Atribuită
Anunț atribuire
Furnizare articole de igiena individuala pentru 24 luni
- Număr anunț
- CAN1131340
- Autoritate contractantă
- BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII (CUI 4193079)
- Cod CPV
- 33700000-7 · Produse de ingrijire personala (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 11.298.738,36 RON
- Valoare atribuită
- 16.728.795,65 RON
- Data publicării
- 04.05.2026 08:56
- Anunț de participare
- CN1065672
Documente
Anunț de atribuire — documentele, dacă există, se găsesc pe pagina oficială SEAP.
Loturi (8)
Estimat: 11.298.738,36 RON Adjudecat: 22.929.495,05 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Periuta de dinti | 316.391,04 RON | DNS BIROTICA 4 contracte | 122.430,75 RON ↓61,3% |
| DNS BIROTICA · contract 20295aa · 31.03.2026 | 0,01 RON | |||
| DNS BIROTICA · contract 20295rtr77 · 21.01.2026 | 68.155,12 RON | |||
| DNS BIROTICA · contract 26772 · 30.07.2024 | 48.023,64 RON | |||
| DNS BIROTICA · contract 20295ca1 · 31.03.2026 | 6.251,98 RON | |||
| 2 | Pasta de dinti | 2.452.030,56 RON | OFFICE&MORE 10 contracte | 6.302.398,52 RON |
| OFFICE&MORE · contract 20295kljl33 · 21.01.2026 | 77.086,20 RON | |||
| OFFICE&MORE · contract 20303dmm · 30.07.2025 | 1.932.245,28 RON | |||
| OFFICE&MORE · contract 26771 · 30.07.2024 | 1.932.245,28 RON | |||
| OFFICE&MORE · contract 20860off · 01.08.2024 | 67.895,55 RON | |||
| OFFICE&MORE · contract 20303SWDASF · 30.04.2025 | 8.721 RON | |||
| OFFICE&MORE · contract 20295ca2 · 31.03.2026 | 120.411,60 RON | |||
| OFFICE&MORE · contract 20303nkn · 30.01.2025 | 1.932.245,28 RON | |||
| OFFICE&MORE · contract 20303dtuhku · 30.10.2025 | 96.216,42 RON | |||
| OFFICE&MORE · contract 20303rgfefaf · 30.04.2025 | 131.422,91 RON | |||
| OFFICE&MORE · contract 20295BBBN876 · 21.01.2026 | 3.909 RON | |||
| 3 | Crema de ras | 1.949.194,80 RON | Klaus Distribution 10 contracte | 2.463.615,62 RON |
| Klaus Distribution · contract 20303bhjnmy · 30.10.2025 | 0,02 RON | |||
| Klaus Distribution · contract 20303vghgh · 30.01.2025 | 745.778,88 RON | |||
| Klaus Distribution · contract 26770 · 30.07.2024 | 745.778,88 RON | |||
| Klaus Distribution · contract 20303jjggg · 30.10.2025 | 48.812,40 RON | |||
| Klaus Distribution · contract 20860kla · 01.08.2024 | 25.819,20 RON | |||
| Klaus Distribution · contract 20295nmn88 · 21.01.2026 | 35.065,80 RON | |||
| Klaus Distribution · contract 20303thh · 30.04.2025 | 63.522,36 RON | |||
| Klaus Distribution · contract 20295ca3 · 31.03.2026 | 51.079,20 RON | |||
| Klaus Distribution · contract 20303dmfv · 30.07.2025 | 745.778,88 RON | |||
| Klaus Distribution · contract 20295uiyiu11 · 21.01.2026 | 1.980 RON | |||
| 4 | Aparat de ras de unica folosinta | 1.389.860,64 RON | DNS BIROTICA 9 contracte | 5.202.935,67 RON |
| DNS BIROTICA · contract 26773 · 30.07.2024 | 406.788,48 RON | |||
| DNS BIROTICA · contract 20303hghxfc · 30.10.2025 | 0,08 RON | |||
| DNS BIROTICA · contract 20860dns · 30.10.2024 | 67.059,80 RON | |||
