Atribuită
Anunț atribuire
Diverse produse alimentare 2025-2026 Penitenciar Gaesti
- Număr anunț
- CAN1156698
- 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
- 1.710.950 RON
- Valoare atribuită
- 1.724.095,26 RON
- Data publicării
- 22.04.2026 13:02
- Anunț de participare
- CN1082897
Documente
Documentele se descarcă de pe pagina oficială SEAP.
Loturi (36)
Adjudecat: 1.724.095,26 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Amelioratori alimentari | — | PARHAN COM 3 contracte | 4.929 RON |
| PARHAN COM · contract 53623 · 10.10.2025 | 413,40 RON | |||
| PARHAN COM · contract 27045 · 03.03.2026 | 63,60 RON | |||
| PARHAN COM · contract 52634 · 03.10.2025 | 4.452 RON | |||
| 2 | Foi dafin | — | PARHAN COM | 828 RON |
| 3 | Piper negru boabe | — | PARHAN COM | 1.148 RON |
| 4 | Branza telemea de vaca | — | BRADET 6 contracte | 89.063 RON |
| BRADET · contract 27053 · 03.03.2026 | 1.488 RON | |||
| BRADET · contract 20724 · 09.01.2026 | 3.100 RON | |||
| BRADET · contract 23187 · 30.01.2026 | 4.650 RON | |||
| BRADET · contract 52637 · 03.10.2025 | 62.000 RON | |||
| BRADET · contract 53560 · 10.10.2025 | 3.875 RON | |||
| BRADET · contract 56334 · 05.11.2025 | 13.950 RON | |||
| 5 | Branza proaspata dietetica de vaca | — | BRADET 6 contracte | 91.740 RON |
| BRADET · contract 20725 · 09.01.2026 | 4.170 RON | |||
| BRADET · contract 53563 · 10.10.2025 | 3.475 RON | |||
| BRADET · contract 23188 · 30.01.2026 | 4.865 RON | |||
| BRADET · contract 56333 · 05.11.2025 | 12.510 RON | |||
| BRADET · contract 52638 · 03.10.2025 | 62.550 RON | |||
| BRADET · contract 27052 · 03.03.2026 | 4.170 RON | |||
| 6 | Carnati trandafir | — | MATRA S.R.L. 4 contracte | 44.951 RON |
| MATRA S.R.L. · contract 23180 · 30.01.2026 | 1.707 RON | |||
| MATRA S.R.L. · contract 56340 · 05.11.2025 | 2.276 RON | |||
| MATRA S.R.L. · contract 52639 · 03.10.2025 | 39.830 RON | |||
| MATRA S.R.L. · contract 27047 · 03.03.2026 | 1.138 RON | |||
| 7 | Semicarcasa de porc degresata | — | NICBAC PROD 2 contracte | 171.250 RON |
| NICBAC PROD · contract 56336 · 05.11.2025 | 34.250 RON | |||
| NICBAC PROD · contract 52640 · 03.10.2025 | 137.000 RON | |||
| 8 | Pulpe de pui inferioare | — | MATRA S.R.L. 4 contracte | 408.000 RON |
| MATRA S.R.L. · contract 56328 · 05.11.2025 | 40.800 RON | |||
| MATRA S.R.L. · contract 23177 · 30.01.2026 | 10.200 RON | |||
| MATRA S.R.L. · contract 53631 · 10.10.2025 | 10.200 RON | |||
| MATRA S.R.L. · contract 52641 · 03.10.2025 | 346.800 RON | |||
| 9 | Smantana fermentata | — | BRADET 6 contracte | 49.281 RON |
| BRADET · contract 20727 · 09.01.2026 | 1.606,50 RON | |||
| BRADET · contract 27044 · 03.03.2026 | 1.606,50 RON | |||
| BRADET · contract 23170 · 30.01.2026 | 2.142 RON | |||
| BRADET · contract 53566 · 10.10.2025 | 2.677,50 RON | |||
| BRADET · contract 52642 · 03.10.2025 | 37.500 RON | |||
| BRADET · contract 56332 · 05.11.2025 | 3.748,50 RON | |||
| 10 | Conserve de ciuperci taiate | — | STEDYAN COM 2 contracte | 26.404 RON |
| STEDYAN COM · contract 52643 · 03.10.2025 | 22.960 RON | |||
| STEDYAN COM · contract 56339 · 05.11.2025 | 3.444 RON | |||
| 11 | Piure de cartofi instant | — | ADCON | 33.750 RON |
| 12 | Iaurt din lapte de vaca | — | BRADET 6 contracte | 99.450 RON |
| BRADET · contract 23175 · 30.01.2026 | 1.700 RON | |||
