Atribuită
Anunț atribuire
FURNIZARE ALIMENTE
- Număr anunț
- CAN1148003
- Autoritate contractantă
- SPITALUL DE PSIHIATRIE GATAIA (CUI 4483811)
- Furnizor / câștigător
- ROMICS SRL (CUI 3286722)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisamodul de desfășurare, nu starea licitației
- Stare
- Atribuită
- Valoare estimată
- 5.006.665 RON
- Valoare atribuită
- 6.516.348,58 RON
- Data anunțului
- 12.12.2025 12:17
- Anunț de participare
- CN1077692
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe SEAP. Deschide anunțul pe e-licitatie.ro
Loturi (27)
Adjudecat: 6.516.348,58 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Legume | — | PARHAN COM 3 contracte | 193.696 RON |
| PARHAN COM · contract 4606 · 19.05.2025 | 45.710,50 RON | |||
| PARHAN COM · contract 10811 · 18.11.2025 | 38.780,50 RON | |||
| ACVILA,SIGISMUND COM,PARHAN COM · contract 4605 · 19.05.2025 | 109.205 RON | |||
| 2 | Fructe | — | ACVILA · SIGISMUND COM,ACVILA,PARHAN COM 3 contracte | 148.275 RON |
| ACVILA · contract 10812 · 18.11.2025 | 38.697 RON | |||
| ACVILA · contract 4608 · 19.05.2025 | 32.004 RON | |||
| SIGISMUND COM,ACVILA,PARHAN COM · contract 4607 · 19.05.2025 | 77.574 RON | |||
| 3 | Carne de pui | — | ACVILA,SIGISMUND COM,ROMICS 3 contracte | 382.635 RON |
| ACVILA,SIGISMUND COM,ROMICS · contract 4609 · 19.05.2025 | 195.889 RON | |||
| ROMICS · contract 10813 · 18.11.2025 | 95.263 RON | |||
| ROMICS · contract 4610 · 19.05.2025 | 91.483 RON | |||
| 4 | Carne de vita | — | ACVILA · ROMICS 3 contracte | 65.592,50 RON |
| ACVILA · contract 4612 · 19.05.2025 | 16.106,50 RON | |||
| ROMICS,ACVILA · contract 4611 · 19.05.2025 | 32.540 RON | |||
| ROMICS · contract 10814 · 18.11.2025 | 16.946 RON | |||
| 5 | Carne de porc | — | INTER CONECTER S.R.L.,ROMICS,ACVILA · INTER CONECTER S.R.L. 3 contracte | 355.609 RON |
| INTER CONECTER S.R.L.,ROMICS,ACVILA · contract 4613 · 19.05.2025 | 178.959 RON | |||
| INTER CONECTER S.R.L. · contract 4614 · 19.05.2025 | 88.325 RON | |||
| INTER CONECTER S.R.L. · contract 10815 · 18.11.2025 | 88.325 RON | |||
| 6 | Salamuri | — | SIGISMUND COM 3 contracte | 388.648 RON |
| SIGISMUND COM · contract 10816 · 18.11.2025 | 93.240 RON | |||
| SIGISMUND COM · contract 4616 · 19.05.2025 | 93.240 RON | |||
| ROMICS,EUROGRUP BOGDAN,SIGISMUND COM · contract 4615 · 19.05.2025 | 202.168 RON | |||
| 7 | Produse din carne | — | ROMICS · SIGISMUND COM,ROMICS,EUROGRUP BOGDAN 3 contracte | 1.112.174 RON |
| ROMICS · contract 4618 · 19.05.2025 | 262.877 RON | |||
| ROMICS · contract 10817 · 18.11.2025 | 273.722 RON | |||
| SIGISMUND COM,ROMICS,EUROGRUP BOGDAN · contract 4617 · 19.05.2025 | 575.575 RON | |||
| 8 | Produse preparate | — | INTER CONECTER S.R.L. · SIGISMUND COM,INTER CONECTER S.R.L.,ROMICS 3 contracte | 453.376 RON |
| INTER CONECTER S.R.L. · contract 10818 · 18.11.2025 | 110.800 RON | |||
| INTER CONECTER S.R.L. · contract 4620 · 19.05.2025 | 110.800 RON | |||
| SIGISMUND COM,INTER CONECTER S.R.L.,ROMICS · contract 4619 · 19.05.2025 | 231.776 RON | |||
