Atribuită
Anunț atribuire adjudecat cu 38,4% sub estimat
Furnizare diverse produse alimentare - 19 loturi
- Număr anunț
- CAN1145717
- Autoritate contractantă
- SPITALUL DE PNEUMOFTIZIOLOGIE GALATI (CUI 4068718)
- Cod CPV
- 15000000-8 · Alimente, bauturi, tutun si produse conexe (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 543.562,50 RON
- Valoare atribuită
- 334.973,92 RON 38,4% sub estimat
- Data publicării
- 30.04.2026 10:37
- Anunț de participare
- CN1076934
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (19)
Adjudecat: 793.736,77 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Carnati de porc, proaspeti | — | FRAHER DISTRIBUTION · FRAHER DISTRIBUTION,SELGROS CASH&CARRY SRL,SALTEMPO 4 contracte | 57.204 RON |
| FRAHER DISTRIBUTION · contract 11921 · 08.09.2025 | 7.160 RON | |||
| FRAHER DISTRIBUTION,SELGROS CASH&CARRY SRL,SALTEMPO · contract 5132 · 24.04.2025 | 35.724 RON | |||
| FRAHER DISTRIBUTION · contract 584 · 19.01.2026 | 7.160 RON | |||
| FRAHER DISTRIBUTION · contract 6045 · 06.05.2025 | 7.160 RON | |||
| 2 | = Carne de porc tip gulas, refrigerata | — | DINAMEL TRADE · DINAMEL TRADE,SALTEMPO,Ian Intertop 6 contracte | 34.574,20 RON |
| DINAMEL TRADE · contract 13377 · 08.10.2025 | 3.762 RON | |||
| DINAMEL TRADE · contract 10749 · 12.08.2025 | 2.299 RON | |||
| DINAMEL TRADE,SALTEMPO,Ian Intertop · contract 5133 · 24.04.2025 | 17.854,20 RON | |||
| DINAMEL TRADE · contract 2344 · 23.02.2026 | 4.389 RON | |||
| DINAMEL TRADE · contract 373 · 14.01.2026 | 4.180 RON | |||
| DINAMEL TRADE · contract 18525 · 15.12.2025 | 2.090 RON | |||
| 3 | = Carne tocata, refrigerata | — | DINAMEL TRADE · DINAMEL TRADE,BIOTA COM,SALTEMPO 5 contracte | 49.967,50 RON |
| DINAMEL TRADE · contract 6048 · 06.05.2025 | 5.712 RON | |||
| DINAMEL TRADE · contract 542 · 16.01.2026 | 8.746,50 RON | |||
| DINAMEL TRADE,BIOTA COM,SALTEMPO · contract 5134 · 24.04.2025 | 25.870 RON | |||
| DINAMEL TRADE · contract 10906 · 18.08.2025 | 5.712 RON | |||
| DINAMEL TRADE · contract 17254 · 20.11.2025 | 3.927 RON | |||
| 4 | = Ceafa de porc fara os, refrigerata | — | BIOTA COM · BIOTA COM,Ian Intertop,SALTEMPO 5 contracte | 62.294 RON |
| BIOTA COM · contract 6921 · 20.05.2025 | 5.300 RON | |||
| BIOTA COM · contract 311 · 13.01.2026 | 7.950 RON | |||
| BIOTA COM · contract 12209 · 15.09.2025 | 5.565 RON | |||
| BIOTA COM,Ian Intertop,SALTEMPO · contract 5135 · 24.04.2025 | 38.974 RON | |||
| BIOTA COM · contract 17490 · 25.11.2025 | 4.505 RON | |||
| 5 | ceapa galbena | — | AMA FRUCT CP · AMA FRUCT CP,STEDYAN COM,LEGUME FRUCTE COM S.R.L. 5 contracte | 14.482 RON |
| AMA FRUCT CP · contract 6047 · 06.05.2025 | 1.748,50 RON | |||
| AMA FRUCT CP,STEDYAN COM,LEGUME FRUCTE COM S.R.L. · contract 5136 · 24.04.2025 | 7.488 RON | |||
| AMA FRUCT CP · contract 647 · 20.01.2026 | 2.017,50 RON | |||
| AMA FRUCT CP · contract 9688 · 21.07.2025 | 1.748,50 RON | |||
| AMA FRUCT CP · contract 13591 · 13.10.2025 | 1.479,50 RON | |||
| 6 | = Ciuperci taiate | — | STEDYAN COM · VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM,MIRMAN COMPANY 3 contracte | 17.462,50 RON |
