Atribuită
Anunț atribuire
Echipament din componenta uniformelor de pompieri
- Număr anunț
- CAN1148445
- Autoritate contractantă
- Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti (CUI 5123810)
- Furnizor / câștigător
- MONICA DESIGN IMPEX S.R.L. (CUI 3154420)
- Cod CPV
- 35811100-3 · Uniforme de pompieri (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 40.702.306,50 RON
- Valoare atribuită
- 43.862.707,49 RON
- Data publicării
- 05.06.2026 13:03
- Anunț de participare
- CN1072959
Documente
Documentele se descarcă de pe pagina oficială SEAP.
Loturi (23)
Adjudecat: 43.862.707,49 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Costum reprezentare vara ofiţeri/subofiţeri ;costume clasă/oraş… | — | MONICA DESIGN IMPEX S.R.L. · MONICA DESIGN IMPEX S.R.L.,ADINA 5 contracte | 6.433.040 RON |
| MONICA DESIGN IMPEX S.R.L. · contract 5116780 · 22.09.2025 | 216.369 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 5116548 · 27.05.2025 | 242.897 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 4911721 · 29.04.2026 | 242.068 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 5116574 · 20.06.2025 | 11.606 RON | |||
| MONICA DESIGN IMPEX S.R.L.,ADINA · contract 5116523 · 22.05.2025 | 5.720.100 RON | |||
| 2 | Costum reprezentare iarna ofiţeri/subofiţeri ;costume clasă/ora… | — | MONICA DESIGN IMPEX S.R.L. 5 contracte | 3.952.000 RON |
| MONICA DESIGN IMPEX S.R.L. · contract 4911720 · 29.04.2026 | 277.400 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 5116549 · 27.05.2025 | 278.350 RON | |||
| ADINA,MONICA DESIGN IMPEX S.R.L. · contract 5116524 · 22.05.2025 | 3.135.000 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 5116800 · 22.09.2025 | 247.950 RON | |||
| MONICA DESIGN IMPEX S.R.L. · contract 5116575 · 20.06.2025 | 13.300 RON | |||
| 3 | Costum unic cu doi pantaloni | — | VLADOOR SMART · VLADOOR SMART,MATEI CONF GRUP,AXEL PROJECT SRL 5 contracte | 3.644.800 RON |
| VLADOOR SMART · contract 5116576 · 20.06.2025 | 54.030 RON | |||
| VLADOOR SMART,MATEI CONF GRUP,AXEL PROJECT SRL · contract 5116525 · 22.05.2025 | 3.192.000 RON | |||
| VLADOOR SMART · contract 5116781 · 22.09.2025 | 122.650 RON | |||
| VLADOOR SMART · contract 5116550 · 27.05.2025 | 137.650 RON | |||
| VLADOOR SMART · contract 4911719 · 29.04.2026 | 138.470 RON | |||
| 4 | Costum izoterm | — | AXEL PROJECT SRL,S&G COMERCIAL · S&G COMERCIAL,AXEL PROJECT SRL 5 contracte | 2.303.000 RON |
| AXEL PROJECT SRL,S&G COMERCIAL · contract 5116782 · 22.09.2025 | 143.550 RON | |||
| S&G COMERCIAL,AXEL PROJECT SRL · contract 4911718 · 29.04.2026 | 160.600 RON | |||
| N.G.M. COMPANY S.R.L.,S&G COMERCIAL,AXEL PROJECT SRL · contract 5116526 · 22.05.2025 | 1.830.000 RON | |||
| S&G COMERCIAL,AXEL PROJECT SRL · contract 5116551 · 27.05.2025 | 161.150 RON | |||
| S&G COMERCIAL,AXEL PROJECT SRL · contract 5116577 · 20.06.2025 | 7.700 RON | |||
| 5 | Costum de protecţie contra intemperiilor | — | INVICTUS FORCE & SAFE · INVICTUS FORCE & SAFE,AXEL PROJECT SRL 4 contracte | 2.017.036 RON |
| INVICTUS FORCE & SAFE · contract 5116783 · 22.09.2025 | 101.268 RON | |||
| INVICTUS FORCE & SAFE,AXEL PROJECT SRL · contract 5116527 · 22.05.2025 | 1.688.400 RON | |||
| INVICTUS FORCE & SAFE · contract 5116552 · 27.05.2025 | 113.684 RON | |||
| INVICTUS FORCE & SAFE · contract 4911717 · 29.04.2026 | 113.684 RON | |||
| 6 | Scurtă de reprezentare cu mesadă şi guler de blană | — | S&G COMERCIAL 5 contracte | 2.470.440 RON |
| S&G COMERCIAL · contract 5116784 · 22.09.2025 | 135.459 RON | |||