| DNS BIROTICA · contract 20295cs4 · 31.03.2026 | 86.718,60 RON | |||
| DNS BIROTICA · contract 20303asd · 30.01.2025 | 1.505.682,36 RON | |||
| DNS BIROTICA · contract 20303SFSF · 30.04.2025 | 1.505.682,36 RON | |||
| DNS BIROTICA · contract 20303lopl · 30.07.2025 | 1.505.682,36 RON | |||
| DNS BIROTICA · contract 20303dfkfj · 30.10.2025 | 120.931,63 RON | |||
| DNS BIROTICA · contract 20295KLK555 · 21.01.2026 | 4.390 RON | |||
| 5 | Sapun toaleta | 1.751.450,40 RON | FLYNG IMPEX S.R.L. 10 contracte | 3.509.931,96 RON |
| FLYNG IMPEX S.R.L. · contract 20303djui · 30.07.2025 | 1.062.169,92 RON | |||
| FLYNG IMPEX S.R.L. · contract 26769 · 30.07.2024 | 1.062.169,92 RON | |||
| FLYNG IMPEX S.R.L. · contract 20860fly · 01.08.2024 | 41.103,78 RON | |||
| FLYNG IMPEX S.R.L. · contract 20303fbvf · 30.01.2025 | 1.062.169,92 RON | |||
| FLYNG IMPEX S.R.L. · contract 20303fgfgh · 30.04.2025 | 81.814,78 RON | |||
| FLYNG IMPEX S.R.L. · contract 20303gynthm · 30.10.2025 | 63.589,98 RON | |||
| FLYNG IMPEX S.R.L. · contract 20303gguuu · 30.10.2025 | 0,02 RON | |||
| FLYNG IMPEX S.R.L. · contract 20295TYRYT66 · 21.01.2026 | 1.316 RON | |||
| FLYNG IMPEX S.R.L. · contract 20295lkl99 · 21.01.2026 | 40.647,48 RON | |||
| FLYNG IMPEX S.R.L. · contract 20295cs5 · 31.03.2026 | 94.950,16 RON | |||
| 6 | Sampon | 1.926.595,44 RON | EURICOM TRADE SRL 10 contracte | 3.252.301,39 RON |
| EURICOM TRADE SRL · contract 20295ADDD44 · 21.01.2026 | 4.431 RON | |||
| EURICOM TRADE SRL · contract 20303dfded · 30.10.2025 | 66.790,25 RON | |||
| EURICOM TRADE SRL · contract 20860euri · 01.08.2024 | 25.519 RON | |||
| EURICOM TRADE SRL · contract 26768 · 30.07.2024 | 954.822,96 RON | |||
| EURICOM TRADE SRL · contract 20295cs6 · 31.03.2026 | 172.584,94 RON | |||
| EURICOM TRADE SRL · contract 20303dskig · 30.10.2025 | 0,02 RON | |||
| EURICOM TRADE SRL · contract 20295KLK22 · 21.01.2026 | 42.541,80 RON | |||
| EURICOM TRADE SRL · contract 20303sjk · 30.07.2025 | 954.822,96 RON | |||
| EURICOM TRADE SRL · contract 20303jhjsd · 30.04.2025 | 75.965,50 RON | |||
| EURICOM TRADE SRL · contract 20303sdsff · 30.01.2025 | 954.822,96 RON | |||
| 7 | Hartie igienica | 1.406.810,16 RON | DNS BIROTICA 3 contracte | 2.039.342,40 RON |
| DNS BIROTICA · contract 26774 · 30.07.2024 | 1.016.971,20 RON | |||
| DNS BIROTICA · contract 20295cs7 · 31.03.2026 | 1.016.971,20 RON | |||
| DNS BIROTICA · contract 20303wew · 30.04.2025 | 5.400 RON | |||
| 8 | Pieptan | 106.405,32 RON | DNS BIROTICA 2 contracte | 36.538,74 RON ↓65,7% |
| DNS BIROTICA · contract 26775 · 30.07.2024 | 33.899,04 RON | |||
| DNS BIROTICA · contract 20295cs8 · 31.03.2026 | 2.639,70 RON | |||
Participanți · 20 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
FLYNG IMPEX S.R.L. CUI RO 6792961
Oferta 2
Câștigător Individuala
Ofertant lider
OFFICE&MORE CUI RO18560868
Oferta 3
Câștigător Individuala
Ofertant lider
Klaus Distribution CUI RO 14154620
Valoare atribuită
16.728.795,65 RON
din 11.298.738,36 RON estimat
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