| STEDYAN COM · contract 591 · 19.01.2026 | 1.786 RON | |||
| STEDYAN COM · contract 4189 · 30.03.2026 | 1.786 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM,MIRMAN COMPANY · contract 5137 · 24.04.2025 | 13.890,50 RON | |||
| 7 | = Eugenie, 30 grame | — | STEDYAN COM · MIRMAN COMPANY,STEDYAN COM,VIVOPREST DISTRIBUTION S.R.L. 3 contracte | 19.740 RON |
| STEDYAN COM · contract 878 · 23.01.2026 | 2.200 RON | |||
| STEDYAN COM · contract 10909 · 18.08.2025 | 2.200 RON | |||
| MIRMAN COMPANY,STEDYAN COM,VIVOPREST DISTRIBUTION S.R.L. · contract 5138 · 24.04.2025 | 15.340 RON | |||
| 8 | = Ficat de pasare, refrigerat | — | Ian Intertop · FRAHER DISTRIBUTION,Ian Intertop,BIOTA COM 5 contracte | 13.149,50 RON |
| Ian Intertop · contract 18261 · 09.12.2025 | 1.033,50 RON | |||
| Ian Intertop · contract 7551 · 03.06.2025 | 2.067 RON | |||
| Ian Intertop · contract 6046 · 06.05.2025 | 1.515,80 RON | |||
| Ian Intertop · contract 13592 · 13.10.2025 | 1.653,60 RON | |||
| FRAHER DISTRIBUTION,Ian Intertop,BIOTA COM · contract 5139 · 24.04.2025 | 6.879,60 RON | |||
| 9 | = Franzela feliata cu sare si fara sare (300 grame) | — | DEITACOM SRL 5 contracte | 225.704 RON |
| DEITACOM SRL · contract 5140 · 24.04.2025 | 115.700 RON | |||
| DEITACOM SRL · contract 8113 · 16.06.2025 | 26.700 RON | |||
| DEITACOM SRL · contract 17657 · 27.11.2025 | 11.214 RON | |||
| DEITACOM SRL · contract 281 · 13.01.2026 | 32.040 RON | |||
| DEITACOM SRL · contract 5204 · 25.04.2025 | 40.050 RON | |||
| 10 | = Ghiveci de legume | — | MIRMAN COMPANY,STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. · STEDYAN COM 3 contracte | 18.932 RON |
| MIRMAN COMPANY,STEDYAN COM,OLYMEL FLAMINGO FOOD S.R.L. · contract 5141 · 24.04.2025 | 14.514,50 RON | |||
| STEDYAN COM · contract 7157 · 26.05.2025 | 2.356 RON | |||
| STEDYAN COM · contract 590 · 19.01.2026 | 2.061,50 RON | |||
| 11 | = Pasta tomate concentatie 28% | — | STEDYAN COM 3 contracte | 33.669 RON |
| STEDYAN COM · contract 10908 · 18.08.2025 | 5.350,50 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM · contract 5142 · 24.04.2025 | 23.562,50 RON | |||
| STEDYAN COM · contract 589 · 19.01.2026 | 4.756 RON | |||
| 12 | = Paste fainoase | — | STEDYAN COM 3 contracte | 6.242,40 RON |
| STEDYAN COM · contract 12756 · 29.09.2025 | 2.822 RON | |||
| STEDYAN COM · contract 6642 · 19.05.2025 | 2.125,40 RON | |||
| STEDYAN COM · contract 899 · 23.01.2026 | 1.295 RON | |||
| 13 | = Piept de pui cu piele si os, refrigerat | — | FRAHER DISTRIBUTION · Ian Intertop 5 contracte | 51.045 RON |
| FRAHER DISTRIBUTION · contract 10750 · 12.08.2025 | 6.360 RON | |||
| FRAHER DISTRIBUTION · contract 18541 · 15.12.2025 | 1.113 RON | |||
| FRAHER DISTRIBUTION · contract 6883 · 20.05.2025 | 4.770 RON | |||
| BIOTA COM,Ian Intertop,FRAHER DISTRIBUTION · contract 5143 · 24.04.2025 | 32.214 RON | |||
| Ian Intertop · contract 238 · 12.01.2026 | 6.588 RON | |||
| 14 | = Pipote cu inimi – refrigerate | — | BIOTA COM 4 contracte | 53.322,25 RON |
| BIOTA COM · contract 648 · 20.01.2026 | 7.250 RON | |||
| BIOTA COM · contract 14889 · 06.11.2025 | 2.900 RON | |||
| BIOTA COM · contract 8089 · 16.06.2025 | 7.250 RON | |||