| 9 | Conserve de alimente | — | INTER CONECTER S.R.L.,AGRA`S FOOD FACTORY,PARHAN COM 3 contracte | 199.672 RON |
| INTER CONECTER S.R.L.,AGRA`S FOOD FACTORY,PARHAN COM · contract 4621 · 19.05.2025 | 104.000 RON | |||
| PARHAN COM · contract 10819 · 18.11.2025 | 47.836 RON | |||
| PARHAN COM · contract 4622 · 19.05.2025 | 47.836 RON | |||
| 10 | Pateuri | — | ROMICS,ACVILA,INTER CONECTER S.R.L. 3 contracte | 172.720 RON |
| ROMICS,ACVILA,INTER CONECTER S.R.L. · contract 4623 · 19.05.2025 | 89.420 RON | |||
| INTER CONECTER S.R.L. · contract 4624 · 19.05.2025 | 41.650 RON | |||
| INTER CONECTER S.R.L. · contract 10820 · 18.11.2025 | 41.650 RON | |||
| 11 | Conserve de peste | — | ACVILA,SIGISMUND COM,ROMICS · ACVILA 3 contracte | 90.585 RON |
| ACVILA,SIGISMUND COM,ROMICS · contract 4625 · 19.05.2025 | 48.492 RON | |||
| ACVILA · contract 10821 · 18.11.2025 | 21.465 RON | |||
| ACVILA · contract 4626 · 19.05.2025 | 20.628 RON | |||
| 12 | Legume transformate | — | ROMICS · PARHAN COM,ROMICS,ACVILA 3 contracte | 393.377,75 RON |
| ROMICS · contract 10822 · 18.11.2025 | 97.659,25 RON | |||
| PARHAN COM,ROMICS,ACVILA · contract 4627 · 19.05.2025 | 201.909,50 RON | |||
| ROMICS · contract 4628 · 19.05.2025 | 93.809 RON | |||
| 13 | Legume conservate in otet | — | ROMICS · INTER CONECTER S.R.L.,ROMICS,PARHAN COM 3 contracte | 21.826,60 RON |
| ROMICS · contract 10823 · 18.11.2025 | 5.277,80 RON | |||
| ROMICS · contract 4630 · 19.05.2025 | 5.068,80 RON | |||
| INTER CONECTER S.R.L.,ROMICS,PARHAN COM · contract 4629 · 19.05.2025 | 11.480 RON | |||
| 14 | Fructe transformate | — | PARHAN COM 3 contracte | 83.332 RON |
| PARHAN COM · contract 10824 · 18.11.2025 | 18.286 RON | |||
| SIGISMUND COM,ROMICS,PARHAN COM · contract 4631 · 19.05.2025 | 46.760 RON | |||
| PARHAN COM · contract 4632 · 19.05.2025 | 18.286 RON | |||
| 15 | Lapte si smantana | — | ACVILA · ACVILA,EUROGRUP BOGDAN,ROMICS 3 contracte | 124.683,70 RON |
| ACVILA · contract 4634 · 19.05.2025 | 29.205,90 RON | |||
| ACVILA · contract 10825 · 18.11.2025 | 30.421,80 RON | |||
| ACVILA,EUROGRUP BOGDAN,ROMICS · contract 4633 · 19.05.2025 | 65.056 RON | |||
| 16 | Branzeturi | — | INTER CONECTER S.R.L. · EUROGRUP BOGDAN,INTER CONECTER S.R.L.,ACVILA 3 contracte | 329.808,80 RON |
| INTER CONECTER S.R.L. · contract 4636 · 19.05.2025 | 80.930 RON | |||
| EUROGRUP BOGDAN,INTER CONECTER S.R.L.,ACVILA · contract 4635 · 19.05.2025 | 167.948,80 RON | |||
| INTER CONECTER S.R.L. · contract 10826 · 18.11.2025 | 80.930 RON | |||
| 17 | Iaurt si alte produse lactate fermentate | — | ACVILA 3 contracte | 233.168 RON |
| ACVILA · contract 10827 · 18.11.2025 | 58.324 RON | |||
| INTER CONECTER S.R.L.,ROMICS,ACVILA · contract 4637 · 19.05.2025 | 118.960 RON | |||
| ACVILA · contract 4638 · 19.05.2025 | 55.884 RON | |||
| 18 | Unt | — | ACVILA,ROMICS,SIGISMUND COM · ROMICS 3 contracte | 144.677 RON |
| ACVILA,ROMICS,SIGISMUND COM · contract 4639 · 19.05.2025 | 77.194 RON | |||
| ROMICS · contract 10828 · 18.11.2025 | 34.281 RON | |||
| ROMICS · contract 4640 · 19.05.2025 | 33.202 RON | |||
