Atribuită
Anunț atribuire
Executare lucrari de săpătură, refaceri carosabil, trotuare, spaţii verzi
- Număr anunț
- SCNA1091741
- Autoritate contractantă
- DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. (CUI RO14476722)
- Furnizor / câștigător
- Filiala de Intretinere si Servicii Energetice Electrica Serv (CUI 17329505)
- Cod CPV
- 45233161-5 · Lucrari de constructii de trotuare (Rev.2)
- Tip contract
- Lucrari
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 15.149.699,71 RON
- Valoare atribuită
- 40.703.134,80 RON
- Data publicării
- 06.11.2025 10:27
Documente
Documentele se descarcă de pe pagina oficială SEAP.
Loturi (16)
Adjudecat: 40.703.134,80 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LOT 1 – Judetul Cluj | — | OPENTRANS,NICOL ROM,Filiala de Intretinere si Servicii Energetice Electrica Serv · NICOL ROM · OPENTRANS 12 contracte | 6.007.642,60 RON |
| OPENTRANS,NICOL ROM,Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3993 · 01.09.2023 | 2.753.912 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4794 · 17.10.2023 | 460.384 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5462 · 25.11.2024 | 71.820 RON | |||
| NICOL ROM · contract 2807 · 26.06.2024 | 507.639,01 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4403 · 22.09.2023 | 411.350 RON | |||
| NICOL ROM · contract 1805 · 05.05.2025 | 165.499,45 RON | |||
| NICOL ROM · contract 5440 · 19.11.2024 | 107.977 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4587 · 16.10.2025 | 351.316,42 RON | |||
| NICOL ROM · contract 3593 · 18.08.2025 | 119.022,85 RON | |||
| NICOL ROM · contract 4245 · 05.09.2023 | 798.804 RON | |||
| OPENTRANS · contract 577 · 19.02.2024 | 236.078,83 RON | |||
| NICOL ROM · contract 10108 · 09.01.2025 | 23.839,04 RON | |||
| 2 | LOT 2 – Judetul Bihor | — | AVRIL · AVRIL,Filiala de Intretinere si Servicii Energetice Electrica Serv 4 contracte | 3.482.875 RON |
| AVRIL · contract 4281 · 26.09.2025 | 300.000 RON | |||
| AVRIL · contract 6129 · 23.01.2024 | 231.030 RON | |||
| AVRIL · contract 172 · 27.01.2025 | 300.000 RON | |||
| AVRIL,Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4123 · 28.09.2023 | 2.651.845 RON | |||
| 3 | LOT 3 – Judetul Maramures | — | AVRIL · Filiala de Intretinere si Servicii Energetice Electrica Serv 5 contracte | 4.555.780,60 RON |
| AVRIL · contract 3277 · 13.08.2024 | 93.612 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv,AVRIL · contract 4144 · 02.10.2023 | 2.463.908,80 RON | |||
| AVRIL · contract 5718 · 28.11.2023 | 272.827 RON | |||
| AVRIL · contract 201 · 23.01.2024 | 135.752 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1424 · 17.04.2024 | 1.589.680,80 RON | |||
| 4 | LOT 4 – Judetul Satu Mare | — | AVRIL · Filiala de Intretinere si Servicii Energetice Electrica Serv 6 contracte | 5.394.334,78 RON |
| AVRIL · contract 5652 · 21.11.2023 | 150.411,75 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 2386 · 05.06.2025 | 767.820 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 2850 · 15.07.2025 | 1.311.439 RON | |||
| AVRIL · contract 2982 · 14.08.2025 | 132.605 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv,AVRIL · contract 4172 · 28.09.2023 | 2.704.939,03 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5450 · 22.11.2023 | 327.120 RON | |||
| 5 | LOT 5 – Judetul Bistrita Nasaud | — | Filiala de Intretinere si Servicii Energetice Electrica Serv | 903.247 RON |
| 6 | LOT 6 – Judetul Salaj | — | AVRIL · Filiala de Intretinere si Servicii Energetice Electrica Serv 6 contracte | 1.897.955 RON |
| AVRIL · contract 261 · 11.02.2025 | 176.390 RON | |||
| AVRIL · contract 5479 · 14.11.2023 | 162.780 RON | |||
| AVRIL · contract 5733 · 27.11.2023 | 168.510 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4311 · 29.11.2024 | 42.865 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv,AVRIL · contract 4173 · 15.09.2023 | 1.230.035 RON | |||
| AVRIL · contract 438 · 11.02.2025 | 117.375 RON | |||
