.2024 | 73.200 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 26347 · 26.02.2025 | 22.875 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 40558 · 17.06.2025 | 3.050 RON | |||
| LEGUME FRUCTE COM S.R.L. · contract 54770 · 30.09.2024 | 5.490 RON | |||
| 16 | Sunca de pui | — | S.C. GEPETO IMPEX S.A. 8 contracte | 29.550,15 RON |
| S.C. GEPETO IMPEX S.A. · contract 48067 · 09.08.2024 | 15.741 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 45591 · 30.07.2025 | 4.293 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 26389 · 26.02.2025 | 4.006,80 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 48415 · 13.08.2024 | 715,50 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 23187 · 31.01.2025 | 1.431 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 54768 · 30.09.2024 | 1.073,25 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 59585 · 05.11.2024 | 2.146,50 RON | |||
| S.C. GEPETO IMPEX S.A. · contract 52733 · 13.09.2024 | 143,10 RON | |||
| 17 | Salam de vara | — | VALCOM 50 8 contracte | 51.660 RON |
| VALCOM 50 · contract 52732 · 13.09.2024 | 922,50 RON | |||
| VALCOM 50 · contract 23188 · 31.01.2025 | 3.075 RON | |||
| VALCOM 50 · contract 48417 · 13.08.2024 | 615 RON | |||
| VALCOM 50 · contract 48068 · 09.08.2024 | 25.830 RON | |||
| VALCOM 50 · contract 26391 · 26.02.2025 | 8.610 RON | |||
| VALCOM 50 · contract 59595 · 05.11.2024 | 6.150 RON | |||
| VALCOM 50 · contract 39533 · 06.06.2025 | 4.612,50 RON | |||
| VALCOM 50 · contract 54827 · 30.09.2024 | 1.845 RON | |||
| 18 | Cremvursti de pasare | — | MATRA S.R.L. 9 contracte | 124.208,81 RON |
| MATRA S.R.L. · contract 59357 · 04.11.2024 | 14.124 RON | |||
| MATRA S.R.L. · contract 45606 · 30.07.2025 | 9.416 RON | |||
| MATRA S.R.L. · contract 54825 · 30.09.2024 | 5.885 RON | |||
| MATRA S.R.L. · contract 52739 · 13.09.2024 | 941,60 RON | |||
| MATRA S.R.L. · contract 23189 · 31.01.2025 | 2.942,50 RON | |||
| MATRA S.R.L. · contract 20950 · 13.01.2025 | 3.801,71 RON | |||
| MATRA S.R.L. · contract 26390 · 26.02.2025 | 16.478 RON | |||
| MATRA S.R.L. · contract 48069 · 09.08.2024 | 64.735 RON | |||
| MATRA S.R.L. · contract 48338 · 13.08.2024 | 5.885 RON | |||
| 19 | Pateu de ficat de pasare | — | OLYMEL FLAMINGO FOOD S.R.L. 5 contracte | 77.616 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 59582 · 05.11.2024 | 11.088 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48070 · 09.08.2024 | 41.580 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 40504 · 17.06.2025 | 5.544 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 45604 · 30.07.2025 | 13.860 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 54776 · 30.09.2024 | 5.544 RON | |||
| 20 | Pateu vegetal | — | OLYMEL FLAMINGO FOOD S.R.L. 4 contracte | 2.548,10 RON |
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48071 · 09.08.2024 | 767,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 48420 · 13.08.2024 | 92,10 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 54779 · 30.09.2024 | 153,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L. · contract 59583 · 05.11.2024 | 1.535 RON | |||
| 21 | Sare iodata alimentara extrafina | — | CARLAND S.R.L. 3 contracte | 3.828 RON |
| CARLAND S.R.L. · contract 48072 · 09.08.2024 | 3.480 RON | |||
| CARLAND S.R.L. · contract 40553 · 17.06.2025 | 87 RON | |||
| CARLAND S.R.L. · contract 26359 · 26.02.2025 | 261 RON | |||
| 22 | Sare gema | — | CARLAND S.R.L. 4 contracte | 2.068 RON |
| CARLAND S.R.L. · contract 26358 · 26.02.2025 | 470 RON | |||
| CARLAND S.R.L. · contract 54140 · 24.09.2024 | 376 RON | |||
| CARLAND S.R.L. · contract 51581 · 05.09.2024 | 94 RON | |||
| CARLAND S.R.L. · contract 48073 · 09.08.2024 | 1.128 RON | |||
| 23 | Compot de caise | — | APRO-COM-IMPEX S.R.L. 6 contracte | 43.420 RON |
| APRO-COM-IMPEX S.R.L. · contract 40507 · 17.06.2025 | 1.560 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 48074 · 09.08.2024 | 23.400 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 59359 · 04.11.2024 | 5.200 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 26354 · 26.02.2025 | 7.800 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 23195 · 31.01.2025 | 1.300 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 45599 · 30.07.2025 | 4.160 RON | |||
| 24 | Compot dietetic de fructe | — | APRO-COM-IMPEX S.R.L. 5 contracte | 18.468 RON |
| APRO-COM-IMPEX S.R.L. · contract 59575 · 05.11.2024 | 972 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 26353 · 26.02.2025 | 1.701 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 40508 · 17.06.2025 | 729 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 48075 · 09.08.2024 | 12.150 RON | |||
| APRO-COM-IMPEX S.R.L. · contract 45590 · 30.07.2025 | 2.916 RON | |||
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
LEGUME FRUCTE COM S.R.L. CUI RO 10062337
Oferta 2
Câștigător Individuala
Ofertant lider
CARLAND S.R.L. CUI RO 11180179
Oferta 3
Câștigător Individuala
Ofertant lider
BRADET CUI RO14062704
Valoare atribuită
1.880.549,61 RON
din 1.314.818 RON estimat
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