| 19 | Inghetata vafa 100g | — | ACVILA 2 contracte | 4.941 RON |
| ACVILA · contract 4602 · 19.05.2025 | 1.701 RON | |||
| ANGELESSI,SELGROS CASH&CARRY SRL,ACVILA · contract 4601 · 19.05.2025 | 3.240 RON | |||
| 20 | Oua | — | SIGISMUND COM,ROMICS,PARHAN COM 3 contracte | 127.600 RON |
| SIGISMUND COM,ROMICS,PARHAN COM · contract 4641 · 19.05.2025 | 66.880 RON | |||
| PARHAN COM · contract 10829 · 18.11.2025 | 30.360 RON | |||
| PARHAN COM · contract 4642 · 19.05.2025 | 30.360 RON | |||
| 21 | Uleiuri si grasimi vegetale | — | PARHAN COM · PARHAN COM,ACVILA,ANGELESSI 3 contracte | 57.453 RON |
| PARHAN COM · contract 10830 · 18.11.2025 | 13.960,50 RON | |||
| PARHAN COM,ACVILA,ANGELESSI · contract 4643 · 19.05.2025 | 29.532 RON | |||
| PARHAN COM · contract 4644 · 19.05.2025 | 13.960,50 RON | |||
| 22 | Produse de morarit | — | ROMICS,ACVILA,ANGELESSI 3 contracte | 80.007,50 RON |
| ROMICS,ACVILA,ANGELESSI · contract 4645 · 19.05.2025 | 41.226 RON | |||
| ANGELESSI · contract 4646 · 19.05.2025 | 18.996 RON | |||
| ANGELESSI · contract 10831 · 18.11.2025 | 19.785,50 RON | |||
| 23 | Paste fainoase | — | PARHAN COM,SIGISMUND COM,EUROGRUP BOGDAN · SIGISMUND COM 3 contracte | 151.550 RON |
| PARHAN COM,SIGISMUND COM,EUROGRUP BOGDAN · contract 4647 · 19.05.2025 | 77.472 RON | |||
| SIGISMUND COM · contract 10832 · 18.11.2025 | 37.039 RON | |||
| SIGISMUND COM · contract 4648 · 19.05.2025 | 37.039 RON | |||
| 24 | Produse de panificatie | — | BRUTARIA PATRAS · BRUTARIA PATRAS,LISIPROD S.R.L. 3 contracte | 634.956 RON |
| BRUTARIA PATRAS · contract 10304 · 05.11.2025 | 158.700 RON | |||
| BRUTARIA PATRAS · contract 4072 · 05.05.2025 | 153.900 RON | |||
| BRUTARIA PATRAS,LISIPROD S.R.L. · contract 4071 · 19.05.2025 | 322.356 RON | |||
| 25 | Zahar si miere | — | ANGELESSI · ANGELESSI,PARHAN COM,ACVILA 3 contracte | 62.687 RON |
| ANGELESSI · contract 4650 · 19.05.2025 | 14.459 RON | |||
| ANGELESSI,PARHAN COM,ACVILA · contract 4649 · 19.05.2025 | 33.280 RON | |||
| ANGELESSI · contract 10833 · 18.11.2025 | 14.948 RON | |||
| 26 | Produse dietetice | — | ROMICS · ROMICS,INTER CONECTER S.R.L. 3 contracte | 118.507,40 RON |
| ROMICS · contract 10834 · 18.11.2025 | 29.831,60 RON | |||
| ROMICS,INTER CONECTER S.R.L. · contract 4651 · 19.05.2025 | 60.020 RON | |||
| ROMICS · contract 4652 · 19.05.2025 | 28.655,80 RON | |||
| 27 | Dulciuri | — | ANGELESSI · PARHAN COM,ANGELESSI,ACVILA 3 contracte | 384.790,33 RON |
| ANGELESSI · contract 10835 · 18.11.2025 | 92.517,91 RON | |||
| ANGELESSI · contract 4654 · 19.05.2025 | 88.583,92 RON | |||
| PARHAN COM,ANGELESSI,ACVILA · contract 4653 · 19.05.2025 | 203.688,50 RON | |||
Participanți · 16 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
EUROGRUP BOGDAN SRL CUI RO24660152
Oferta 2
Câștigător Individuala
Ofertant lider
AGRA`S FOOD FACTORY S.R.L. CUI 46355095
Oferta 3
Câștigător Individuala
Ofertant lider
BRUTARIA PATRAS SRL CUI RO 4914000
Valoare atribuită
6.516.348,58 RON
din 5.006.665 RON estimat
Vezi pe e-licitatie.ro
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