Atribuită
Anunț atribuire adjudecat cu 72,5% sub estimat
MATERIALE DE CURATENIE 2024-2026
- Număr anunț
- CAN1127196
- Autoritate contractantă
- SPITALUL CLINIC DE RECUPERARE IASI (CUI 4541092)
- Cod CPV
- 39831240-0 · Produse de curatenie (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 1.564.753,40 RON
- Valoare atribuită
- 430.550,52 RON 72,5% sub estimat
- Data publicării
- 07.04.2026 08:08
- Anunț de participare
- CN1063094
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (17)
Estimat: 1.564.753,40 RON Adjudecat: 1.582.425,92 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | SUPORT MOP SI REZERVA MOP | 607.224 RON | FLYNG IMPEX S.R.L. · FLYNG IMPEX S.R.L.,S.C. SC CLEANEXPERT SHOP SRL S.R.L.,PRIMOSTAR S.R.L. 13 contracte | 560.583,20 RON ↓7,7% |
| FLYNG IMPEX S.R.L. · contract 1487 · 01.07.2025 | 8.160 RON | |||
| FLYNG IMPEX S.R.L. · contract 1183 · 27.05.2024 | 2.448 RON | |||
| FLYNG IMPEX S.R.L. · contract 1670 · 17.07.2025 | 2.529,60 RON | |||
| FLYNG IMPEX S.R.L. · contract 2598 · 11.11.2025 | 4.080 RON | |||
| FLYNG IMPEX S.R.L. · contract 362 · 13.02.2025 | 363,20 RON | |||
| FLYNG IMPEX S.R.L. · contract 424 · 05.03.2026 | 12.240 RON | |||
| FLYNG IMPEX S.R.L. · contract 1886 · 01.10.2024 | 426,40 RON | |||
| FLYNG IMPEX S.R.L.,S.C. SC CLEANEXPERT SHOP SRL S.R.L.,PRIMOSTAR S.R.L. · contract 1134,1146,1151 · 22.05.2024 | 499.872 RON | |||
| FLYNG IMPEX S.R.L. · contract 485 · 03.03.2025 | 8.160 RON | |||
| FLYNG IMPEX S.R.L. · contract 1741 · 02.09.2024 | 4.556 RON | |||
| FLYNG IMPEX S.R.L. · contract 1668 · 21.08.2024 | 4.896 RON | |||
| FLYNG IMPEX S.R.L. · contract 2377 · 18.11.2024 | 6.528 RON | |||
| FLYNG IMPEX S.R.L. · contract 1605 · 09.08.2024 | 6.324 RON | |||
| 2 | LAVETE | 103.952 RON | FLYNG IMPEX S.R.L. · AMIA INVEST,FLYNG IMPEX S.R.L.,PRIMOSTAR S.R.L. 9 contracte | 95.837,88 RON ↓7,8% |
| FLYNG IMPEX S.R.L. · contract 243 · 03.02.2025 | 4.290 RON | |||
| AMIA INVEST,FLYNG IMPEX S.R.L.,PRIMOSTAR S.R.L. · contract 1136,1155,1150 · 22.05.2024 | 62.520 RON | |||
| FLYNG IMPEX S.R.L. · contract 2315 · 06.10.2025 | 5.720 RON | |||
| FLYNG IMPEX S.R.L. · contract 1293 · 12.06.2024 | 7.473 RON | |||
| FLYNG IMPEX S.R.L. · contract 1238 · 27.05.2025 | 5.720 RON | |||
| FLYNG IMPEX S.R.L. · contract 1731 · 02.09.2024 | 3.473 RON | |||
| FLYNG IMPEX S.R.L. · contract 361 · 13.02.2025 | 205,44 RON | |||
| FLYNG IMPEX S.R.L. · contract 1887 · 01.10.2024 | 205,44 RON | |||
| FLYNG IMPEX S.R.L. · contract 2373 · 18.11.2024 | 6.231 RON | |||
| 3 | DETERGENTI SUPRAFETE | 113.960,80 RON | AMIA INVEST · EUROTOTAL COMP,AMIA INVEST,PRIMOSTAR S.R.L. 14 contracte | 153.349,74 RON |
| AMIA INVEST · contract 1579 · 09.07.2025 | 3.108 RON | |||
| AMIA INVEST · contract 2316 · 06.10.2025 | 796 RON | |||
| AMIA INVEST · contract 1448. · 25.06.2025 | 5.936 RON | |||
| AMIA INVEST · contract 1604 · 09.08.2024 | 795 RON | |||
| EUROTOTAL COMP,AMIA INVEST,PRIMOSTAR S.R.L. · contract 1136,1146,1149 · 22.05.2024 | 101.136 RON | |||