| BRADET · contract 56324 · 05.11.2025 | 6.375 RON | |||
| BRADET · contract 53565 · 10.10.2025 | 2.550 RON | |||
| BRADET · contract 27043 · 03.03.2026 | 2.125 RON | |||
| BRADET · contract 20726 · 09.01.2026 | 1.700 RON | |||
| BRADET · contract 52645 · 03.10.2025 | 85.000 RON | |||
| 13 | Lapte praf | — | ADCON 2 contracte | 32.153 RON |
| ADCON · contract 52646 · 03.10.2025 | 26.070 RON | |||
| ADCON · contract 56337 · 05.11.2025 | 6.083 RON | |||
| 14 | Oua consum | — | OLYMEL FLAMINGO FOOD 6 contracte | 118.260 RON |
| OLYMEL FLAMINGO FOOD · contract 56326 · 05.11.2025 | 11.680 RON | |||
| OLYMEL FLAMINGO FOOD · contract 27041 · 03.03.2026 | 3.650 RON | |||
| OLYMEL FLAMINGO FOOD · contract 23190 · 30.01.2026 | 5.840 RON | |||
| OLYMEL FLAMINGO FOOD · contract 53564 · 10.10.2025 | 3.650 RON | |||
| OLYMEL FLAMINGO FOOD · contract 20728 · 09.01.2026 | 5.840 RON | |||
| OLYMEL FLAMINGO FOOD · contract 52647 · 03.10.2025 | 87.600 RON | |||
| 15 | Sunca pui | — | VALCOM 50 5 contracte | 25.365 RON |
| VALCOM 50 · contract 53629 · 10.10.2025 | 3.562,50 RON | |||
| VALCOM 50 · contract 27050 · 03.03.2026 | 1.425 RON | |||
| VALCOM 50 · contract 56330 · 05.11.2025 | 2.565 RON | |||
| VALCOM 50 · contract 52648 · 03.10.2025 | 15.675 RON | |||
| VALCOM 50 · contract 23186 · 30.01.2026 | 2.137,50 RON | |||
| 16 | Salam de vara | — | MATRA S.R.L. 5 contracte | 42.932 RON |
| MATRA S.R.L. · contract 27048 · 03.03.2026 | 1.836 RON | |||
| MATRA S.R.L. · contract 53567 · 10.10.2025 | 3.672 RON | |||
| MATRA S.R.L. · contract 23181 · 30.01.2026 | 4.284 RON | |||
| MATRA S.R.L. · contract 56329 · 05.11.2025 | 7.436 RON | |||
| MATRA S.R.L. · contract 52649 · 03.10.2025 | 25.704 RON | |||
| 17 | Crenvursti de pasare | — | MATRA S.R.L. 5 contracte | 78.355 RON |
| MATRA S.R.L. · contract 56323 · 05.11.2025 | 2.860 RON | |||
| MATRA S.R.L. · contract 52650 · 03.10.2025 | 62.920 RON | |||
| MATRA S.R.L. · contract 20731 · 09.01.2026 | 4.567 RON | |||
| MATRA S.R.L. · contract 27042 · 03.03.2026 | 2.288 RON | |||
| MATRA S.R.L. · contract 53568 · 10.10.2025 | 5.720 RON | |||
| 18 | Pateu de ficat de pasare | — | VASCAR S.A. 3 contracte | 46.000 RON |
| VASCAR S.A. · contract 53621 · 10.10.2025 | 5.750 RON | |||
| VASCAR S.A. · contract 56327 · 05.11.2025 | 5.750 RON | |||
| VASCAR S.A. · contract 52651 · 03.10.2025 | 34.500 RON | |||
| 19 | Pateu vegetal | — | VASCAR S.A. 2 contracte | 4.256 RON |
| VASCAR S.A. · contract 52652 · 03.10.2025 | 3.990 RON | |||
| VASCAR S.A. · contract 27039 · 03.03.2026 | 266 RON | |||
| 20 | Sare iodata alimentara extrafina | — | STEDYAN COM 2 contracte | 3.968 RON |
| STEDYAN COM · contract 53624 · 10.10.2025 | 128 RON | |||
| STEDYAN COM · contract 52653 · 03.10.2025 | 3.840 RON | |||
| 21 | Sare gema | — | STEDYAN COM 2 contracte | 1.472 RON |
| STEDYAN COM · contract 53620 · 10.10.2025 | 368 RON | |||
| STEDYAN COM · contract 52654 · 03.10.2025 | 1.104 RON | |||
| 22 | Compot de caise | — | OLYMEL FLAMINGO FOOD 5 contracte | 37.969,33 RON |
| OLYMEL FLAMINGO FOOD · contract 23185 · 30.01.2026 | 2.855 RON | |||
| OLYMEL FLAMINGO FOOD · contract 53625 · 10.10.2025 | 3.997 RON | |||
| OLYMEL FLAMINGO FOOD · contract 27051 · 03.03.2026 | 1.427,50 RON | |||
| OLYMEL FLAMINGO FOOD · contract 56335 · 05.11.2025 | 3.994,83 RON | |||