| 7 | LOT 7 – Judetul Alba | — | PROFEX TRADING,CFG PROCONSTRUCT GROUP S.R.L.,Filiala de Intretinere si Servicii Energetice Electrica Serv · CFG PROCONSTRUCT GROUP S.R.L. 2 contracte | 2.485.892,21 RON |
| PROFEX TRADING,CFG PROCONSTRUCT GROUP S.R.L.,Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4582 · 18.10.2023 | 2.144.280 RON | |||
| CFG PROCONSTRUCT GROUP S.R.L. · contract 4456 · 10.10.2024 | 341.612,21 RON | |||
| 8 | LOT 8 – Judetul Harghita | — | VIKING,Filiala de Intretinere si Servicii Energetice Electrica Serv,PROFEX TRADING | 739.579 RON |
| 9 | LOT 9 – Judetul Mures | — | PROFEX TRADING · PROFEX TRADING,Filiala de Intretinere si Servicii Energetice Electrica Serv 8 contracte | 3.208.453,41 RON |
| PROFEX TRADING · contract 4829 · 05.10.2023 | 30.640,09 RON | |||
| PROFEX TRADING,Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4326 · 03.10.2023 | 2.243.160 RON | |||
| PROFEX TRADING · contract 1520 · 15.04.2024 | 49.504,97 RON | |||
| PROFEX TRADING · contract 962 · 13.03.2025 | 21.380 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3300 · 11.08.2025 | 270.972,85 RON | |||
| PROFEX TRADING · contract 4179 · 16.09.2025 | 28.019 RON | |||
| PROFEX TRADING · contract 4272 · 22.09.2025 | 42.651,50 RON | |||
| PROFEX TRADING · contract 4438 · 30.09.2025 | 522.125 RON | |||
| 10 | LOT 10 – Judetul Sibiu | — | ELECTRIC SERV S.R.L. · ELECTRIC SERV S.R.L.,Filiala de Intretinere si Servicii Energetice Electrica Serv 6 contracte | 4.424.010 RON |
| ELECTRIC SERV S.R.L. · contract 724 · 16.02.2024 | 449.790 RON | |||
| ELECTRIC SERV S.R.L.,Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4290 · 26.09.2023 | 2.274.705 RON | |||
| ELECTRIC SERV S.R.L. · contract 5446 · 09.11.2023 | 268.575 RON | |||
| ELECTRIC SERV S.R.L. · contract 5302 · 02.11.2023 | 182.170 RON | |||
| ELECTRIC SERV S.R.L. · contract 4636 · 14.10.2024 | 499.320 RON | |||
| ELECTRIC SERV S.R.L. · contract 4223 · 18.09.2025 | 749.450 RON | |||
| 11 | LOT 11 – Judetul Prahova | — | Filiala de Intretinere si Servicii Energetice Electrica Serv · AVRIL 5 contracte | 3.253.867,69 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 2632 · 02.07.2025 | 346.874,97 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1261 · 09.04.2025 | 346.875 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5379 · 03.12.2024 | 384.480,07 RON | |||
| AVRIL · contract 396 · 07.02.2025 | 58.731,65 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv,AVRIL · contract 4208 · 13.09.2023 | 2.116.906 RON | |||
| 12 | LOT 12 – Judetul Buzau | — | S.C. SOLO PROD S.R.L.,Filiala de Intretinere si Servicii Energetice Electrica Serv | 1.109.178,26 RON |
| 13 | LOT 13 – Judetul Galati | — | Filiala de Intretinere si Servicii Energetice Electrica Serv 3 contracte | 1.143.774,23 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4553 · 09.10.2024 | 286.604,43 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3761 · 01.09.2023 | 571.889 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1730 · 21.05.2025 | 285.280,80 RON | |||
| 14 | LOT 14 – Judetul Braila | — | Filiala de Intretinere si Servicii Energetice Electrica Serv 3 contracte | 1.137.220,20 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 5484 · 22.11.2023 | 116.422,45 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3771 · 20.09.2023 | 766.769 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 1697 · 21.05.2025 | 254.028,75 RON | |||
| 15 | LOT 15 – Judetul Dambovita | — | Filiala de Intretinere si Servicii Energetice Electrica Serv,AVRIL | 441.814 RON |
| 16 | LOT 16 – Judetul Vrancea | — | Filiala de Intretinere si Servicii Energetice Electrica Serv 3 contracte | 517.510,82 RON |
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 4656 · 16.10.2024 | 57.098,22 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 2684 · 01.08.2024 | 23.144,60 RON | |||
| Filiala de Intretinere si Servicii Energetice Electrica Serv · contract 3763 · 14.09.2023 | 437.268 RON | |||
Valoare atribuită
40.703.134,80 RON
din 15.149.699,71 RON estimat
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