| AMIA INVEST · contract 1237. · 27.05.2025 | 3.264 RON | |||
| AMIA INVEST · contract 806 · 07.04.2025 | 2.173 RON | |||
| AMIA INVEST · contract 2378 · 18.11.2024 | 17.994 RON | |||
| AMIA INVEST · contract 2535 · 31.10.2025 | 608,70 RON | |||
| AMIA INVEST · contract 604 · 14.03.2025 | 33,30 RON | |||
| AMIA INVEST · contract 2599 · 11.11.2025 | 9.763 RON | |||
| AMIA INVEST · contract 1346 · 17.06.2024 | 103,74 RON | |||
| AMIA INVEST · contract 1372 · 19.06.2024 | 2.220 RON | |||
| AMIA INVEST · contract 1667 · 17.07.2025 | 5.419 RON | |||
| 4 | DETERGENTI BUCATARIE | 11.327,68 RON | EUROTOTAL COMP · EUROTOTAL COMP,PRIMOSTAR S.R.L. 11 contracte | 16.954,60 RON |
| EUROTOTAL COMP · contract 1603 · 09.08.2024 | 500 RON | |||
| EUROTOTAL COMP · contract 1221 · 31.05.2024 | 2.208 RON | |||
| EUROTOTAL COMP,PRIMOSTAR S.R.L. · contract 1135, 1146 · 22.05.2024 | 11.121,60 RON | |||
| EUROTOTAL COMP · contract 302 · 12.02.2026 | 750 RON | |||
| EUROTOTAL COMP · contract 2386 · 19.11.2024 | 550 RON | |||
| EUROTOTAL COMP · contract 1068 · 08.05.2025 | 750 RON | |||
| EUROTOTAL COMP · contract 1883 · 01.10.2024 | 230 RON | |||
| EUROTOTAL COMP · contract 1737 · 02.09.2024 | 250 RON | |||
| EUROTOTAL COMP · contract 2597 · 11.11.2025 | 250 RON | |||
| EUROTOTAL COMP · contract 1184 · 27.05.2024 | 270 RON | |||
| EUROTOTAL COMP · contract 2602 · 11.11.2025 | 75 RON | |||
| 5 | DETERGENTI DE RUFE | 18.660,80 RON | — | |
| 6 | SAPUN LICHID | 73.304 RON | INEDIT CLEAN TOTAL,AMIA INVEST,PRIMOSTAR S.R.L. · AMIA INVEST 4 contracte | 70.538 RON ↓3,8% |
| INEDIT CLEAN TOTAL,AMIA INVEST,PRIMOSTAR S.R.L. · contract 1136,1146,1148 · 22.05.2024 | 47.776,80 RON | |||
| AMIA INVEST · contract 1884 · 01.10.2024 | 443,50 RON | |||
| AMIA INVEST · contract 605 · 17.03.2025 | 18.462,70 RON | |||
| AMIA INVEST · contract 1664 · 21.08.2024 | 3.855 RON | |||
| 7 | PROSOP HARTIE | 303.328 RON | INEDIT CLEAN TOTAL 9 contracte | 242.552 RON ↓20,0% |
| INEDIT CLEAN TOTAL · contract 1567 · 06.08.2024 | 21.700 RON | |||
| INEDIT CLEAN TOTAL · contract 391 · 03.03.2026 | 32.550 RON | |||
| INEDIT CLEAN TOTAL · contract 2669 · 14.11.2025 | 21.456 RON | |||
| INEDIT CLEAN TOTAL · contract 2493 · 29.11.2024 | 60.760 RON | |||
| INEDIT CLEAN TOTAL · contract 808 · 07.04.2025 | 30.380 RON | |||
| INEDIT CLEAN TOTAL · contract 2570 · 10.11.2025 | 10.850 RON | |||
| INEDIT CLEAN TOTAL · contract 2539 · 03.11.2025 | 17.880 RON | |||
| INEDIT CLEAN TOTAL · contract 1566 · 06.08.2024 | 3.576 RON | |||
| INEDIT CLEAN TOTAL · contract 1578. · 09.07.2025 | 43.400 RON | |||
| 8 | DIVERSE PRODUSE DE CURATENIE | 21.669,52 RON | GLOBAL PLAST S.R.L. · GLOBAL PLAST S.R.L.,FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L. 9 contracte | 14.972,80 RON ↓30,9% |
| GLOBAL PLAST S.R.L. · contract 1666 · 21.08.2024 | 135 RON | |||
| GLOBAL PLAST S.R.L. · contract 244 · 03.02.2025 | 402 RON | |||