| OLYMEL FLAMINGO FOOD · contract 52655 · 03.10.2025 | 25.695 RON | |||
| 23 | Compot dietetic de fructe | — | OLYMEL FLAMINGO FOOD 3 contracte | 24.453,83 RON |
| OLYMEL FLAMINGO FOOD · contract 53626 · 10.10.2025 | 3.305 RON | |||
| OLYMEL FLAMINGO FOOD · contract 52656 · 03.10.2025 | 16.525 RON | |||
| OLYMEL FLAMINGO FOOD · contract 56322 · 05.11.2025 | 4.623,83 RON | |||
| 24 | Scortisoara | — | OLYMEL FLAMINGO FOOD | 2.170 RON |
| 25 | Esenta de vanilie | — | OLYMEL FLAMINGO FOOD | 1.624 RON |
| 26 | Cartofi de toamna | — | AMARIEI G. PETRU 4 contracte | 121.930 RON |
| AMARIEI G. PETRU · contract 53628 · 10.10.2025 | 11.570 RON | |||
| AMARIEI G. PETRU · contract 23183 · 30.01.2026 | 1.780 RON | |||
| AMARIEI G. PETRU · contract 52659 · 03.10.2025 | 97.900 RON | |||
| AMARIEI G. PETRU · contract 25531 · 18.02.2026 | 10.680 RON | |||
| 27 | Cartofi de vara | — | AMARIEI G. PETRU | 43.680 RON |
| 28 | Ceapa uscata | — | AMARIEI G. PETRU 4 contracte | 16.198 RON |
| AMARIEI G. PETRU · contract 56338 · 05.11.2025 | 2.670 RON | |||
| AMARIEI G. PETRU · contract 27054 · 03.03.2026 | 534 RON | |||
| AMARIEI G. PETRU · contract 53630 · 10.10.2025 | 534 RON | |||
| AMARIEI G. PETRU · contract 52661 · 03.10.2025 | 12.460 RON | |||
| 29 | Cimbru | — | SALT STAR CORPORATION | 2.400 RON |
| 30 | Tarhon | — | ADCON | 9.360 RON |
| 31 | Masline | — | ADCON | 21.800 RON |
| 32 | Mere | — | AMARIEI G. PETRU 6 contracte | 26.329 RON |
| AMARIEI G. PETRU · contract 23178 · 30.01.2026 | 582,50 RON | |||
| AMARIEI G. PETRU · contract 27046 · 03.03.2026 | 582,50 RON | |||
| AMARIEI G. PETRU · contract 56325 · 05.11.2025 | 2.330 RON | |||
| AMARIEI G. PETRU · contract 20729 · 09.01.2026 | 1.165 RON | |||
| AMARIEI G. PETRU · contract 52665 · 03.10.2025 | 20.970 RON | |||
| AMARIEI G. PETRU · contract 53627 · 10.10.2025 | 699 RON | |||
| 33 | Morcovi | — | AMARIEI G. PETRU 3 contracte | 17.622 RON |
| AMARIEI G. PETRU · contract 52666 · 03.10.2025 | 16.830 RON | |||
| AMARIEI G. PETRU · contract 20730 · 09.01.2026 | 594 RON | |||
| AMARIEI G. PETRU · contract 27056 · 03.03.2026 | 198 RON | |||
| 34 | Pastarnac | — | AMARIEI G. PETRU 5 contracte | 10.602 RON |
| AMARIEI G. PETRU · contract 52667 · 03.10.2025 | 7.440 RON | |||
| AMARIEI G. PETRU · contract 56341 · 05.11.2025 | 1.488 RON | |||
| AMARIEI G. PETRU · contract 53634 · 10.10.2025 | 744 RON | |||
| AMARIEI G. PETRU · contract 20723 · 09.01.2026 | 558 RON | |||
| AMARIEI G. PETRU · contract 27058 · 03.03.2026 | 372 RON | |||
| 35 | Telina | — | AMARIEI G. PETRU 5 contracte | 9.832,50 RON |
| AMARIEI G. PETRU · contract 56331 · 05.11.2025 | 1.380 RON | |||
| AMARIEI G. PETRU · contract 20722 · 09.01.2026 | 517,50 RON | |||
| AMARIEI G. PETRU · contract 52668 · 03.10.2025 | 6.900 RON | |||
| AMARIEI G. PETRU · contract 53632 · 10.10.2025 | 690 RON | |||
| AMARIEI G. PETRU · contract 27057 · 03.03.2026 | 345 RON | |||
| 36 | Usturoi | — | AMARIEI G. PETRU 3 contracte | 4.569,60 RON |
| AMARIEI G. PETRU · contract 20721 · 09.01.2026 | 108,80 RON | |||
| AMARIEI G. PETRU · contract 27055 · 03.03.2026 | 108,80 RON | |||
| AMARIEI G. PETRU · contract 52669 · 03.10.2025 | 4.352 RON | |||
Participanți · 29 oferte
Valoare atribuită
1.724.095,26 RON
din 1.710.950 RON estimat
Vezi pe e-licitatie.ro
Licitații similare