| Ian Intertop,SALTEMPO,BIOTA COM · contract 5144 · 24.04.2025 | 35.922,25 RON | |||
| 15 | = Smantana, minim 18% grasime | — | FRAHER S.R.L.,FRAHER DISTRIBUTION · FRAHER DISTRIBUTION,FRAHER S.R.L. 5 contracte | 17.125,12 RON |
| FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 6945 · 21.05.2025 | 2.361 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 18523 · 15.12.2025 | 944,40 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 13350 · 08.10.2025 | 1.888,80 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 1652 · 09.02.2026 | 3.746,12 RON | |||
| OLYMEL FLAMINGO FOOD S.R.L.,FRAHER DISTRIBUTION,SELGROS CASH&CARRY SRL,FRAHER S.R.L. · contract 5145 · 24.04.2025 | 8.184,80 RON | |||
| 16 | = Telemea din lapte de vaca | — | FRAHER DISTRIBUTION,FRAHER S.R.L. · FRAHER S.R.L.,FRAHER DISTRIBUTION 5 contracte | 27.072,20 RON |
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 369 · 14.01.2026 | 4.460 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 10282 · 01.08.2025 | 3.345 RON | |||
| FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 17612 · 26.11.2025 | 1.427,20 RON | |||
| FRAHER DISTRIBUTION,FRAHER S.R.L. · contract 6756 · 19.05.2025 | 3.345 RON | |||
| MIRMAN COMPANY,S. C. MCA COMERCIAL S.R.L,FRAHER S.R.L.,FRAHER DISTRIBUTION · contract 5146 · 24.04.2025 | 14.495 RON | |||
| 17 | = Ulei de floarea soarelui | — | SELGROS CASH&CARRY SRL,STEDYAN COM,VIVOPREST DISTRIBUTION S.R.L. · STEDYAN COM 4 contracte | 24.027 RON |
| SELGROS CASH&CARRY SRL,STEDYAN COM,VIVOPREST DISTRIBUTION S.R.L. · contract 5147 · 24.04.2025 | 14.469 RON | |||
| STEDYAN COM · contract 7474 · 02.06.2025 | 2.832 RON | |||
| STEDYAN COM · contract 11566 · 01.09.2025 | 3.894 RON | |||
| STEDYAN COM · contract 370 · 14.01.2026 | 2.832 RON | |||
| 18 | = Varza alba | — | STEDYAN COM,LEGUME FRUCTE COM S.R.L.,AMA FRUCT CP · STEDYAN COM 5 contracte | 43.904,10 RON |
| STEDYAN COM,LEGUME FRUCTE COM S.R.L.,AMA FRUCT CP · contract 5148 · 24.04.2025 | 23.920 RON | |||
| STEDYAN COM · contract 4188 · 30.03.2026 | 6.740 RON | |||
| STEDYAN COM · contract 9125 · 07.07.2025 | 4.718 RON | |||
| STEDYAN COM · contract 14758 · 04.11.2025 | 5.493,10 RON | |||
| STEDYAN COM · contract 6539 · 14.05.2025 | 3.033 RON | |||
| 19 | = Zarzavat de ciorba | — | STEDYAN COM · VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM,S. C. MCA COMERCIAL S.R.L 4 contracte | 23.820 RON |
| STEDYAN COM · contract 7158 · 26.05.2025 | 3.245 RON | |||
| STEDYAN COM · contract 12208 · 15.09.2025 | 3.569,50 RON | |||
| VIVOPREST DISTRIBUTION S.R.L.,STEDYAN COM,S. C. MCA COMERCIAL S.R.L · contract 5149 · 24.04.2025 | 13.760,50 RON | |||
| STEDYAN COM · contract 879 · 23.01.2026 | 3.245 RON | |||
Participanți · 18 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
BIOTA COM CUI 7045867
Oferta 2
Câștigător Individuala
Ofertant lider
AMA FRUCT CP CUI 28103545
Oferta 3
Câștigător Individuala
Ofertant lider
LEGUME FRUCTE COM S.R.L. CUI RO 10062337
Valoare atribuită
334.973,92 RON
din 543.562,50 RON estimat
38,4%
Adjudecat la 61,6% din estimat · economie 208.588,58 RON
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