| S&G COMERCIAL · contract 5116553 · 27.05.2025 | 152.067 RON | |||
| VLADOOR SMART,S&G COMERCIAL · contract 5116528 · 22.05.2025 | 2.024.100 RON | |||
| S&G COMERCIAL · contract 4911716 · 29.04.2026 | 151.548 RON | |||
| S&G COMERCIAL · contract 5116578 · 20.06.2025 | 7.266 RON | |||
| 7 | Scurtă cu mesadă detaşabilă instrucţie | — | AXEL PROJECT SRL 5 contracte | 2.572.800 RON |
| AXEL PROJECT SRL · contract 5116785 · 22.09.2025 | 125.280 RON | |||
| AXEL PROJECT SRL · contract 5116554 · 27.05.2025 | 140.640 RON | |||
| AXEL PROJECT SRL · contract 4911715 · 29.04.2026 | 140.160 RON | |||
| AXEL PROJECT SRL · contract 5116579 · 20.06.2025 | 6.720 RON | |||
| AXEL PROJECT SRL · contract 5116529 · 22.05.2025 | 2.160.000 RON | |||
| 8 | Manta de ploaie | — | AXEL PROJECT SRL 5 contracte | 1.513.680 RON |
| AXEL PROJECT SRL · contract 5116530 · 22.05.2025 | 1.240.200 RON | |||
| AXEL PROJECT SRL · contract 5116555 · 27.05.2025 | 93.174 RON | |||
| AXEL PROJECT SRL · contract 5116580 · 20.06.2025 | 4.452 RON | |||
| AXEL PROJECT SRL · contract 5116786 · 22.09.2025 | 82.998 RON | |||
| AXEL PROJECT SRL · contract 4911714 · 29.04.2026 | 92.856 RON | |||
| 9 | Bluzon | — | AXEL PROJECT SRL 5 contracte | 1.240.574 RON |
| AXEL PROJECT SRL · contract 5116581 · 20.06.2025 | 4.768 RON | |||
| AXEL PROJECT SRL · contract 5116531 · 22.05.2025 | 983.400 RON | |||
| AXEL PROJECT SRL · contract 5116787 · 22.09.2025 | 77.778 RON | |||
| AXEL PROJECT SRL · contract 5116556 · 27.05.2025 | 87.314 RON | |||
| AXEL PROJECT SRL · contract 4911713 · 29.04.2026 | 87.314 RON | |||
| 10 | Articole de încălţăminte (pantofi vara/iarna barbati si femei/e… | — | LENOX PROD S.R.L. 5 contracte | 2.519.202 RON |
| LENOX PROD S.R.L. · contract 5116532 · 22.05.2025 | 2.080.200 RON | |||
| LENOX PROD S.R.L. · contract 5116546 · 27.05.2025 | 151.450 RON | |||
| LENOX PROD S.R.L. · contract 4911712 · 29.04.2026 | 144.984 RON | |||
| LENOX PROD S.R.L. · contract 5116788 · 22.09.2025 | 135.090 RON | |||
| LENOX PROD S.R.L. · contract 5116582 · 20.06.2025 | 7.478 RON | |||
| 11 | Articole de încălţăminte(ghete uniforma serviciu femei si bocan… | — | LENOX PROD S.R.L. 6 contracte | 3.392.760 RON |
| LENOX PROD S.R.L. · contract 5116809 · 25.11.2025 | 127.890 RON | |||
| LENOX PROD S.R.L. · contract 5116547 · 27.05.2025 | 143.570 RON | |||
| LENOX PROD S.R.L. · contract 4911711 · 29.04.2026 | 143.080 RON | |||
| LENOX PROD S.R.L. · contract 5116583 · 20.06.2025 | 57.330 RON | |||
| LENOX PROD S.R.L. · contract 5116533 · 22.05.2025 | 2.793.000 RON | |||
| LENOX PROD S.R.L. · contract 5116789 · 22.09.2025 | 127.890 RON | |||
| 12 | Centuri, curele | — | INVICTUS FORCE & SAFE 3 contracte | 448.632 RON |
| INVICTUS FORCE & SAFE · contract 5116534 · 22.05.2025 | 388.800 RON | |||
| INVICTUS FORCE & SAFE · contract 5116790 · 22.09.2025 | 28.188 RON | |||
| INVICTUS FORCE & SAFE · contract 5116557 · 27.05.2025 | 31.644 RON | |||
| 13 | Cămăşi | — | S&G COMERCIAL · S&G COMERCIAL,MONICA DESIGN IMPEX S.R.L.,N.G.M. COMPANY S.R.L. 5 contracte | 5.656.991 RON |
| S&G COMERCIAL · contract 5116558 · 27.05.2025 | 266.630 RON | |||
| S&G COMERCIAL · contract 5116584 · 20.06.2025 | 13.708 RON | |||
| S&G COMERCIAL,MONICA DESIGN IMPEX S.R.L.,N.G.M. COMPANY S.R.L. · contract 5116535 · 22.05.2025 | 4.872.000 RON | |||
| S&G COMERCIAL · contract 5116791 · 22.09.2025 | 237.510 RON | |||
| S&G COMERCIAL · contract 4911710 · 29.04.2026 | 267.143 RON | |||
| 14 | Pulover; fular | — | Anulat | — |
| 15 | Tricouri | — | AXEL PROJECT SRL 5 contracte | 595.017 RON |