| GLOBAL PLAST S.R.L. · contract 1268 · 02.06.2025 | 180 RON | |||
| GLOBAL PLAST S.R.L.,FABI TOTAL GRUP S.R.L.,SIDE GRUP S.R.L. · contract 1133,1153,1147 · 22.05.2024 | 11.607,80 RON | |||
| GLOBAL PLAST S.R.L. · contract 1891 · 01.10.2024 | 39 RON | |||
| GLOBAL PLAST S.R.L. · contract 1736 · 02.09.2024 | 511 RON | |||
| GLOBAL PLAST S.R.L. · contract 1185 · 27.05.2024 | 283 RON | |||
| GLOBAL PLAST S.R.L. · contract 807 · 07.04.2025 | 948 RON | |||
| GLOBAL PLAST S.R.L. · contract 2387 · 19.11.2024 | 867 RON | |||
| 9 | SUBSTANTE PENTRU MASINA DE SPALAT SI DEZINFECTAT INSTRUMENTARUL | 64.770 RON | RAFI MEDICAL 4 contracte | 38.025 RON ↓41,3% |
| RAFI MEDICAL · contract 1186 · 27.05.2024 | 2.700 RON | |||
| RAFI MEDICAL · contract 1859 · 26.09.2024 | 1.125 RON | |||
| RAFI MEDICAL · contract 1662 · 16.07.2025 | 1.800 RON | |||
| RAFI MEDICAL · contract 1130 · 22.05.2024 | 32.400 RON | |||
| 10 | SUBSTANTE PENTRU MASINA DE SPALAT SI DEZINFECTAT BAZINETE | 142.800 RON | Anulat | — |
| 11 | CURATENIE TOALETE | 5.128,80 RON | S.C. ADISON COMPANY S.R.L. · S.C. ADISON COMPANY S.R.L.,PRIMOSTAR S.R.L.,SIDE GRUP S.R.L. 5 contracte | 7.088,30 RON |
| S.C. ADISON COMPANY S.R.L. · contract 1602 · 09.08.2024 | 173,40 RON | |||
| S.C. ADISON COMPANY S.R.L. · contract 2389 · 19.11.2024 | 692,30 RON | |||
| S.C. ADISON COMPANY S.R.L. · contract 1180 · 27.05.2024 | 996 RON | |||
| S.C. ADISON COMPANY S.R.L. · contract 1735 · 02.09.2024 | 249 RON | |||
| S.C. ADISON COMPANY S.R.L.,PRIMOSTAR S.R.L.,SIDE GRUP S.R.L. · contract 1137,1146,1147 · 22.05.2024 | 4.977,60 RON | |||
| 12 | MATURI SI PERII PAVIMENT | 12.156,60 RON | PRIMOSTAR S.R.L. | 20.254,80 RON |
| 13 | SACI IMPERMEABILI 70 L LAVABILI | 57.602,40 RON | S.C. HARGITA HOLDING IMPORT-EXPORT S.R.L. | 43.200 RON ↓25,0% |
| 14 | SOLUTIE ANTIMUCEGAI | 4.139,20 RON | — | |
| 15 | RACLETA PENTRU GEAMURI | 17.092,80 RON | S.C. SC CLEANEXPERT SHOP SRL S.R.L.,INEDIT CLEAN TOTAL 3 contracte | 13.725,60 RON ↓19,7% |
| S.C. SC CLEANEXPERT SHOP SRL S.R.L.,INEDIT CLEAN TOTAL · contract 1152 · 22.05.2024 | 11.976 RON | |||
| INEDIT CLEAN TOTAL · contract 1892 · 01.10.2024 | 291,60 RON | |||
| INEDIT CLEAN TOTAL · contract 1486 · 01.07.2025 | 1.458 RON | |||
| 16 | PERIE PERETI | 1.912,80 RON | INEDIT CLEAN TOTAL,PRIMOSTAR S.R.L. | 305.032,80 RON |
| 17 | PERIE FLEXIBILA | 5.724 RON | PRIMOSTAR S.R.L. 2 contracte | 311,20 RON ↓94,6% |
| PRIMOSTAR S.R.L. · contract 1484 · 01.07.2025 | 251,20 RON | |||
| PRIMOSTAR S.R.L. · contract 1485 · 01.07.2025 | 60 RON | |||
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
FLYNG IMPEX S.R.L. CUI RO 6792961
Oferta 2
Câștigător Individuala
Ofertant lider
GLOBAL PLAST S.R.L. CUI RO 15906240
Oferta 3
Câștigător Individuala
Ofertant lider
FABI TOTAL GRUP S.R.L. CUI RO 15556234
Valoare atribuită
430.550,52 RON
din 1.564.753,40 RON estimat
72,5%
Adjudecat la 27,5% din estimat · economie 1.134.202,88 RON
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