Atribuită
Anunț atribuire
Acord cadru diverse produse alimentare
- Număr anunț
- CAN1149755
- Autoritate contractantă
- UNITATEA MILITARA 02301 (CUI 4267281)
- Furnizor / câștigător
- COPANEX S.R.L. (CUI 5994229)
- Cod CPV
- 15800000-6 · Diverse produse alimentare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 5.762.223,50 RON
- Valoare atribuită
- 6.656.223,78 RON
- Data publicării
- 23.01.2026 13:03
- Anunț de participare
- CN1079247
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (20)
Estimat: 5.762.223,50 RON Adjudecat: 6.656.223,78 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carne refrigerata de porc | 731.380 RON | ELIT,COPANEX S.R.L.,MATRA S.R.L.,NISARA IMPEX 4 contracte | 925.068,10 RON |
| ELIT,COPANEX S.R.L.,MATRA S.R.L.,NISARA IMPEX · contract A11-846 · 03.06.2025 | 762.158 RON | |||
| ELIT,NISARA IMPEX · contract A11-1942 · 18.11.2025 | 1.859 RON | |||
| ELIT,NISARA IMPEX · contract A11-906 · 12.06.2025 | 143.907 RON | |||
| ELIT,NISARA IMPEX · contract A11-20 · 14.01.2026 | 17.144,10 RON | |||
| 2 | Carne de vita refrigerată | 264.704 RON | ELIT,NISARA IMPEX 4 contracte | 320.838,80 RON |
| ELIT,NISARA IMPEX · contract A11-21 · 14.01.2026 | 6.917,30 RON | |||
| ELIT,NISARA IMPEX · contract A11-847 · 03.06.2025 | 284.622,80 RON | |||
| ELIT,NISARA IMPEX · contract A11-907 · 12.06.2025 | 27.134,20 RON | |||
| ELIT,NISARA IMPEX · contract A11-1943 · 18.11.2025 | 2.164,50 RON | |||
| 3 | Carne de pasare refrigerată | 894.124 RON | MATRA S.R.L.,COPANEX S.R.L. 4 contracte | 1.146.071,30 RON |
| MATRA S.R.L.,COPANEX S.R.L. · contract A11-848 · 03.06.2025 | 932.065,20 RON | |||
| COPANEX S.R.L. · contract A11-1944 · 18.11.2025 | 7.837 RON | |||
| COPANEX S.R.L. · contract A11-908 · 12.06.2025 | 182.293 RON | |||
| COPANEX S.R.L. · contract A11-22 · 14.01.2026 | 23.876,10 RON | |||
| 4 | Specialitati din carne de porc | 631.664 RON | MATRA S.R.L.,BLACK SEA EUROINVESTMENT · MATRA S.R.L. 4 contracte | 718.888,80 RON |
| MATRA S.R.L.,BLACK SEA EUROINVESTMENT · contract A11-849 · 03.06.2025 | 583.514,80 RON | |||
| MATRA S.R.L. · contract A11-909 · 12.06.2025 | 95.650,40 RON | |||
| MATRA S.R.L. · contract A11-1945 · 18.11.2025 | 17.570,60 RON | |||
| MATRA S.R.L. · contract A11-23 · 14.01.2026 | 22.153 RON | |||
| 5 | Pește eviscerat congelat | 27.775 RON | COPANEX S.R.L. 4 contracte | 36.465 RON |
| COPANEX S.R.L. · contract A11-25 · 14.01.2026 | 1.150 RON | |||
| COPANEX S.R.L. · contract A11-850 · 03.06.2025 | 27.747,50 RON | |||
| COPANEX S.R.L. · contract A11-1941 · 18.11.2025 | 2.522,50 RON | |||
| COPANEX S.R.L. · contract A11-910 · 12.06.2025 | 5.045 RON | |||
| 6 | Produse lactate | 925.552 RON | OLYMEL FLAMINGO FOOD · BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD,COPANEX S.R.L.,BRADET 4 contracte | 1.038.695,40 RON |
| OLYMEL FLAMINGO FOOD · contract A11-1946 · 18.11.2025 | 15.575 RON | |||