| AXEL PROJECT SRL · contract 5116585 · 20.06.2025 | 969 RON | |||
| MATEI CONF GRUP,AXEL PROJECT SRL · contract 5116536 · 22.05.2025 | 550.800 RON | |||
| AXEL PROJECT SRL · contract 4911709 · 29.04.2026 | 14.994 RON | |||
| AXEL PROJECT SRL · contract 5116792 · 22.09.2025 | 13.311 RON | |||
| AXEL PROJECT SRL · contract 5116559 · 27.05.2025 | 14.943 RON | |||
| 16 | Cravată | — | S&G COMERCIAL 5 contracte | 307.840 RON |
| S&G COMERCIAL · contract 4911708 · 29.04.2026 | 21.608 RON | |||
| S&G COMERCIAL · contract 5116560 · 27.05.2025 | 21.682 RON | |||
| S&G COMERCIAL · contract 5116586 · 20.06.2025 | 1.036 RON | |||
| S&G COMERCIAL · contract 5116793 · 22.09.2025 | 19.314 RON | |||
| S&G COMERCIAL · contract 5116537 · 22.05.2025 | 244.200 RON | |||
| 17 | Ciorapi | — | VALYROM PROD 5 contracte | 366.060 RON |
| VALYROM PROD · contract 5116587 · 20.06.2025 | 1.460 RON | |||
| VALYROM PROD · contract 4911707 · 29.04.2026 | 29.200 RON | |||
| VALYROM PROD · contract 5116561 · 27.05.2025 | 29.300 RON | |||
| VALYROM PROD · contract 5116794 · 22.09.2025 | 26.100 RON | |||
| VALYROM PROD · contract 5116538 · 22.05.2025 | 280.000 RON | |||
| 18 | Eghileţi | — | R & C IMPEX S.R.L. 4 contracte | 330.457 RON |
| R & C IMPEX S.R.L. · contract 4911706 · 29.04.2026 | 25.988 RON | |||
| R & C IMPEX S.R.L. · contract 5116795 · 22.09.2025 | 23.229 RON | |||
| R & C IMPEX S.R.L. · contract 5116539 · 22.05.2025 | 253.650 RON | |||
| R & C IMPEX S.R.L. · contract 5116562 · 27.05.2025 | 27.590 RON | |||
| 19 | Suport grad | — | S&G COMERCIAL · S&G COMERCIAL,N.G.M. COMPANY S.R.L. 5 contracte | 1.074.897 RON |
| S&G COMERCIAL · contract 4911705 · 29.04.2026 | 79.755 RON | |||
| S&G COMERCIAL,N.G.M. COMPANY S.R.L. · contract 5116540 · 22.05.2025 | 840.000 RON | |||
| S&G COMERCIAL · contract 5116588 · 20.06.2025 | 3.900 RON | |||
| S&G COMERCIAL · contract 5116563 · 27.05.2025 | 79.989 RON | |||
| S&G COMERCIAL · contract 5116796 · 22.09.2025 | 71.253 RON | |||
| 20 | Căciulă de blană | — | TRANS-BLAN MOROSAN S.R.L. 5 contracte | 758.172,10 RON |
| TRANS-BLAN MOROSAN S.R.L. · contract 5116541 · 22.05.2025 | 606.889,50 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 5116797 · 22.09.2025 | 45.912,51 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 5116564 · 27.05.2025 | 51.541,63 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 4911704 · 29.04.2026 | 51.365,72 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 5116589 · 20.06.2025 | 2.462,74 RON | |||
| 21 | Basc cu emblemă | — | Anulat | — |
| 22 | Sapcă de serviciu | — | AXEL PROJECT SRL 5 contracte | 982.800 RON |
| AXEL PROJECT SRL · contract 4911703 · 29.04.2026 | 46.880 RON | |||
| AXEL PROJECT SRL · contract 5116565 · 27.05.2025 | 46.880 RON | |||
| AXEL PROJECT SRL · contract 5116798 · 22.09.2025 | 41.760 RON | |||
| AXEL PROJECT SRL · contract 5116542 · 22.05.2025 | 840.000 RON | |||
| AXEL PROJECT SRL · contract 5116590 · 20.06.2025 | 7.280 RON | |||
| 23 | Sapcă reprezentare vara/iarna ofiţeri/subofiţeri; Sapcă oraş el… | — | ADINA 5 contracte | 1.282.509,39 RON |
| ADINA · contract 5116566 · 27.05.2025 | 85.516,54 RON | |||
| ADINA · contract 5116591 · 20.06.2025 | 4.195 RON | |||
| ADINA · contract 5116799 · 22.09.2025 | 76.342,58 RON | |||
| ADINA · contract 4911702 · 29.04.2026 | 84.728,16 RON | |||
| TREXIMCO,ADINA · contract 5116543 · 22.05.2025 | 1.031.727,11 RON | |||
Participanți · 18 oferte
Valoare atribuită
43.862.707,49 RON
din 40.702.306,50 RON estimat
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