| BLACK SEA EUROINVESTMENT,OLYMEL FLAMINGO FOOD,COPANEX S.R.L.,BRADET · contract A11-851 · 03.06.2025 | 854.770,40 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-26 · 14.01.2026 | 19.330,50 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-911 · 12.06.2025 | 149.019,50 RON | |||
| 7 | Paine proaspătă -București | 193.752 RON | AGROSEMCU 3 contracte | 202.280 RON |
| AGROSEMCU · contract A11-912 · 12.06.2025 | 35.880 RON | |||
| AGROSEMCU · contract A11-27 · 14.01.2026 | 4.160 RON | |||
| PAN DAVID JCL,AGROSEMCU · contract A11-852 · 03.06.2025 | 162.240 RON | |||
| 8 | Pâine proaspătă -Predeal | 29.808 RON | Anulat | — |
| 9 | Legume proaspete | 503.118 RON | PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,AMARIEI G. PETRU · PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA 4 contracte | 599.679 RON |
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,AMARIEI G. PETRU · contract A11-853 · 03.06.2025 | 478.720 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract A11-913 · 12.06.2025 | 105.640 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract A11-28 · 14.01.2026 | 13.719 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA · contract A11-1947 · 18.11.2025 | 1.600 RON | |||
| 10 | CITRICE | 303.160 RON | COMIGA PROD IMPEX S.R.L. · PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,COMIGA PROD IMPEX S.R.L.,AMARIEI G. PETRU 4 contracte | 348.102,50 RON |
| COMIGA PROD IMPEX S.R.L. · contract A11-1948 · 18.11.2025 | 2.369 RON | |||
| PROD ACTIV IMPEX SLOBOZIA MOARA COOPERATIVA AGRICOLA,COMIGA PROD IMPEX S.R.L.,AMARIEI G. PETRU · contract A11-854 · 03.06.2025 | 302.698 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract A11-914 · 12.06.2025 | 39.159 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract A11-29 · 14.01.2026 | 3.876,50 RON | |||
| 11 | Legume in conservă si muraturi | 234.496 RON | CARLAND S.R.L. · CARLAND S.R.L.,BLACK SEA EUROINVESTMENT,METRANS,OLYMEL FLAMINGO FOOD 4 contracte | 267.991 RON |
| CARLAND S.R.L. · contract A11-1949 · 18.11.2025 | 1.928 RON | |||
| CARLAND S.R.L. · contract A11-30 · 14.01.2026 | 4.511 RON | |||
| CARLAND S.R.L. · contract A11-915 · 12.06.2025 | 32.684 RON | |||
| CARLAND S.R.L.,BLACK SEA EUROINVESTMENT,METRANS,OLYMEL FLAMINGO FOOD · contract A11-855 · 03.06.2025 | 228.868 RON | |||
| 12 | Conserve din carne | 75.856 RON | NISARA IMPEX,Scandia Food · Scandia Food,NISARA IMPEX · OLYMEL FLAMINGO FOOD,COPANEX S.R.L.,Scandia Food,NISARA IMPEX,CARLAND S.R.L.,BLACK SEA EUROINVESTMENT 3 contracte | 79.480,25 RON |
| NISARA IMPEX,Scandia Food · contract A11-31 · 14.01.2026 | 629,55 RON | |||
| Scandia Food,NISARA IMPEX · contract A11-916 · 12.06.2025 | 6.338,70 RON | |||
| OLYMEL FLAMINGO FOOD,COPANEX S.R.L.,Scandia Food,NISARA IMPEX,CARLAND S.R.L.,BLACK SEA EUROINVESTMENT · contract A11-856 · 03.06.2025 | 72.512 RON | |||
| 13 | Diverse produse alimentare ambalate | 167.453 RON | COMIGA PROD IMPEX S.R.L. 4 contracte | 160.362,42 RON ↓4,2% |
| COMIGA PROD IMPEX S.R.L. · contract A11-32 · 14.01.2026 | 491,17 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract A11-917 · 12.06.2025 | 18.279,31 RON | |||
| COMIGA PROD IMPEX S.R.L. · contract A11-1950 · 18.11.2025 | 1.416,30 RON | |||
| CARLAND S.R.L.,BLACK SEA EUROINVESTMENT,COPANEX S.R.L.,OLYMEL FLAMINGO FOOD,COMIGA PROD IMPEX S.R.L. · contract A11-857 · 03.06.2025 | 140.175,64 RON | |||
| 14 | Uleiuri vegetale | 136.444 RON | OLYMEL FLAMINGO FOOD 4 contracte | 142.201 RON |
| OLYMEL FLAMINGO FOOD · contract A11-918 · 12.06.2025 | 21.558 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-33 · 14.01.2026 | 673 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-858 · 03.06.2025 | 118.470 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-1951 · 18.11.2025 | 1.500 RON | |||
| 15 | Condimente si mirodenii | 48.662,90 RON | OLYMEL FLAMINGO FOOD 4 contracte | 54.426,05 RON |
| OLYMEL FLAMINGO FOOD · contract A11-859 · 03.06.2025 | 45.947 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-919 · 12.06.2025 | 7.970,05 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-1952 · 18.11.2025 | 415 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-34 · 14.01.2026 | 94 RON | |||
| 16 | Cacao, ciocolată și produse zaharoase | 345.977,60 RON | OLYMEL FLAMINGO FOOD 4 contracte | 360.766 RON |
| OLYMEL FLAMINGO FOOD · contract A11-35 · 14.01.2026 | 6.244 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-860 · 03.06.2025 | 293.868 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-920 · 12.06.2025 | 48.381 RON | |||
| OLYMEL FLAMINGO FOOD · contract A11-1953 · 18.11.2025 | 12.273 RON | |||
| 17 | Băuturi răcăritoare carbogazoase/necarbogazoase | 182.835 RON | OLYMEL FLAMINGO FOOD,CARLAND S.R.L. 2 contracte | 187.154 RON |
| OLYMEL FLAMINGO FOOD,CARLAND S.R.L. · contract A11-861 · 03.06.2025 | 175.854 RON | |||
| CARLAND S.R.L. · contract A11-921 · 12.06.2025 | 11.300 RON | |||
| 18 | Cafea naturală si ceai | 17.420 RON | CARLAND S.R.L. 4 contracte | 15.102 RON ↓13,3% |
| CARLAND S.R.L. · contract A11-36 · 14.01.2026 | 102 RON | |||
| CARLAND S.R.L. · contract A11-922 · 12.06.2025 | 1.570 RON | |||
| CARLAND S.R.L. · contract A11-862 · 03.06.2025 | 13.277 RON | |||
| CARLAND S.R.L. · contract A11-1954 · 18.11.2025 | 153 RON | |||
| 19 | Margarină | 2.700 RON | Anulat | — |
| 20 | Legume congelate | 45.342 RON | COPANEX S.R.L. 4 contracte | 52.652,16 RON |
| COPANEX S.R.L. · contract A11-37 · 14.01.2026 | 1.268,46 RON | |||
| COPANEX S.R.L. · contract A11-1955 · 18.11.2025 | 1.128,60 RON | |||
| COPANEX S.R.L. · contract A11-863 · 03.06.2025 | 43.342,20 RON | |||
| COPANEX S.R.L. · contract A11-923 · 12.06.2025 | 6.912,90 RON | |||
Participanți · 15 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
OLYMEL FLAMINGO FOOD S.R.L. CUI RO25347278
Oferta 2
Câștigător Asociere
Ofertant lider
NISARA IMPEX CUI RO8566375
Asociați 1
Scandia Food CUI 16070576
Oferta 3
Câștigător Individuala
Ofertant lider
AGROSEMCU CUI RO15501204
Valoare atribuită
6.656.223,78 RON
din 5.762.223,50 RON estimat
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